|
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-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24240220240332506
|
24/02/2024
|
Umesh
|
1706008123WL028463
|
Umesh
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/165
(KENKDIVIRAN)
|
1706008000NRG24240220240332766
|
24/02/2024
|
Harisingh
|
1706008WL028481
|
Harisingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/202
(KENKDIVIRAN)
|
1706008000NRG24240220240332778
|
24/02/2024
|
Hajari
|
1706008WL028481
|
Hajari
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-002-002/15
(KENKDIVIRAN)
|
1706008000NRG24240220240332783
|
24/02/2024
|
kamla bai
|
1706008WL028481
|
kamla bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
CHANCHODA
|
MP-06-008-007-002/555
(GOLIYA HEDA)
|
1706008007NRG24230220240331531
|
24/02/2024
|
Chotelal
|
1706008007WL028411
|
Chotelal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Chotelal
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-007-002/561
(GOLIYA HEDA)
|
1706008007NRG24230220240331536
|
24/02/2024
|
Ravi
|
1706008007WL028411
|
Ravi
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-007-002/563
(GOLIYA HEDA)
|
1706008007NRG24230220240331400
|
24/02/2024
|
Sundarlal
|
1706008007WL028408
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-084-002/56
(MADAGANMAFI)
|
1706008084NRG24240220240331737
|
24/02/2024
|
Pahalvan
|
1706008084WL028424
|
Pahalvan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302340669
|
Document Pending for Account Holder turning Major
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-084-003/63-A
(MADAGANMAFI)
|
1706008084NRG24240220240331740
|
24/02/2024
|
Koushal
|
1706008084WL028425
|
Koushal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Koushal
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-104-005/98-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331938
|
24/02/2024
|
guddi bai
|
1706008104WL028436
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-118-001/25
(KANAKHEDI)
|
1706008118NRG24240220240331881
|
24/02/2024
|
gayatri
|
1706008118WL028435
|
gayatri
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-118-001/30-A
(KANAKHEDI)
|
1706008118NRG24240220240331887
|
24/02/2024
|
ghya bai
|
1706008118WL028435
|
ghya bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
ghyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24240220240331889
|
24/02/2024
|
guddi bai
|
1706008118WL028435
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-118-002/105-A
(KANAKHEDI)
|
1706008118NRG24240220240331892
|
24/02/2024
|
seeta bai
|
1706008118WL028435
|
seeta bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
seetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
CHANCHODA
|
MP-06-008-118-002/108-A
(KANAKHEDI)
|
1706008118NRG24240220240331893
|
24/02/2024
|
guddibai
|
1706008118WL028435
|
guddibai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-118-002/117-A
(KANAKHEDI)
|
1706008118NRG24240220240331895
|
24/02/2024
|
shri lal meena
|
1706008118WL028435
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008118NRG24240220240331897
|
24/02/2024
|
pavan kumar
|
1706008118WL028435
|
pavan kumar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
pavankumar
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-118-002/123-A
(KANAKHEDI)
|
1706008118NRG24240220240331898
|
24/02/2024
|
ramsingh
|
1706008118WL028435
|
ramsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-118-002/170
(KANAKHEDI)
|
1706008118NRG24240220240331900
|
24/02/2024
|
satish
|
1706008118WL028435
|
satish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
satish
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-118-002/170-A
(KANAKHEDI)
|
1706008118NRG24240220240331901
|
24/02/2024
|
mamta bai
|
1706008118WL028435
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHANCHODA
|
MP-06-008-118-002/30
(KANAKHEDI)
|
1706008118NRG24240220240331904
|
24/02/2024
|
keshrisingh
|
1706008118WL028435
|
keshrisingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
keshrisingh
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-118-002/56-B
(KANAKHEDI)
|
1706008118NRG24240220240331908
|
24/02/2024
|
radhesyam meena
|
1706008118WL028435
|
radhesyam meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
radhesyammeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
CHANCHODA
|
MP-06-008-118-002/64
(KANAKHEDI)
|
1706008118NRG24240220240331912
|
24/02/2024
|
raghuveer
|
1706008118WL028435
|
raghuveer
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-118-002/95-B
(KANAKHEDI)
|
1706008118NRG24240220240331925
|
24/02/2024
|
jagdish
|
1706008118WL028435
|
jagdish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-118-003/104-B
(KANAKHEDI)
|
1706008000NRG24240220240332749
|
24/02/2024
|
Lxminaryn
|
1706008WL028480
|
Lxminaryn
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Lxminaryn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008000NRG24240220240332750
|
24/02/2024
|
jitendra meena
|
1706008WL028480
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-118-003/107-B
(KANAKHEDI)
|
1706008000NRG24240220240332754
|
24/02/2024
|
Deerpa singh meena
|
1706008WL028480
|
Deerpa singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Deerpasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008000NRG24240220240332759
|
24/02/2024
|
ranglal meena
|
1706008WL028480
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24240220240332518
|
24/02/2024
|
Summer Singh Meena
|
1706008123WL028464
|
Summer Singh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
SummerSinghMeena
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24240220240332522
|
24/02/2024
|
Guddi Bai
|
1706008123WL028464
|
Guddi Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-123-001/290
(KHANPURA)
|
1706008123NRG24240220240332525
|
24/02/2024
|
Vikram meena
|
1706008123WL028464
|
Vikram meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Vikrammeena
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-123-001/55
(KHANPURA)
|
1706008123NRG24240220240332534
|
24/02/2024
|
Udam Singh
|
1706008123WL028464
|
Udam Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
UdamSingh
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-123-003/22-A
(KHANPURA)
|
1706008123NRG24240220240332495
|
24/02/2024
|
Rakesh
|
1706008123WL028463
|
Rakesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24240220240332499
|
24/02/2024
|
Bablu singh
|
1706008123WL028463
|
Bablu singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Bablusingh
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-123-004/22
(KHANPURA)
|
1706008123NRG24240220240332503
|
24/02/2024
|
Sagar singh
|
1706008123WL028463
|
Sagar singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Sagarsingh
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24240220240332505
|
24/02/2024
|
Sundarlal
|
1706008123WL028463
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANCHODA
|
MP-06-008-123-004/312
(KHANPURA)
|
1706008123NRG24240220240332507
|
24/02/2024
|
Gajanad
|
1706008123WL028463
|
Gajanad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Gajanad
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-123-004/320
(KHANPURA)
|
1706008123NRG24240220240332511
|
24/02/2024
|
Gangaram
|
1706008123WL028463
|
Gangaram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
39
|
CHANCHODA
|
MP-06-008-123-004/321
(KHANPURA)
|
1706008123NRG24240220240332512
|
24/02/2024
|
Ramcharan
|
1706008123WL028463
|
Ramcharan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-050-001/3620
(KANKANHERU)
|
1706008050NRG24240220240332470
|
24/02/2024
|
Mamata gurjar
|
1706008050WL028462
|
Mamata gurjar
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Mamatagurjar
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-054-001/837
(MAHESHPURA)
|
1706008054NRG24240220240331944
|
24/02/2024
|
Anita
|
1706008054WL028438
|
Anita
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340669
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANCHODA
|
MP-06-008-066-003/114
(KUDALYA)
|
1706008000NRG24240220240332809
|
24/02/2024
|
RAMLAL
|
1706008WL028484
|
RAMLAL
|
00048
|
BKID0008891
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-007-002/210
(GOLIYA HEDA)
|
1706008007NRG24230220240331501
|
24/02/2024
|
bunda bai
|
1706008007WL028411
|
bunda bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
bundabai
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-007-002/210
(GOLIYA HEDA)
|
1706008007NRG24230220240331500
|
24/02/2024
|
bunda bai
|
1706008007WL028411
|
bunda bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
bundabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
CHANCHODA
|
MP-06-008-007-002/217
(GOLIYA HEDA)
|
1706008007NRG24230220240331394
|
24/02/2024
|
Ramnarayan
|
1706008007WL028408
|
Ramnarayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-007-002/219
(GOLIYA HEDA)
|
1706008007NRG24230220240331504
|
24/02/2024
|
DHARMEDRE
|
1706008007WL028411
|
DHARMEDRE
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
DHARMEDRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
CHANCHODA
|
MP-06-008-007-002/219
(GOLIYA HEDA)
|
1706008007NRG24230220240331503
|
24/02/2024
|
DHARMEDRE
|
1706008007WL028411
|
DHARMEDRE
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
DHARMEDRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHANCHODA
|
MP-06-008-007-002/224
(GOLIYA HEDA)
|
1706008007NRG24230220240331506
|
24/02/2024
|
gulab singh
|
1706008007WL028411
|
gulab singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
CHANCHODA
|
MP-06-008-007-002/224
(GOLIYA HEDA)
|
1706008007NRG24230220240331505
|
24/02/2024
|
gulab singh
|
1706008007WL028411
|
gulab singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
gulabsingh
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-007-002/227-B
(GOLIYA HEDA)
|
1706008007NRG24230220240331511
|
24/02/2024
|
ravi
|
1706008007WL028411
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
ravi
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-007-002/227-B
(GOLIYA HEDA)
|
1706008007NRG24230220240331510
|
24/02/2024
|
ravi
|
1706008007WL028411
|
ravi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-007-002/227-C
(GOLIYA HEDA)
|
1706008007NRG24230220240331513
|
24/02/2024
|
jagdish
|
1706008007WL028411
|
jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
CHANCHODA
|
MP-06-008-007-002/227-C
(GOLIYA HEDA)
|
1706008007NRG24230220240331512
|
24/02/2024
|
jagdish
|
1706008007WL028411
|
jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-007-002/227-D
(GOLIYA HEDA)
|
1706008007NRG24230220240331514
|
24/02/2024
|
kamal singh
|
1706008007WL028411
|
kamal singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
CHANCHODA
|
MP-06-008-007-002/553
(GOLIYA HEDA)
|
1706008007NRG24230220240331530
|
24/02/2024
|
Pavan
|
1706008007WL028411
|
Pavan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-007-002/558
(GOLIYA HEDA)
|
1706008007NRG24230220240331533
|
24/02/2024
|
Shivani
|
1706008007WL028411
|
Shivani
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-007-002/560
(GOLIYA HEDA)
|
1706008007NRG24230220240331535
|
24/02/2024
|
Bhagvan singh
|
1706008007WL028411
|
Bhagvan singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
Bhagvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
CHANCHODA
|
MP-06-008-007-002/565
(GOLIYA HEDA)
|
1706008007NRG24230220240331402
|
24/02/2024
|
Biraj
|
1706008007WL028408
|
Biraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Biraj
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-007-002/567
(GOLIYA HEDA)
|
1706008007NRG24230220240331403
|
24/02/2024
|
Seema
|
1706008007WL028408
|
Seema
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Seema
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-007-002/568
(GOLIYA HEDA)
|
1706008007NRG24230220240331404
|
24/02/2024
|
Jagdish
|
1706008007WL028408
|
Jagdish
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-007-002/572
(GOLIYA HEDA)
|
1706008007NRG24230220240331538
|
24/02/2024
|
Koshalya
|
1706008007WL028411
|
Koshalya
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Koshalya
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-007-002/574
(GOLIYA HEDA)
|
1706008007NRG24230220240331539
|
24/02/2024
|
Pooja bai
|
1706008007WL028411
|
Pooja bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Poojabai
|
BANK OF BARODA(606985)
|
|
63
|
CHANCHODA
|
MP-06-008-019-001/1625
(GULWADA)
|
1706008019NRG24240220240331733
|
24/02/2024
|
shreesivraj
|
1706008019WL028422
|
shreesivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
shreesivraj
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-104-004/84-B
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331926
|
24/02/2024
|
rukmanibai
|
1706008104WL028436
|
rukmanibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-104-004/86-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331928
|
24/02/2024
|
latabai
|
1706008104WL028436
|
latabai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
latabai
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-104-004/86-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331929
|
24/02/2024
|
morbai
|
1706008104WL028436
|
morbai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
morbai
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-104-005/274
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331933
|
24/02/2024
|
rukmanibai
|
1706008104WL028436
|
rukmanibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-104-005/98-B
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331939
|
24/02/2024
|
kiram
|
1706008104WL028436
|
kiram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
kiram
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-104-005/98-D
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331940
|
24/02/2024
|
sanju
|
1706008104WL028436
|
sanju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
sanju
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-118-001/25
(KANAKHEDI)
|
1706008118NRG24240220240331882
|
24/02/2024
|
randheer
|
1706008118WL028435
|
randheer
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
randheer
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24240220240331888
|
24/02/2024
|
ramsevak
|
1706008118WL028435
|
ramsevak
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-118-002/117-B
(KANAKHEDI)
|
1706008118NRG24240220240331896
|
24/02/2024
|
sandeep Kumar meena
|
1706008118WL028435
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
sandeepKumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-118-002/21-A
(KANAKHEDI)
|
1706008118NRG24240220240331903
|
24/02/2024
|
mitun prajapati
|
1706008118WL028435
|
mitun prajapati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-118-002/52
(KANAKHEDI)
|
1706008118NRG24240220240331907
|
24/02/2024
|
ramsha meena
|
1706008118WL028435
|
ramsha meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
ramshameena
|
ICICI BANK LTD(508534)
|
|
75
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24240220240331915
|
24/02/2024
|
batul bai
|
1706008118WL028435
|
batul bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
batulbai
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-118-002/68
(KANAKHEDI)
|
1706008118NRG24240220240331916
|
24/02/2024
|
shyam meena
|
1706008118WL028435
|
shyam meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
shyammeena
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-118-002/71
(KANAKHEDI)
|
1706008118NRG24240220240331918
|
24/02/2024
|
Babulal
|
1706008118WL028435
|
Babulal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
78
|
CHANCHODA
|
MP-06-008-118-002/81-A
(KANAKHEDI)
|
1706008118NRG24240220240331920
|
24/02/2024
|
selu singh
|
1706008118WL028435
|
selu singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
selusingh
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-118-002/84-A
(KANAKHEDI)
|
1706008118NRG24240220240331921
|
24/02/2024
|
devkinandan sharma
|
1706008118WL028435
|
devkinandan sharma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
devkinandansharma
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-118-002/90
(KANAKHEDI)
|
1706008118NRG24240220240331924
|
24/02/2024
|
udam singh
|
1706008118WL028435
|
udam singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
udamsingh
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-118-003/106-A
(KANAKHEDI)
|
1706008000NRG24240220240332751
|
24/02/2024
|
vijay singh meena
|
1706008WL028480
|
vijay singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
vijaysinghmeena
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-123-001/122
(KHANPURA)
|
1706008123NRG24240220240332516
|
24/02/2024
|
Shivnarayan
|
1706008123WL028464
|
Shivnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-123-001/159
(KHANPURA)
|
1706008123NRG24240220240332524
|
24/02/2024
|
Paplu lal
|
1706008123WL028464
|
Paplu lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Paplulal
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-123-001/31
(KHANPURA)
|
1706008123NRG24240220240332528
|
24/02/2024
|
Moolchand
|
1706008123WL028464
|
Moolchand
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Moolchand
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-123-001/54
(KHANPURA)
|
1706008123NRG24240220240332533
|
24/02/2024
|
Vijay singh
|
1706008123WL028464
|
Vijay singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Vijaysingh
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-123-004/120
(KHANPURA)
|
1706008123NRG24240220240332496
|
24/02/2024
|
Ramswarup lodha
|
1706008123WL028463
|
Ramswarup lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramswaruplodha
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-123-004/196
(KHANPURA)
|
1706008123NRG24240220240332500
|
24/02/2024
|
Pushilal
|
1706008123WL028463
|
Pushilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Pushilal
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24240220240332501
|
24/02/2024
|
Bhura
|
1706008123WL028463
|
Bhura
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Bhura
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-123-004/221
(KHANPURA)
|
1706008123NRG24240220240332504
|
24/02/2024
|
Premnarayan
|
1706008123WL028463
|
Premnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-123-004/331
(KHANPURA)
|
1706008123NRG24240220240332513
|
24/02/2024
|
Raghuvi
|
1706008123WL028463
|
Raghuvi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Raghuvi
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24240220240332515
|
24/02/2024
|
Manni Bai
|
1706008123WL028463
|
Manni Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
ManniBai
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24240220240332514
|
24/02/2024
|
Pappu lal Lodha
|
1706008123WL028463
|
Pappu lal Lodha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
PappulalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
93
|
CHANCHODA
|
MP-06-008-051-002/25
(BATAVDA)
|
1706008051NRG24240220240331558
|
24/02/2024
|
Ballabh
|
1706008051WL028416
|
Ballabh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ballabh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-054-003/2255
(MAHESHPURA)
|
1706008054NRG24240220240331948
|
24/02/2024
|
Vinod
|
1706008054WL028438
|
Vinod
|
00078
|
CNRB0017775
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340669
|
|
Vinod
|
CANARA BANK(508532)
|
|
95
|
CHANCHODA
|
MP-06-008-054-003/24
(MAHESHPURA)
|
1706008054NRG24240220240331949
|
24/02/2024
|
chandraprakash
|
1706008054WL028438
|
chandraprakash
|
00078
|
CNRB0017775
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340669
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-066-003/812-A
(KUDALYA)
|
1706008000NRG24240220240332829
|
24/02/2024
|
Mangi Lal Bheel
|
1706008WL028484
|
Mangi Lal Bheel
|
00078
|
CNRB0017775
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
MangiLalBheel
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-066-003/812-A
(KUDALYA)
|
1706008000NRG24240220240332828
|
24/02/2024
|
Mangi Lal Bheel
|
1706008WL028484
|
Mangi Lal Bheel
|
00078
|
CNRB0017775
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
MangiLalBheel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-123-001/384
(KHANPURA)
|
1706008123NRG24240220240332530
|
24/02/2024
|
Govind
|
1706008123WL028464
|
Govind
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
99
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24240220240332508
|
24/02/2024
|
Harisingh Meena
|
1706008123WL028463
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-050-003/2903
(KANKANHERU)
|
1706008050NRG24240220240332481
|
24/02/2024
|
Sunil
|
1706008050WL028462
|
Sunil
|
00152
|
HDFC0002111
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-002-001/115
(KENKDIVIRAN)
|
1706008000NRG24240220240332762
|
24/02/2024
|
LAKSHMABAI
|
1706008WL028481
|
LAKSHMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
LAKSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-002-001/115
(KENKDIVIRAN)
|
1706008000NRG24240220240332761
|
24/02/2024
|
RATANALAL BANJARA
|
1706008WL028481
|
RATANALAL BANJARA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
RATANALALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-002-002/13
(KENKDIVIRAN)
|
1706008000NRG24240220240332781
|
24/02/2024
|
KAJODIVAI
|
1706008WL028481
|
KAJODIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
KAJODIVAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-002-002/26
(KENKDIVIRAN)
|
1706008000NRG24240220240332787
|
24/02/2024
|
DHULIVAI
|
1706008WL028481
|
DHULIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
DHULIVAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-007-002/101
(GOLIYA HEDA)
|
1706008007NRG24230220240331488
|
24/02/2024
|
BABULAL
|
1706008007WL028411
|
BABULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHANCHODA
|
MP-06-008-007-002/101
(GOLIYA HEDA)
|
1706008007NRG24230220240331489
|
24/02/2024
|
INDRA
|
1706008007WL028411
|
INDRA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
107
|
CHANCHODA
|
MP-06-008-007-002/102
(GOLIYA HEDA)
|
1706008007NRG24230220240331491
|
24/02/2024
|
MOR
|
1706008007WL028411
|
MOR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
MOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-007-002/126
(GOLIYA HEDA)
|
1706008007NRG24230220240331496
|
24/02/2024
|
PRATAP
|
1706008007WL028411
|
PRATAP
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
PRATAP
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-007-002/147
(GOLIYA HEDA)
|
1706008007NRG24230220240331387
|
24/02/2024
|
dhanlal
|
1706008007WL028408
|
dhanlal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
dhanlal
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-007-002/147
(GOLIYA HEDA)
|
1706008007NRG24230220240331386
|
24/02/2024
|
DHANNALAL
|
1706008007WL028408
|
DHANNALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-007-002/17
(GOLIYA HEDA)
|
1706008007NRG24230220240331389
|
24/02/2024
|
MUNNI
|
1706008007WL028408
|
MUNNI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
MUNNI
|
ICICI BANK LTD(508534)
|
|
112
|
CHANCHODA
|
MP-06-008-007-002/172
(GOLIYA HEDA)
|
1706008007NRG24230220240331390
|
24/02/2024
|
RAJESH
|
1706008007WL028408
|
RAJESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-007-002/184
(GOLIYA HEDA)
|
1706008007NRG24230220240331498
|
24/02/2024
|
MANGILAL
|
1706008007WL028411
|
MANGILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
MANGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
CHANCHODA
|
MP-06-008-007-002/186
(GOLIYA HEDA)
|
1706008007NRG24230220240331393
|
24/02/2024
|
KRASHNABAI
|
1706008007WL028408
|
KRASHNABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
KRASHNABAI
|
ICICI BANK LTD(508534)
|
|
115
|
CHANCHODA
|
MP-06-008-007-002/186
(GOLIYA HEDA)
|
1706008007NRG24230220240331392
|
24/02/2024
|
PHULASIH
|
1706008007WL028408
|
PHULASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
PHULASIH
|
ICICI BANK LTD(508534)
|
|
116
|
CHANCHODA
|
MP-06-008-007-002/43
(GOLIYA HEDA)
|
1706008007NRG24230220240331518
|
24/02/2024
|
SUNITA
|
1706008007WL028411
|
SUNITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-007-002/44
(GOLIYA HEDA)
|
1706008007NRG24230220240331519
|
24/02/2024
|
CHAMPALAL
|
1706008007WL028411
|
CHAMPALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-007-002/45
(GOLIYA HEDA)
|
1706008007NRG24230220240331520
|
24/02/2024
|
AJAB
|
1706008007WL028411
|
AJAB
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
AJAB
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-007-002/46
(GOLIYA HEDA)
|
1706008007NRG24230220240331524
|
24/02/2024
|
GITA
|
1706008007WL028411
|
GITA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
GITA
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-007-002/47
(GOLIYA HEDA)
|
1706008007NRG24230220240331525
|
24/02/2024
|
RANADHIR
|
1706008007WL028411
|
RANADHIR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
RANADHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
CHANCHODA
|
MP-06-008-007-002/62
(GOLIYA HEDA)
|
1706008007NRG24230220240331540
|
24/02/2024
|
HARIOM
|
1706008007WL028411
|
HARIOM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-007-002/63
(GOLIYA HEDA)
|
1706008007NRG24230220240331541
|
24/02/2024
|
AJUDHYA
|
1706008007WL028411
|
AJUDHYA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
AJUDHYA
|
ICICI BANK LTD(508534)
|
|
123
|
CHANCHODA
|
MP-06-008-007-002/65
(GOLIYA HEDA)
|
1706008007NRG24230220240331410
|
24/02/2024
|
RODI
|
1706008007WL028408
|
RODI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
RODI
|
ICICI BANK LTD(508534)
|
|
124
|
CHANCHODA
|
MP-06-008-007-002/78
(GOLIYA HEDA)
|
1706008007NRG24230220240331543
|
24/02/2024
|
RAMAMURTI
|
1706008007WL028411
|
RAMAMURTI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
RAMAMURTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-054-003/2118
(MAHESHPURA)
|
1706008054NRG24240220240331947
|
24/02/2024
|
SHRIMOHAN
|
1706008054WL028438
|
SHRIMOHAN
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340669
|
|
SHRIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
126
|
CHANCHODA
|
MP-06-008-007-002/185
(GOLIYA HEDA)
|
1706008007NRG24230220240331499
|
24/02/2024
|
pavita bai
|
1706008007WL028411
|
pavita bai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
pavitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
CHANCHODA
|
MP-06-008-007-002/46
(GOLIYA HEDA)
|
1706008007NRG24230220240331523
|
24/02/2024
|
kailash
|
1706008007WL028411
|
kailash
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-050-001/1891
(KANKANHERU)
|
1706008050NRG24240220240332456
|
24/02/2024
|
jankibai
|
1706008050WL028462
|
jankibai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
129
|
CHANCHODA
|
MP-06-008-054-001/862
(MAHESHPURA)
|
1706008054NRG24240220240331945
|
24/02/2024
|
Naresh
|
1706008054WL028438
|
Naresh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-054-003/717
(MAHESHPURA)
|
1706008054NRG24240220240331942
|
24/02/2024
|
Mohar singh
|
1706008054WL028437
|
Mohar singh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
13/04/2024
|
|
302340669
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-007-002/550
(GOLIYA HEDA)
|
1706008007NRG24230220240331528
|
24/02/2024
|
Reena
|
1706008007WL028411
|
Reena
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
CHANCHODA
|
MP-06-008-050-001/1688
(KANKANHERU)
|
1706008050NRG24240220240332451
|
24/02/2024
|
Premsingh
|
1706008050WL028462
|
Premsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-050-001/1689
(KANKANHERU)
|
1706008050NRG24240220240332452
|
24/02/2024
|
Mamta bai
|
1706008050WL028462
|
Mamta bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
|
134
|
CHANCHODA
|
MP-06-008-050-001/1691
(KANKANHERU)
|
1706008050NRG24240220240332453
|
24/02/2024
|
ram het
|
1706008050WL028462
|
ram het
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
ramhet
|
ICICI BANK LTD(508534)
|
|
135
|
CHANCHODA
|
MP-06-008-050-001/1698
(KANKANHERU)
|
1706008050NRG24240220240332455
|
24/02/2024
|
Vinita bai
|
1706008050WL028462
|
Vinita bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-050-001/1981
(KANKANHERU)
|
1706008050NRG24240220240332457
|
24/02/2024
|
Raju
|
1706008050WL028462
|
Raju
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANCHODA
|
MP-06-008-050-001/1985
(KANKANHERU)
|
1706008050NRG24240220240332458
|
24/02/2024
|
Ramsingh
|
1706008050WL028462
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-050-001/2003
(KANKANHERU)
|
1706008050NRG24240220240332459
|
24/02/2024
|
visnu bai
|
1706008050WL028462
|
visnu bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
visnubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-050-001/2650
(KANKANHERU)
|
1706008050NRG24240220240332460
|
24/02/2024
|
Sawat singh
|
1706008050WL028462
|
Sawat singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Sawatsingh
|
ICICI BANK LTD(508534)
|
|
140
|
CHANCHODA
|
MP-06-008-050-001/2817
(KANKANHERU)
|
1706008050NRG24240220240332462
|
24/02/2024
|
Ramesh
|
1706008050WL028462
|
Ramesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANCHODA
|
MP-06-008-050-001/3155
(KANKANHERU)
|
1706008050NRG24240220240332463
|
24/02/2024
|
narayan singh
|
1706008050WL028462
|
narayan singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
narayansingh
|
BANK OF BARODA(606985)
|
|
142
|
CHANCHODA
|
MP-06-008-050-001/3164
(KANKANHERU)
|
1706008050NRG24240220240332464
|
24/02/2024
|
Tularam
|
1706008050WL028462
|
Tularam
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-050-001/3604
(KANKANHERU)
|
1706008050NRG24240220240332466
|
24/02/2024
|
bhuraji
|
1706008050WL028462
|
bhuraji
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
bhuraji
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-050-001/3606
(KANKANHERU)
|
1706008050NRG24240220240332467
|
24/02/2024
|
kana
|
1706008050WL028462
|
kana
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
kana
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHANCHODA
|
MP-06-008-050-001/3607
(KANKANHERU)
|
1706008050NRG24240220240332468
|
24/02/2024
|
geeta bai
|
1706008050WL028462
|
geeta bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHANCHODA
|
MP-06-008-050-001/3614
(KANKANHERU)
|
1706008050NRG24240220240332469
|
24/02/2024
|
manju
|
1706008050WL028462
|
manju
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
manju
|
ICICI BANK LTD(508534)
|
|
147
|
CHANCHODA
|
MP-06-008-050-002/1710
(KANKANHERU)
|
1706008050NRG24240220240332477
|
24/02/2024
|
sona
|
1706008050WL028462
|
sona
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-050-003/8903
(KANKANHERU)
|
1706008050NRG24240220240332487
|
24/02/2024
|
Phoolsingh
|
1706008050WL028462
|
Phoolsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-050-004/1255
(KANKANHERU)
|
1706008050NRG24240220240332490
|
24/02/2024
|
Hariom
|
1706008050WL028462
|
Hariom
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24240220240331941
|
24/02/2024
|
hemlata
|
1706008054WL028437
|
hemlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-066-003/114
(KUDALYA)
|
1706008000NRG24240220240332810
|
24/02/2024
|
Ranjeet Bhil
|
1706008WL028484
|
Ranjeet Bhil
|
00415
|
SBIN0030083
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
RanjeetBhil
|
UCO BANK(607066)
|
|
152
|
CHANCHODA
|
MP-06-008-066-003/32
(KUDALYA)
|
1706008000NRG24240220240332814
|
24/02/2024
|
kedar bai
|
1706008WL028484
|
kedar bai
|
00415
|
SBIN0030083
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-066-003/32
(KUDALYA)
|
1706008000NRG24240220240332813
|
24/02/2024
|
Sagarsingh
|
1706008WL028484
|
Sagarsingh
|
00415
|
SBIN0030083
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-066-003/409
(KUDALYA)
|
1706008000NRG24240220240332816
|
24/02/2024
|
Mangi bai
|
1706008WL028484
|
Mangi bai
|
00415
|
SBIN0030083
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302340669
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-066-003/409
(KUDALYA)
|
1706008000NRG24240220240332815
|
24/02/2024
|
Sultan Singh bheel
|
1706008WL028484
|
Sultan Singh bheel
|
00415
|
SBIN0030083
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302340669
|
|
SultanSinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-066-003/411
(KUDALYA)
|
1706008000NRG24240220240332817
|
24/02/2024
|
Nirma bai
|
1706008WL028484
|
Nirma bai
|
00415
|
SBIN0030083
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302340669
|
|
Nirmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-066-003/413
(KUDALYA)
|
1706008000NRG24240220240332818
|
24/02/2024
|
Sunita bai
|
1706008WL028484
|
Sunita bai
|
00415
|
SBIN0030083
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37396
|
37396
|
|
|
|
|
|
|
|
|
158
|
CHANCHODA
|
MP-06-008-007-002/557
(GOLIYA HEDA)
|
1706008007NRG24230220240331532
|
24/02/2024
|
Ravina
|
1706008007WL028411
|
Ravina
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-104-005/97-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331937
|
24/02/2024
|
krishna
|
1706008104WL028436
|
krishna
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
160
|
CHANCHODA
|
MP-06-008-002-001/116
(KENKDIVIRAN)
|
1706008000NRG24240220240332763
|
24/02/2024
|
Bhanwarlal
|
1706008WL028481
|
Bhanwarlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-002-001/164-A
(KENKDIVIRAN)
|
1706008000NRG24240220240332765
|
24/02/2024
|
lalu
|
1706008WL028481
|
lalu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-002-001/165
(KENKDIVIRAN)
|
1706008000NRG24240220240332767
|
24/02/2024
|
badam bai
|
1706008WL028481
|
badam bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
badambai
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-002-001/223
(KENKDIVIRAN)
|
1706008000NRG24240220240332780
|
24/02/2024
|
BALU
|
1706008WL028481
|
BALU
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-002-002/14-B
(KENKDIVIRAN)
|
1706008000NRG24240220240332782
|
24/02/2024
|
Bamli bai
|
1706008WL028481
|
Bamli bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Bamlibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-002-002/19
(KENKDIVIRAN)
|
1706008000NRG24240220240332784
|
24/02/2024
|
DHULELAL
|
1706008WL028481
|
DHULELAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
DHULELAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-002-002/19
(KENKDIVIRAN)
|
1706008000NRG24240220240332785
|
24/02/2024
|
GUDI VAI
|
1706008WL028481
|
GUDI VAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
GUDIVAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-002-002/26
(KENKDIVIRAN)
|
1706008000NRG24240220240332786
|
24/02/2024
|
ghansi
|
1706008WL028481
|
ghansi
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
ghansi
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-002-002/31
(KENKDIVIRAN)
|
1706008000NRG24240220240332788
|
24/02/2024
|
baalram
|
1706008WL028481
|
baalram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
baalram
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-002-002/31
(KENKDIVIRAN)
|
1706008000NRG24240220240332789
|
24/02/2024
|
JUMAVAI
|
1706008WL028481
|
JUMAVAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
JUMAVAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-002-002/31-C
(KENKDIVIRAN)
|
1706008000NRG24240220240332791
|
24/02/2024
|
kelash bai
|
1706008WL028481
|
kelash bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
171
|
CHANCHODA
|
MP-06-008-002-002/31-C
(KENKDIVIRAN)
|
1706008000NRG24240220240332790
|
24/02/2024
|
prbhulal
|
1706008WL028481
|
prbhulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
prbhulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-002-002/44
(KENKDIVIRAN)
|
1706008000NRG24240220240332792
|
24/02/2024
|
devlal
|
1706008WL028481
|
devlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-002-002/44
(KENKDIVIRAN)
|
1706008000NRG24240220240332793
|
24/02/2024
|
nenibai
|
1706008WL028481
|
nenibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
nenibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-002-002/49
(KENKDIVIRAN)
|
1706008000NRG24240220240332796
|
24/02/2024
|
Kali bai
|
1706008WL028481
|
Kali bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-002-002/49
(KENKDIVIRAN)
|
1706008000NRG24240220240332795
|
24/02/2024
|
Kaluram
|
1706008WL028481
|
Kaluram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-007-002/227-A
(GOLIYA HEDA)
|
1706008007NRG24230220240331509
|
24/02/2024
|
girdari
|
1706008007WL028411
|
girdari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
girdari
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-007-002/26
(GOLIYA HEDA)
|
1706008007NRG24230220240331395
|
24/02/2024
|
unkarlal
|
1706008007WL028408
|
unkarlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
unkarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
CHANCHODA
|
MP-06-008-083-002/5055
(SANAI)
|
1706008083NRG24230220240331552
|
24/02/2024
|
komal
|
1706008083WL028415
|
komal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-083-002/5223-A
(SANAI)
|
1706008083NRG24230220240331553
|
24/02/2024
|
HARIOM
|
1706008083WL028415
|
HARIOM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-104-004/85
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331927
|
24/02/2024
|
ramprsad
|
1706008104WL028436
|
ramprsad
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-104-004/87
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331930
|
24/02/2024
|
Ramswrup
|
1706008104WL028436
|
Ramswrup
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramswrup
|
ICICI BANK LTD(508534)
|
|
182
|
CHANCHODA
|
MP-06-008-104-004/88
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331931
|
24/02/2024
|
jagmohan
|
1706008104WL028436
|
jagmohan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
jagmohan
|
ICICI BANK LTD(508534)
|
|
183
|
CHANCHODA
|
MP-06-008-104-005/59
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331934
|
24/02/2024
|
gokul
|
1706008104WL028436
|
gokul
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANCHODA
|
MP-06-008-104-005/71
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331935
|
24/02/2024
|
satyanaran
|
1706008104WL028436
|
satyanaran
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
satyanaran
|
BANK OF BARODA(606985)
|
|
185
|
CHANCHODA
|
MP-06-008-104-005/79-B
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331936
|
24/02/2024
|
rameswar
|
1706008104WL028436
|
rameswar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
rameswar
|
ICICI BANK LTD(508534)
|
|
186
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24240220240331885
|
24/02/2024
|
krishna
|
1706008118WL028435
|
krishna
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24240220240331883
|
24/02/2024
|
nannulal
|
1706008118WL028435
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-118-001/30-A
(KANAKHEDI)
|
1706008118NRG24240220240331886
|
24/02/2024
|
pramnryan
|
1706008118WL028435
|
pramnryan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
pramnryan
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008118NRG24240220240331891
|
24/02/2024
|
vishnu gadri
|
1706008118WL028435
|
vishnu gadri
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008118NRG24240220240331894
|
24/02/2024
|
badri lal
|
1706008118WL028435
|
badri lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
CHANCHODA
|
MP-06-008-118-002/123-A
(KANAKHEDI)
|
1706008118NRG24240220240331899
|
24/02/2024
|
manisha
|
1706008118WL028435
|
manisha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANCHODA
|
MP-06-008-118-002/47
(KANAKHEDI)
|
1706008118NRG24240220240331906
|
24/02/2024
|
rameshvar
|
1706008118WL028435
|
rameshvar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-118-002/57-B
(KANAKHEDI)
|
1706008118NRG24240220240331910
|
24/02/2024
|
Mandeep meena
|
1706008118WL028435
|
Mandeep meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
Mandeepmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24240220240331914
|
24/02/2024
|
murarilal
|
1706008118WL028435
|
murarilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANCHODA
|
MP-06-008-118-002/7
(KANAKHEDI)
|
1706008118NRG24240220240331917
|
24/02/2024
|
randhir ahirwar
|
1706008118WL028435
|
randhir ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
randhirahirwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-118-003/107
(KANAKHEDI)
|
1706008000NRG24240220240332753
|
24/02/2024
|
arjun meena
|
1706008WL028480
|
arjun meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
arjunmeena
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-118-003/126
(KANAKHEDI)
|
1706008000NRG24240220240332755
|
24/02/2024
|
PRVESH
|
1706008WL028480
|
PRVESH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
PRVESH
|
ICICI BANK LTD(508534)
|
|
198
|
CHANCHODA
|
MP-06-008-118-003/126-B
(KANAKHEDI)
|
1706008000NRG24240220240332757
|
24/02/2024
|
munni bai
|
1706008WL028480
|
munni bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008000NRG24240220240332758
|
24/02/2024
|
Papu lal
|
1706008WL028480
|
Papu lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24240220240332520
|
24/02/2024
|
Mansihg
|
1706008123WL028464
|
Mansihg
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Mansihg
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHANCHODA
|
MP-06-008-123-001/153
(KHANPURA)
|
1706008123NRG24240220240332521
|
24/02/2024
|
Jagdish
|
1706008123WL028464
|
Jagdish
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24240220240332494
|
24/02/2024
|
Deshraj
|
1706008123WL028463
|
Deshraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-123-001/32
(KHANPURA)
|
1706008123NRG24240220240332529
|
24/02/2024
|
nannulal
|
1706008123WL028464
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
204
|
CHANCHODA
|
MP-06-008-123-001/386
(KHANPURA)
|
1706008123NRG24240220240332531
|
24/02/2024
|
Ramkalyan
|
1706008123WL028464
|
Ramkalyan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramkalyan
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008123NRG24240220240332535
|
24/02/2024
|
PUSHKAR
|
1706008123WL028464
|
PUSHKAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-123-004/128
(KHANPURA)
|
1706008123NRG24240220240332497
|
24/02/2024
|
Pappula
|
1706008123WL028463
|
Pappula
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Pappula
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-123-004/193
(KHANPURA)
|
1706008123NRG24240220240332498
|
24/02/2024
|
Ramsingh
|
1706008123WL028463
|
Ramsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHANCHODA
|
MP-06-008-123-004/211
(KHANPURA)
|
1706008123NRG24240220240332502
|
24/02/2024
|
Raj bai
|
1706008123WL028463
|
Raj bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24240220240332510
|
24/02/2024
|
Ramvilash Meena
|
1706008123WL028463
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
RamvilashMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
210
|
CHANCHODA
|
MP-06-008-007-002/579
(GOLIYA HEDA)
|
1706008007NRG24230220240331406
|
24/02/2024
|
Guddi
|
1706008007WL028408
|
Guddi
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-007-002/580
(GOLIYA HEDA)
|
1706008007NRG24230220240331407
|
24/02/2024
|
Shivnarayan
|
1706008007WL028408
|
Shivnarayan
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-104-005/102-A
(KAIKADAIYAKHURD)
|
1706008104NRG24240220240331932
|
24/02/2024
|
Jyotibai
|
1706008104WL028436
|
Jyotibai
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
213
|
CHANCHODA
|
MP-06-008-066-003/680-B
(KUDALYA)
|
1706008000NRG24240220240332821
|
24/02/2024
|
MEVA BAI BHEEL
|
1706008WL028484
|
MEVA BAI BHEEL
|
00462
|
UCBA0001720
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
MEVABAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHANCHODA
|
MP-06-008-066-003/680-B
(KUDALYA)
|
1706008000NRG24240220240332822
|
24/02/2024
|
MUKESH BHIL
|
1706008WL028484
|
MUKESH BHIL
|
00462
|
UCBA0001720
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
MUKESHBHIL
|
UCO BANK(607066)
|
|
215
|
CHANCHODA
|
MP-06-008-066-003/745-A
(KUDALYA)
|
1706008000NRG24240220240332826
|
24/02/2024
|
MOHAN SINGH BHIL
|
1706008WL028484
|
MOHAN SINGH BHIL
|
00462
|
UCBA0001720
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
MOHANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHANCHODA
|
MP-06-008-066-003/745-A
(KUDALYA)
|
1706008000NRG24240220240332825
|
24/02/2024
|
UMRAM SINGH BHIL
|
1706008WL028484
|
UMRAM SINGH BHIL
|
00462
|
UCBA0001720
|
1459
|
1459
|
Rejected
|
12/04/2024
|
|
302340669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
CHANCHODA
|
MP-06-008-066-003/802-A
(KUDALYA)
|
1706008000NRG24240220240332827
|
24/02/2024
|
VINESH BAI BHIL
|
1706008WL028484
|
VINESH BAI BHIL
|
00462
|
UCBA0001720
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
VINESHBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7295
|
7295
|
|
|
|
|
|
|
|
|
218
|
CHANCHODA
|
MP-06-008-050-001/2652
(KANKANHERU)
|
1706008050NRG24240220240332461
|
24/02/2024
|
Manohar
|
1706008050WL028462
|
Manohar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHANCHODA
|
MP-06-008-050-001/3602
(KANKANHERU)
|
1706008050NRG24240220240332465
|
24/02/2024
|
pappu lal
|
1706008050WL028462
|
pappu lal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
220
|
CHANCHODA
|
MP-06-008-050-003/2907
(KANKANHERU)
|
1706008050NRG24240220240332482
|
24/02/2024
|
Anuj
|
1706008050WL028462
|
Anuj
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
221
|
CHANCHODA
|
MP-06-008-002-001/213
(KENKDIVIRAN)
|
1706008000NRG24240220240332779
|
24/02/2024
|
BHAMA
|
1706008WL028481
|
BHAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
BHAMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-007-002/102
(GOLIYA HEDA)
|
1706008007NRG24230220240331490
|
24/02/2024
|
mukesh
|
1706008007WL028411
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHANCHODA
|
MP-06-008-007-002/112
(GOLIYA HEDA)
|
1706008007NRG24230220240331493
|
24/02/2024
|
Ramvilash
|
1706008007WL028411
|
Ramvilash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramvilash
|
ICICI BANK LTD(508534)
|
|
224
|
CHANCHODA
|
MP-06-008-007-002/112
(GOLIYA HEDA)
|
1706008007NRG24230220240331492
|
24/02/2024
|
Ramvilash
|
1706008007WL028411
|
Ramvilash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
Ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-007-002/113
(GOLIYA HEDA)
|
1706008007NRG24230220240331494
|
24/02/2024
|
murari
|
1706008007WL028411
|
murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHANCHODA
|
MP-06-008-007-002/119
(GOLIYA HEDA)
|
1706008007NRG24230220240331495
|
24/02/2024
|
kalyan singh
|
1706008007WL028411
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHANCHODA
|
MP-06-008-007-002/126
(GOLIYA HEDA)
|
1706008007NRG24230220240331497
|
24/02/2024
|
partap
|
1706008007WL028411
|
partap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
partap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
CHANCHODA
|
MP-06-008-007-002/17
(GOLIYA HEDA)
|
1706008007NRG24230220240331388
|
24/02/2024
|
laxminarayan
|
1706008007WL028408
|
laxminarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
laxminarayan
|
BANK OF INDIA(508505)
|
|
229
|
CHANCHODA
|
MP-06-008-007-002/172
(GOLIYA HEDA)
|
1706008007NRG24230220240331391
|
24/02/2024
|
rajesh
|
1706008007WL028408
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
230
|
CHANCHODA
|
MP-06-008-007-002/218
(GOLIYA HEDA)
|
1706008007NRG24230220240331502
|
24/02/2024
|
karan singh
|
1706008007WL028411
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
231
|
CHANCHODA
|
MP-06-008-007-002/226
(GOLIYA HEDA)
|
1706008007NRG24230220240331508
|
24/02/2024
|
ghanshyam
|
1706008007WL028411
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
232
|
CHANCHODA
|
MP-06-008-007-002/226
(GOLIYA HEDA)
|
1706008007NRG24230220240331507
|
24/02/2024
|
ghanshyam
|
1706008007WL028411
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
233
|
CHANCHODA
|
MP-06-008-007-002/26
(GOLIYA HEDA)
|
1706008007NRG24230220240331396
|
24/02/2024
|
Krishna bai
|
1706008007WL028408
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
CHANCHODA
|
MP-06-008-007-002/42
(GOLIYA HEDA)
|
1706008007NRG24230220240331516
|
24/02/2024
|
OMAPRAKASH
|
1706008007WL028411
|
OMAPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
OMAPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHANCHODA
|
MP-06-008-007-002/42
(GOLIYA HEDA)
|
1706008007NRG24230220240331515
|
24/02/2024
|
OMAPRAKASH
|
1706008007WL028411
|
OMAPRAKASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
OMAPRAKASH
|
BANK OF INDIA(508505)
|
|
236
|
CHANCHODA
|
MP-06-008-007-002/43
(GOLIYA HEDA)
|
1706008007NRG24230220240331517
|
24/02/2024
|
mohan babu
|
1706008007WL028411
|
mohan babu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
mohanbabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
CHANCHODA
|
MP-06-008-007-002/45-A
(GOLIYA HEDA)
|
1706008007NRG24230220240331521
|
24/02/2024
|
bablu
|
1706008007WL028411
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
bablu
|
BANK OF INDIA(508505)
|
|
238
|
CHANCHODA
|
MP-06-008-007-002/45-A
(GOLIYA HEDA)
|
1706008007NRG24230220240331522
|
24/02/2024
|
bablu
|
1706008007WL028411
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
bablu
|
BANK OF INDIA(508505)
|
|
239
|
CHANCHODA
|
MP-06-008-007-002/47
(GOLIYA HEDA)
|
1706008007NRG24230220240331526
|
24/02/2024
|
kanya
|
1706008007WL028411
|
kanya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
kanya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHANCHODA
|
MP-06-008-007-002/49
(GOLIYA HEDA)
|
1706008007NRG24230220240331398
|
24/02/2024
|
badam bai
|
1706008007WL028408
|
badam bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
badambai
|
ICICI BANK LTD(508534)
|
|
241
|
CHANCHODA
|
MP-06-008-007-002/49
(GOLIYA HEDA)
|
1706008007NRG24230220240331397
|
24/02/2024
|
hukam singh
|
1706008007WL028408
|
hukam singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHANCHODA
|
MP-06-008-007-002/548
(GOLIYA HEDA)
|
1706008007NRG24230220240331527
|
24/02/2024
|
Ranchod
|
1706008007WL028411
|
Ranchod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ranchod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
CHANCHODA
|
MP-06-008-007-002/552
(GOLIYA HEDA)
|
1706008007NRG24230220240331399
|
24/02/2024
|
Rajkumari
|
1706008007WL028408
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
CHANCHODA
|
MP-06-008-007-002/559
(GOLIYA HEDA)
|
1706008007NRG24230220240331534
|
24/02/2024
|
Jyoti
|
1706008007WL028411
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
CHANCHODA
|
MP-06-008-007-002/569
(GOLIYA HEDA)
|
1706008007NRG24230220240331405
|
24/02/2024
|
Babita
|
1706008007WL028408
|
Babita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Babita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
CHANCHODA
|
MP-06-008-007-002/571
(GOLIYA HEDA)
|
1706008007NRG24230220240331537
|
24/02/2024
|
Shireelal
|
1706008007WL028411
|
Shireelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Shireelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
CHANCHODA
|
MP-06-008-007-002/64
(GOLIYA HEDA)
|
1706008007NRG24230220240331409
|
24/02/2024
|
BHAGIRATH
|
1706008007WL028408
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
248
|
CHANCHODA
|
MP-06-008-007-002/64
(GOLIYA HEDA)
|
1706008007NRG24230220240331408
|
24/02/2024
|
BHAGIRATH
|
1706008007WL028408
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
BHAGIRATH
|
ICICI BANK LTD(508534)
|
|
249
|
CHANCHODA
|
MP-06-008-007-002/66
(GOLIYA HEDA)
|
1706008007NRG24230220240331411
|
24/02/2024
|
chandan
|
1706008007WL028408
|
chandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
chandan
|
BANK OF INDIA(508505)
|
|
250
|
CHANCHODA
|
MP-06-008-007-002/66
(GOLIYA HEDA)
|
1706008007NRG24230220240331412
|
24/02/2024
|
chandan
|
1706008007WL028408
|
chandan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
CHANCHODA
|
MP-06-008-007-002/78
(GOLIYA HEDA)
|
1706008007NRG24230220240331542
|
24/02/2024
|
Sonaryan Singh
|
1706008007WL028411
|
Sonaryan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
SonaryanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
CHANCHODA
|
MP-06-008-007-002/79
(GOLIYA HEDA)
|
1706008007NRG24230220240331545
|
24/02/2024
|
Gopal
|
1706008007WL028411
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
CHANCHODA
|
MP-06-008-007-002/79
(GOLIYA HEDA)
|
1706008007NRG24230220240331544
|
24/02/2024
|
Gopal
|
1706008007WL028411
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
CHANCHODA
|
MP-06-008-007-002/98
(GOLIYA HEDA)
|
1706008007NRG24230220240331413
|
24/02/2024
|
Kaniram
|
1706008007WL028408
|
Kaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Kaniram
|
BANK OF INDIA(508505)
|
|
255
|
CHANCHODA
|
MP-06-008-007-002/98
(GOLIYA HEDA)
|
1706008007NRG24230220240331414
|
24/02/2024
|
Kaniram
|
1706008007WL028408
|
Kaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Kaniram
|
ICICI BANK LTD(508534)
|
|
256
|
CHANCHODA
|
MP-06-008-050-001/9107
(KANKANHERU)
|
1706008050NRG24240220240332472
|
24/02/2024
|
Gajraj
|
1706008050WL028462
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHANCHODA
|
MP-06-008-050-001/9109
(KANKANHERU)
|
1706008050NRG24240220240332473
|
24/02/2024
|
Setanbai
|
1706008050WL028462
|
Setanbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Setanbai
|
ICICI BANK LTD(508534)
|
|
258
|
CHANCHODA
|
MP-06-008-050-001/9115
(KANKANHERU)
|
1706008050NRG24240220240332474
|
24/02/2024
|
Jayram
|
1706008050WL028462
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHANCHODA
|
MP-06-008-050-001/9117
(KANKANHERU)
|
1706008050NRG24240220240332475
|
24/02/2024
|
rekha bai
|
1706008050WL028462
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHANCHODA
|
MP-06-008-050-001/9121
(KANKANHERU)
|
1706008050NRG24240220240332476
|
24/02/2024
|
Ramesh
|
1706008050WL028462
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHANCHODA
|
MP-06-008-054-003/622
(MAHESHPURA)
|
1706008054NRG24240220240331950
|
24/02/2024
|
Krishna Bai
|
1706008054WL028438
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302340669
|
|
KrishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
CHANCHODA
|
MP-06-008-083-002/408
(SANAI)
|
1706008083NRG24230220240331549
|
24/02/2024
|
vishal
|
1706008083WL028415
|
vishal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHANCHODA
|
MP-06-008-083-002/408-A
(SANAI)
|
1706008083NRG24230220240331550
|
24/02/2024
|
sital
|
1706008083WL028415
|
sital
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
sital
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHANCHODA
|
MP-06-008-083-002/410-A
(SANAI)
|
1706008083NRG24230220240331551
|
24/02/2024
|
ghasi
|
1706008083WL028415
|
ghasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
ghasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
CHANCHODA
|
MP-06-008-083-002/5793
(SANAI)
|
1706008083NRG24230220240331554
|
24/02/2024
|
MANISH
|
1706008083WL028415
|
MANISH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
CHANCHODA
|
MP-06-008-083-002/6073
(SANAI)
|
1706008083NRG24230220240331555
|
24/02/2024
|
Hariom
|
1706008083WL028415
|
Hariom
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
267
|
CHANCHODA
|
MP-06-008-118-002/104-B
(KANAKHEDI)
|
1706008118NRG24240220240331890
|
24/02/2024
|
shyamlal
|
1706008118WL028435
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
CHANCHODA
|
MP-06-008-118-002/84-A
(KANAKHEDI)
|
1706008118NRG24240220240331922
|
24/02/2024
|
suresh kumar
|
1706008118WL028435
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
269
|
CHANCHODA
|
MP-06-008-118-003/106-D
(KANAKHEDI)
|
1706008000NRG24240220240332752
|
24/02/2024
|
sarjansingh
|
1706008WL028480
|
sarjansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
sarjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
CHANCHODA
|
MP-06-008-118-003/126-B
(KANAKHEDI)
|
1706008000NRG24240220240332756
|
24/02/2024
|
girraj meena
|
1706008WL028480
|
girraj meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
girrajmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
CHANCHODA
|
MP-06-008-123-001/140
(KHANPURA)
|
1706008123NRG24240220240332519
|
24/02/2024
|
Dhapu Bai
|
1706008123WL028464
|
Dhapu Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
DhapuBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
CHANCHODA
|
MP-06-008-123-001/292
(KHANPURA)
|
1706008123NRG24240220240332526
|
24/02/2024
|
Rampati Bai
|
1706008123WL028464
|
Rampati Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
RampatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24240220240332509
|
24/02/2024
|
Pavan Kumar
|
1706008123WL028463
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
PavanKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
274
|
CHANCHODA
|
MP-06-008-084-003/223-A
(MADAGANMAFI)
|
1706008084NRG24240220240331738
|
24/02/2024
|
Gorelal
|
1706008084WL028425
|
Gorelal
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Gorelal
|
BANK OF INDIA(508505)
|
|
275
|
CHANCHODA
|
MP-06-008-084-003/223-A
(MADAGANMAFI)
|
1706008084NRG24240220240331739
|
24/02/2024
|
Naravdibai
|
1706008084WL028425
|
Naravdibai
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Naravdibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
276
|
CHANCHODA
|
MP-06-008-002-001/165-B
(KENKDIVIRAN)
|
1706008000NRG24240220240332768
|
24/02/2024
|
Hiralal
|
1706008WL028481
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Hiralal
|
CANARA BANK(508532)
|
|
277
|
CHANCHODA
|
MP-06-008-002-001/170
(KENKDIVIRAN)
|
1706008000NRG24240220240332770
|
24/02/2024
|
Sundar bai
|
1706008WL028481
|
Sundar bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Sundarbai
|
ICICI BANK LTD(508534)
|
|
278
|
CHANCHODA
|
MP-06-008-050-001/1623
(KANKANHERU)
|
1706008050NRG24240220240332450
|
24/02/2024
|
Ramesh
|
1706008050WL028462
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
CHANCHODA
|
MP-06-008-050-003/2001
(KANKANHERU)
|
1706008050NRG24240220240332478
|
24/02/2024
|
Kamal Singh
|
1706008050WL028462
|
Kamal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHANCHODA
|
MP-06-008-050-003/2008
(KANKANHERU)
|
1706008050NRG24240220240332479
|
24/02/2024
|
Laxmi
|
1706008050WL028462
|
Laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
281
|
CHANCHODA
|
MP-06-008-050-003/6510
(KANKANHERU)
|
1706008050NRG24240220240332484
|
24/02/2024
|
Rambharosh
|
1706008050WL028462
|
Rambharosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
282
|
CHANCHODA
|
MP-06-008-050-003/805
(KANKANHERU)
|
1706008050NRG24240220240332486
|
24/02/2024
|
Sunita
|
1706008050WL028462
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
CHANCHODA
|
MP-06-008-065-002/521
(KALA PIPAL)
|
1706008065NRG24240220240331735
|
24/02/2024
|
amit
|
1706008065WL028423
|
amit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302340669
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
CHANCHODA
|
MP-06-008-065-002/556-A
(KALA PIPAL)
|
1706008065NRG24240220240331736
|
24/02/2024
|
mangibai
|
1706008065WL028423
|
mangibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
CHANCHODA
|
MP-06-008-083-002/7002
(SANAI)
|
1706008083NRG24230220240331557
|
24/02/2024
|
mangibai
|
1706008083WL028415
|
mangibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
286
|
CHANCHODA
|
MP-06-008-083-002/7002
(SANAI)
|
1706008083NRG24230220240331556
|
24/02/2024
|
reena
|
1706008083WL028415
|
reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
CHANCHODA
|
MP-06-008-123-001/295
(KHANPURA)
|
1706008123NRG24240220240332527
|
24/02/2024
|
Ram Lal Meena
|
1706008123WL028464
|
Ram Lal Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
RamLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
CHANCHODA
|
MP-06-008-123-001/51
(KHANPURA)
|
1706008123NRG24240220240332532
|
24/02/2024
|
Dhan Singh
|
1706008123WL028464
|
Dhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
DhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
289
|
CHANCHODA
|
MP-06-008-050-001/1697
(KANKANHERU)
|
1706008050NRG24240220240332454
|
24/02/2024
|
Rahul
|
1706008050WL028462
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHANCHODA
|
MP-06-008-050-001/7009
(KANKANHERU)
|
1706008050NRG24240220240332471
|
24/02/2024
|
suresh
|
1706008050WL028462
|
suresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
291
|
CHANCHODA
|
MP-06-008-050-003/209
(KANKANHERU)
|
1706008050NRG24240220240332480
|
24/02/2024
|
Rohan
|
1706008050WL028462
|
Rohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
292
|
CHANCHODA
|
MP-06-008-050-003/301
(KANKANHERU)
|
1706008050NRG24240220240332483
|
24/02/2024
|
Hemraj
|
1706008050WL028462
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
293
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24240220240331943
|
24/02/2024
|
Kailash
|
1706008054WL028437
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
CHANCHODA
|
MP-06-008-066-003/65
(KUDALYA)
|
1706008000NRG24240220240332820
|
24/02/2024
|
RACHNA
|
1706008WL028484
|
RACHNA
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302340669
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
CHANCHODA
|
MP-06-008-066-003/65
(KUDALYA)
|
1706008000NRG24240220240332819
|
24/02/2024
|
RAVEENA
|
1706008WL028484
|
RAVEENA
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302340669
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
CHANCHODA
|
MP-06-008-066-003/7
(KUDALYA)
|
1706008000NRG24240220240332823
|
24/02/2024
|
BHAGVAN SINGH
|
1706008WL028484
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
CHANCHODA
|
MP-06-008-066-003/7
(KUDALYA)
|
1706008000NRG24240220240332824
|
24/02/2024
|
LALTA BAI
|
1706008WL028484
|
LALTA BAI
|
00688
|
FINO0001446
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302340669
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12908
|
12908
|
|
|
|
|
|
|
|
|
298
|
CHANCHODA
|
MP-06-008-050-003/803
(KANKANHERU)
|
1706008050NRG24240220240332485
|
24/02/2024
|
Suman
|
1706008050WL028462
|
Suman
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
299
|
CHANCHODA
|
MP-06-008-050-004/10005
(KANKANHERU)
|
1706008050NRG24240220240332488
|
24/02/2024
|
Bhuri bai
|
1706008050WL028462
|
Bhuri bai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
300
|
CHANCHODA
|
MP-06-008-050-004/4705
(KANKANHERU)
|
1706008050NRG24240220240332491
|
24/02/2024
|
Suresh
|
1706008050WL028462
|
Suresh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
301
|
CHANCHODA
|
MP-06-008-050-004/4709
(KANKANHERU)
|
1706008050NRG24240220240332492
|
24/02/2024
|
Ramcharan
|
1706008050WL028462
|
Ramcharan
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
302
|
CHANCHODA
|
MP-06-008-050-004/4722
(KANKANHERU)
|
1706008050NRG24240220240332493
|
24/02/2024
|
Devshingh
|
1706008050WL028462
|
Devshingh
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Devshingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
303
|
CHANCHODA
|
MP-06-008-007-002/564
(GOLIYA HEDA)
|
1706008007NRG24230220240331401
|
24/02/2024
|
Pavitra
|
1706008007WL028408
|
Pavitra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Pavitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
CHANCHODA
|
MP-06-008-084-003/63-A
(MADAGANMAFI)
|
1706008084NRG24240220240331741
|
24/02/2024
|
Sanjubai
|
1706008084WL028425
|
Sanjubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
305
|
CHANCHODA
|
MP-06-008-007-002/551
(GOLIYA HEDA)
|
1706008007NRG24230220240331529
|
24/02/2024
|
Jivan
|
1706008007WL028411
|
Jivan
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Jivan
|
ICICI BANK LTD(508534)
|
|
306
|
CHANCHODA
|
MP-06-008-050-004/10017
(KANKANHERU)
|
1706008050NRG24240220240332489
|
24/02/2024
|
Chanda bai
|
1706008050WL028462
|
Chanda bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302340669
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
307
|
CHANCHODA
|
MP-06-008-002-001/116
(KENKDIVIRAN)
|
1706008000NRG24240220240332764
|
24/02/2024
|
Bhanwarlal
|
1706008WL028481
|
Bhanwarlal
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
308
|
CHANCHODA
|
MP-06-008-002-001/170
(KENKDIVIRAN)
|
1706008000NRG24240220240332769
|
24/02/2024
|
HARISINGH
|
1706008WL028481
|
HARISINGH
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24240220240331884
|
24/02/2024
|
raghuveer
|
1706008118WL028435
|
raghuveer
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
310
|
CHANCHODA
|
MP-06-008-118-002/21
(KANAKHEDI)
|
1706008118NRG24240220240331902
|
24/02/2024
|
gajraj singh
|
1706008118WL028435
|
gajraj singh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
311
|
CHANCHODA
|
MP-06-008-118-002/46
(KANAKHEDI)
|
1706008118NRG24240220240331905
|
24/02/2024
|
Vimala bai
|
1706008118WL028435
|
Vimala bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Vimalabai
|
ICICI BANK LTD(508534)
|
|
312
|
CHANCHODA
|
MP-06-008-118-002/71
(KANAKHEDI)
|
1706008118NRG24240220240331919
|
24/02/2024
|
asrape bai
|
1706008118WL028435
|
asrape bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
asrapebai
|
ICICI BANK LTD(508534)
|
|
313
|
CHANCHODA
|
MP-06-008-118-002/89
(KANAKHEDI)
|
1706008118NRG24240220240331923
|
24/02/2024
|
rammurte bai
|
1706008118WL028435
|
rammurte bai
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
rammurtebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
CHANCHODA
|
MP-06-008-118-003/45
(KANAKHEDI)
|
1706008000NRG24240220240332760
|
24/02/2024
|
deevan singh
|
1706008WL028480
|
deevan singh
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
deevansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
CHANCHODA
|
MP-06-008-123-001/122-A
(KHANPURA)
|
1706008123NRG24240220240332517
|
24/02/2024
|
Ramkaran
|
1706008123WL028464
|
Ramkaran
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302340669
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
316
|
CHANCHODA
|
MP-06-008-123-001/156
(KHANPURA)
|
1706008123NRG24240220240332523
|
24/02/2024
|
Gangaram
|
1706008123WL028464
|
Gangaram
|
450001
|
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302340669
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445632
|
445632
|
|
|
|
|
|
|
|