|
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-06-008-104-004/178
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039733
|
09/06/2023
|
udamsingh
|
1706008104WL002608
|
udamsingh
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365268524
|
|
udamsingh
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-104-004/219
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039848
|
09/06/2023
|
pavan
|
1706008104WL002614
|
pavan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
pavan
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-104-005/279
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039860
|
09/06/2023
|
Niraj
|
1706008104WL002614
|
Niraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-104-005/331
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039870
|
09/06/2023
|
Shivam
|
1706008104WL002614
|
Shivam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-104-005/345
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039871
|
09/06/2023
|
gopal
|
1706008104WL002614
|
gopal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
gopal
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-104-005/98-A
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039735
|
09/06/2023
|
guddi bai
|
1706008104WL002608
|
guddi bai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040000
|
09/06/2023
|
Sandesh
|
1706008106WL002626
|
Sandesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sandesh
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-106-001/1267
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040008
|
09/06/2023
|
Jyotibai
|
1706008106WL002627
|
Jyotibai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Jyotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
CHANCHODA
|
MP-06-008-110-001/160
(MANNAKCHOUK)
|
1706008110NRG24090620230038769
|
09/06/2023
|
hariom bai
|
1706008110WL002563
|
hariom bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
hariombai
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-110-001/19
(MANNAKCHOUK)
|
1706008110NRG24090620230038772
|
09/06/2023
|
Sanjubai
|
1706008110WL002563
|
Sanjubai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-110-001/206
(MANNAKCHOUK)
|
1706008110NRG24090620230038780
|
09/06/2023
|
anmol
|
1706008110WL002563
|
anmol
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
anmol
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-110-001/206
(MANNAKCHOUK)
|
1706008110NRG24090620230038779
|
09/06/2023
|
rajesh
|
1706008110WL002563
|
rajesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-110-001/87-C
(MANNAKCHOUK)
|
1706008110NRG24090620230038830
|
09/06/2023
|
laxman
|
1706008110WL002563
|
laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
laxman
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-110-002/181
(MANNAKCHOUK)
|
1706008110NRG24090620230038834
|
09/06/2023
|
binod
|
1706008110WL002563
|
binod
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
binod
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-110-002/202
(MANNAKCHOUK)
|
1706008110NRG24090620230038839
|
09/06/2023
|
sheela
|
1706008110WL002563
|
sheela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
sheela
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-110-002/205
(MANNAKCHOUK)
|
1706008110NRG24090620230038842
|
09/06/2023
|
rameswar
|
1706008110WL002563
|
rameswar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-113-002/125
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039108
|
09/06/2023
|
Ghansyam
|
1706008113WL002582
|
Ghansyam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-113-002/183
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039111
|
09/06/2023
|
champalal
|
1706008113WL002582
|
champalal
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-113-002/183
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039110
|
09/06/2023
|
champalal
|
1706008113WL002582
|
champalal
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
champalal
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-113-002/204
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039112
|
09/06/2023
|
ghanshyam
|
1706008113WL002582
|
ghanshyam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANCHODA
|
MP-06-008-113-002/204
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039113
|
09/06/2023
|
Roshan bai
|
1706008113WL002582
|
Roshan bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Roshanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-113-002/206
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039115
|
09/06/2023
|
sarvan
|
1706008113WL002582
|
sarvan
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-113-002/206
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039114
|
09/06/2023
|
sarvan
|
1706008113WL002582
|
sarvan
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039122
|
09/06/2023
|
Pursotam
|
1706008113WL002582
|
Pursotam
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Pursotam
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039123
|
09/06/2023
|
Rambai
|
1706008113WL002582
|
Rambai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039124
|
09/06/2023
|
Preeti meena
|
1706008113WL002582
|
Preeti meena
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Preetimeena
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039127
|
09/06/2023
|
Savitri
|
1706008113WL002582
|
Savitri
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039129
|
09/06/2023
|
Asha
|
1706008113WL002582
|
Asha
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Asha
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039128
|
09/06/2023
|
Nivas
|
1706008113WL002582
|
Nivas
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Nivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039132
|
09/06/2023
|
ramnaresh
|
1706008113WL002582
|
ramnaresh
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
ramnaresh
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-113-003/617-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039138
|
09/06/2023
|
Sabu
|
1706008113WL002582
|
Sabu
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sabu
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039142
|
09/06/2023
|
Sushila Bai Meena
|
1706008113WL002582
|
Sushila Bai Meena
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
SushilaBaiMeena
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039145
|
09/06/2023
|
Suneeta
|
1706008113WL002582
|
Suneeta
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44897
|
44897
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-015-001/19
(GHATA KHEDI)
|
1706008015NRG24090620230040435
|
09/06/2023
|
Kishnlal
|
1706008015WL002645
|
Kishnlal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Kishnlal
|
ICICI BANK LTD(508534)
|
|
35
|
CHANCHODA
|
MP-06-008-015-002/16-A
(GHATA KHEDI)
|
1706008015NRG24090620230040449
|
09/06/2023
|
govind
|
1706008015WL002645
|
govind
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
govind
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-106-003/203-C
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040005
|
09/06/2023
|
komal
|
1706008106WL002626
|
komal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-126-002/3
(KOLUA)
|
1706008015NRG24090620230038696
|
09/06/2023
|
Munni bai
|
1706008015WL002561
|
Munni bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-126-002/30
(KOLUA)
|
1706008015NRG24090620230038700
|
09/06/2023
|
Leela bai
|
1706008015WL002561
|
Leela bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-126-002/30
(KOLUA)
|
1706008015NRG24090620230038699
|
09/06/2023
|
Ramprasad
|
1706008015WL002561
|
Ramprasad
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-126-002/65-A
(KOLUA)
|
1706008015NRG24090620230038704
|
09/06/2023
|
morbai
|
1706008015WL002561
|
morbai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
morbai
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-126-002/65-A
(KOLUA)
|
1706008015NRG24090620230038703
|
09/06/2023
|
vijya singh
|
1706008015WL002561
|
vijya singh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
vijyasingh
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-126-002/70
(KOLUA)
|
1706008015NRG24090620230040467
|
09/06/2023
|
prembai
|
1706008015WL002645
|
prembai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-002-001/158-A
(KENKDIVIRAN)
|
1706008002NRG24090620230039892
|
09/06/2023
|
Chensingh
|
1706008002WL002617
|
Chensingh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
Chensingh
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-002-002/6-C
(KENKDIVIRAN)
|
1706008002NRG24090620230039903
|
09/06/2023
|
harji
|
1706008002WL002619
|
harji
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
harji
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-002-003/99
(KENKDIVIRAN)
|
1706008002NRG24090620230039883
|
09/06/2023
|
pappoo
|
1706008002WL002615
|
pappoo
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
pappoo
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-075-003/684
(SOLAI)
|
1706008075NRG24090620230038897
|
09/06/2023
|
Meva
|
1706008075WL002570
|
Meva
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365268524
|
|
Meva
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-104-004/159
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039730
|
09/06/2023
|
seetaram
|
1706008104WL002608
|
seetaram
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-104-004/228
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039849
|
09/06/2023
|
dharmendra
|
1706008104WL002614
|
dharmendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-104-004/28-A
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039850
|
09/06/2023
|
ghansyam
|
1706008104WL002614
|
ghansyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-104-004/84
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039852
|
09/06/2023
|
ramswroopi
|
1706008104WL002614
|
ramswroopi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ramswroopi
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-104-005/274
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039857
|
09/06/2023
|
rukmanibai
|
1706008104WL002614
|
rukmanibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-104-005/275
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039858
|
09/06/2023
|
iklesh
|
1706008104WL002614
|
iklesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
iklesh
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-104-005/278
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039859
|
09/06/2023
|
vivekvitu
|
1706008104WL002614
|
vivekvitu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
vivekvitu
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-104-005/31
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039867
|
09/06/2023
|
santibai
|
1706008104WL002614
|
santibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
santibai
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-104-005/331
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039869
|
09/06/2023
|
Avneesh
|
1706008104WL002614
|
Avneesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Avneesh
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-104-005/98-B
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039736
|
09/06/2023
|
kiram
|
1706008104WL002608
|
kiram
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
kiram
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-104-007/15-A
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039738
|
09/06/2023
|
Munnibai
|
1706008104WL002608
|
Munnibai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-106-001/1250
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040002
|
09/06/2023
|
Randheer singh Meena
|
1706008106WL002626
|
Randheer singh Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
RandheersinghMeena
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-106-001/302-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040015
|
09/06/2023
|
Basanti
|
1706008106WL002628
|
Basanti
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-106-003/64-C
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040021
|
09/06/2023
|
eyytfg
|
1706008106WL002628
|
eyytfg
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
eyytfg
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-106-003/80-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040022
|
09/06/2023
|
chandan
|
1706008106WL002628
|
chandan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-106-003/80-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040023
|
09/06/2023
|
mahes
|
1706008106WL002628
|
mahes
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
mahes
|
BANK OF BARODA(606985)
|
|
63
|
CHANCHODA
|
MP-06-008-110-001/151
(MANNAKCHOUK)
|
1706008110NRG24090620230038763
|
09/06/2023
|
komal meena
|
1706008110WL002563
|
komal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
komalmeena
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-110-001/151
(MANNAKCHOUK)
|
1706008110NRG24090620230038764
|
09/06/2023
|
mamtabai
|
1706008110WL002563
|
mamtabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-110-001/152
(MANNAKCHOUK)
|
1706008110NRG24090620230038766
|
09/06/2023
|
mamtabai
|
1706008110WL002563
|
mamtabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-110-001/152
(MANNAKCHOUK)
|
1706008110NRG24090620230038765
|
09/06/2023
|
shibraj
|
1706008110WL002563
|
shibraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
shibraj
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-110-001/159
(MANNAKCHOUK)
|
1706008110NRG24090620230038768
|
09/06/2023
|
sumitrabai
|
1706008110WL002563
|
sumitrabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-110-001/160
(MANNAKCHOUK)
|
1706008110NRG24090620230038770
|
09/06/2023
|
lilabati
|
1706008110WL002563
|
lilabati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
lilabati
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-110-001/196
(MANNAKCHOUK)
|
1706008110NRG24090620230038773
|
09/06/2023
|
rambilash
|
1706008110WL002563
|
rambilash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rambilash
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-110-001/196
(MANNAKCHOUK)
|
1706008110NRG24090620230038774
|
09/06/2023
|
sonambai
|
1706008110WL002563
|
sonambai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-110-001/197
(MANNAKCHOUK)
|
1706008110NRG24090620230038776
|
09/06/2023
|
bejanti
|
1706008110WL002563
|
bejanti
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-110-001/197
(MANNAKCHOUK)
|
1706008110NRG24090620230038775
|
09/06/2023
|
mukesh
|
1706008110WL002563
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-110-001/202
(MANNAKCHOUK)
|
1706008110NRG24090620230038777
|
09/06/2023
|
ramjeewan
|
1706008110WL002563
|
ramjeewan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ramjeewan
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-110-001/202
(MANNAKCHOUK)
|
1706008110NRG24090620230038778
|
09/06/2023
|
rekhabai
|
1706008110WL002563
|
rekhabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-110-001/211
(MANNAKCHOUK)
|
1706008110NRG24090620230038782
|
09/06/2023
|
golee
|
1706008110WL002563
|
golee
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
golee
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-110-001/211
(MANNAKCHOUK)
|
1706008110NRG24090620230038781
|
09/06/2023
|
yaspal
|
1706008110WL002563
|
yaspal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
yaspal
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-110-001/24-A
(MANNAKCHOUK)
|
1706008110NRG24090620230038791
|
09/06/2023
|
Guddi
|
1706008110WL002563
|
Guddi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-110-001/24-B
(MANNAKCHOUK)
|
1706008110NRG24090620230038792
|
09/06/2023
|
yaspal
|
1706008110WL002563
|
yaspal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
yaspal
|
ICICI BANK LTD(508534)
|
|
79
|
CHANCHODA
|
MP-06-008-110-001/242
(MANNAKCHOUK)
|
1706008110NRG24090620230038795
|
09/06/2023
|
vinod
|
1706008110WL002563
|
vinod
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
vinod
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-110-001/242
(MANNAKCHOUK)
|
1706008110NRG24090620230038794
|
09/06/2023
|
vinod
|
1706008110WL002563
|
vinod
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHANCHODA
|
MP-06-008-110-001/40
(MANNAKCHOUK)
|
1706008110NRG24090620230038812
|
09/06/2023
|
Naranibai
|
1706008110WL002563
|
Naranibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Naranibai
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-110-001/40
(MANNAKCHOUK)
|
1706008110NRG24090620230038811
|
09/06/2023
|
Naranibai
|
1706008110WL002563
|
Naranibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Naranibai
|
ICICI BANK LTD(508534)
|
|
83
|
CHANCHODA
|
MP-06-008-110-001/6
(MANNAKCHOUK)
|
1706008110NRG24090620230038816
|
09/06/2023
|
AASHA BAI
|
1706008110WL002563
|
AASHA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-110-001/6-A
(MANNAKCHOUK)
|
1706008110NRG24090620230038817
|
09/06/2023
|
Koshal
|
1706008110WL002563
|
Koshal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Koshal
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-110-001/6-A
(MANNAKCHOUK)
|
1706008110NRG24090620230038818
|
09/06/2023
|
Mithalesh
|
1706008110WL002563
|
Mithalesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Mithalesh
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-110-001/64
(MANNAKCHOUK)
|
1706008110NRG24090620230038821
|
09/06/2023
|
SHREEPAL
|
1706008110WL002563
|
SHREEPAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
SHREEPAL
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-110-001/67
(MANNAKCHOUK)
|
1706008110NRG24090620230038823
|
09/06/2023
|
Raman
|
1706008110WL002563
|
Raman
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
365268524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-110-001/85
(MANNAKCHOUK)
|
1706008110NRG24090620230038827
|
09/06/2023
|
Ramjiban
|
1706008110WL002563
|
Ramjiban
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Ramjiban
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-110-001/86
(MANNAKCHOUK)
|
1706008110NRG24090620230038829
|
09/06/2023
|
Bhuree Bai
|
1706008110WL002563
|
Bhuree Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
BhureeBai
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-110-001/88
(MANNAKCHOUK)
|
1706008110NRG24090620230038832
|
09/06/2023
|
sunitabai
|
1706008110WL002563
|
sunitabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-110-002/181
(MANNAKCHOUK)
|
1706008110NRG24090620230038835
|
09/06/2023
|
mohan
|
1706008110WL002563
|
mohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
mohan
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-110-002/203
(MANNAKCHOUK)
|
1706008110NRG24090620230038841
|
09/06/2023
|
omvati
|
1706008110WL002563
|
omvati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
omvati
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-110-002/211
(MANNAKCHOUK)
|
1706008110NRG24090620230038844
|
09/06/2023
|
kelash
|
1706008110WL002563
|
kelash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
kelash
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-110-002/211
(MANNAKCHOUK)
|
1706008110NRG24090620230038845
|
09/06/2023
|
phulbai
|
1706008110WL002563
|
phulbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-110-002/215
(MANNAKCHOUK)
|
1706008110NRG24090620230038847
|
09/06/2023
|
ram bharosa bai
|
1706008110WL002563
|
ram bharosa bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rambharosabai
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-110-002/49
(MANNAKCHOUK)
|
1706008110NRG24090620230038855
|
09/06/2023
|
rani
|
1706008110WL002563
|
rani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rani
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-113-002/96
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039116
|
09/06/2023
|
mantilal
|
1706008113WL002582
|
mantilal
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-113-003/104
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039117
|
09/06/2023
|
hariom
|
1706008113WL002582
|
hariom
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039119
|
09/06/2023
|
Munni bai
|
1706008113WL002582
|
Munni bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039126
|
09/06/2023
|
Fulabai
|
1706008113WL002582
|
Fulabai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Fulabai
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039125
|
09/06/2023
|
Shivnaran
|
1706008113WL002582
|
Shivnaran
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Shivnaran
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039131
|
09/06/2023
|
savatribai
|
1706008113WL002582
|
savatribai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
savatribai
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039135
|
09/06/2023
|
Kadi
|
1706008113WL002582
|
Kadi
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Kadi
|
INDUSIND BANK(607189)
|
|
104
|
CHANCHODA
|
MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039134
|
09/06/2023
|
roshan
|
1706008113WL002582
|
roshan
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039136
|
09/06/2023
|
bhurelal
|
1706008113WL002582
|
bhurelal
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039139
|
09/06/2023
|
Rameswrr
|
1706008113WL002582
|
Rameswrr
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rameswrr
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039141
|
09/06/2023
|
Amar Singh
|
1706008113WL002582
|
Amar Singh
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039143
|
09/06/2023
|
Bhuri Bai Meena
|
1706008113WL002582
|
Bhuri Bai Meena
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
BhuriBaiMeena
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-119-003/31-B
(ALLIKHEDI)
|
1706008119NRG24080620230038643
|
09/06/2023
|
Nenakram
|
1706008119WL002556
|
Nenakram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Nenakram
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-119-003/50025
(ALLIKHEDI)
|
1706008119NRG24080620230038646
|
09/06/2023
|
karibai
|
1706008119WL002556
|
karibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
karibai
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-119-003/70-B
(ALLIKHEDI)
|
1706008119NRG24080620230038648
|
09/06/2023
|
milan bai
|
1706008119WL002556
|
milan bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
milanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100436
|
100436
|
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-015-001/158-C
(GHATA KHEDI)
|
1706008015NRG24090620230040429
|
09/06/2023
|
Ramsingh Rajput
|
1706008015WL002645
|
Ramsingh Rajput
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
RamsinghRajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-044-002/16
(BAPCHA VIKRAM)
|
1706008044NRG24090620230040736
|
09/06/2023
|
Leela Bai
|
1706008044WL002659
|
Leela Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-044-002/16
(BAPCHA VIKRAM)
|
1706008044NRG24090620230040735
|
09/06/2023
|
Ram Barosha
|
1706008044WL002659
|
Ram Barosha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
RamBarosha
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-044-002/24
(BAPCHA VIKRAM)
|
1706008044NRG24090620230040738
|
09/06/2023
|
Kalyan
|
1706008044WL002659
|
Kalyan
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Kalyan
|
ICICI BANK LTD(508534)
|
|
116
|
CHANCHODA
|
MP-06-008-044-002/24
(BAPCHA VIKRAM)
|
1706008044NRG24090620230040739
|
09/06/2023
|
Sampatbai
|
1706008044WL002659
|
Sampatbai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sampatbai
|
ICICI BANK LTD(508534)
|
|
117
|
CHANCHODA
|
MP-06-008-110-001/41
(MANNAKCHOUK)
|
1706008110NRG24090620230038814
|
09/06/2023
|
MUNNIVAI
|
1706008110WL002563
|
MUNNIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
MUNNIVAI
|
ICICI BANK LTD(508534)
|
|
118
|
CHANCHODA
|
MP-06-008-110-001/63
(MANNAKCHOUK)
|
1706008110NRG24090620230038819
|
09/06/2023
|
ARUN
|
1706008110WL002563
|
ARUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ARUN
|
ICICI BANK LTD(508534)
|
|
119
|
CHANCHODA
|
MP-06-008-110-001/63
(MANNAKCHOUK)
|
1706008110NRG24090620230038820
|
09/06/2023
|
RACHANABAI
|
1706008110WL002563
|
RACHANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
RACHANABAI
|
ICICI BANK LTD(508534)
|
|
120
|
CHANCHODA
|
MP-06-008-110-001/67
(MANNAKCHOUK)
|
1706008110NRG24090620230038822
|
09/06/2023
|
SHRILAL
|
1706008110WL002563
|
SHRILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
SHRILAL
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-110-002/49
(MANNAKCHOUK)
|
1706008110NRG24090620230038854
|
09/06/2023
|
VIRENDRA
|
1706008110WL002563
|
VIRENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
VIRENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-104-005/41-B
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039874
|
09/06/2023
|
sanju
|
1706008104WL002614
|
sanju
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-015-001/107-A
(GHATA KHEDI)
|
1706008015NRG24090620230040428
|
09/06/2023
|
pekash bai
|
1706008015WL002645
|
pekash bai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
pekashbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-015-001/183
(GHATA KHEDI)
|
1706008015NRG24090620230040432
|
09/06/2023
|
Rina bai
|
1706008015WL002645
|
Rina bai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-015-001/184
(GHATA KHEDI)
|
1706008015NRG24090620230040433
|
09/06/2023
|
kamal singh
|
1706008015WL002645
|
kamal singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-015-001/22
(GHATA KHEDI)
|
1706008015NRG24090620230040437
|
09/06/2023
|
Manmohan
|
1706008015WL002645
|
Manmohan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-126-002/58
(KOLUA)
|
1706008015NRG24090620230040464
|
09/06/2023
|
Mamta bai
|
1706008015WL002645
|
Mamta bai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-015-001/100-B
(GHATA KHEDI)
|
1706008015NRG24090620230040426
|
09/06/2023
|
Chotu
|
1706008015WL002645
|
Chotu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-015-001/107-A
(GHATA KHEDI)
|
1706008015NRG24090620230040427
|
09/06/2023
|
Hanumat
|
1706008015WL002645
|
Hanumat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-015-001/181-B
(GHATA KHEDI)
|
1706008015NRG24090620230040430
|
09/06/2023
|
situ
|
1706008015WL002645
|
situ
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
situ
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-015-001/183
(GHATA KHEDI)
|
1706008015NRG24090620230040431
|
09/06/2023
|
Santosh
|
1706008015WL002645
|
Santosh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-015-001/19
(GHATA KHEDI)
|
1706008015NRG24090620230040436
|
09/06/2023
|
Rammurti bai
|
1706008015WL002645
|
Rammurti bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rammurtibai
|
ICICI BANK LTD(508534)
|
|
133
|
CHANCHODA
|
MP-06-008-015-001/40
(GHATA KHEDI)
|
1706008015NRG24090620230040438
|
09/06/2023
|
Mohar singh
|
1706008015WL002645
|
Mohar singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Moharsingh
|
ICICI BANK LTD(508534)
|
|
134
|
CHANCHODA
|
MP-06-008-015-001/40
(GHATA KHEDI)
|
1706008015NRG24090620230040439
|
09/06/2023
|
RATAN BAI
|
1706008015WL002645
|
RATAN BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-015-001/6
(GHATA KHEDI)
|
1706008015NRG24090620230040441
|
09/06/2023
|
bagvati bai
|
1706008015WL002645
|
bagvati bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
bagvatibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-015-001/6
(GHATA KHEDI)
|
1706008015NRG24090620230040440
|
09/06/2023
|
Kllu
|
1706008015WL002645
|
Kllu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Kllu
|
ICICI BANK LTD(508534)
|
|
137
|
CHANCHODA
|
MP-06-008-015-001/7
(GHATA KHEDI)
|
1706008015NRG24090620230040443
|
09/06/2023
|
krishna bai
|
1706008015WL002645
|
krishna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-015-001/7
(GHATA KHEDI)
|
1706008015NRG24090620230040442
|
09/06/2023
|
shree Ram
|
1706008015WL002645
|
shree Ram
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
shreeRam
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-015-001/8
(GHATA KHEDI)
|
1706008015NRG24090620230040447
|
09/06/2023
|
amansingh
|
1706008015WL002645
|
amansingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
amansingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-015-001/8
(GHATA KHEDI)
|
1706008015NRG24090620230040445
|
09/06/2023
|
RAMAHET
|
1706008015WL002645
|
RAMAHET
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
RAMAHET
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-015-001/8
(GHATA KHEDI)
|
1706008015NRG24090620230040446
|
09/06/2023
|
Sumitra bai
|
1706008015WL002645
|
Sumitra bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sumitrabai
|
ICICI BANK LTD(508534)
|
|
142
|
CHANCHODA
|
MP-06-008-015-002/13
(GHATA KHEDI)
|
1706008015NRG24090620230040448
|
09/06/2023
|
krishngopal
|
1706008015WL002645
|
krishngopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
krishngopal
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-015-002/16-A
(GHATA KHEDI)
|
1706008015NRG24090620230040450
|
09/06/2023
|
ashpree bai
|
1706008015WL002645
|
ashpree bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ashpreebai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-015-002/17
(GHATA KHEDI)
|
1706008015NRG24090620230040451
|
09/06/2023
|
perkash bai
|
1706008015WL002645
|
perkash bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
perkashbai
|
CANARA BANK(508532)
|
|
145
|
CHANCHODA
|
MP-06-008-015-002/17-A
(GHATA KHEDI)
|
1706008015NRG24090620230040452
|
09/06/2023
|
Abhishek
|
1706008015WL002645
|
Abhishek
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-015-002/8
(GHATA KHEDI)
|
1706008015NRG24090620230040453
|
09/06/2023
|
Rambachan
|
1706008015WL002645
|
Rambachan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rambachan
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHANCHODA
|
MP-06-008-044-002/16
(BAPCHA VIKRAM)
|
1706008044NRG24090620230040737
|
09/06/2023
|
Dinesh
|
1706008044WL002659
|
Dinesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-044-002/53
(BAPCHA VIKRAM)
|
1706008044NRG24090620230040743
|
09/06/2023
|
SHARADABai
|
1706008044WL002659
|
SHARADABai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
SHARADABai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-106-001/302-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040014
|
09/06/2023
|
savitri
|
1706008106WL002628
|
savitri
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHANCHODA
|
MP-06-008-126-002/17
(KOLUA)
|
1706008015NRG24090620230038689
|
09/06/2023
|
Karan singh
|
1706008015WL002561
|
Karan singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Karansingh
|
CANARA BANK(508532)
|
|
151
|
CHANCHODA
|
MP-06-008-126-002/17-A
(KOLUA)
|
1706008015NRG24090620230040456
|
09/06/2023
|
Arjun
|
1706008015WL002645
|
Arjun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-126-002/17-A
(KOLUA)
|
1706008015NRG24090620230040454
|
09/06/2023
|
Doulat
|
1706008015WL002645
|
Doulat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-126-002/17-A
(KOLUA)
|
1706008015NRG24090620230040455
|
09/06/2023
|
mangi bai
|
1706008015WL002645
|
mangi bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-126-002/20
(KOLUA)
|
1706008015NRG24090620230040457
|
09/06/2023
|
Kalu
|
1706008015WL002645
|
Kalu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-126-002/20
(KOLUA)
|
1706008015NRG24090620230040458
|
09/06/2023
|
Kreshna bai
|
1706008015WL002645
|
Kreshna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Kreshnabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-126-002/27
(KOLUA)
|
1706008015NRG24090620230038691
|
09/06/2023
|
Mukesh
|
1706008015WL002561
|
Mukesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-126-002/27
(KOLUA)
|
1706008015NRG24090620230038692
|
09/06/2023
|
Rampati
|
1706008015WL002561
|
Rampati
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-126-002/28
(KOLUA)
|
1706008015NRG24090620230038693
|
09/06/2023
|
Fulsingh
|
1706008015WL002561
|
Fulsingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-126-002/28
(KOLUA)
|
1706008015NRG24090620230038694
|
09/06/2023
|
Prem bai
|
1706008015WL002561
|
Prem bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-126-002/3
(KOLUA)
|
1706008015NRG24090620230038695
|
09/06/2023
|
Shrilal
|
1706008015WL002561
|
Shrilal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-126-002/33
(KOLUA)
|
1706008015NRG24090620230040459
|
09/06/2023
|
Rguveer
|
1706008015WL002645
|
Rguveer
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rguveer
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-126-002/33
(KOLUA)
|
1706008015NRG24090620230040460
|
09/06/2023
|
savitri bai
|
1706008015WL002645
|
savitri bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-126-002/33-A
(KOLUA)
|
1706008015NRG24090620230040462
|
09/06/2023
|
Anokhi bai
|
1706008015WL002645
|
Anokhi bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Anokhibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-126-002/33-A
(KOLUA)
|
1706008015NRG24090620230040461
|
09/06/2023
|
Mahesh
|
1706008015WL002645
|
Mahesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-126-002/58
(KOLUA)
|
1706008015NRG24090620230040463
|
09/06/2023
|
Virendra Singh
|
1706008015WL002645
|
Virendra Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-126-002/67-A
(KOLUA)
|
1706008015NRG24090620230040465
|
09/06/2023
|
perlahad
|
1706008015WL002645
|
perlahad
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
perlahad
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-126-002/67-A
(KOLUA)
|
1706008015NRG24090620230040466
|
09/06/2023
|
Sanja bai
|
1706008015WL002645
|
Sanja bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sanjabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-126-002/7-A
(KOLUA)
|
1706008015NRG24090620230038705
|
09/06/2023
|
ramcharan
|
1706008015WL002561
|
ramcharan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-126-002/83
(KOLUA)
|
1706008015NRG24090620230038706
|
09/06/2023
|
gulab
|
1706008015WL002561
|
gulab
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-126-002/84
(KOLUA)
|
1706008015NRG24090620230038707
|
09/06/2023
|
ghanshyam
|
1706008015WL002561
|
ghanshyam
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-126-002/84
(KOLUA)
|
1706008015NRG24090620230038708
|
09/06/2023
|
pan bai
|
1706008015WL002561
|
pan bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
panbai
|
BANK OF INDIA(508505)
|
|
172
|
CHANCHODA
|
MP-06-008-126-002/85
(KOLUA)
|
1706008015NRG24090620230040468
|
09/06/2023
|
Mahesh Kumar meena
|
1706008015WL002645
|
Mahesh Kumar meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
MaheshKumarmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
173
|
CHANCHODA
|
MP-06-008-002-003/5
(KENKDIVIRAN)
|
1706008002NRG24090620230039881
|
09/06/2023
|
badamsingh
|
1706008002WL002615
|
badamsingh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-002-003/5
(KENKDIVIRAN)
|
1706008002NRG24090620230039882
|
09/06/2023
|
Mangu Singh
|
1706008002WL002615
|
Mangu Singh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
ManguSingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-002-003/99
(KENKDIVIRAN)
|
1706008002NRG24090620230039884
|
09/06/2023
|
shina bai
|
1706008002WL002615
|
shina bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
shinabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-075-003/590-A
(SOLAI)
|
1706008075NRG24090620230038906
|
09/06/2023
|
Radha bai
|
1706008075WL002572
|
Radha bai
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365268524
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-075-003/620
(SOLAI)
|
1706008075NRG24090620230038893
|
09/06/2023
|
ramesh
|
1706008075WL002569
|
ramesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
178
|
CHANCHODA
|
MP-06-008-084-002/172-D
(MADAGANMAFI)
|
1706008084NRG24090620230039842
|
09/06/2023
|
dhapubai
|
1706008084WL002613
|
dhapubai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANCHODA
|
MP-06-008-104-004/12
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039847
|
09/06/2023
|
Klyan
|
1706008104WL002614
|
Klyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Klyan
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-104-004/167
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039732
|
09/06/2023
|
lallu ram
|
1706008104WL002608
|
lallu ram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
lalluram
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-104-004/88
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039855
|
09/06/2023
|
jagmohan
|
1706008104WL002614
|
jagmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
jagmohan
|
ICICI BANK LTD(508534)
|
|
182
|
CHANCHODA
|
MP-06-008-104-004/98-B
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039856
|
09/06/2023
|
Morsingh
|
1706008104WL002614
|
Morsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-104-005/303
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039866
|
09/06/2023
|
krishnagopal
|
1706008104WL002614
|
krishnagopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
krishnagopal
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHANCHODA
|
MP-06-008-104-005/32
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039868
|
09/06/2023
|
ARAVIND
|
1706008104WL002614
|
ARAVIND
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ARAVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-104-005/41
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039873
|
09/06/2023
|
preetam
|
1706008104WL002614
|
preetam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-104-005/41
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039872
|
09/06/2023
|
preetam
|
1706008104WL002614
|
preetam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANCHODA
|
MP-06-008-104-005/59
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039876
|
09/06/2023
|
gokul
|
1706008104WL002614
|
gokul
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-104-005/59
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039875
|
09/06/2023
|
gokul
|
1706008104WL002614
|
gokul
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANCHODA
|
MP-06-008-104-005/71
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039877
|
09/06/2023
|
satyanaran
|
1706008104WL002614
|
satyanaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
satyanaran
|
BANK OF BARODA(606985)
|
|
190
|
CHANCHODA
|
MP-06-008-104-005/77-B
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039878
|
09/06/2023
|
Ramhet
|
1706008104WL002614
|
Ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-104-005/79-B
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039734
|
09/06/2023
|
rameswar
|
1706008104WL002608
|
rameswar
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
rameswar
|
ICICI BANK LTD(508534)
|
|
192
|
CHANCHODA
|
MP-06-008-104-007/35-C
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039739
|
09/06/2023
|
Lakhan Singh
|
1706008104WL002608
|
Lakhan Singh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-110-001/159
(MANNAKCHOUK)
|
1706008110NRG24090620230038767
|
09/06/2023
|
rambharosha
|
1706008110WL002563
|
rambharosha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rambharosha
|
ICICI BANK LTD(508534)
|
|
194
|
CHANCHODA
|
MP-06-008-110-001/19
(MANNAKCHOUK)
|
1706008110NRG24090620230038771
|
09/06/2023
|
BHUJAVAL
|
1706008110WL002563
|
BHUJAVAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
BHUJAVAL
|
ICICI BANK LTD(508534)
|
|
195
|
CHANCHODA
|
MP-06-008-110-001/227
(MANNAKCHOUK)
|
1706008110NRG24090620230038783
|
09/06/2023
|
aman
|
1706008110WL002563
|
aman
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365268524
|
Account closed
|
|
|
|
196
|
CHANCHODA
|
MP-06-008-110-001/41
(MANNAKCHOUK)
|
1706008110NRG24090620230038813
|
09/06/2023
|
BHABATI
|
1706008110WL002563
|
BHABATI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
BHABATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-110-001/6
(MANNAKCHOUK)
|
1706008110NRG24090620230038815
|
09/06/2023
|
Sarnam
|
1706008110WL002563
|
Sarnam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sarnam
|
ICICI BANK LTD(508534)
|
|
198
|
CHANCHODA
|
MP-06-008-110-001/78-A
(MANNAKCHOUK)
|
1706008110NRG24090620230038824
|
09/06/2023
|
govind
|
1706008110WL002563
|
govind
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
govind
|
ICICI BANK LTD(508534)
|
|
199
|
CHANCHODA
|
MP-06-008-110-001/78-A
(MANNAKCHOUK)
|
1706008110NRG24090620230038825
|
09/06/2023
|
nandnee
|
1706008110WL002563
|
nandnee
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
nandnee
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHANCHODA
|
MP-06-008-110-001/85
(MANNAKCHOUK)
|
1706008110NRG24090620230038826
|
09/06/2023
|
GHANASHYAM
|
1706008110WL002563
|
GHANASHYAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
GHANASHYAM
|
ICICI BANK LTD(508534)
|
|
201
|
CHANCHODA
|
MP-06-008-110-001/86
(MANNAKCHOUK)
|
1706008110NRG24090620230038828
|
09/06/2023
|
Dheerap singh
|
1706008110WL002563
|
Dheerap singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Dheerapsingh
|
BANK OF BARODA(606985)
|
|
202
|
CHANCHODA
|
MP-06-008-110-001/88
(MANNAKCHOUK)
|
1706008110NRG24090620230038833
|
09/06/2023
|
ranjeet
|
1706008110WL002563
|
ranjeet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-110-002/201
(MANNAKCHOUK)
|
1706008110NRG24090620230038836
|
09/06/2023
|
hukam
|
1706008110WL002563
|
hukam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-110-002/201
(MANNAKCHOUK)
|
1706008110NRG24090620230038837
|
09/06/2023
|
ramkalee
|
1706008110WL002563
|
ramkalee
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-110-002/202
(MANNAKCHOUK)
|
1706008110NRG24090620230038838
|
09/06/2023
|
ramesh
|
1706008110WL002563
|
ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-110-002/203
(MANNAKCHOUK)
|
1706008110NRG24090620230038840
|
09/06/2023
|
radheshyam
|
1706008110WL002563
|
radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-110-002/205
(MANNAKCHOUK)
|
1706008110NRG24090620230038843
|
09/06/2023
|
morbai
|
1706008110WL002563
|
morbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-110-002/215
(MANNAKCHOUK)
|
1706008110NRG24090620230038846
|
09/06/2023
|
rambharosa
|
1706008110WL002563
|
rambharosa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
rambharosa
|
BANK OF INDIA(508505)
|
|
209
|
CHANCHODA
|
MP-06-008-110-002/3
(MANNAKCHOUK)
|
1706008110NRG24090620230038848
|
09/06/2023
|
Sadiram
|
1706008110WL002563
|
Sadiram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sadiram
|
ICICI BANK LTD(508534)
|
|
210
|
CHANCHODA
|
MP-06-008-110-002/42-A
(MANNAKCHOUK)
|
1706008110NRG24090620230038852
|
09/06/2023
|
Babulal
|
1706008110WL002563
|
Babulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-110-002/42-A
(MANNAKCHOUK)
|
1706008110NRG24090620230038853
|
09/06/2023
|
folbati
|
1706008110WL002563
|
folbati
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
folbati
|
BANK OF INDIA(508505)
|
|
212
|
CHANCHODA
|
MP-06-008-113-002/125
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039109
|
09/06/2023
|
Ghansyam
|
1706008113WL002582
|
Ghansyam
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-113-003/112-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039118
|
09/06/2023
|
ajay ji
|
1706008113WL002582
|
ajay ji
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
ajayji
|
BANK OF INDIA(508505)
|
|
214
|
CHANCHODA
|
MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039121
|
09/06/2023
|
Ashok
|
1706008113WL002582
|
Ashok
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039120
|
09/06/2023
|
Ramjilal
|
1706008113WL002582
|
Ramjilal
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHANCHODA
|
MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039130
|
09/06/2023
|
Cheterbhuj
|
1706008113WL002582
|
Cheterbhuj
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Cheterbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69547
|
69547
|
|
|
|
|
|
|
|
|
217
|
CHANCHODA
|
MP-06-008-015-001/7-A
(GHATA KHEDI)
|
1706008015NRG24090620230040444
|
09/06/2023
|
Rajkumar
|
1706008015WL002645
|
Rajkumar
|
00554
|
KKBK0005911
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
CHANCHODA
|
MP-06-008-002-002/85
(KENKDIVIRAN)
|
1706008002NRG24090620230039880
|
09/06/2023
|
Hiralal
|
1706008002WL002615
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Hiralal
|
BANK OF BARODA(606985)
|
|
219
|
CHANCHODA
|
MP-06-008-044-002/53
(BAPCHA VIKRAM)
|
1706008044NRG24090620230040742
|
09/06/2023
|
Madanlal
|
1706008044WL002659
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Madanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHANCHODA
|
MP-06-008-044-002/58
(BAPCHA VIKRAM)
|
1706008044NRG24090620230040744
|
09/06/2023
|
SHANKARALAL
|
1706008044WL002659
|
SHANKARALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
SHANKARALAL
|
ICICI BANK LTD(508534)
|
|
221
|
CHANCHODA
|
MP-06-008-075-003/592
(SOLAI)
|
1706008075NRG24090620230038889
|
09/06/2023
|
indar singh
|
1706008075WL002568
|
indar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365268524
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-075-003/610
(SOLAI)
|
1706008075NRG24090620230038892
|
09/06/2023
|
jagdeesh
|
1706008075WL002569
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHANCHODA
|
MP-06-008-075-003/613
(SOLAI)
|
1706008075NRG24090620230038907
|
09/06/2023
|
radheshyam
|
1706008075WL002572
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365268524
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
224
|
CHANCHODA
|
MP-06-008-075-003/619
(SOLAI)
|
1706008075NRG24090620230038908
|
09/06/2023
|
banshi lal
|
1706008075WL002572
|
banshi lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365268524
|
|
banshilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
CHANCHODA
|
MP-06-008-075-003/628
(SOLAI)
|
1706008075NRG24090620230038894
|
09/06/2023
|
bapu
|
1706008075WL002569
|
bapu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365268524
|
|
bapu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHANCHODA
|
MP-06-008-075-003/656
(SOLAI)
|
1706008075NRG24090620230038896
|
09/06/2023
|
phool singh
|
1706008075WL002570
|
phool singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365268524
|
|
phoolsingh
|
ICICI BANK LTD(508534)
|
|
227
|
CHANCHODA
|
MP-06-008-075-003/665
(SOLAI)
|
1706008075NRG24090620230038909
|
09/06/2023
|
prem
|
1706008075WL002572
|
prem
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365268524
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
CHANCHODA
|
MP-06-008-075-003/676
(SOLAI)
|
1706008075NRG24090620230038895
|
09/06/2023
|
Chena
|
1706008075WL002569
|
Chena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365268524
|
|
Chena
|
ICICI BANK LTD(508534)
|
|
229
|
CHANCHODA
|
MP-06-008-075-003/692
(SOLAI)
|
1706008075NRG24090620230038911
|
09/06/2023
|
santosh
|
1706008075WL002572
|
santosh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
365268524
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
CHANCHODA
|
MP-06-008-075-004/310
(SOLAI)
|
1706008075NRG24090620230038887
|
09/06/2023
|
bhavar lal
|
1706008075WL002567
|
bhavar lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
bhavarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
CHANCHODA
|
MP-06-008-084-002/40-A
(MADAGANMAFI)
|
1706008084NRG24090620230039843
|
09/06/2023
|
basantibai
|
1706008084WL002613
|
basantibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
basantibai
|
BANK OF BARODA(606985)
|
|
232
|
CHANCHODA
|
MP-06-008-119-003/36-A
(ALLIKHEDI)
|
1706008119NRG24080620230038645
|
09/06/2023
|
fullo bai
|
1706008119WL002556
|
fullo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
fullobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
CHANCHODA
|
MP-06-008-119-003/36-A
(ALLIKHEDI)
|
1706008119NRG24080620230038644
|
09/06/2023
|
ramkhiladi
|
1706008119WL002556
|
ramkhiladi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
ramkhiladi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
CHANCHODA
|
MP-06-008-119-003/70-B
(ALLIKHEDI)
|
1706008119NRG24080620230038647
|
09/06/2023
|
sanju
|
1706008119WL002556
|
sanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
sanju
|
BANK OF INDIA(508505)
|
|
235
|
CHANCHODA
|
MP-06-008-119-003/73-B
(ALLIKHEDI)
|
1706008119NRG24080620230038649
|
09/06/2023
|
naresh
|
1706008119WL002556
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
CHANCHODA
|
MP-06-008-119-003/73-B
(ALLIKHEDI)
|
1706008119NRG24080620230038650
|
09/06/2023
|
nirma bai
|
1706008119WL002556
|
nirma bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
nirmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
237
|
CHANCHODA
|
MP-06-008-002-001/199
(KENKDIVIRAN)
|
1706008002NRG24090620230039895
|
09/06/2023
|
Shyama
|
1706008002WL002617
|
Shyama
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365268524
|
|
Shyama
|
BANK OF INDIA(508505)
|
|
238
|
CHANCHODA
|
MP-06-008-084-002/40-A
(MADAGANMAFI)
|
1706008084NRG24090620230039845
|
09/06/2023
|
pahlad
|
1706008084WL002613
|
pahlad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
pahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHANCHODA
|
MP-06-008-104-005/294
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039861
|
09/06/2023
|
govind
|
1706008104WL002614
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
CHANCHODA
|
MP-06-008-104-005/297
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039862
|
09/06/2023
|
sitaram
|
1706008104WL002614
|
sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
CHANCHODA
|
MP-06-008-104-005/299
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039863
|
09/06/2023
|
anusuyiya
|
1706008104WL002614
|
anusuyiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
anusuyiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHANCHODA
|
MP-06-008-104-005/300
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039864
|
09/06/2023
|
Sumantrabai
|
1706008104WL002614
|
Sumantrabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Sumantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
CHANCHODA
|
MP-06-008-104-005/301
(KAIKADAIYAKHURD)
|
1706008104NRG24090620230039865
|
09/06/2023
|
Rajkumai
|
1706008104WL002614
|
Rajkumai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
CHANCHODA
|
MP-06-008-106-001/1266
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040004
|
09/06/2023
|
Pursottam
|
1706008106WL002626
|
Pursottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Pursottam
|
BANK OF BARODA(606985)
|
|
245
|
CHANCHODA
|
MP-06-008-110-002/317
(MANNAKCHOUK)
|
1706008110NRG24090620230038849
|
09/06/2023
|
Gajraj
|
1706008110WL002563
|
Gajraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHANCHODA
|
MP-06-008-110-002/318
(MANNAKCHOUK)
|
1706008110NRG24090620230038850
|
09/06/2023
|
Kaluram
|
1706008110WL002563
|
Kaluram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
Kaluram
|
BANK OF BARODA(606985)
|
|
247
|
CHANCHODA
|
MP-06-008-110-002/320
(MANNAKCHOUK)
|
1706008110NRG24090620230038851
|
09/06/2023
|
Girja Bai
|
1706008110WL002563
|
Girja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
GirjaBai
|
BANK OF INDIA(508505)
|
|
248
|
CHANCHODA
|
MP-06-008-122-001/11-D
(BANSAHEDAKALAN)
|
1706008122NRG24080620230038674
|
09/06/2023
|
pinki bai
|
1706008122WL002558
|
pinki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268524
|
|
pinkibai
|
UCO BANK(607066)
|
|
249
|
CHANCHODA
|
MP-06-008-122-001/11-D
(BANSAHEDAKALAN)
|
1706008122NRG24080620230038673
|
09/06/2023
|
rakesh
|
1706008122WL002558
|
rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268524
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
CHANCHODA
|
MP-06-008-126-002/41-B
(KOLUA)
|
1706008015NRG24090620230038702
|
09/06/2023
|
sunita
|
1706008015WL002561
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
251
|
CHANCHODA
|
MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039137
|
09/06/2023
|
Sheela Bai Meena
|
1706008113WL002582
|
Sheela Bai Meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
SheelaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
CHANCHODA
|
MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039140
|
09/06/2023
|
Mithles
|
1706008113WL002582
|
Mithles
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Mithles
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHANCHODA
|
MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039144
|
09/06/2023
|
Lalu
|
1706008113WL002582
|
Lalu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
254
|
CHANCHODA
|
MP-06-008-106-001/1247
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040001
|
09/06/2023
|
bgfhgf
|
1706008106WL002626
|
bgfhgf
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
bgfhgf
|
BANK OF INDIA(508505)
|
|
255
|
CHANCHODA
|
MP-06-008-106-002/104-D
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040018
|
09/06/2023
|
SHRI LAL
|
1706008106WL002628
|
SHRI LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
CHANCHODA
|
MP-06-008-106-003/216
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040024
|
09/06/2023
|
treeeeee
|
1706008106WL002629
|
treeeeee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
treeeeee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
CHANCHODA
|
MP-06-008-106-003/305-A
(EITAKHEDIKHURAD)
|
1706008106NRG24090620230040025
|
09/06/2023
|
trrrrrrrrrrr
|
1706008106WL002629
|
trrrrrrrrrrr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365268524
|
|
trrrrrrrrrrr
|
BANK OF INDIA(508505)
|
|
258
|
CHANCHODA
|
MP-06-008-126-002/35-A
(KOLUA)
|
1706008015NRG24090620230038701
|
09/06/2023
|
nilam
|
1706008015WL002561
|
nilam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365268524
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
259
|
CHANCHODA
|
MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24090620230039133
|
09/06/2023
|
Bablu
|
1706008113WL002582
|
Bablu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365268524
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
260
|
CHANCHODA
|
MP-06-008-002-001/169
(KENKDIVIRAN)
|
1706008002NRG24090620230039893
|
09/06/2023
|
sabu bai
|
1706008002WL002617
|
sabu bai
|
473001
|
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268524
|
|
sabubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375360
|
375360
|
|
|
|
|
|
|
|