|
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-06-008-118-001/67
(KANAKHEDI)
|
1706008000NRG24290320240376550
|
29/03/2024
|
dinesh
|
1706008WL031935
|
dinesh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-118-002/105-A
(KANAKHEDI)
|
1706008000NRG24290320240376522
|
29/03/2024
|
seeta bai
|
1706008WL031934
|
seeta bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
CHANCHODA
|
MP-06-008-118-002/108-A
(KANAKHEDI)
|
1706008000NRG24290320240376523
|
29/03/2024
|
guddibai
|
1706008WL031934
|
guddibai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-118-002/112-A
(KANAKHEDI)
|
1706008000NRG24290320240376529
|
29/03/2024
|
mahesh kumar meena
|
1706008WL031934
|
mahesh kumar meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
maheshkumarmeena
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-118-002/112-B
(KANAKHEDI)
|
1706008000NRG24290320240376531
|
29/03/2024
|
mamta bai meena
|
1706008WL031934
|
mamta bai meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
mamtabaimeena
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-118-002/127-A
(KANAKHEDI)
|
1706008000NRG24290320240376608
|
29/03/2024
|
ganga bai
|
1706008WL031936
|
ganga bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
gangabai
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-118-002/14
(KANAKHEDI)
|
1706008000NRG24290320240376611
|
29/03/2024
|
rani bai
|
1706008WL031936
|
rani bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-118-002/168
(KANAKHEDI)
|
1706008000NRG24290320240376613
|
29/03/2024
|
hari prsad
|
1706008WL031936
|
hari prsad
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
hariprsad
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-118-002/168
(KANAKHEDI)
|
1706008000NRG24290320240376614
|
29/03/2024
|
mamta bai
|
1706008WL031936
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-118-002/48-A
(KANAKHEDI)
|
1706008000NRG24290320240376623
|
29/03/2024
|
chandan singh meena
|
1706008WL031937
|
chandan singh meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
chandansinghmeena
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-118-002/50-B
(KANAKHEDI)
|
1706008000NRG24290320240376631
|
29/03/2024
|
satish meena
|
1706008WL031937
|
satish meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
satishmeena
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-118-002/56-B
(KANAKHEDI)
|
1706008000NRG24290320240376641
|
29/03/2024
|
radhesyam meena
|
1706008WL031937
|
radhesyam meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
radhesyammeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
CHANCHODA
|
MP-06-008-118-002/64
(KANAKHEDI)
|
1706008000NRG24290320240376644
|
29/03/2024
|
raghuveer
|
1706008WL031937
|
raghuveer
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-118-003/104-B
(KANAKHEDI)
|
1706008000NRG24290320240376553
|
29/03/2024
|
Lxminaryn
|
1706008WL031935
|
Lxminaryn
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Lxminaryn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008000NRG24290320240376554
|
29/03/2024
|
jitendra meena
|
1706008WL031935
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-118-003/107-B
(KANAKHEDI)
|
1706008000NRG24290320240376557
|
29/03/2024
|
Deerpa singh meena
|
1706008WL031935
|
Deerpa singh meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Deerpasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHANCHODA
|
MP-06-008-118-003/19
(KANAKHEDI)
|
1706008000NRG24290320240376572
|
29/03/2024
|
sushila bai
|
1706008WL031935
|
sushila bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-118-003/21
(KANAKHEDI)
|
1706008000NRG24290320240376576
|
29/03/2024
|
Ashok kumar kushwah
|
1706008WL031935
|
Ashok kumar kushwah
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Ashokkumarkushwah
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-118-003/21
(KANAKHEDI)
|
1706008000NRG24290320240376578
|
29/03/2024
|
manta
|
1706008WL031935
|
manta
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
manta
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-118-003/25
(KANAKHEDI)
|
1706008000NRG24290320240376580
|
29/03/2024
|
laxchminarayan
|
1706008WL031935
|
laxchminarayan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
laxchminarayan
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008000NRG24290320240376585
|
29/03/2024
|
ranglal meena
|
1706008WL031935
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-118-003/63
(KANAKHEDI)
|
1706008000NRG24290320240376534
|
29/03/2024
|
leela bau
|
1706008WL031934
|
leela bau
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
leelabau
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-118-003/64-B
(KANAKHEDI)
|
1706008000NRG24290320240376538
|
29/03/2024
|
Aditya meena
|
1706008WL031934
|
Aditya meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Adityameena
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-118-003/64-B
(KANAKHEDI)
|
1706008000NRG24290320240376537
|
29/03/2024
|
guddi bai
|
1706008WL031934
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-118-003/71
(KANAKHEDI)
|
1706008000NRG24290320240376597
|
29/03/2024
|
sanjay
|
1706008WL031935
|
sanjay
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-118-003/82-A
(KANAKHEDI)
|
1706008000NRG24290320240376539
|
29/03/2024
|
suresh kumar meena
|
1706008WL031934
|
suresh kumar meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
sureshkumarmeena
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-118-003/96-A
(KANAKHEDI)
|
1706008000NRG24290320240376544
|
29/03/2024
|
amrchand
|
1706008WL031934
|
amrchand
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
amrchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-031-002/136-A
(GANHUKHEDI)
|
1706008000NRG24290320240376749
|
29/03/2024
|
Kadamsingh
|
1706008WL031941
|
Kadamsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Kadamsingh
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-031-002/136-B
(GANHUKHEDI)
|
1706008000NRG24290320240376751
|
29/03/2024
|
Choti bai
|
1706008WL031941
|
Choti bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Chotibai
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-031-002/136-B
(GANHUKHEDI)
|
1706008000NRG24290320240376750
|
29/03/2024
|
Rambharosha
|
1706008WL031941
|
Rambharosha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-031-002/185
(GANHUKHEDI)
|
1706008000NRG24290320240376756
|
29/03/2024
|
Kaluram
|
1706008WL031941
|
Kaluram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-031-002/325-D
(GANHUKHEDI)
|
1706008000NRG24290320240376760
|
29/03/2024
|
Ombati bai
|
1706008WL031941
|
Ombati bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-039-001/1114-A
(LAKHANWAS)
|
1706008000NRG24290320240376472
|
29/03/2024
|
Vijasing
|
1706008WL031933
|
Vijasing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Vijasing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-095-001/42
(BARKHEDAKALA)
|
1706008000NRG24290320240376769
|
29/03/2024
|
MUNNI BAI BHIL
|
1706008WL031942
|
MUNNI BAI BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399736173
|
|
MUNNIBAIBHIL
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-118-002/11-A
(KANAKHEDI)
|
1706008000NRG24290320240376525
|
29/03/2024
|
Gulab bai
|
1706008WL031934
|
Gulab bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-118-002/11-A
(KANAKHEDI)
|
1706008000NRG24290320240376524
|
29/03/2024
|
Santosh
|
1706008WL031934
|
Santosh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-118-002/110
(KANAKHEDI)
|
1706008000NRG24290320240376526
|
29/03/2024
|
arjun meena
|
1706008WL031934
|
arjun meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
arjunmeena
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-118-002/124
(KANAKHEDI)
|
1706008000NRG24290320240376604
|
29/03/2024
|
kadar bai meena
|
1706008WL031936
|
kadar bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
kadarbaimeena
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-118-002/124-B
(KANAKHEDI)
|
1706008000NRG24290320240376605
|
29/03/2024
|
sanju meena
|
1706008WL031936
|
sanju meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
sanjumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-118-002/124-C
(KANAKHEDI)
|
1706008000NRG24290320240376606
|
29/03/2024
|
jagdish meena
|
1706008WL031936
|
jagdish meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
jagdishmeena
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-118-002/127-A
(KANAKHEDI)
|
1706008000NRG24290320240376607
|
29/03/2024
|
mangi lal meena
|
1706008WL031936
|
mangi lal meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
mangilalmeena
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-118-002/14-A
(KANAKHEDI)
|
1706008000NRG24290320240376612
|
29/03/2024
|
munni bai vishwakarma
|
1706008WL031936
|
munni bai vishwakarma
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
munnibaivishwakarma
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-118-002/172
(KANAKHEDI)
|
1706008000NRG24290320240376615
|
29/03/2024
|
paras viswakarma
|
1706008WL031936
|
paras viswakarma
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
parasviswakarma
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-118-002/177
(KANAKHEDI)
|
1706008000NRG24290320240376619
|
29/03/2024
|
kailash
|
1706008WL031936
|
kailash
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
CHANCHODA
|
MP-06-008-118-002/50-A
(KANAKHEDI)
|
1706008000NRG24290320240376628
|
29/03/2024
|
munni bai meena
|
1706008WL031937
|
munni bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
munnibaimeena
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-118-002/50-B
(KANAKHEDI)
|
1706008000NRG24290320240376630
|
29/03/2024
|
babli meena
|
1706008WL031937
|
babli meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
bablimeena
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-118-002/50-B
(KANAKHEDI)
|
1706008000NRG24290320240376629
|
29/03/2024
|
davendr singh meena
|
1706008WL031937
|
davendr singh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
davendrsinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHANCHODA
|
MP-06-008-118-002/52
(KANAKHEDI)
|
1706008000NRG24290320240376634
|
29/03/2024
|
ramsha meena
|
1706008WL031937
|
ramsha meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
ramshameena
|
ICICI BANK LTD(508534)
|
|
49
|
CHANCHODA
|
MP-06-008-118-002/54
(KANAKHEDI)
|
1706008000NRG24290320240376638
|
29/03/2024
|
Hari singh
|
1706008WL031937
|
Hari singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-118-002/55
(KANAKHEDI)
|
1706008000NRG24290320240376639
|
29/03/2024
|
shrinivas
|
1706008WL031937
|
shrinivas
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
shrinivas
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-118-003/10
(KANAKHEDI)
|
1706008000NRG24290320240376552
|
29/03/2024
|
mahesh meena
|
1706008WL031935
|
mahesh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
maheshmeena
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-118-003/10
(KANAKHEDI)
|
1706008000NRG24290320240376551
|
29/03/2024
|
rodilal
|
1706008WL031935
|
rodilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
rodilal
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-118-003/126-A
(KANAKHEDI)
|
1706008000NRG24290320240376561
|
29/03/2024
|
Rajendra
|
1706008WL031935
|
Rajendra
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-118-003/128-A
(KANAKHEDI)
|
1706008000NRG24290320240376567
|
29/03/2024
|
bahdur meena
|
1706008WL031935
|
bahdur meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
bahdurmeena
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-118-003/153-B
(KANAKHEDI)
|
1706008000NRG24290320240376568
|
29/03/2024
|
ghanshyam
|
1706008WL031935
|
ghanshyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-118-003/25-A
(KANAKHEDI)
|
1706008000NRG24290320240376583
|
29/03/2024
|
pavita bai
|
1706008WL031935
|
pavita bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
pavitabai
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-118-003/49-B
(KANAKHEDI)
|
1706008000NRG24290320240376588
|
29/03/2024
|
urmila bai
|
1706008WL031935
|
urmila bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-118-003/53
(KANAKHEDI)
|
1706008000NRG24290320240376589
|
29/03/2024
|
Shree bai meena
|
1706008WL031935
|
Shree bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Shreebaimeena
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-118-003/63
(KANAKHEDI)
|
1706008000NRG24290320240376533
|
29/03/2024
|
harbhajan
|
1706008WL031934
|
harbhajan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
harbhajan
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-118-003/67
(KANAKHEDI)
|
1706008000NRG24290320240376593
|
29/03/2024
|
barat meena
|
1706008WL031935
|
barat meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
baratmeena
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-118-003/83-B
(KANAKHEDI)
|
1706008000NRG24290320240376543
|
29/03/2024
|
radha bai
|
1706008WL031934
|
radha bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-118-003/83-B
(KANAKHEDI)
|
1706008000NRG24290320240376542
|
29/03/2024
|
Shrilal meena
|
1706008WL031934
|
Shrilal meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Shrilalmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-031-002/141
(GANHUKHEDI)
|
1706008000NRG24290320240376752
|
29/03/2024
|
CHINTULAL
|
1706008WL031941
|
CHINTULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
CHINTULAL
|
ICICI BANK LTD(508534)
|
|
64
|
CHANCHODA
|
MP-06-008-044-002/14
(BAPCHA VIKRAM)
|
1706008000NRG24290320240376739
|
29/03/2024
|
Tez Prakash
|
1706008WL031940
|
Tez Prakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
TezPrakash
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-044-002/182
(BAPCHA VIKRAM)
|
1706008000NRG24290320240376740
|
29/03/2024
|
GAYATRIBAI
|
1706008WL031940
|
GAYATRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
GAYATRIBAI
|
ICICI BANK LTD(508534)
|
|
66
|
CHANCHODA
|
MP-06-008-044-002/29
(BAPCHA VIKRAM)
|
1706008000NRG24290320240376742
|
29/03/2024
|
Omprakash
|
1706008WL031940
|
Omprakash
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
67
|
CHANCHODA
|
MP-06-008-044-002/29
(BAPCHA VIKRAM)
|
1706008000NRG24290320240376743
|
29/03/2024
|
Sunitabai
|
1706008WL031940
|
Sunitabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-044-002/55
(BAPCHA VIKRAM)
|
1706008000NRG24290320240376745
|
29/03/2024
|
ramsingh
|
1706008WL031940
|
ramsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-095-001/53
(BARKHEDAKALA)
|
1706008000NRG24290320240376770
|
29/03/2024
|
MANTILAL
|
1706008WL031942
|
MANTILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399736173
|
|
MANTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-031-002/12-A
(GANHUKHEDI)
|
1706008000NRG24290320240376748
|
29/03/2024
|
Neeraj
|
1706008WL031941
|
Neeraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-031-002/195
(GANHUKHEDI)
|
1706008000NRG24290320240376758
|
29/03/2024
|
Ramshri bai
|
1706008WL031941
|
Ramshri bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-031-002/195
(GANHUKHEDI)
|
1706008000NRG24290320240376757
|
29/03/2024
|
Sagarsingh
|
1706008WL031941
|
Sagarsingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Sagarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHANCHODA
|
MP-06-008-031-002/305
(GANHUKHEDI)
|
1706008000NRG24290320240376759
|
29/03/2024
|
Sonu Meena
|
1706008WL031941
|
Sonu Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
SonuMeena
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-031-002/63-A
(GANHUKHEDI)
|
1706008000NRG24290320240376761
|
29/03/2024
|
Gordhan
|
1706008WL031941
|
Gordhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-031-002/63-A
(GANHUKHEDI)
|
1706008000NRG24290320240376762
|
29/03/2024
|
Gordhan
|
1706008WL031941
|
Gordhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-031-002/65
(GANHUKHEDI)
|
1706008000NRG24290320240376763
|
29/03/2024
|
Susila bai
|
1706008WL031941
|
Susila bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-039-001/1114-A
(LAKHANWAS)
|
1706008000NRG24290320240376473
|
29/03/2024
|
Sakun bai
|
1706008WL031933
|
Sakun bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-031-002/150-A
(GANHUKHEDI)
|
1706008000NRG24290320240376754
|
29/03/2024
|
Manju bai
|
1706008WL031941
|
Manju bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-031-002/70-A
(GANHUKHEDI)
|
1706008000NRG24290320240376764
|
29/03/2024
|
Ramheat
|
1706008WL031941
|
Ramheat
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Ramheat
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
80
|
CHANCHODA
|
MP-06-008-031-002/70-A
(GANHUKHEDI)
|
1706008000NRG24290320240376765
|
29/03/2024
|
Saroj Bai
|
1706008WL031941
|
Saroj Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-044-002/55
(BAPCHA VIKRAM)
|
1706008000NRG24290320240376744
|
29/03/2024
|
Ramsingh
|
1706008WL031940
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
82
|
CHANCHODA
|
MP-06-008-082-003/24
(SIGANPUR)
|
1706008000NRG24290320240376648
|
29/03/2024
|
Badrilal
|
1706008WL031938
|
Badrilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399736173
|
|
Badrilal
|
BANK OF BARODA(606985)
|
|
83
|
CHANCHODA
|
MP-06-008-095-001/21
(BARKHEDAKALA)
|
1706008000NRG24290320240376766
|
29/03/2024
|
ramsarup
|
1706008WL031942
|
ramsarup
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399736173
|
|
ramsarup
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-095-001/21
(BARKHEDAKALA)
|
1706008000NRG24290320240376767
|
29/03/2024
|
ramsarup
|
1706008WL031942
|
ramsarup
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399736173
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
85
|
CHANCHODA
|
MP-06-008-095-001/42
(BARKHEDAKALA)
|
1706008000NRG24290320240376768
|
29/03/2024
|
RAY SHING BHIL
|
1706008WL031942
|
RAY SHING BHIL
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399736173
|
|
RAYSHINGBHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-118-001/67
(KANAKHEDI)
|
1706008000NRG24290320240376549
|
29/03/2024
|
arvind meena
|
1706008WL031935
|
arvind meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
19/04/2024
|
|
399736173
|
|
arvindmeena
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008000NRG24290320240376521
|
29/03/2024
|
vishnu gadri
|
1706008WL031934
|
vishnu gadri
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-118-002/124
(KANAKHEDI)
|
1706008000NRG24290320240376603
|
29/03/2024
|
ramnarayan
|
1706008WL031936
|
ramnarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-118-002/14
(KANAKHEDI)
|
1706008000NRG24290320240376610
|
29/03/2024
|
Indar singh
|
1706008WL031936
|
Indar singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-118-002/47
(KANAKHEDI)
|
1706008000NRG24290320240376621
|
29/03/2024
|
rameshvar
|
1706008WL031937
|
rameshvar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-118-003/107
(KANAKHEDI)
|
1706008000NRG24290320240376556
|
29/03/2024
|
arjun meena
|
1706008WL031935
|
arjun meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
arjunmeena
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-118-003/126
(KANAKHEDI)
|
1706008000NRG24290320240376560
|
29/03/2024
|
PRVESH
|
1706008WL031935
|
PRVESH
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
PRVESH
|
ICICI BANK LTD(508534)
|
|
93
|
CHANCHODA
|
MP-06-008-118-003/126-B
(KANAKHEDI)
|
1706008000NRG24290320240376563
|
29/03/2024
|
munni bai
|
1706008WL031935
|
munni bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-118-003/127-A
(KANAKHEDI)
|
1706008000NRG24290320240376565
|
29/03/2024
|
dhaniya bai
|
1706008WL031935
|
dhaniya bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
dhaniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008000NRG24290320240376566
|
29/03/2024
|
Papu lal
|
1706008WL031935
|
Papu lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-118-003/201
(KANAKHEDI)
|
1706008000NRG24290320240376575
|
29/03/2024
|
Rekha bai
|
1706008WL031935
|
Rekha bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-118-003/21
(KANAKHEDI)
|
1706008000NRG24290320240376577
|
29/03/2024
|
guddi bai kushwah
|
1706008WL031935
|
guddi bai kushwah
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
guddibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-118-003/25-A
(KANAKHEDI)
|
1706008000NRG24290320240376582
|
29/03/2024
|
MITHUN
|
1706008WL031935
|
MITHUN
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
MITHUN
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-118-003/34
(KANAKHEDI)
|
1706008000NRG24290320240376584
|
29/03/2024
|
Cheinsingh
|
1706008WL031935
|
Cheinsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Cheinsingh
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-118-003/56
(KANAKHEDI)
|
1706008000NRG24290320240376591
|
29/03/2024
|
Vijaysingh
|
1706008WL031935
|
Vijaysingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Vijaysingh
|
ICICI BANK LTD(508534)
|
|
101
|
CHANCHODA
|
MP-06-008-118-003/70
(KANAKHEDI)
|
1706008000NRG24290320240376594
|
29/03/2024
|
Pritam
|
1706008WL031935
|
Pritam
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-118-003/71
(KANAKHEDI)
|
1706008000NRG24290320240376596
|
29/03/2024
|
Dashratsingh
|
1706008WL031935
|
Dashratsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Dashratsingh
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-118-003/71
(KANAKHEDI)
|
1706008000NRG24290320240376595
|
29/03/2024
|
Dashratsingh
|
1706008WL031935
|
Dashratsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Dashratsingh
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-118-003/73-B
(KANAKHEDI)
|
1706008000NRG24290320240376599
|
29/03/2024
|
keshar bai
|
1706008WL031935
|
keshar bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-118-003/83
(KANAKHEDI)
|
1706008000NRG24290320240376540
|
29/03/2024
|
Ramhet
|
1706008WL031934
|
Ramhet
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-118-003/94
(KANAKHEDI)
|
1706008000NRG24290320240376601
|
29/03/2024
|
Mon bai meena
|
1706008WL031935
|
Mon bai meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Monbaimeena
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-118-003/97
(KANAKHEDI)
|
1706008000NRG24290320240376546
|
29/03/2024
|
Jivanlal
|
1706008WL031934
|
Jivanlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Jivanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-031-002/141
(GANHUKHEDI)
|
1706008000NRG24290320240376753
|
29/03/2024
|
CHINTULAL
|
1706008WL031941
|
CHINTULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
CHINTULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-118-001/67
(KANAKHEDI)
|
1706008000NRG24290320240376548
|
29/03/2024
|
ramdayal
|
1706008WL031935
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
CHANCHODA
|
MP-06-008-118-002/104-B
(KANAKHEDI)
|
1706008000NRG24290320240376520
|
29/03/2024
|
shyamlal
|
1706008WL031934
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
CHANCHODA
|
MP-06-008-118-002/110-A
(KANAKHEDI)
|
1706008000NRG24290320240376527
|
29/03/2024
|
Savitri bai
|
1706008WL031934
|
Savitri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-118-002/112-A
(KANAKHEDI)
|
1706008000NRG24290320240376528
|
29/03/2024
|
gajraj singh
|
1706008WL031934
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-118-002/112-B
(KANAKHEDI)
|
1706008000NRG24290320240376530
|
29/03/2024
|
chain singh meena
|
1706008WL031934
|
chain singh meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
chainsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-118-002/49
(KANAKHEDI)
|
1706008000NRG24290320240376626
|
29/03/2024
|
Gudi bai
|
1706008WL031937
|
Gudi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Gudibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
CHANCHODA
|
MP-06-008-118-002/50-A
(KANAKHEDI)
|
1706008000NRG24290320240376627
|
29/03/2024
|
hari charan meena
|
1706008WL031937
|
hari charan meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
haricharanmeena
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
116
|
CHANCHODA
|
MP-06-008-118-002/51-A
(KANAKHEDI)
|
1706008000NRG24290320240376632
|
29/03/2024
|
badri lal meena
|
1706008WL031937
|
badri lal meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
badrilalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-118-002/51-A
(KANAKHEDI)
|
1706008000NRG24290320240376633
|
29/03/2024
|
sumitra bai meena
|
1706008WL031937
|
sumitra bai meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
sumitrabaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHANCHODA
|
MP-06-008-118-002/52
(KANAKHEDI)
|
1706008000NRG24290320240376635
|
29/03/2024
|
guddi bai
|
1706008WL031937
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
CHANCHODA
|
MP-06-008-118-002/55
(KANAKHEDI)
|
1706008000NRG24290320240376640
|
29/03/2024
|
kalli bai
|
1706008WL031937
|
kalli bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
kallibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
CHANCHODA
|
MP-06-008-118-003/106-D
(KANAKHEDI)
|
1706008000NRG24290320240376555
|
29/03/2024
|
sarjansingh
|
1706008WL031935
|
sarjansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
sarjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
CHANCHODA
|
MP-06-008-118-003/126-B
(KANAKHEDI)
|
1706008000NRG24290320240376562
|
29/03/2024
|
girraj meena
|
1706008WL031935
|
girraj meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
girrajmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
CHANCHODA
|
MP-06-008-118-003/19-A
(KANAKHEDI)
|
1706008000NRG24290320240376573
|
29/03/2024
|
santosh mehatr
|
1706008WL031935
|
santosh mehatr
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
santoshmehatr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
CHANCHODA
|
MP-06-008-118-003/49
(KANAKHEDI)
|
1706008000NRG24290320240376587
|
29/03/2024
|
govind
|
1706008WL031935
|
govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
CHANCHODA
|
MP-06-008-118-003/53
(KANAKHEDI)
|
1706008000NRG24290320240376590
|
29/03/2024
|
sundar lal meena
|
1706008WL031935
|
sundar lal meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
sundarlalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-118-003/56
(KANAKHEDI)
|
1706008000NRG24290320240376592
|
29/03/2024
|
aasha bai kushwa
|
1706008WL031935
|
aasha bai kushwa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
aashabaikushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHANCHODA
|
MP-06-008-118-003/86-B
(KANAKHEDI)
|
1706008000NRG24290320240376600
|
29/03/2024
|
Takata singh
|
1706008WL031935
|
Takata singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Takatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-031-002/10-C
(GANHUKHEDI)
|
1706008000NRG24290320240376746
|
29/03/2024
|
Omprakash
|
1706008WL031941
|
Omprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-031-002/10-C
(GANHUKHEDI)
|
1706008000NRG24290320240376747
|
29/03/2024
|
Sobha bai
|
1706008WL031941
|
Sobha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Sobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHANCHODA
|
MP-06-008-031-002/157-A
(GANHUKHEDI)
|
1706008000NRG24290320240376755
|
29/03/2024
|
Dhapu bai
|
1706008WL031941
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399736173
|
|
Dhapubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
CHANCHODA
|
MP-06-008-118-002/172
(KANAKHEDI)
|
1706008000NRG24290320240376616
|
29/03/2024
|
shivraj
|
1706008WL031936
|
shivraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-118-002/12
(KANAKHEDI)
|
1706008000NRG24290320240376602
|
29/03/2024
|
chandralala
|
1706008WL031936
|
chandralala
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
chandralala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
CHANCHODA
|
MP-06-008-118-002/47
(KANAKHEDI)
|
1706008000NRG24290320240376622
|
29/03/2024
|
Ramjeevan
|
1706008WL031937
|
Ramjeevan
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Ramjeevan
|
ICICI BANK LTD(508534)
|
|
133
|
CHANCHODA
|
MP-06-008-118-002/49
(KANAKHEDI)
|
1706008000NRG24290320240376625
|
29/03/2024
|
phool singh
|
1706008WL031937
|
phool singh
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
CHANCHODA
|
MP-06-008-118-002/54
(KANAKHEDI)
|
1706008000NRG24290320240376636
|
29/03/2024
|
Praksha
|
1706008WL031937
|
Praksha
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
Praksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
CHANCHODA
|
MP-06-008-118-002/54
(KANAKHEDI)
|
1706008000NRG24290320240376637
|
29/03/2024
|
virama bai
|
1706008WL031937
|
virama bai
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
viramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHANCHODA
|
MP-06-008-118-003/45
(KANAKHEDI)
|
1706008000NRG24290320240376586
|
29/03/2024
|
deevan singh
|
1706008WL031935
|
deevan singh
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
deevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHANCHODA
|
MP-06-008-118-003/64
(KANAKHEDI)
|
1706008000NRG24290320240376535
|
29/03/2024
|
shrilal
|
1706008WL031934
|
shrilal
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
CHANCHODA
|
MP-06-008-118-003/64
(KANAKHEDI)
|
1706008000NRG24290320240376536
|
29/03/2024
|
virma bai
|
1706008WL031934
|
virma bai
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399736173
|
|
virmabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|