|
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-06-008-082-003/101-D
(SIGANPUR)
|
1706008082NRG24160320240358851
|
16/03/2024
|
Shivani Meena
|
1706008082WL030317
|
Shivani Meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
ShivaniMeena
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-082-003/101-D
(SIGANPUR)
|
1706008082NRG24160320240358850
|
16/03/2024
|
Shivani Meena
|
1706008082WL030317
|
Shivani Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
ShivaniMeena
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008082NRG24160320240358874
|
16/03/2024
|
SAVATRIVAI
|
1706008082WL030317
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
SAVATRIVAI
|
ICICI BANK LTD(508534)
|
|
4
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008082NRG24160320240358875
|
16/03/2024
|
SAVATRIVAI
|
1706008082WL030317
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
SAVATRIVAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008082NRG24160320240358876
|
16/03/2024
|
SAVATRIVAI
|
1706008082WL030317
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
SAVATRIVAI
|
ICICI BANK LTD(508534)
|
|
6
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008082NRG24160320240358873
|
16/03/2024
|
SAVATRIVAI
|
1706008082WL030317
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
SAVATRIVAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-082-003/162-A
(SIGANPUR)
|
1706008082NRG24160320240358880
|
16/03/2024
|
Raksha Meena
|
1706008082WL030317
|
Raksha Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
RakshaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008082NRG24160320240358881
|
16/03/2024
|
Narendra signh
|
1706008082WL030317
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Narendrasignh
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008082NRG24160320240358884
|
16/03/2024
|
Narendra signh
|
1706008082WL030317
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Narendrasignh
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008082NRG24160320240358883
|
16/03/2024
|
Narendra signh
|
1706008082WL030317
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Narendrasignh
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008082NRG24160320240358882
|
16/03/2024
|
Narendra signh
|
1706008082WL030317
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Narendrasignh
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-082-003/251
(SIGANPUR)
|
1706008082NRG24160320240358891
|
16/03/2024
|
Babu Lal Meena
|
1706008082WL030317
|
Babu Lal Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
BabuLalMeena
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-082-003/251
(SIGANPUR)
|
1706008082NRG24160320240358892
|
16/03/2024
|
Babu Lal Meena
|
1706008082WL030317
|
Babu Lal Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
BabuLalMeena
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008082NRG24160320240358900
|
16/03/2024
|
Renu Bai
|
1706008082WL030317
|
Renu Bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
RenuBai
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008082NRG24160320240358898
|
16/03/2024
|
Renu Bai
|
1706008082WL030317
|
Renu Bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
RenuBai
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-084-003/63-A
(MADAGANMAFI)
|
1706008084NRG24160320240358702
|
16/03/2024
|
Koushal
|
1706008084WL030289
|
Koushal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Koushal
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-099-001/1121-C
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358913
|
16/03/2024
|
dheerap
|
1706008099WL030320
|
dheerap
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
dheerap
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-099-001/1121-C
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358914
|
16/03/2024
|
kosalya
|
1706008099WL030320
|
kosalya
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-099-001/1310
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358922
|
16/03/2024
|
barafa bai
|
1706008099WL030321
|
barafa bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
barafabai
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-099-001/1310
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358923
|
16/03/2024
|
barafa bai
|
1706008099WL030321
|
barafa bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
barafabai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-099-001/1312
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358925
|
16/03/2024
|
sultan
|
1706008099WL030321
|
sultan
|
00045
|
BARB0KUMBHR
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473535576
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-099-001/1312
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358924
|
16/03/2024
|
sultan
|
1706008099WL030321
|
sultan
|
00045
|
BARB0KUMBHR
|
1477
|
1477
|
Processed
|
24/04/2024
|
|
473535576
|
|
sultan
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-099-001/1313
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358929
|
16/03/2024
|
harisingh
|
1706008099WL030322
|
harisingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-099-001/1313
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358928
|
16/03/2024
|
harisingh
|
1706008099WL030322
|
harisingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-099-001/1400
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358910
|
16/03/2024
|
Tulsiram
|
1706008099WL030319
|
Tulsiram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-106-003/206-B
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358552
|
16/03/2024
|
Vinod
|
1706008106WL030270
|
Vinod
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-106-003/57-D
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358542
|
16/03/2024
|
ramraj
|
1706008106WL030269
|
ramraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
ramraj
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-106-003/645-A
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358535
|
16/03/2024
|
gopal
|
1706008106WL030268
|
gopal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-106-003/90-A
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358537
|
16/03/2024
|
Sanjubai
|
1706008106WL030268
|
Sanjubai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
Sanjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
CHANCHODA
|
MP-06-008-106-003/97-B
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358539
|
16/03/2024
|
JANIBAI
|
1706008106WL030268
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
JANIBAI
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-119-003/24-A
(ALLIKHEDI)
|
1706008119NRG24160320240358628
|
16/03/2024
|
Dhapubai
|
1706008119WL030283
|
Dhapubai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-119-003/33
(ALLIKHEDI)
|
1706008119NRG24150320240357786
|
16/03/2024
|
Harbhajan
|
1706008119WL030210
|
Harbhajan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-119-003/48-D
(ALLIKHEDI)
|
1706008119NRG24160320240358640
|
16/03/2024
|
Nenibai
|
1706008119WL030283
|
Nenibai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Nenibai
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24160320240358560
|
16/03/2024
|
Vikram meena
|
1706008123WL030271
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24160320240358566
|
16/03/2024
|
Bablu singh
|
1706008123WL030272
|
Bablu singh
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
Bablusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44502
|
44502
|
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-037-002/134
(DEHRI)
|
1706008037NRG24160320240358742
|
16/03/2024
|
kasar singh
|
1706008037WL030312
|
kasar singh
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535576
|
|
kasarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHANCHODA
|
MP-06-008-037-002/411
(DEHRI)
|
1706008037NRG24160320240358754
|
16/03/2024
|
Denesh
|
1706008037WL030312
|
Denesh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
Denesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-037-002/425
(DEHRI)
|
1706008037NRG24160320240358755
|
16/03/2024
|
Narawda Parsad
|
1706008037WL030312
|
Narawda Parsad
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
NarawdaParsad
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-106-003/203-C
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358550
|
16/03/2024
|
komal
|
1706008106WL030270
|
komal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-002-003/30
(KENKDIVIRAN)
|
1706008002NRG24160320240358613
|
16/03/2024
|
Bhagwan Singh
|
1706008002WL030278
|
Bhagwan Singh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535576
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-002-004/108
(KENKDIVIRAN)
|
1706008002NRG24160320240358617
|
16/03/2024
|
KANVARALAL
|
1706008002WL030280
|
KANVARALAL
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535576
|
|
KANVARALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-002-004/118
(KENKDIVIRAN)
|
1706008002NRG24160320240358979
|
16/03/2024
|
Mishrilal
|
1706008002WL030329
|
Mishrilal
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-002-004/118
(KENKDIVIRAN)
|
1706008002NRG24160320240358978
|
16/03/2024
|
Mishrilal
|
1706008002WL030329
|
Mishrilal
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
44
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008082NRG24160320240358847
|
16/03/2024
|
Gajraj
|
1706008082WL030317
|
Gajraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
45
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008082NRG24160320240358846
|
16/03/2024
|
Gajraj
|
1706008082WL030317
|
Gajraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
46
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008082NRG24160320240358845
|
16/03/2024
|
Gajraj
|
1706008082WL030317
|
Gajraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
47
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008082NRG24160320240358844
|
16/03/2024
|
Gajraj
|
1706008082WL030317
|
Gajraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
48
|
CHANCHODA
|
MP-06-008-082-002/262-A
(SIGANPUR)
|
1706008082NRG24160320240358849
|
16/03/2024
|
guddi
|
1706008082WL030317
|
guddi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
guddi
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-082-002/262-A
(SIGANPUR)
|
1706008082NRG24160320240358848
|
16/03/2024
|
guddi
|
1706008082WL030317
|
guddi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
guddi
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-082-003/109
(SIGANPUR)
|
1706008082NRG24160320240358853
|
16/03/2024
|
HARICHARAN MEENA
|
1706008082WL030317
|
HARICHARAN MEENA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
HARICHARANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-082-003/109
(SIGANPUR)
|
1706008082NRG24160320240358852
|
16/03/2024
|
HARICHARAN MEENA
|
1706008082WL030317
|
HARICHARAN MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
HARICHARANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-082-003/237
(SIGANPUR)
|
1706008082NRG24160320240358887
|
16/03/2024
|
arun meena
|
1706008082WL030317
|
arun meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
arunmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHANCHODA
|
MP-06-008-082-003/237
(SIGANPUR)
|
1706008082NRG24160320240358888
|
16/03/2024
|
arun meena
|
1706008082WL030317
|
arun meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
arunmeena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHANCHODA
|
MP-06-008-099-001/1319
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358926
|
16/03/2024
|
vijay
|
1706008099WL030321
|
vijay
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
vijay
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-099-001/1411
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358930
|
16/03/2024
|
Surendra
|
1706008099WL030322
|
Surendra
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANCHODA
|
MP-06-008-106-003/200-A
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358547
|
16/03/2024
|
chandan
|
1706008106WL030270
|
chandan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
chandan
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-106-003/64-C
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358546
|
16/03/2024
|
eyytfg
|
1706008106WL030269
|
eyytfg
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
eyytfg
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-106-003/80-A
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358536
|
16/03/2024
|
mahes
|
1706008106WL030268
|
mahes
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
mahes
|
BANK OF BARODA(606985)
|
|
59
|
CHANCHODA
|
MP-06-008-106-003/96-A
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358538
|
16/03/2024
|
JANIBAI
|
1706008106WL030268
|
JANIBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-119-003/106-A
(ALLIKHEDI)
|
1706008119NRG24160320240358621
|
16/03/2024
|
endar shing
|
1706008119WL030283
|
endar shing
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
endarshing
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-119-003/106-D
(ALLIKHEDI)
|
1706008119NRG24160320240358624
|
16/03/2024
|
Anil
|
1706008119WL030283
|
Anil
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Anil
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-119-003/31-B
(ALLIKHEDI)
|
1706008119NRG24150320240357785
|
16/03/2024
|
Nenakram
|
1706008119WL030210
|
Nenakram
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Nenakram
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-119-003/44-A
(ALLIKHEDI)
|
1706008119NRG24150320240357793
|
16/03/2024
|
Ramlakan
|
1706008119WL030210
|
Ramlakan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ramlakan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-119-003/45-A
(ALLIKHEDI)
|
1706008119NRG24160320240358635
|
16/03/2024
|
Banwarilal
|
1706008119WL030283
|
Banwarilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Banwarilal
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-119-003/48-C
(ALLIKHEDI)
|
1706008119NRG24160320240358638
|
16/03/2024
|
Jagdeesh
|
1706008119WL030283
|
Jagdeesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-119-003/48-C
(ALLIKHEDI)
|
1706008119NRG24160320240358639
|
16/03/2024
|
Ravinabai
|
1706008119WL030283
|
Ravinabai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ravinabai
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-119-003/50025
(ALLIKHEDI)
|
1706008119NRG24150320240357794
|
16/03/2024
|
karibai
|
1706008119WL030210
|
karibai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
karibai
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-119-003/68
(ALLIKHEDI)
|
1706008119NRG24150320240357798
|
16/03/2024
|
mitlesh
|
1706008119WL030210
|
mitlesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
mitlesh
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-119-003/68-A
(ALLIKHEDI)
|
1706008119NRG24150320240357799
|
16/03/2024
|
Saloni Meena
|
1706008119WL030210
|
Saloni Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
SaloniMeena
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-123-001/122
(KHANPURA)
|
1706008123NRG24160320240358556
|
16/03/2024
|
Shivnarayan
|
1706008123WL030271
|
Shivnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-123-001/159
(KHANPURA)
|
1706008123NRG24160320240358559
|
16/03/2024
|
Paplu lal
|
1706008123WL030271
|
Paplu lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Paplulal
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-123-001/31
(KHANPURA)
|
1706008123NRG24160320240358562
|
16/03/2024
|
Moolchand
|
1706008123WL030271
|
Moolchand
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008123NRG24160320240358563
|
16/03/2024
|
Govind
|
1706008123WL030271
|
Govind
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-119-003/33
(ALLIKHEDI)
|
1706008119NRG24150320240357787
|
16/03/2024
|
HARIOMABAI
|
1706008119WL030210
|
HARIOMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
HARIOMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHANCHODA
|
MP-06-008-119-003/43
(ALLIKHEDI)
|
1706008119NRG24160320240358630
|
16/03/2024
|
HEMARAJ
|
1706008119WL030283
|
HEMARAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
HEMARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHANCHODA
|
MP-06-008-119-003/43
(ALLIKHEDI)
|
1706008119NRG24160320240358631
|
16/03/2024
|
PHULLOBAI
|
1706008119WL030283
|
PHULLOBAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
PHULLOBAI
|
ICICI BANK LTD(508534)
|
|
77
|
CHANCHODA
|
MP-06-008-119-003/45
(ALLIKHEDI)
|
1706008119NRG24160320240358634
|
16/03/2024
|
BHIKAMASINGH
|
1706008119WL030283
|
BHIKAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
BHIKAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008082NRG24160320240358869
|
16/03/2024
|
raghunath
|
1706008082WL030317
|
raghunath
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008082NRG24160320240358871
|
16/03/2024
|
raghunath
|
1706008082WL030317
|
raghunath
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008082NRG24160320240358870
|
16/03/2024
|
raghunath
|
1706008082WL030317
|
raghunath
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-003-001/209-A
(RAMDI)
|
1706008003NRG24160320240358619
|
16/03/2024
|
CHANDANSINGH
|
1706008003WL030282
|
CHANDANSINGH
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-032-002/29
(NARAYANPURA)
|
1706008032NRG24160320240358698
|
16/03/2024
|
SHIVANARAYAN
|
1706008032WL030287
|
SHIVANARAYAN
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
SHIVANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHANCHODA
|
MP-06-008-037-002/24-A
(DEHRI)
|
1706008037NRG24160320240358746
|
16/03/2024
|
JAGDHES
|
1706008037WL030312
|
JAGDHES
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
JAGDHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-037-002/407
(DEHRI)
|
1706008037NRG24160320240358753
|
16/03/2024
|
kaluram
|
1706008037WL030312
|
kaluram
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-054-001/862
(MAHESHPURA)
|
1706008054NRG24160320240358527
|
16/03/2024
|
Naresh
|
1706008054WL030266
|
Naresh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-054-003/717
(MAHESHPURA)
|
1706008054NRG24160320240358530
|
16/03/2024
|
Mohar singh
|
1706008054WL030266
|
Mohar singh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-071-001/284
(NETYA KHEDI)
|
1706008071NRG24160320240359138
|
16/03/2024
|
Subhash Chand Yadav
|
1706008071WL030343
|
Subhash Chand Yadav
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
SubhashChandYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-037-002/16-B
(DEHRI)
|
1706008037NRG24160320240358743
|
16/03/2024
|
Ajay Meena
|
1706008037WL030312
|
Ajay Meena
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535576
|
|
AjayMeena
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHANCHODA
|
MP-06-008-037-002/254
(DEHRI)
|
1706008037NRG24160320240358747
|
16/03/2024
|
Hari Singh
|
1706008037WL030312
|
Hari Singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24160320240358529
|
16/03/2024
|
hemlata
|
1706008054WL030266
|
hemlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-071-001/284-B
(NETYA KHEDI)
|
1706008071NRG24160320240359137
|
16/03/2024
|
Rahul
|
1706008071WL030342
|
Rahul
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-002-003/55-A
(KENKDIVIRAN)
|
1706008002NRG24160320240358614
|
16/03/2024
|
rang lal
|
1706008002WL030278
|
rang lal
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535576
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-002-003/60
(KENKDIVIRAN)
|
1706008002NRG24160320240358615
|
16/03/2024
|
Prem Singh
|
1706008002WL030279
|
Prem Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-002-003/70-A
(KENKDIVIRAN)
|
1706008002NRG24160320240358616
|
16/03/2024
|
mor bai
|
1706008002WL030279
|
mor bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535576
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-022-001/89-C
(BIRYAI)
|
1706008000NRG24160320240359142
|
16/03/2024
|
bhajan
|
1706008WL030345
|
bhajan
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535576
|
|
bhajan
|
ICICI BANK LTD(508534)
|
|
96
|
CHANCHODA
|
MP-06-008-022-001/89-C
(BIRYAI)
|
1706008000NRG24160320240359143
|
16/03/2024
|
seema
|
1706008WL030345
|
seema
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535576
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-082-001/42-A
(SIGANPUR)
|
1706008082NRG24160320240358841
|
16/03/2024
|
HARIOM BAI BHEEL
|
1706008082WL030317
|
HARIOM BAI BHEEL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
HARIOMBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-082-001/42-A
(SIGANPUR)
|
1706008082NRG24160320240358843
|
16/03/2024
|
HARIOM BAI BHEEL
|
1706008082WL030317
|
HARIOM BAI BHEEL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
HARIOMBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-082-001/42-A
(SIGANPUR)
|
1706008082NRG24160320240358842
|
16/03/2024
|
PURAN SINGH BHIL
|
1706008082WL030317
|
PURAN SINGH BHIL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
PURANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-082-001/42-A
(SIGANPUR)
|
1706008082NRG24160320240358840
|
16/03/2024
|
PURAN SINGH BHIL
|
1706008082WL030317
|
PURAN SINGH BHIL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
PURANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008082NRG24160320240358854
|
16/03/2024
|
GOPAL MALI
|
1706008082WL030317
|
GOPAL MALI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
GOPALMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008082NRG24160320240358857
|
16/03/2024
|
GOPAL MALI
|
1706008082WL030317
|
GOPAL MALI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
GOPALMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008082NRG24160320240358856
|
16/03/2024
|
MITHLESH BAI
|
1706008082WL030317
|
MITHLESH BAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008082NRG24160320240358858
|
16/03/2024
|
MITHLESH BAI
|
1706008082WL030317
|
MITHLESH BAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008082NRG24160320240358867
|
16/03/2024
|
Harishankar
|
1706008082WL030317
|
Harishankar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008082NRG24160320240358865
|
16/03/2024
|
Harishankar
|
1706008082WL030317
|
Harishankar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008082NRG24160320240358866
|
16/03/2024
|
Pinkibai
|
1706008082WL030317
|
Pinkibai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Pinkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008082NRG24160320240358868
|
16/03/2024
|
Pinkibai
|
1706008082WL030317
|
Pinkibai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Pinkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHANCHODA
|
MP-06-008-082-003/133-A
(SIGANPUR)
|
1706008082NRG24160320240358878
|
16/03/2024
|
Premlata Sharma
|
1706008082WL030317
|
Premlata Sharma
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
PremlataSharma
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-082-003/133-A
(SIGANPUR)
|
1706008082NRG24160320240358879
|
16/03/2024
|
Premlata Sharma
|
1706008082WL030317
|
Premlata Sharma
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
PremlataSharma
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-082-003/273
(SIGANPUR)
|
1706008082NRG24160320240358896
|
16/03/2024
|
Shri Mohan Meena
|
1706008082WL030317
|
Shri Mohan Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473535576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-082-003/273
(SIGANPUR)
|
1706008082NRG24160320240358895
|
16/03/2024
|
Shri Mohan Meena
|
1706008082WL030317
|
Shri Mohan Meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473535576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008082NRG24160320240358899
|
16/03/2024
|
Bhagvan Singh Meena
|
1706008082WL030317
|
Bhagvan Singh Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
BhagvanSinghMeena
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008082NRG24160320240358897
|
16/03/2024
|
Bhagvan Singh Meena
|
1706008082WL030317
|
Bhagvan Singh Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
BhagvanSinghMeena
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-082-003/292
(SIGANPUR)
|
1706008082NRG24160320240358903
|
16/03/2024
|
Shri Ramdyal Mali
|
1706008082WL030317
|
Shri Ramdyal Mali
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
ShriRamdyalMali
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-082-003/292
(SIGANPUR)
|
1706008082NRG24160320240358904
|
16/03/2024
|
Shri Ramdyal Mali
|
1706008082WL030317
|
Shri Ramdyal Mali
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
ShriRamdyalMali
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-088-003/1276
(AMKHEDA)
|
1706008088NRG24160320240358710
|
16/03/2024
|
divanshing
|
1706008088WL030295
|
divanshing
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
divanshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358908
|
16/03/2024
|
rajkumar
|
1706008099WL030319
|
rajkumar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-106-003/201-A
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358548
|
16/03/2024
|
rukmani
|
1706008106WL030270
|
rukmani
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANCHODA
|
MP-06-008-106-005/1013-C
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358540
|
16/03/2024
|
visnu
|
1706008106WL030268
|
visnu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
visnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-119-003/22-A
(ALLIKHEDI)
|
1706008119NRG24160320240358626
|
16/03/2024
|
Soroombai
|
1706008119WL030283
|
Soroombai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Soroombai
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-119-003/44
(ALLIKHEDI)
|
1706008119NRG24160320240358633
|
16/03/2024
|
Jagdeesh
|
1706008119WL030283
|
Jagdeesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008123NRG24160320240358564
|
16/03/2024
|
Ramkalyan
|
1706008123WL030271
|
Ramkalyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-032-001/204-B
(NARAYANPURA)
|
1706008032NRG24160320240358697
|
16/03/2024
|
JITENDRA AHIRWAR
|
1706008032WL030287
|
JITENDRA AHIRWAR
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
JITENDRAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHANCHODA
|
MP-06-008-032-003/10-A
(NARAYANPURA)
|
1706008032NRG24160320240358699
|
16/03/2024
|
gulab singh
|
1706008032WL030287
|
gulab singh
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
gulabsingh
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHANCHODA
|
MP-06-008-071-002/186
(NETYA KHEDI)
|
1706008071NRG24160320240359139
|
16/03/2024
|
SAMPATBAI
|
1706008071WL030343
|
SAMPATBAI
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
SAMPATBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-119-003/84-D
(ALLIKHEDI)
|
1706008119NRG24160320240358647
|
16/03/2024
|
Ramvilash
|
1706008119WL030283
|
Ramvilash
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ramvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-009-001/333-A
(KHATAKIYA)
|
1706008000NRG24160320240359140
|
16/03/2024
|
mithlesh vishawakarma
|
1706008WL030344
|
mithlesh vishawakarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535576
|
|
mithleshvishawakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24160320240358744
|
16/03/2024
|
chandra sekhar meena
|
1706008037WL030312
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-037-002/402
(DEHRI)
|
1706008037NRG24160320240358752
|
16/03/2024
|
Kelasi bai
|
1706008037WL030312
|
Kelasi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
Kelasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
CHANCHODA
|
MP-06-008-099-001/1211
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358906
|
16/03/2024
|
ashok bai
|
1706008099WL030319
|
ashok bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535576
|
|
ashokbai
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-099-001/1245
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358916
|
16/03/2024
|
ramesh chand
|
1706008099WL030320
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
133
|
CHANCHODA
|
MP-06-008-099-001/1245
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358915
|
16/03/2024
|
ramesh chand
|
1706008099WL030320
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
rameshchand
|
BANK OF BARODA(606985)
|
|
134
|
CHANCHODA
|
MP-06-008-099-001/1268
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358907
|
16/03/2024
|
prakash BABU
|
1706008099WL030319
|
prakash BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
prakashBABU
|
BANK OF BARODA(606985)
|
|
135
|
CHANCHODA
|
MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358919
|
16/03/2024
|
SHREE LAL
|
1706008099WL030321
|
SHREE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358920
|
16/03/2024
|
JITENDRA SHING
|
1706008099WL030321
|
JITENDRA SHING
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535576
|
|
JITENDRASHING
|
CANARA BANK(508532)
|
|
137
|
CHANCHODA
|
MP-06-008-099-001/1284
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358921
|
16/03/2024
|
VIDHYA BAI
|
1706008099WL030321
|
VIDHYA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-099-001/1287
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358909
|
16/03/2024
|
arjunshing
|
1706008099WL030319
|
arjunshing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
arjunshing
|
INDUSIND BANK(607189)
|
|
139
|
CHANCHODA
|
MP-06-008-119-003/105
(ALLIKHEDI)
|
1706008119NRG24150320240357772
|
16/03/2024
|
babu lal
|
1706008119WL030210
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
babulal
|
BANK OF INDIA(508505)
|
|
140
|
CHANCHODA
|
MP-06-008-119-003/106-B
(ALLIKHEDI)
|
1706008119NRG24160320240358622
|
16/03/2024
|
Ramesh
|
1706008119WL030283
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-119-003/106-C
(ALLIKHEDI)
|
1706008119NRG24160320240358623
|
16/03/2024
|
Randeer
|
1706008119WL030283
|
Randeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Randeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
CHANCHODA
|
MP-06-008-119-003/11-A
(ALLIKHEDI)
|
1706008119NRG24150320240357774
|
16/03/2024
|
Khajjulal
|
1706008119WL030210
|
Khajjulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Khajjulal
|
BANK OF INDIA(508505)
|
|
143
|
CHANCHODA
|
MP-06-008-119-003/11-A
(ALLIKHEDI)
|
1706008119NRG24150320240357773
|
16/03/2024
|
Khjulal
|
1706008119WL030210
|
Khjulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Khjulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
CHANCHODA
|
MP-06-008-119-003/13-B
(ALLIKHEDI)
|
1706008119NRG24150320240357776
|
16/03/2024
|
Shuresh
|
1706008119WL030210
|
Shuresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Shuresh
|
BANK OF INDIA(508505)
|
|
145
|
CHANCHODA
|
MP-06-008-119-003/13-B
(ALLIKHEDI)
|
1706008119NRG24150320240357775
|
16/03/2024
|
Shuresh
|
1706008119WL030210
|
Shuresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Shuresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHANCHODA
|
MP-06-008-119-003/15-A
(ALLIKHEDI)
|
1706008119NRG24150320240357777
|
16/03/2024
|
Pratap
|
1706008119WL030210
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHANCHODA
|
MP-06-008-119-003/15-A
(ALLIKHEDI)
|
1706008119NRG24150320240357778
|
16/03/2024
|
Pratap
|
1706008119WL030210
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
CHANCHODA
|
MP-06-008-119-003/17-A
(ALLIKHEDI)
|
1706008119NRG24150320240357780
|
16/03/2024
|
Prakash
|
1706008119WL030210
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-119-003/17-A
(ALLIKHEDI)
|
1706008119NRG24150320240357779
|
16/03/2024
|
Prakash
|
1706008119WL030210
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
CHANCHODA
|
MP-06-008-119-003/18-A
(ALLIKHEDI)
|
1706008119NRG24150320240357782
|
16/03/2024
|
Ramshvrup
|
1706008119WL030210
|
Ramshvrup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ramshvrup
|
BANK OF INDIA(508505)
|
|
151
|
CHANCHODA
|
MP-06-008-119-003/18-A
(ALLIKHEDI)
|
1706008119NRG24150320240357781
|
16/03/2024
|
Ramshvrup
|
1706008119WL030210
|
Ramshvrup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ramshvrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHANCHODA
|
MP-06-008-119-003/19-A
(ALLIKHEDI)
|
1706008119NRG24150320240357784
|
16/03/2024
|
Badilal
|
1706008119WL030210
|
Badilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Badilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHANCHODA
|
MP-06-008-119-003/19-A
(ALLIKHEDI)
|
1706008119NRG24150320240357783
|
16/03/2024
|
Badilal
|
1706008119WL030210
|
Badilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Badilal
|
ICICI BANK LTD(508534)
|
|
154
|
CHANCHODA
|
MP-06-008-119-003/22-A
(ALLIKHEDI)
|
1706008119NRG24160320240358625
|
16/03/2024
|
Ganpat
|
1706008119WL030283
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHANCHODA
|
MP-06-008-119-003/24-A
(ALLIKHEDI)
|
1706008119NRG24160320240358627
|
16/03/2024
|
tulsiram
|
1706008119WL030283
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
CHANCHODA
|
MP-06-008-119-003/36-A
(ALLIKHEDI)
|
1706008119NRG24150320240357788
|
16/03/2024
|
ramkhiladi
|
1706008119WL030210
|
ramkhiladi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
ramkhiladi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
CHANCHODA
|
MP-06-008-119-003/4
(ALLIKHEDI)
|
1706008119NRG24150320240357790
|
16/03/2024
|
nadlal
|
1706008119WL030210
|
nadlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
nadlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
CHANCHODA
|
MP-06-008-119-003/4
(ALLIKHEDI)
|
1706008119NRG24150320240357789
|
16/03/2024
|
Satnarayan
|
1706008119WL030210
|
Satnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Satnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHANCHODA
|
MP-06-008-119-003/4-A
(ALLIKHEDI)
|
1706008119NRG24150320240357792
|
16/03/2024
|
Laxman
|
1706008119WL030210
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
160
|
CHANCHODA
|
MP-06-008-119-003/4-A
(ALLIKHEDI)
|
1706008119NRG24150320240357791
|
16/03/2024
|
Laxman
|
1706008119WL030210
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
CHANCHODA
|
MP-06-008-119-003/48-B
(ALLIKHEDI)
|
1706008119NRG24160320240358636
|
16/03/2024
|
Fulshing
|
1706008119WL030283
|
Fulshing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Fulshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
CHANCHODA
|
MP-06-008-119-003/48-B
(ALLIKHEDI)
|
1706008119NRG24160320240358637
|
16/03/2024
|
Vidyabai
|
1706008119WL030283
|
Vidyabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Vidyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
CHANCHODA
|
MP-06-008-119-003/5072
(ALLIKHEDI)
|
1706008119NRG24160320240358642
|
16/03/2024
|
guddi bai
|
1706008119WL030283
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
164
|
CHANCHODA
|
MP-06-008-119-003/5072
(ALLIKHEDI)
|
1706008119NRG24160320240358641
|
16/03/2024
|
sanju
|
1706008119WL030283
|
sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
CHANCHODA
|
MP-06-008-119-003/67-A
(ALLIKHEDI)
|
1706008119NRG24150320240357795
|
16/03/2024
|
Shrilal
|
1706008119WL030210
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
CHANCHODA
|
MP-06-008-119-003/67-D
(ALLIKHEDI)
|
1706008119NRG24150320240357796
|
16/03/2024
|
majboot shing
|
1706008119WL030210
|
majboot shing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
majbootshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
CHANCHODA
|
MP-06-008-119-003/68
(ALLIKHEDI)
|
1706008119NRG24150320240357797
|
16/03/2024
|
rupshing
|
1706008119WL030210
|
rupshing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
rupshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
CHANCHODA
|
MP-06-008-119-003/70-A
(ALLIKHEDI)
|
1706008119NRG24150320240357800
|
16/03/2024
|
SHYAM
|
1706008119WL030210
|
SHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
SHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-119-003/70-B
(ALLIKHEDI)
|
1706008119NRG24150320240357801
|
16/03/2024
|
sanju
|
1706008119WL030210
|
sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
sanju
|
BANK OF INDIA(508505)
|
|
170
|
CHANCHODA
|
MP-06-008-119-003/81-A
(ALLIKHEDI)
|
1706008119NRG24160320240358643
|
16/03/2024
|
Chandansingh
|
1706008119WL030283
|
Chandansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
171
|
CHANCHODA
|
MP-06-008-119-003/81-B
(ALLIKHEDI)
|
1706008119NRG24160320240358644
|
16/03/2024
|
satish
|
1706008119WL030283
|
satish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
satish
|
BANK OF BARODA(606985)
|
|
172
|
CHANCHODA
|
MP-06-008-119-003/84-C
(ALLIKHEDI)
|
1706008119NRG24160320240358646
|
16/03/2024
|
jagdeesh
|
1706008119WL030283
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
jagdeesh
|
BANK OF INDIA(508505)
|
|
173
|
CHANCHODA
|
MP-06-008-119-003/84-C
(ALLIKHEDI)
|
1706008119NRG24160320240358645
|
16/03/2024
|
jagdeesh
|
1706008119WL030283
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
CHANCHODA
|
MP-06-008-119-003/84-D
(ALLIKHEDI)
|
1706008119NRG24160320240358648
|
16/03/2024
|
Ramvilash
|
1706008119WL030283
|
Ramvilash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Ramvilash
|
BANK OF INDIA(508505)
|
|
175
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24160320240358557
|
16/03/2024
|
Dhapu Bai
|
1706008123WL030271
|
Dhapu Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
DhapuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
CHANCHODA
|
MP-06-008-123-001/292
(KHANPURA)
|
1706008123NRG24160320240358561
|
16/03/2024
|
Rampati Bai
|
1706008123WL030271
|
Rampati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
RampatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
177
|
CHANCHODA
|
MP-06-008-009-001/75
(KHATAKIYA)
|
1706008000NRG24160320240359141
|
16/03/2024
|
ADHAR BAI
|
1706008WL030344
|
ADHAR BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535576
|
|
ADHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANCHODA
|
MP-06-008-037-002/208-A
(DEHRI)
|
1706008037NRG24160320240358745
|
16/03/2024
|
ramswaroop kushwah
|
1706008037WL030312
|
ramswaroop kushwah
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
ramswaroopkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANCHODA
|
MP-06-008-037-002/3042-A
(DEHRI)
|
1706008037NRG24160320240358750
|
16/03/2024
|
Sanju Prjapati
|
1706008037WL030312
|
Sanju Prjapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
SanjuPrjapati
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-082-003/118
(SIGANPUR)
|
1706008082NRG24160320240358862
|
16/03/2024
|
chandrakala
|
1706008082WL030317
|
chandrakala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHANCHODA
|
MP-06-008-086-001/135-A
(JHAREDA)
|
1706008086NRG24160320240358608
|
16/03/2024
|
Lakhan Berba
|
1706008086WL030276
|
Lakhan Berba
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
LakhanBerba
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-086-001/155
(JHAREDA)
|
1706008086NRG24160320240358606
|
16/03/2024
|
Gordhan Meena
|
1706008086WL030275
|
Gordhan Meena
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
GordhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANCHODA
|
MP-06-008-086-001/293
(JHAREDA)
|
1706008086NRG24160320240358607
|
16/03/2024
|
Raju mhetar
|
1706008086WL030275
|
Raju mhetar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
Rajumhetar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008123NRG24160320240358565
|
16/03/2024
|
Dhan Singh
|
1706008123WL030271
|
Dhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-135-002/175
(KUSUMPURA)
|
1706008000NRG24160320240359144
|
16/03/2024
|
BHURELAL
|
1706008WL030346
|
BHURELAL
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535576
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
186
|
CHANCHODA
|
MP-06-008-082-003/126
(SIGANPUR)
|
1706008082NRG24160320240358872
|
16/03/2024
|
manoj sharma
|
1706008082WL030317
|
manoj sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANCHODA
|
MP-06-008-082-003/133
(SIGANPUR)
|
1706008082NRG24160320240358877
|
16/03/2024
|
sanjeevv sharma
|
1706008082WL030317
|
sanjeevv sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
sanjeevvsharma
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-088-003/1255
(AMKHEDA)
|
1706008088NRG24160320240358709
|
16/03/2024
|
ranglal
|
1706008088WL030295
|
ranglal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-099-001/1117
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358912
|
16/03/2024
|
manoj
|
1706008099WL030320
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANCHODA
|
MP-06-008-099-001/1117
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358911
|
16/03/2024
|
manoj
|
1706008099WL030320
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANCHODA
|
MP-06-008-099-001/1118
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358927
|
16/03/2024
|
santosh
|
1706008099WL030322
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
santosh
|
BANK OF BARODA(606985)
|
|
192
|
CHANCHODA
|
MP-06-008-106-003/206-C
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358553
|
16/03/2024
|
paps
|
1706008106WL030270
|
paps
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
paps
|
BANK OF INDIA(508505)
|
|
193
|
CHANCHODA
|
MP-06-008-119-003/24-B
(ALLIKHEDI)
|
1706008119NRG24160320240358629
|
16/03/2024
|
Rakesh ahirwar
|
1706008119WL030283
|
Rakesh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Rakeshahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANCHODA
|
MP-06-008-119-003/43-A
(ALLIKHEDI)
|
1706008119NRG24160320240358632
|
16/03/2024
|
Pirya bai
|
1706008119WL030283
|
Pirya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Piryabai
|
BANK OF BARODA(606985)
|
|
195
|
CHANCHODA
|
MP-06-008-135-002/38
(KUSUMPURA)
|
1706008000NRG24160320240359145
|
16/03/2024
|
raj bi
|
1706008WL030346
|
raj bi
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473535576
|
|
rajbi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
196
|
CHANCHODA
|
MP-06-008-099-001/1329
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358918
|
16/03/2024
|
jamnalal
|
1706008099WL030320
|
jamnalal
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-099-001/1329
(TALAWDANMAJRA SANAI)
|
1706008099NRG24160320240358917
|
16/03/2024
|
jamnalal
|
1706008099WL030320
|
jamnalal
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
jamnalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
198
|
CHANCHODA
|
MP-06-008-037-002/3006-A
(DEHRI)
|
1706008037NRG24160320240358748
|
16/03/2024
|
Radheshyam Ahirwar
|
1706008037WL030312
|
Radheshyam Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
RadheshyamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANCHODA
|
MP-06-008-037-002/3012-A
(DEHRI)
|
1706008037NRG24160320240358749
|
16/03/2024
|
badrilal ahirwar
|
1706008037WL030312
|
badrilal ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
badrilalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANCHODA
|
MP-06-008-037-002/3045-A
(DEHRI)
|
1706008037NRG24160320240358751
|
16/03/2024
|
Depak Jogi
|
1706008037WL030312
|
Depak Jogi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535576
|
|
DepakJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANCHODA
|
MP-06-008-084-003/63-A
(MADAGANMAFI)
|
1706008084NRG24160320240358703
|
16/03/2024
|
Sanjubai
|
1706008084WL030289
|
Sanjubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
202
|
CHANCHODA
|
MP-06-008-106-003/216
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358554
|
16/03/2024
|
treeeeee
|
1706008106WL030270
|
treeeeee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
treeeeee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHANCHODA
|
MP-06-008-106-003/305-A
(EITAKHEDIKHURAD)
|
1706008106NRG24160320240358555
|
16/03/2024
|
trrrrrrrrrrr
|
1706008106WL030270
|
trrrrrrrrrrr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
trrrrrrrrrrr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
204
|
CHANCHODA
|
MP-06-008-082-003/115-B
(SIGANPUR)
|
1706008082NRG24160320240358860
|
16/03/2024
|
Chensingh
|
1706008082WL030317
|
Chensingh
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-082-003/115-B
(SIGANPUR)
|
1706008082NRG24160320240358859
|
16/03/2024
|
Chensingh
|
1706008082WL030317
|
Chensingh
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-082-003/118
(SIGANPUR)
|
1706008082NRG24160320240358861
|
16/03/2024
|
ramswarup
|
1706008082WL030317
|
ramswarup
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
207
|
CHANCHODA
|
MP-06-008-082-003/12
(SIGANPUR)
|
1706008082NRG24160320240358863
|
16/03/2024
|
manisha
|
1706008082WL030317
|
manisha
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANCHODA
|
MP-06-008-082-003/12
(SIGANPUR)
|
1706008082NRG24160320240358864
|
16/03/2024
|
manisha
|
1706008082WL030317
|
manisha
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANCHODA
|
MP-06-008-082-003/244
(SIGANPUR)
|
1706008082NRG24160320240358889
|
16/03/2024
|
hemlata bai
|
1706008082WL030317
|
hemlata bai
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
210
|
CHANCHODA
|
MP-06-008-082-003/244
(SIGANPUR)
|
1706008082NRG24160320240358890
|
16/03/2024
|
hemlata bai
|
1706008082WL030317
|
hemlata bai
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
211
|
CHANCHODA
|
MP-06-008-082-003/26
(SIGANPUR)
|
1706008082NRG24160320240358893
|
16/03/2024
|
Phoolsingh
|
1706008082WL030317
|
Phoolsingh
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535576
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-082-003/26
(SIGANPUR)
|
1706008082NRG24160320240358894
|
16/03/2024
|
Phoolsingh
|
1706008082WL030317
|
Phoolsingh
|
450001
|
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535576
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24160320240358558
|
16/03/2024
|
Gangaram
|
1706008123WL030271
|
Gangaram
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535576
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237656
|
237656
|
|
|
|
|
|
|
|