|
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-06-008-009-001/307-A
(KHATAKIYA)
|
1706008009NRG24180220240324515
|
18/02/2024
|
ranjit kevat
|
1706008009WL027913
|
ranjit kevat
|
00032
|
UTIB0002538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
ranjitkevat
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-009-001/334-A
(KHATAKIYA)
|
1706008009NRG24180220240324523
|
18/02/2024
|
govind meena
|
1706008009WL027913
|
govind meena
|
00032
|
UTIB0002538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104149
|
|
govindmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-006-001/204
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324415
|
18/02/2024
|
neeraj
|
1706008006WL027909
|
neeraj
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/12
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324411
|
18/02/2024
|
bharat
|
1706008006WL027909
|
bharat
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
bharat
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-009-001/351-A
(KHATAKIYA)
|
1706008009NRG24180220240324524
|
18/02/2024
|
ajay beragi
|
1706008009WL027913
|
ajay beragi
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
ajayberagi
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-009-001/363-A
(KHATAKIYA)
|
1706008009NRG24180220240324526
|
18/02/2024
|
laxmi kewat
|
1706008009WL027913
|
laxmi kewat
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
laxmikewat
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-002/132-A
(BAHUKHEDI)
|
1706008020NRG24180220240324576
|
18/02/2024
|
omprakash
|
1706008020WL027920
|
omprakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-020-002/26
(BAHUKHEDI)
|
1706008020NRG24180220240324579
|
18/02/2024
|
Pritamsingh
|
1706008020WL027920
|
Pritamsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Pritamsingh
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-020-002/26-A
(BAHUKHEDI)
|
1706008020NRG24180220240324580
|
18/02/2024
|
vikash
|
1706008020WL027920
|
vikash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
vikash
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24180220240324585
|
18/02/2024
|
pinki
|
1706008020WL027920
|
pinki
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-020-004/245
(BAHUKHEDI)
|
1706008020NRG24180220240324584
|
18/02/2024
|
RANCHOD
|
1706008020WL027920
|
RANCHOD
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
RANCHOD
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-075-003/635
(SOLAI)
|
1706008075NRG24180220240324064
|
18/02/2024
|
omprakash
|
1706008075WL027888
|
omprakash
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-082-001/123-D
(SIGANPUR)
|
1706008082NRG24180220240324388
|
18/02/2024
|
Shri Rohit Meena
|
1706008082WL027908
|
Shri Rohit Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
ShriRohitMeena
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-082-001/52
(SIGANPUR)
|
1706008082NRG24180220240324395
|
18/02/2024
|
GANAPATASINGH
|
1706008082WL027908
|
GANAPATASINGH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
GANAPATASINGH
|
ICICI BANK LTD(508534)
|
|
15
|
CHANCHODA
|
MP-06-008-082-001/52
(SIGANPUR)
|
1706008082NRG24180220240324396
|
18/02/2024
|
GANPAT SINGH MEENA
|
1706008082WL027908
|
GANPAT SINGH MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104149
|
|
GANPATSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANCHODA
|
MP-06-008-082-001/56-B
(SIGANPUR)
|
1706008082NRG24180220240324398
|
18/02/2024
|
BHARATI BAI
|
1706008082WL027908
|
BHARATI BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
BHARATIBAI
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-082-001/56-B
(SIGANPUR)
|
1706008082NRG24180220240324397
|
18/02/2024
|
PAPPULAL
|
1706008082WL027908
|
PAPPULAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-082-001/72-B
(SIGANPUR)
|
1706008082NRG24180220240324400
|
18/02/2024
|
RAMSEVAK MEENA
|
1706008082WL027908
|
RAMSEVAK MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
RAMSEVAKMEENA
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-082-001/72-B
(SIGANPUR)
|
1706008082NRG24180220240324399
|
18/02/2024
|
SEEMA BAI MEENA
|
1706008082WL027908
|
SEEMA BAI MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
SEEMABAIMEENA
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-082-001/73-A
(SIGANPUR)
|
1706008082NRG24180220240324401
|
18/02/2024
|
KANEHALAL MEENA
|
1706008082WL027908
|
KANEHALAL MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
KANEHALALMEENA
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-082-003/313-B
(SIGANPUR)
|
1706008082NRG24180220240324408
|
18/02/2024
|
POOJA MEENA
|
1706008082WL027908
|
POOJA MEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
POOJAMEENA
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-099-001/1310
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324216
|
18/02/2024
|
barafa bai
|
1706008099WL027898
|
barafa bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
barafabai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-099-001/1310
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324217
|
18/02/2024
|
barafa bai
|
1706008099WL027898
|
barafa bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
barafabai
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-099-001/1312
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324205
|
18/02/2024
|
sultan
|
1706008099WL027897
|
sultan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-099-001/1312
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324204
|
18/02/2024
|
sultan
|
1706008099WL027897
|
sultan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
sultan
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-099-001/1313
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324222
|
18/02/2024
|
harisingh
|
1706008099WL027899
|
harisingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-099-001/1313
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324223
|
18/02/2024
|
harisingh
|
1706008099WL027899
|
harisingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-099-001/1400
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324224
|
18/02/2024
|
Tulsiram
|
1706008099WL027899
|
Tulsiram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-005-002/24-C
(MAGRON)
|
1706008005NRG24180220240324022
|
18/02/2024
|
Guddi bai
|
1706008005WL027884
|
Guddi bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-005-002/24-C
(MAGRON)
|
1706008005NRG24180220240324021
|
18/02/2024
|
Rajendr
|
1706008005WL027884
|
Rajendr
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Rajendr
|
IDBI BANK(607095)
|
|
31
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324412
|
18/02/2024
|
Shivcharan
|
1706008006WL027909
|
Shivcharan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-006-001/205-B
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324416
|
18/02/2024
|
randheer
|
1706008006WL027909
|
randheer
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104149
|
|
randheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANCHODA
|
MP-06-008-006-001/384
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324425
|
18/02/2024
|
vipin
|
1706008006WL027909
|
vipin
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-006-001/411
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324426
|
18/02/2024
|
kiran bai
|
1706008006WL027909
|
kiran bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-006-002/2049-A
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324441
|
18/02/2024
|
vishu
|
1706008006WL027909
|
vishu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
vishu
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-054-001/837
(MAHESHPURA)
|
1706008054NRG24170220240324003
|
18/02/2024
|
Anita
|
1706008054WL027882
|
Anita
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
13/04/2024
|
|
303104149
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-001-001/41-B
(KOLUKHEDI)
|
1706008001NRG24170220240323869
|
18/02/2024
|
NARENDRA SINGH
|
1706008001WL027873
|
NARENDRA SINGH
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303104149
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-006-001/16
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324413
|
18/02/2024
|
DEVENDRA
|
1706008006WL027909
|
DEVENDRA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-009-001/107-B
(KHATAKIYA)
|
1706008009NRG24180220240324509
|
18/02/2024
|
Dhyan singh
|
1706008009WL027913
|
Dhyan singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
Dhyansingh
|
ICICI BANK LTD(508534)
|
|
40
|
CHANCHODA
|
MP-06-008-009-001/200-A
(KHATAKIYA)
|
1706008009NRG24180220240324510
|
18/02/2024
|
Suresh kevat
|
1706008009WL027913
|
Suresh kevat
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
Sureshkevat
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-009-001/301-A
(KHATAKIYA)
|
1706008009NRG24180220240324512
|
18/02/2024
|
raghav meena
|
1706008009WL027913
|
raghav meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
raghavmeena
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-009-001/306-A
(KHATAKIYA)
|
1706008009NRG24180220240324514
|
18/02/2024
|
ratan bai
|
1706008009WL027913
|
ratan bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
ratanbai
|
ICICI BANK LTD(508534)
|
|
43
|
CHANCHODA
|
MP-06-008-009-001/361-A
(KHATAKIYA)
|
1706008009NRG24180220240324525
|
18/02/2024
|
mithun meena
|
1706008009WL027913
|
mithun meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
mithunmeena
|
ICICI BANK LTD(508534)
|
|
44
|
CHANCHODA
|
MP-06-008-009-001/600
(KHATAKIYA)
|
1706008009NRG24180220240324527
|
18/02/2024
|
BABLU
|
1706008009WL027913
|
BABLU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
45
|
CHANCHODA
|
MP-06-008-019-001/1625
(GULWADA)
|
1706008019NRG24180220240324276
|
18/02/2024
|
shreesivraj
|
1706008019WL027902
|
shreesivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
shreesivraj
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-020-002/115
(BAHUKHEDI)
|
1706008020NRG24180220240324575
|
18/02/2024
|
Narayansingh
|
1706008020WL027920
|
Narayansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Narayansingh
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-020-002/144-A
(BAHUKHEDI)
|
1706008020NRG24180220240324577
|
18/02/2024
|
Balbant Singh
|
1706008020WL027920
|
Balbant Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
BalbantSingh
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-020-002/17-A
(BAHUKHEDI)
|
1706008020NRG24180220240324578
|
18/02/2024
|
Bhuri bai
|
1706008020WL027920
|
Bhuri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-020-004/180
(BAHUKHEDI)
|
1706008020NRG24180220240324582
|
18/02/2024
|
Radha
|
1706008020WL027920
|
Radha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Radha
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-020-004/21
(BAHUKHEDI)
|
1706008020NRG24180220240324583
|
18/02/2024
|
Hansraj jatav
|
1706008020WL027920
|
Hansraj jatav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104149
|
|
Hansrajjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-082-001/269
(SIGANPUR)
|
1706008082NRG24180220240324393
|
18/02/2024
|
Randeer Singh
|
1706008082WL027908
|
Randeer Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
RandeerSingh
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-099-001/1222
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324199
|
18/02/2024
|
Moti bai
|
1706008099WL027897
|
Moti bai
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303104149
|
|
Motibai
|
BANK OF BARODA(606985)
|
|
53
|
CHANCHODA
|
MP-06-008-099-001/1319
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324206
|
18/02/2024
|
vijay
|
1706008099WL027897
|
vijay
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303104149
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-051-002/25
(BATAVDA)
|
1706008051NRG24180220240324383
|
18/02/2024
|
Ballabh
|
1706008051WL027906
|
Ballabh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Ballabh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-054-003/2255
(MAHESHPURA)
|
1706008054NRG24170220240324005
|
18/02/2024
|
Vinod
|
1706008054WL027882
|
Vinod
|
00078
|
CNRB0017775
|
442
|
442
|
Processed
|
12/04/2024
|
|
303104149
|
|
Vinod
|
CANARA BANK(508532)
|
|
56
|
CHANCHODA
|
MP-06-008-054-003/24
(MAHESHPURA)
|
1706008054NRG24170220240324006
|
18/02/2024
|
chandraprakash
|
1706008054WL027882
|
chandraprakash
|
00078
|
CNRB0017775
|
442
|
442
|
Processed
|
13/04/2024
|
|
303104149
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324422
|
18/02/2024
|
KAMALABAI
|
1706008006WL027909
|
KAMALABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
58
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324423
|
18/02/2024
|
MAHESH
|
1706008006WL027909
|
MAHESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
59
|
CHANCHODA
|
MP-06-008-054-003/2118
(MAHESHPURA)
|
1706008054NRG24170220240324004
|
18/02/2024
|
SHRIMOHAN
|
1706008054WL027882
|
SHRIMOHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
13/04/2024
|
|
303104149
|
|
SHRIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-082-002/7
(SIGANPUR)
|
1706008082NRG24180220240324407
|
18/02/2024
|
DHAPUVAI
|
1706008082WL027908
|
DHAPUVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
DHAPUVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324419
|
18/02/2024
|
Shishupal
|
1706008006WL027909
|
Shishupal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324418
|
18/02/2024
|
Shishupal
|
1706008006WL027909
|
Shishupal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324409
|
18/02/2024
|
daniram
|
1706008006WL027909
|
daniram
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
daniram
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-006-001/312
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324420
|
18/02/2024
|
Badrilal
|
1706008006WL027909
|
Badrilal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324421
|
18/02/2024
|
suraj
|
1706008006WL027909
|
suraj
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-006-001/493
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324427
|
18/02/2024
|
arti
|
1706008006WL027909
|
arti
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-006-001/522
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324428
|
18/02/2024
|
ramdulari
|
1706008006WL027909
|
ramdulari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-006-001/524
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324429
|
18/02/2024
|
panchi bai
|
1706008006WL027909
|
panchi bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
panchibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-006-001/528
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324430
|
18/02/2024
|
RAMESHWAR MEENA
|
1706008006WL027909
|
RAMESHWAR MEENA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-006-001/8-A
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324438
|
18/02/2024
|
Leela bai
|
1706008006WL027909
|
Leela bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
CHANCHODA
|
MP-06-008-006-002/1011-A
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324439
|
18/02/2024
|
Gyatri Bai
|
1706008006WL027909
|
Gyatri Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
GyatriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
CHANCHODA
|
MP-06-008-006-002/508
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324442
|
18/02/2024
|
DHANLAL
|
1706008006WL027909
|
DHANLAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-006-002/602
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324444
|
18/02/2024
|
LAKHAN SINGH
|
1706008006WL027909
|
LAKHAN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104149
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-039-002/88-A
(LAKHANWAS)
|
1706008039NRG24180220240324531
|
18/02/2024
|
dinesh
|
1706008039WL027916
|
dinesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
75
|
CHANCHODA
|
MP-06-008-054-003/717
(MAHESHPURA)
|
1706008054NRG24170220240324008
|
18/02/2024
|
Mohar singh
|
1706008054WL027882
|
Mohar singh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
13/04/2024
|
|
303104149
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24180220240324010
|
18/02/2024
|
Munni Bai Meena
|
1706008061WL027883
|
Munni Bai Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
MunniBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24180220240324012
|
18/02/2024
|
Ranu Bai Meena
|
1706008061WL027883
|
Ranu Bai Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
RanuBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24180220240324011
|
18/02/2024
|
Sanju Singh Meena
|
1706008061WL027883
|
Sanju Singh Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
SanjuSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-068-003/57-C
(BHENSUWA)
|
1706008068NRG24180220240324449
|
18/02/2024
|
SHRILAL RAO
|
1706008068WL027910
|
SHRILAL RAO
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104149
|
|
SHRILALRAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-082-001/73-B
(SIGANPUR)
|
1706008082NRG24180220240324403
|
18/02/2024
|
Manisha Meena
|
1706008082WL027908
|
Manisha Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
ManishaMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-009-001/317-A
(KHATAKIYA)
|
1706008009NRG24180220240324518
|
18/02/2024
|
manoj kevat
|
1706008009WL027913
|
manoj kevat
|
00415
|
SBIN0012274
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104149
|
|
manojkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
CHANCHODA
|
MP-06-008-006-001/662
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324437
|
18/02/2024
|
SHYAM
|
1706008006WL027909
|
SHYAM
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-006-002/2008-A
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324440
|
18/02/2024
|
Sunita
|
1706008006WL027909
|
Sunita
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-039-002/66
(LAKHANWAS)
|
1706008039NRG24180220240324530
|
18/02/2024
|
Phundilal
|
1706008039WL027916
|
Phundilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-009-001/1002-A
(KHATAKIYA)
|
1706008009NRG24180220240324508
|
18/02/2024
|
bhajmohan
|
1706008009WL027913
|
bhajmohan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
bhajmohan
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-009-001/257-A
(KHATAKIYA)
|
1706008009NRG24180220240324511
|
18/02/2024
|
rudresh
|
1706008009WL027913
|
rudresh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
rudresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-009-001/310-A
(KHATAKIYA)
|
1706008009NRG24180220240324516
|
18/02/2024
|
ramnarayan kevat
|
1706008009WL027913
|
ramnarayan kevat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
ramnarayankevat
|
ICICI BANK LTD(508534)
|
|
88
|
CHANCHODA
|
MP-06-008-009-001/316-A
(KHATAKIYA)
|
1706008009NRG24180220240324517
|
18/02/2024
|
pradeep meena
|
1706008009WL027913
|
pradeep meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
pradeepmeena
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-020-002/108
(BAHUKHEDI)
|
1706008020NRG24180220240324574
|
18/02/2024
|
Ramesh
|
1706008020WL027920
|
Ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-020-002/7
(BAHUKHEDI)
|
1706008020NRG24180220240324581
|
18/02/2024
|
Banbari
|
1706008020WL027920
|
Banbari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-082-001/73-A
(SIGANPUR)
|
1706008082NRG24180220240324402
|
18/02/2024
|
DROPATI Bai Meena
|
1706008082WL027908
|
DROPATI Bai Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
DROPATIBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-068-001/407
(BHENSUWA)
|
1706008068NRG24180220240324445
|
18/02/2024
|
Shivraj singh
|
1706008068WL027910
|
Shivraj singh
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104149
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
93
|
CHANCHODA
|
MP-06-008-009-001/304-A
(KHATAKIYA)
|
1706008009NRG24180220240324513
|
18/02/2024
|
lalu meena
|
1706008009WL027913
|
lalu meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
lalumeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHANCHODA
|
MP-06-008-009-001/325-A
(KHATAKIYA)
|
1706008009NRG24180220240324521
|
18/02/2024
|
mahendra singh meena
|
1706008009WL027913
|
mahendra singh meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
mahendrasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHANCHODA
|
MP-06-008-009-001/333-A
(KHATAKIYA)
|
1706008009NRG24180220240324522
|
18/02/2024
|
mithlesh vishawakarma
|
1706008009WL027913
|
mithlesh vishawakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
mithleshvishawakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
CHANCHODA
|
MP-06-008-054-003/622
(MAHESHPURA)
|
1706008054NRG24170220240324007
|
18/02/2024
|
Krishna Bai
|
1706008054WL027882
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
303104149
|
|
KrishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
CHANCHODA
|
MP-06-008-075-002/319
(SOLAI)
|
1706008075NRG24180220240324065
|
18/02/2024
|
ramsvarup
|
1706008075WL027889
|
ramsvarup
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303104149
|
|
ramsvarup
|
BANK OF BARODA(606985)
|
|
98
|
CHANCHODA
|
MP-06-008-099-001/1211
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324211
|
18/02/2024
|
ashok bai
|
1706008099WL027898
|
ashok bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
ashokbai
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-099-001/1211
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324212
|
18/02/2024
|
ashok bai
|
1706008099WL027898
|
ashok bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
ashokbai
|
BANK OF BARODA(606985)
|
|
100
|
CHANCHODA
|
MP-06-008-099-001/1268
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324220
|
18/02/2024
|
prakash BABU
|
1706008099WL027899
|
prakash BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
prakashBABU
|
BANK OF BARODA(606985)
|
|
101
|
CHANCHODA
|
MP-06-008-099-001/1274
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324213
|
18/02/2024
|
RANI BAI
|
1706008099WL027898
|
RANI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
RANIBAI
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-099-001/1274
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324214
|
18/02/2024
|
RANI BAI
|
1706008099WL027898
|
RANI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-099-001/1281
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324221
|
18/02/2024
|
gayatri bai
|
1706008099WL027899
|
gayatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
gayatribai
|
ICICI BANK LTD(508534)
|
|
104
|
CHANCHODA
|
MP-06-008-099-001/1284
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324215
|
18/02/2024
|
VIDHYA BAI
|
1706008099WL027898
|
VIDHYA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-099-001/1302
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324201
|
18/02/2024
|
ghishi bai
|
1706008099WL027897
|
ghishi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303104149
|
|
ghishibai
|
BANK OF BARODA(606985)
|
|
106
|
CHANCHODA
|
MP-06-008-099-001/1302
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324200
|
18/02/2024
|
ghishi bai
|
1706008099WL027897
|
ghishi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303104149
|
|
ghishibai
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-099-001/1303
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324202
|
18/02/2024
|
bhagvan shing
|
1706008099WL027897
|
bhagvan shing
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303104149
|
|
bhagvanshing
|
BANK OF BARODA(606985)
|
|
108
|
CHANCHODA
|
MP-06-008-099-001/1304
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324203
|
18/02/2024
|
biram shing
|
1706008099WL027897
|
biram shing
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303104149
|
|
biramshing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-006-001/205-B
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324417
|
18/02/2024
|
hariom bai
|
1706008006WL027909
|
hariom bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-006-001/605
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324432
|
18/02/2024
|
SANTOSH
|
1706008006WL027909
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104149
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-006-001/607
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324433
|
18/02/2024
|
RAMSEVAK
|
1706008006WL027909
|
RAMSEVAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104149
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-006-001/626
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324434
|
18/02/2024
|
RAHUL
|
1706008006WL027909
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104149
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-006-001/635
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324435
|
18/02/2024
|
RAMCHARAN
|
1706008006WL027909
|
RAMCHARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-006-001/653
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324436
|
18/02/2024
|
OMPRAKASH
|
1706008006WL027909
|
OMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104149
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANCHODA
|
MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324209
|
18/02/2024
|
Mamta
|
1706008099WL027898
|
Mamta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303104149
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHANCHODA
|
MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324210
|
18/02/2024
|
Santosh
|
1706008099WL027898
|
Santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303104149
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324410
|
18/02/2024
|
narendra
|
1706008006WL027909
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-009-001/321-A
(KHATAKIYA)
|
1706008009NRG24180220240324519
|
18/02/2024
|
bardri nath
|
1706008009WL027913
|
bardri nath
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104149
|
|
bardrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-009-001/322-A
(KHATAKIYA)
|
1706008009NRG24180220240324520
|
18/02/2024
|
ramdyal meena
|
1706008009WL027913
|
ramdyal meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303104149
|
|
ramdyalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24180220240324013
|
18/02/2024
|
Mangilal
|
1706008061WL027883
|
Mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104149
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24180220240324014
|
18/02/2024
|
Rambharoshi Bai
|
1706008061WL027883
|
Rambharoshi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
RambharoshiBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-061-001/218
(DEDLA)
|
1706008061NRG24180220240324015
|
18/02/2024
|
Rukhmani Bai
|
1706008061WL027883
|
Rukhmani Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
RukhmaniBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-068-003/434
(BHENSUWA)
|
1706008068NRG24180220240324448
|
18/02/2024
|
Veer Singh
|
1706008068WL027910
|
Veer Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104149
|
|
VeerSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-082-001/262
(SIGANPUR)
|
1706008082NRG24180220240324391
|
18/02/2024
|
Gulish
|
1706008082WL027908
|
Gulish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
Gulish
|
BANK OF BARODA(606985)
|
|
125
|
CHANCHODA
|
MP-06-008-099-001/1118
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324218
|
18/02/2024
|
santosh
|
1706008099WL027899
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
santosh
|
BANK OF BARODA(606985)
|
|
126
|
CHANCHODA
|
MP-06-008-099-001/1119
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324219
|
18/02/2024
|
raju
|
1706008099WL027899
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-099-001/1329
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324208
|
18/02/2024
|
jamnalal
|
1706008099WL027897
|
jamnalal
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-099-001/1329
(TALAWDANMAJRA SANAI)
|
1706008099NRG24180220240324207
|
18/02/2024
|
jamnalal
|
1706008099WL027897
|
jamnalal
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303104149
|
|
jamnalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
129
|
CHANCHODA
|
MP-06-008-006-001/203-A
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324414
|
18/02/2024
|
dfget
|
1706008006WL027909
|
dfget
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303104149
|
|
dfget
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324424
|
18/02/2024
|
ram
|
1706008006WL027909
|
ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104149
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-006-001/568
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324431
|
18/02/2024
|
BABULAL
|
1706008006WL027909
|
BABULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303104149
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-006-002/581
(KHEJDAKALA RANI)
|
1706008006NRG24180220240324443
|
18/02/2024
|
RAJMAL
|
1706008006WL027909
|
RAJMAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303104149
|
|
RAJMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-061-001/217
(DEDLA)
|
1706008061NRG24180220240324009
|
18/02/2024
|
Madan Lal Meena
|
1706008061WL027883
|
Madan Lal Meena
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
MadanLalMeena
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-068-003/162
(BHENSUWA)
|
1706008068NRG24180220240324446
|
18/02/2024
|
Rahish kha
|
1706008068WL027910
|
Rahish kha
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104149
|
|
Rahishkha
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-068-003/27
(BHENSUWA)
|
1706008068NRG24180220240324447
|
18/02/2024
|
Ramdyal
|
1706008068WL027910
|
Ramdyal
|
450001
|
|
221
|
221
|
Processed
|
12/04/2024
|
|
303104149
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-082-002/166
(SIGANPUR)
|
1706008082NRG24180220240324404
|
18/02/2024
|
murarilal
|
1706008082WL027908
|
murarilal
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-082-002/254
(SIGANPUR)
|
1706008082NRG24180220240324406
|
18/02/2024
|
rachna bai
|
1706008082WL027908
|
rachna bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
rachnabai
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-082-002/254
(SIGANPUR)
|
1706008082NRG24180220240324405
|
18/02/2024
|
rajendra meena
|
1706008082WL027908
|
rajendra meena
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303104149
|
|
rajendrameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186966
|
186966
|
|
|
|
|
|
|
|