|
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-06-008-010-001/1-C
(KADAIYAKHURD)
|
1706008010NRG24070720230093691
|
08/07/2023
|
Anita bai
|
1706008010WL005703
|
Anita bai
|
00045
|
BARB0KUMBHR
|
1989
|
1989
|
Processed
|
15/07/2023
|
|
843604753
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-075-001/502
(SOLAI)
|
1706008075NRG24070720230094077
|
08/07/2023
|
gunji bai
|
1706008075WL005749
|
gunji bai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
gunjibai
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-075-001/551
(SOLAI)
|
1706008075NRG24070720230093931
|
08/07/2023
|
ramnarayan
|
1706008075WL005732
|
ramnarayan
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-075-001/556
(SOLAI)
|
1706008075NRG24070720230093920
|
08/07/2023
|
chitar
|
1706008075WL005730
|
chitar
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
chitar
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-075-001/561
(SOLAI)
|
1706008075NRG24070720230093944
|
08/07/2023
|
tofan singh
|
1706008075WL005736
|
tofan singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-075-002/312
(SOLAI)
|
1706008075NRG24070720230093926
|
08/07/2023
|
sunita
|
1706008075WL005731
|
sunita
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
sunita
|
ICICI BANK LTD(508534)
|
|
7
|
CHANCHODA
|
MP-06-008-075-002/318
(SOLAI)
|
1706008075NRG24070720230094100
|
08/07/2023
|
bhabar singh
|
1706008075WL005754
|
bhabar singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
bhabarsingh
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-075-002/338
(SOLAI)
|
1706008075NRG24070720230093945
|
08/07/2023
|
ranlal
|
1706008075WL005736
|
ranlal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
ranlal
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-075-002/343
(SOLAI)
|
1706008075NRG24070720230094111
|
08/07/2023
|
rukma
|
1706008075WL005759
|
rukma
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-075-002/378
(SOLAI)
|
1706008075NRG24070720230094104
|
08/07/2023
|
bharat singh
|
1706008075WL005755
|
bharat singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-075-002/394
(SOLAI)
|
1706008075NRG24070720230093942
|
08/07/2023
|
Mera bai prem
|
1706008075WL005735
|
Mera bai prem
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
Merabaiprem
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-075-002/399
(SOLAI)
|
1706008075NRG24070720230093940
|
08/07/2023
|
bhavar
|
1706008075WL005734
|
bhavar
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
bhavar
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-075-002/400
(SOLAI)
|
1706008075NRG24070720230093936
|
08/07/2023
|
prabhu
|
1706008075WL005733
|
prabhu
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
prabhu
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-075-004/267
(SOLAI)
|
1706008075NRG24070720230094047
|
08/07/2023
|
naresh
|
1706008075WL005744
|
naresh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
naresh
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-075-004/283
(SOLAI)
|
1706008075NRG24070720230093917
|
08/07/2023
|
bhagavan singh
|
1706008075WL005729
|
bhagavan singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
bhagavansingh
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-080-001/13
(BADAUD)
|
1706008080NRG24070720230094780
|
08/07/2023
|
prembihari sharma
|
1706008080WL005800
|
prembihari sharma
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
prembiharisharma
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-080-001/13
(BADAUD)
|
1706008080NRG24070720230094781
|
08/07/2023
|
santosh bai sharma
|
1706008080WL005800
|
santosh bai sharma
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
15/07/2023
|
|
843604753
|
|
santoshbaisharma
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008080NRG24070720230094707
|
08/07/2023
|
rahul
|
1706008080WL005799
|
rahul
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
rahul
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-080-001/863-A
(BADAUD)
|
1706008080NRG24070720230094739
|
08/07/2023
|
ram
|
1706008080WL005799
|
ram
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
ram
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-080-001/891-A
(BADAUD)
|
1706008080NRG24070720230094743
|
08/07/2023
|
manju
|
1706008080WL005799
|
manju
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANCHODA
|
MP-06-008-114-001/224
(ANKHAKHEDI)
|
1706008114NRG24240620230068408
|
08/07/2023
|
RASEELA
|
1706008114WL004271
|
RASEELA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
RASEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-114-001/224
(ANKHAKHEDI)
|
1706008114NRG24240620230068409
|
08/07/2023
|
RASEELA BAI
|
1706008114WL004271
|
RASEELA BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
RASEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-114-001/224-B
(ANKHAKHEDI)
|
1706008114NRG24240620230068413
|
08/07/2023
|
ramnarayan meena
|
1706008114WL004271
|
ramnarayan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramnarayanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-114-001/224-B
(ANKHAKHEDI)
|
1706008114NRG24240620230068412
|
08/07/2023
|
ramnarayan meena
|
1706008114WL004271
|
ramnarayan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramnarayanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-114-001/324
(ANKHAKHEDI)
|
1706008114NRG24240620230068428
|
08/07/2023
|
halki bai
|
1706008114WL004271
|
halki bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
843604753
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-114-001/324
(ANKHAKHEDI)
|
1706008114NRG24240620230068426
|
08/07/2023
|
halki bai
|
1706008114WL004271
|
halki bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843604753
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-005-002/58
(MAGRON)
|
1706008005NRG24070720230094559
|
08/07/2023
|
Rughnath
|
1706008005WL005796
|
Rughnath
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rughnath
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-005-002/62
(MAGRON)
|
1706008005NRG24070720230094562
|
08/07/2023
|
Sarjan singh
|
1706008005WL005796
|
Sarjan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-005-002/62
(MAGRON)
|
1706008005NRG24070720230094561
|
08/07/2023
|
Sarjan singh
|
1706008005WL005796
|
Sarjan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sarjansingh
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-005-002/64
(MAGRON)
|
1706008005NRG24070720230094563
|
08/07/2023
|
Ramswroop
|
1706008005WL005796
|
Ramswroop
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-005-002/64
(MAGRON)
|
1706008005NRG24070720230094564
|
08/07/2023
|
vishnu bai
|
1706008005WL005796
|
vishnu bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
vishnubai
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-005-002/75
(MAGRON)
|
1706008005NRG24070720230094572
|
08/07/2023
|
Rodsingh
|
1706008005WL005796
|
Rodsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-005-002/77-A
(MAGRON)
|
1706008005NRG24070720230094574
|
08/07/2023
|
Sunita bai
|
1706008005WL005796
|
Sunita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-005-002/77-A
(MAGRON)
|
1706008005NRG24070720230094573
|
08/07/2023
|
Sunita bai
|
1706008005WL005796
|
Sunita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-005-002/81
(MAGRON)
|
1706008005NRG24070720230094575
|
08/07/2023
|
Nen bai
|
1706008005WL005796
|
Nen bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Nenbai
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-005-002/87
(MAGRON)
|
1706008005NRG24070720230094580
|
08/07/2023
|
Bharat Singh
|
1706008005WL005796
|
Bharat Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-005-002/87
(MAGRON)
|
1706008005NRG24070720230094579
|
08/07/2023
|
Bharat Singh
|
1706008005WL005796
|
Bharat Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-005-002/93
(MAGRON)
|
1706008005NRG24070720230094581
|
08/07/2023
|
Krishna bai
|
1706008005WL005796
|
Krishna bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-005-002/93
(MAGRON)
|
1706008005NRG24070720230094582
|
08/07/2023
|
Krishna bai
|
1706008005WL005796
|
Krishna bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-005-002/93-A
(MAGRON)
|
1706008005NRG24070720230094584
|
08/07/2023
|
Lalta bai
|
1706008005WL005796
|
Lalta bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-005-003/125
(MAGRON)
|
1706008005NRG24070720230094593
|
08/07/2023
|
Hamraj
|
1706008005WL005796
|
Hamraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Hamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANCHODA
|
MP-06-008-005-003/125
(MAGRON)
|
1706008005NRG24070720230094594
|
08/07/2023
|
Sareeta bai
|
1706008005WL005796
|
Sareeta bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sareetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANCHODA
|
MP-06-008-005-003/133
(MAGRON)
|
1706008005NRG24070720230094596
|
08/07/2023
|
Ghisalal
|
1706008005WL005796
|
Ghisalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-005-003/133-A
(MAGRON)
|
1706008005NRG24070720230094597
|
08/07/2023
|
Bhagwan singh
|
1706008005WL005796
|
Bhagwan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24070720230094599
|
08/07/2023
|
Ramchander
|
1706008005WL005796
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHANCHODA
|
MP-06-008-005-003/17-B
(MAGRON)
|
1706008005NRG24070720230094615
|
08/07/2023
|
Ghanshyam
|
1706008005WL005796
|
Ghanshyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANCHODA
|
MP-06-008-005-003/516
(MAGRON)
|
1706008005NRG24070720230094630
|
08/07/2023
|
HIRALAL
|
1706008005WL005796
|
HIRALAL
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-005-003/517
(MAGRON)
|
1706008005NRG24070720230094632
|
08/07/2023
|
LAKSHMINARAYAN
|
1706008005WL005796
|
LAKSHMINARAYAN
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANCHODA
|
MP-06-008-005-003/820
(MAGRON)
|
1706008005NRG24070720230094639
|
08/07/2023
|
Nandram
|
1706008005WL005796
|
Nandram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-005-003/820
(MAGRON)
|
1706008005NRG24070720230094640
|
08/07/2023
|
Sumintra bai
|
1706008005WL005796
|
Sumintra bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sumintrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-005-003/915
(MAGRON)
|
1706008005NRG24070720230094642
|
08/07/2023
|
Rampsad
|
1706008005WL005796
|
Rampsad
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rampsad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-075-003/684
(SOLAI)
|
1706008075NRG24070720230094067
|
08/07/2023
|
Meva
|
1706008075WL005747
|
Meva
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
Meva
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-080-001/105-C
(BADAUD)
|
1706008080NRG24070720230094773
|
08/07/2023
|
bundel singh
|
1706008080WL005800
|
bundel singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
bundelsingh
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24070720230094784
|
08/07/2023
|
phool bai meena
|
1706008080WL005800
|
phool bai meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
phoolbaimeena
|
ICICI BANK LTD(508534)
|
|
55
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24070720230094785
|
08/07/2023
|
uma bai
|
1706008080WL005800
|
uma bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
umabai
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24070720230094783
|
08/07/2023
|
venbati bai meena
|
1706008080WL005800
|
venbati bai meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
venbatibaimeena
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-080-001/4-D
(BADAUD)
|
1706008080NRG24070720230094667
|
08/07/2023
|
misri lal pal
|
1706008080WL005799
|
misri lal pal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
misrilalpal
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-080-001/428
(BADAUD)
|
1706008080NRG24070720230094668
|
08/07/2023
|
savita bai baghel
|
1706008080WL005799
|
savita bai baghel
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
savitabaibaghel
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-080-001/446
(BADAUD)
|
1706008080NRG24070720230094672
|
08/07/2023
|
shiv charan
|
1706008080WL005799
|
shiv charan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-080-001/555-B
(BADAUD)
|
1706008080NRG24070720230094677
|
08/07/2023
|
neetu sharma
|
1706008080WL005799
|
neetu sharma
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
neetusharma
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-080-001/555-B
(BADAUD)
|
1706008080NRG24070720230094676
|
08/07/2023
|
neetu sharma
|
1706008080WL005799
|
neetu sharma
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
neetusharma
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-080-001/557-A
(BADAUD)
|
1706008080NRG24070720230094681
|
08/07/2023
|
BHARAT
|
1706008080WL005799
|
BHARAT
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-080-001/557-B
(BADAUD)
|
1706008080NRG24070720230094682
|
08/07/2023
|
RACHNA
|
1706008080WL005799
|
RACHNA
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008080NRG24070720230094685
|
08/07/2023
|
SAGAR
|
1706008080WL005799
|
SAGAR
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-080-001/57-C
(BADAUD)
|
1706008080NRG24070720230094687
|
08/07/2023
|
sunita bai meena
|
1706008080WL005799
|
sunita bai meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
sunitabaimeena
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-080-001/57-D
(BADAUD)
|
1706008080NRG24070720230094693
|
08/07/2023
|
santi bai
|
1706008080WL005799
|
santi bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
santibai
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008080NRG24070720230094696
|
08/07/2023
|
hari singh
|
1706008080WL005799
|
hari singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-080-001/61-B
(BADAUD)
|
1706008080NRG24070720230094699
|
08/07/2023
|
pavan gadri
|
1706008080WL005799
|
pavan gadri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
pavangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-080-001/721
(BADAUD)
|
1706008080NRG24070720230094703
|
08/07/2023
|
vandna
|
1706008080WL005799
|
vandna
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
vandna
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-080-001/797
(BADAUD)
|
1706008080NRG24070720230094712
|
08/07/2023
|
radha
|
1706008080WL005799
|
radha
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-080-001/817-A
(BADAUD)
|
1706008080NRG24070720230094717
|
08/07/2023
|
guddu gadri
|
1706008080WL005799
|
guddu gadri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
guddugadri
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-080-001/817-A
(BADAUD)
|
1706008080NRG24070720230094716
|
08/07/2023
|
hajari gadari
|
1706008080WL005799
|
hajari gadari
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
hajarigadari
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-080-001/821
(BADAUD)
|
1706008080NRG24070720230094722
|
08/07/2023
|
sunil
|
1706008080WL005799
|
sunil
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
sunil
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-080-001/848-B
(BADAUD)
|
1706008080NRG24070720230094726
|
08/07/2023
|
Sunita bai
|
1706008080WL005799
|
Sunita bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-080-001/853-C
(BADAUD)
|
1706008080NRG24070720230094730
|
08/07/2023
|
amri bai
|
1706008080WL005799
|
amri bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
amribai
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-080-001/853-C
(BADAUD)
|
1706008080NRG24070720230094731
|
08/07/2023
|
Imrat meena
|
1706008080WL005799
|
Imrat meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
Imratmeena
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-080-001/856-B
(BADAUD)
|
1706008080NRG24070720230094734
|
08/07/2023
|
anita
|
1706008080WL005799
|
anita
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
anita
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-080-001/856-B
(BADAUD)
|
1706008080NRG24070720230094732
|
08/07/2023
|
mangilal meena
|
1706008080WL005799
|
mangilal meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
mangilalmeena
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-080-001/856-B
(BADAUD)
|
1706008080NRG24070720230094733
|
08/07/2023
|
Nuri
|
1706008080WL005799
|
Nuri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
Nuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANCHODA
|
MP-06-008-080-001/893-C
(BADAUD)
|
1706008080NRG24070720230094748
|
08/07/2023
|
govind
|
1706008080WL005799
|
govind
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
govind
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-080-001/894-B
(BADAUD)
|
1706008080NRG24070720230094750
|
08/07/2023
|
arvind
|
1706008080WL005799
|
arvind
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-106-001/1295
(EITAKHEDIKHURAD)
|
1706008106NRG24070720230093837
|
08/07/2023
|
chensingh
|
1706008106WL005715
|
chensingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843604753
|
|
chensingh
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-114-001/212
(ANKHAKHEDI)
|
1706008114NRG24240620230068405
|
08/07/2023
|
Bhamar Singh
|
1706008114WL004271
|
Bhamar Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
BhamarSingh
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-114-001/261-D
(ANKHAKHEDI)
|
1706008114NRG24240620230068418
|
08/07/2023
|
KALLU MEENA
|
1706008114WL004271
|
KALLU MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
KALLUMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-114-001/261-D
(ANKHAKHEDI)
|
1706008114NRG24240620230068417
|
08/07/2023
|
KALLU MEENA
|
1706008114WL004271
|
KALLU MEENA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
KALLUMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-114-001/263
(ANKHAKHEDI)
|
1706008114NRG24240620230068420
|
08/07/2023
|
Jagmohan
|
1706008114WL004271
|
Jagmohan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-114-001/263
(ANKHAKHEDI)
|
1706008114NRG24240620230068419
|
08/07/2023
|
Jagmohan
|
1706008114WL004271
|
Jagmohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-114-001/33-A
(ANKHAKHEDI)
|
1706008114NRG24240620230068434
|
08/07/2023
|
Vijay
|
1706008114WL004271
|
Vijay
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-114-001/33-A
(ANKHAKHEDI)
|
1706008114NRG24240620230068433
|
08/07/2023
|
Vijay
|
1706008114WL004271
|
Vijay
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-114-001/5004
(ANKHAKHEDI)
|
1706008114NRG24240620230068438
|
08/07/2023
|
RAMBHAROSHA MEENA
|
1706008114WL004271
|
RAMBHAROSHA MEENA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
RAMBHAROSHAMEENA
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-114-001/5004
(ANKHAKHEDI)
|
1706008114NRG24240620230068437
|
08/07/2023
|
RAMBHAROSHA MEENA
|
1706008114WL004271
|
RAMBHAROSHA MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
RAMBHAROSHAMEENA
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-114-001/80
(ANKHAKHEDI)
|
1706008114NRG24240620230068446
|
08/07/2023
|
Rekhabai
|
1706008114WL004271
|
Rekhabai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-114-001/80
(ANKHAKHEDI)
|
1706008114NRG24240620230068444
|
08/07/2023
|
Rekhabai
|
1706008114WL004271
|
Rekhabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24070720230093507
|
08/07/2023
|
Kanhayalal Banjara
|
1706008063WL005695
|
Kanhayalal Banjara
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
KanhayalalBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
CHANCHODA
|
MP-06-008-005-003/16
(MAGRON)
|
1706008005NRG24070720230094610
|
08/07/2023
|
DASHARATHASINGH
|
1706008005WL005796
|
DASHARATHASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
DASHARATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-005-003/16
(MAGRON)
|
1706008005NRG24070720230094611
|
08/07/2023
|
DROPADI
|
1706008005WL005796
|
DROPADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
DROPADI
|
CANARA BANK(508532)
|
|
97
|
CHANCHODA
|
MP-06-008-005-003/315
(MAGRON)
|
1706008005NRG24070720230094621
|
08/07/2023
|
RAMACHARAN
|
1706008005WL005796
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
RAMACHARAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHANCHODA
|
MP-06-008-005-003/618
(MAGRON)
|
1706008005NRG24070720230094635
|
08/07/2023
|
UDAM SINGH
|
1706008005WL005796
|
UDAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
UDAMSINGH
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-080-001/437
(BADAUD)
|
1706008080NRG24070720230094671
|
08/07/2023
|
SHIVANARAYAN
|
1706008080WL005799
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
15/07/2023
|
|
843604753
|
|
SHIVANARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
CHANCHODA
|
MP-06-008-114-001/33
(ANKHAKHEDI)
|
1706008114NRG24240620230068430
|
08/07/2023
|
SUMANTRAVAI
|
1706008114WL004271
|
SUMANTRAVAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
SUMANTRAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-114-001/33
(ANKHAKHEDI)
|
1706008114NRG24240620230068432
|
08/07/2023
|
SUMANTRAVAI
|
1706008114WL004271
|
SUMANTRAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
SUMANTRAVAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-005-003/108
(MAGRON)
|
1706008005NRG24070720230094588
|
08/07/2023
|
Bhagvati bai
|
1706008005WL005796
|
Bhagvati bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-005-003/1417
(MAGRON)
|
1706008005NRG24070720230094602
|
08/07/2023
|
Balram
|
1706008005WL005796
|
Balram
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Balram
|
CANARA BANK(508532)
|
|
104
|
CHANCHODA
|
MP-06-008-005-003/1417-A
(MAGRON)
|
1706008005NRG24070720230094603
|
08/07/2023
|
Rode singh
|
1706008005WL005796
|
Rode singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rodesingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008005NRG24070720230094619
|
08/07/2023
|
Chandan
|
1706008005WL005796
|
Chandan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008005NRG24070720230094618
|
08/07/2023
|
Chandan
|
1706008005WL005796
|
Chandan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-005-003/216
(MAGRON)
|
1706008005NRG24070720230094620
|
08/07/2023
|
Babli bai
|
1706008005WL005796
|
Babli bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHANCHODA
|
MP-06-008-005-003/618
(MAGRON)
|
1706008005NRG24070720230094636
|
08/07/2023
|
Udam singh
|
1706008005WL005796
|
Udam singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Udamsingh
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-005-003/850-A
(MAGRON)
|
1706008005NRG24070720230094641
|
08/07/2023
|
Bhamri bai
|
1706008005WL005796
|
Bhamri bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bhamribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-005-003/917-B
(MAGRON)
|
1706008005NRG24070720230094647
|
08/07/2023
|
Dhirap Singh
|
1706008005WL005796
|
Dhirap Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
DhirapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-063-002/115
(MERIYAKHEDI KHURD)
|
1706008063NRG24070720230093511
|
08/07/2023
|
Rajkumar Bhil
|
1706008063WL005698
|
Rajkumar Bhil
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
RajkumarBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-005-002/13-A
(MAGRON)
|
1706008005NRG24070720230094548
|
08/07/2023
|
Deevan Singh
|
1706008005WL005796
|
Deevan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
DeevanSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-005-002/13-A
(MAGRON)
|
1706008005NRG24070720230094549
|
08/07/2023
|
Gayatri bai
|
1706008005WL005796
|
Gayatri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Gayatribai
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-005-002/25-C
(MAGRON)
|
1706008005NRG24070720230094552
|
08/07/2023
|
Gyatri bai
|
1706008005WL005796
|
Gyatri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Gyatribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-005-002/25-C
(MAGRON)
|
1706008005NRG24070720230094551
|
08/07/2023
|
Hanumat Singh
|
1706008005WL005796
|
Hanumat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
HanumatSingh
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-005-002/71
(MAGRON)
|
1706008005NRG24070720230094568
|
08/07/2023
|
Ramcharan bai
|
1706008005WL005796
|
Ramcharan bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Ramcharanbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-005-002/73
(MAGRON)
|
1706008005NRG24070720230094570
|
08/07/2023
|
Rajan
|
1706008005WL005796
|
Rajan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-005-002/75
(MAGRON)
|
1706008005NRG24070720230094571
|
08/07/2023
|
Kedar bai
|
1706008005WL005796
|
Kedar bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-005-002/85
(MAGRON)
|
1706008005NRG24070720230094577
|
08/07/2023
|
Omprakash bai
|
1706008005WL005796
|
Omprakash bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Omprakashbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-005-002/85
(MAGRON)
|
1706008005NRG24070720230094576
|
08/07/2023
|
Omprakash bai
|
1706008005WL005796
|
Omprakash bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Omprakashbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-005-002/85-A
(MAGRON)
|
1706008005NRG24070720230094578
|
08/07/2023
|
Govind
|
1706008005WL005796
|
Govind
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-005-003/10
(MAGRON)
|
1706008005NRG24070720230094585
|
08/07/2023
|
Lila bai
|
1706008005WL005796
|
Lila bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANCHODA
|
MP-06-008-005-003/1015
(MAGRON)
|
1706008005NRG24070720230094587
|
08/07/2023
|
Dhanlal
|
1706008005WL005796
|
Dhanlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Dhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-005-003/1015
(MAGRON)
|
1706008005NRG24070720230094586
|
08/07/2023
|
Dhanlal
|
1706008005WL005796
|
Dhanlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Dhanlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-005-003/149
(MAGRON)
|
1706008005NRG24070720230094605
|
08/07/2023
|
Kamlesh gurjar
|
1706008005WL005796
|
Kamlesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Kamleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-005-003/149
(MAGRON)
|
1706008005NRG24070720230094604
|
08/07/2023
|
Kamlesh gurjar
|
1706008005WL005796
|
Kamlesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Kamleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-005-003/150
(MAGRON)
|
1706008005NRG24070720230094606
|
08/07/2023
|
Omprakash
|
1706008005WL005796
|
Omprakash
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-005-003/151
(MAGRON)
|
1706008005NRG24070720230094607
|
08/07/2023
|
Bhuri bai
|
1706008005WL005796
|
Bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHANCHODA
|
MP-06-008-005-003/152
(MAGRON)
|
1706008005NRG24070720230094609
|
08/07/2023
|
Bhajan singh
|
1706008005WL005796
|
Bhajan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bhajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANCHODA
|
MP-06-008-005-003/152
(MAGRON)
|
1706008005NRG24070720230094608
|
08/07/2023
|
Bhajan singh
|
1706008005WL005796
|
Bhajan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-005-003/16-A
(MAGRON)
|
1706008005NRG24070720230094613
|
08/07/2023
|
Hariram
|
1706008005WL005796
|
Hariram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-005-003/16-A
(MAGRON)
|
1706008005NRG24070720230094612
|
08/07/2023
|
Hariram
|
1706008005WL005796
|
Hariram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-005-003/17-A
(MAGRON)
|
1706008005NRG24070720230094614
|
08/07/2023
|
Sunita bai
|
1706008005WL005796
|
Sunita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-005-003/1808
(MAGRON)
|
1706008005NRG24070720230094617
|
08/07/2023
|
Rekha bai
|
1706008005WL005796
|
Rekha bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHANCHODA
|
MP-06-008-005-003/317
(MAGRON)
|
1706008005NRG24070720230094623
|
08/07/2023
|
Dhapu bai
|
1706008005WL005796
|
Dhapu bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-005-003/317
(MAGRON)
|
1706008005NRG24070720230094622
|
08/07/2023
|
Premnarayan
|
1706008005WL005796
|
Premnarayan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-005-003/318
(MAGRON)
|
1706008005NRG24070720230094624
|
08/07/2023
|
Hemlata bai
|
1706008005WL005796
|
Hemlata bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-005-003/319
(MAGRON)
|
1706008005NRG24070720230094625
|
08/07/2023
|
Mangilal
|
1706008005WL005796
|
Mangilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Mangilal
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHANCHODA
|
MP-06-008-005-003/416
(MAGRON)
|
1706008005NRG24070720230094629
|
08/07/2023
|
Rakesh gurjar
|
1706008005WL005796
|
Rakesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rakeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-005-003/516
(MAGRON)
|
1706008005NRG24070720230094631
|
08/07/2023
|
Lalta bai
|
1706008005WL005796
|
Lalta bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Laltabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANCHODA
|
MP-06-008-005-003/520-B
(MAGRON)
|
1706008005NRG24070720230094634
|
08/07/2023
|
badambai
|
1706008005WL005796
|
badambai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-005-003/816-A
(MAGRON)
|
1706008005NRG24070720230094638
|
08/07/2023
|
Dev singh
|
1706008005WL005796
|
Dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-005-003/816-A
(MAGRON)
|
1706008005NRG24070720230094637
|
08/07/2023
|
Dev singh
|
1706008005WL005796
|
Dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-063-001/198
(MERIYAKHEDI KHURD)
|
1706008063NRG24070720230093508
|
08/07/2023
|
Laxman Singh
|
1706008063WL005696
|
Laxman Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
LaxmanSingh
|
CANARA BANK(508532)
|
|
145
|
CHANCHODA
|
MP-06-008-063-002/1002-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24070720230093509
|
08/07/2023
|
Bhanver Lal
|
1706008063WL005696
|
Bhanver Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
BhanverLal
|
CANARA BANK(508532)
|
|
146
|
CHANCHODA
|
MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24070720230093510
|
08/07/2023
|
Keder Bai
|
1706008063WL005697
|
Keder Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
KederBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
147
|
CHANCHODA
|
MP-06-008-010-001/165-C
(KADAIYAKHURD)
|
1706008010NRG24300520230026716
|
08/07/2023
|
Indar Singh
|
1706008010WL001798
|
Indar Singh
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843604753
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-010-001/63-A
(KADAIYAKHURD)
|
1706008010NRG24260620230072160
|
08/07/2023
|
Geeta
|
1706008010WL004434
|
Geeta
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-075-002/349
(SOLAI)
|
1706008075NRG24070720230094066
|
08/07/2023
|
soram
|
1706008075WL005747
|
soram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
soram
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-075-002/391
(SOLAI)
|
1706008075NRG24070720230094091
|
08/07/2023
|
kaluram
|
1706008075WL005752
|
kaluram
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHANCHODA
|
MP-06-008-075-002/403
(SOLAI)
|
1706008075NRG24070720230093937
|
08/07/2023
|
hukam
|
1706008075WL005733
|
hukam
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
hukam
|
BANK OF BARODA(606985)
|
|
152
|
CHANCHODA
|
MP-06-008-075-002/416
(SOLAI)
|
1706008075NRG24070720230093935
|
08/07/2023
|
gore lal
|
1706008075WL005732
|
gore lal
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
14/07/2023
|
|
843604753
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-075-004/289
(SOLAI)
|
1706008075NRG24070720230094048
|
08/07/2023
|
sarjan singh
|
1706008075WL005744
|
sarjan singh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24070720230094775
|
08/07/2023
|
SUNIL
|
1706008080WL005800
|
SUNIL
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24070720230094774
|
08/07/2023
|
SUNIL
|
1706008080WL005800
|
SUNIL
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
156
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24070720230094663
|
08/07/2023
|
mamta bai
|
1706008080WL005799
|
mamta bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
157
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24070720230094662
|
08/07/2023
|
Raj kumar meena
|
1706008080WL005799
|
Raj kumar meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
Rajkumarmeena
|
ICICI BANK LTD(508534)
|
|
158
|
CHANCHODA
|
MP-06-008-080-001/205-C
(BADAUD)
|
1706008080NRG24070720230094797
|
08/07/2023
|
kuldeep meena
|
1706008080WL005800
|
kuldeep meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
15/07/2023
|
|
843604753
|
|
kuldeepmeena
|
BANK OF BARODA(606985)
|
|
159
|
CHANCHODA
|
MP-06-008-080-001/205-C
(BADAUD)
|
1706008080NRG24070720230094796
|
08/07/2023
|
kuldeep meena
|
1706008080WL005800
|
kuldeep meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
kuldeepmeena
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-080-001/261-C
(BADAUD)
|
1706008080NRG24070720230094799
|
08/07/2023
|
lad bai
|
1706008080WL005800
|
lad bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-080-001/261-C
(BADAUD)
|
1706008080NRG24070720230094798
|
08/07/2023
|
mangilal
|
1706008080WL005800
|
mangilal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHANCHODA
|
MP-06-008-080-001/57-C
(BADAUD)
|
1706008080NRG24070720230094686
|
08/07/2023
|
arjun singh
|
1706008080WL005799
|
arjun singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
163
|
CHANCHODA
|
MP-06-008-080-001/746
(BADAUD)
|
1706008080NRG24070720230094704
|
08/07/2023
|
makhan vastri
|
1706008080WL005799
|
makhan vastri
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
makhanvastri
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-080-001/782
(BADAUD)
|
1706008080NRG24070720230094708
|
08/07/2023
|
monu
|
1706008080WL005799
|
monu
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-080-001/893-C
(BADAUD)
|
1706008080NRG24070720230094749
|
08/07/2023
|
sanju bai
|
1706008080WL005799
|
sanju bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
sanjubai
|
BANK OF INDIA(508505)
|
|
166
|
CHANCHODA
|
MP-06-008-080-001/927
(BADAUD)
|
1706008080NRG24070720230094757
|
08/07/2023
|
arvind
|
1706008080WL005799
|
arvind
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-080-001/961-C
(BADAUD)
|
1706008080NRG24070720230094758
|
08/07/2023
|
krishnaprasad
|
1706008080WL005799
|
krishnaprasad
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
15/07/2023
|
|
843604753
|
|
krishnaprasad
|
BANK OF BARODA(606985)
|
|
168
|
CHANCHODA
|
MP-06-008-084-001/323
(MADAGANMAFI)
|
1706008084NRG24070720230093901
|
08/07/2023
|
Premnarayan
|
1706008084WL005720
|
Premnarayan
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-114-001/220-D
(ANKHAKHEDI)
|
1706008114NRG24240620230068406
|
08/07/2023
|
HARBHAJAN SINGH
|
1706008114WL004271
|
HARBHAJAN SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
HARBHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-114-001/220-D
(ANKHAKHEDI)
|
1706008114NRG24240620230068407
|
08/07/2023
|
RAMKALIBAI
|
1706008114WL004271
|
RAMKALIBAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-114-001/224-A
(ANKHAKHEDI)
|
1706008114NRG24240620230068411
|
08/07/2023
|
kaluram
|
1706008114WL004271
|
kaluram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
843604753
|
|
kaluram
|
BANK OF BARODA(606985)
|
|
172
|
CHANCHODA
|
MP-06-008-114-001/224-A
(ANKHAKHEDI)
|
1706008114NRG24240620230068410
|
08/07/2023
|
kaluram
|
1706008114WL004271
|
kaluram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-114-001/32-A
(ANKHAKHEDI)
|
1706008114NRG24240620230068421
|
08/07/2023
|
Bhagchand
|
1706008114WL004271
|
Bhagchand
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-114-001/32-A
(ANKHAKHEDI)
|
1706008114NRG24240620230068423
|
08/07/2023
|
Bhagchand
|
1706008114WL004271
|
Bhagchand
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-114-001/32-A
(ANKHAKHEDI)
|
1706008114NRG24240620230068422
|
08/07/2023
|
Savitri bai
|
1706008114WL004271
|
Savitri bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-114-001/32-A
(ANKHAKHEDI)
|
1706008114NRG24240620230068424
|
08/07/2023
|
Savitri bai
|
1706008114WL004271
|
Savitri bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-114-001/5003-C
(ANKHAKHEDI)
|
1706008114NRG24240620230068436
|
08/07/2023
|
ramhet meena
|
1706008114WL004271
|
ramhet meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramhetmeena
|
BANK OF INDIA(508505)
|
|
178
|
CHANCHODA
|
MP-06-008-114-001/5003-C
(ANKHAKHEDI)
|
1706008114NRG24240620230068435
|
08/07/2023
|
ramhet meena
|
1706008114WL004271
|
ramhet meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramhetmeena
|
BANK OF INDIA(508505)
|
|
179
|
CHANCHODA
|
MP-06-008-114-001/80-B
(ANKHAKHEDI)
|
1706008114NRG24240620230068448
|
08/07/2023
|
ravi meena
|
1706008114WL004271
|
ravi meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
ravimeena
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-114-001/80-B
(ANKHAKHEDI)
|
1706008114NRG24240620230068447
|
08/07/2023
|
ravi meena
|
1706008114WL004271
|
ravi meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
ravimeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
181
|
CHANCHODA
|
MP-06-008-005-003/915
(MAGRON)
|
1706008005NRG24070720230094643
|
08/07/2023
|
Ramprasad
|
1706008005WL005796
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHANCHODA
|
MP-06-008-010-001/1-C
(KADAIYAKHURD)
|
1706008010NRG24070720230093690
|
08/07/2023
|
Mahendr lodha
|
1706008010WL005703
|
Mahendr lodha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
14/07/2023
|
|
843604753
|
|
Mahendrlodha
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-010-001/63-A
(KADAIYAKHURD)
|
1706008010NRG24260620230072159
|
08/07/2023
|
Prushoutam
|
1706008010WL004434
|
Prushoutam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/07/2023
|
|
843604753
|
|
Prushoutam
|
BANK OF BARODA(606985)
|
|
184
|
CHANCHODA
|
MP-06-008-075-001/504
(SOLAI)
|
1706008075NRG24070720230094078
|
08/07/2023
|
fhul
|
1706008075WL005749
|
fhul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
fhul
|
ICICI BANK LTD(508534)
|
|
185
|
CHANCHODA
|
MP-06-008-075-001/508
(SOLAI)
|
1706008075NRG24070720230093925
|
08/07/2023
|
bhama
|
1706008075WL005731
|
bhama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
bhama
|
ICICI BANK LTD(508534)
|
|
186
|
CHANCHODA
|
MP-06-008-075-001/513
(SOLAI)
|
1706008075NRG24070720230094112
|
08/07/2023
|
rang lal
|
1706008075WL005760
|
rang lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
CHANCHODA
|
MP-06-008-075-001/514
(SOLAI)
|
1706008075NRG24070720230094113
|
08/07/2023
|
nena
|
1706008075WL005760
|
nena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
nena
|
ICICI BANK LTD(508534)
|
|
188
|
CHANCHODA
|
MP-06-008-075-001/515
(SOLAI)
|
1706008075NRG24070720230094115
|
08/07/2023
|
man singh
|
1706008075WL005761
|
man singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
CHANCHODA
|
MP-06-008-075-001/516
(SOLAI)
|
1706008075NRG24070720230094116
|
08/07/2023
|
kajod
|
1706008075WL005761
|
kajod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
kajod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
CHANCHODA
|
MP-06-008-075-001/517
(SOLAI)
|
1706008075NRG24070720230094099
|
08/07/2023
|
guddu
|
1706008075WL005754
|
guddu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/07/2023
|
|
843604753
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANCHODA
|
MP-06-008-075-001/518
(SOLAI)
|
1706008075NRG24070720230094219
|
08/07/2023
|
laxmi bai
|
1706008075WL005767
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
CHANCHODA
|
MP-06-008-075-001/530
(SOLAI)
|
1706008075NRG24070720230094102
|
08/07/2023
|
kajod lal
|
1706008075WL005755
|
kajod lal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
843604753
|
|
kajodlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
CHANCHODA
|
MP-06-008-075-001/532
(SOLAI)
|
1706008075NRG24070720230094114
|
08/07/2023
|
Fuls
|
1706008075WL005760
|
Fuls
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
Fuls
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANCHODA
|
MP-06-008-075-001/539
(SOLAI)
|
1706008075NRG24070720230094093
|
08/07/2023
|
prati
|
1706008075WL005753
|
prati
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
prati
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANCHODA
|
MP-06-008-075-001/546
(SOLAI)
|
1706008075NRG24070720230094094
|
08/07/2023
|
narayan
|
1706008075WL005753
|
narayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
narayan
|
ICICI BANK LTD(508534)
|
|
196
|
CHANCHODA
|
MP-06-008-075-001/547
(SOLAI)
|
1706008075NRG24070720230094044
|
08/07/2023
|
mittu
|
1706008075WL005744
|
mittu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
mittu
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-075-001/553
(SOLAI)
|
1706008075NRG24070720230094051
|
08/07/2023
|
ramcharan
|
1706008075WL005745
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHANCHODA
|
MP-06-008-075-002/304
(SOLAI)
|
1706008075NRG24070720230093933
|
08/07/2023
|
mohan lal
|
1706008075WL005732
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANCHODA
|
MP-06-008-075-002/311
(SOLAI)
|
1706008075NRG24070720230094124
|
08/07/2023
|
jagadish
|
1706008075WL005763
|
jagadish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
jagadish
|
ICICI BANK LTD(508534)
|
|
200
|
CHANCHODA
|
MP-06-008-075-002/314
(SOLAI)
|
1706008075NRG24070720230093927
|
08/07/2023
|
meharavan
|
1706008075WL005731
|
meharavan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
meharavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
CHANCHODA
|
MP-06-008-075-002/322
(SOLAI)
|
1706008075NRG24070720230094064
|
08/07/2023
|
indar singh
|
1706008075WL005747
|
indar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
indarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
CHANCHODA
|
MP-06-008-075-002/328
(SOLAI)
|
1706008075NRG24070720230094103
|
08/07/2023
|
Nannu lal
|
1706008075WL005755
|
Nannu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
Nannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
CHANCHODA
|
MP-06-008-075-002/336
(SOLAI)
|
1706008075NRG24070720230094065
|
08/07/2023
|
mangi lal
|
1706008075WL005747
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
CHANCHODA
|
MP-06-008-075-002/339
(SOLAI)
|
1706008075NRG24070720230094110
|
08/07/2023
|
keshar singh
|
1706008075WL005759
|
keshar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
kesharsingh
|
ICICI BANK LTD(508534)
|
|
205
|
CHANCHODA
|
MP-06-008-075-002/347
(SOLAI)
|
1706008075NRG24070720230093928
|
08/07/2023
|
Prem na
|
1706008075WL005731
|
Prem na
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
Premna
|
CANARA BANK(508532)
|
|
206
|
CHANCHODA
|
MP-06-008-075-002/352
(SOLAI)
|
1706008075NRG24070720230093929
|
08/07/2023
|
bankat
|
1706008075WL005731
|
bankat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
bankat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
CHANCHODA
|
MP-06-008-075-002/355
(SOLAI)
|
1706008075NRG24070720230094052
|
08/07/2023
|
rambabu
|
1706008075WL005745
|
rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
CHANCHODA
|
MP-06-008-075-002/359
(SOLAI)
|
1706008075NRG24070720230094053
|
08/07/2023
|
santara bai
|
1706008075WL005745
|
santara bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
santarabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
CHANCHODA
|
MP-06-008-075-002/365
(SOLAI)
|
1706008075NRG24070720230094095
|
08/07/2023
|
nannu
|
1706008075WL005753
|
nannu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
nannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
CHANCHODA
|
MP-06-008-075-002/366
(SOLAI)
|
1706008075NRG24070720230094054
|
08/07/2023
|
shushila
|
1706008075WL005745
|
shushila
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
shushila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHANCHODA
|
MP-06-008-075-002/372
(SOLAI)
|
1706008075NRG24070720230094220
|
08/07/2023
|
dyaram
|
1706008075WL005767
|
dyaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-075-002/379
(SOLAI)
|
1706008075NRG24070720230094090
|
08/07/2023
|
ramdyal
|
1706008075WL005752
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-075-002/379
(SOLAI)
|
1706008075NRG24070720230094089
|
08/07/2023
|
ramdyal
|
1706008075WL005752
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramdyal
|
ICICI BANK LTD(508534)
|
|
214
|
CHANCHODA
|
MP-06-008-075-002/389
(SOLAI)
|
1706008075NRG24070720230093930
|
08/07/2023
|
vijay
|
1706008075WL005731
|
vijay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
215
|
CHANCHODA
|
MP-06-008-075-002/397
(SOLAI)
|
1706008075NRG24070720230093943
|
08/07/2023
|
jagadish
|
1706008075WL005735
|
jagadish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
jagadish
|
ICICI BANK LTD(508534)
|
|
216
|
CHANCHODA
|
MP-06-008-075-002/398
(SOLAI)
|
1706008075NRG24070720230094092
|
08/07/2023
|
shanti bai
|
1706008075WL005752
|
shanti bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
CHANCHODA
|
MP-06-008-075-002/412
(SOLAI)
|
1706008075NRG24070720230093938
|
08/07/2023
|
mangi lal
|
1706008075WL005733
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
CHANCHODA
|
MP-06-008-075-002/415
(SOLAI)
|
1706008075NRG24070720230093934
|
08/07/2023
|
hemraj
|
1706008075WL005732
|
hemraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
219
|
CHANCHODA
|
MP-06-008-075-002/419
(SOLAI)
|
1706008075NRG24070720230094221
|
08/07/2023
|
bhama
|
1706008075WL005767
|
bhama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
bhama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHANCHODA
|
MP-06-008-075-002/420
(SOLAI)
|
1706008075NRG24070720230094222
|
08/07/2023
|
jay singh
|
1706008075WL005767
|
jay singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
CHANCHODA
|
MP-06-008-075-002/429
(SOLAI)
|
1706008075NRG24070720230094223
|
08/07/2023
|
sampat
|
1706008075WL005767
|
sampat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
sampat
|
ICICI BANK LTD(508534)
|
|
222
|
CHANCHODA
|
MP-06-008-075-004/25
(SOLAI)
|
1706008075NRG24070720230094117
|
08/07/2023
|
Mangi Lal
|
1706008075WL005762
|
Mangi Lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
MangiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHANCHODA
|
MP-06-008-075-004/265
(SOLAI)
|
1706008075NRG24070720230094118
|
08/07/2023
|
kampuri
|
1706008075WL005762
|
kampuri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
kampuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHANCHODA
|
MP-06-008-075-004/288
(SOLAI)
|
1706008075NRG24070720230094119
|
08/07/2023
|
gulab
|
1706008075WL005762
|
gulab
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
CHANCHODA
|
MP-06-008-075-004/292
(SOLAI)
|
1706008075NRG24070720230094049
|
08/07/2023
|
phool singh
|
1706008075WL005744
|
phool singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843604753
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHANCHODA
|
MP-06-008-075-004/304
(SOLAI)
|
1706008075NRG24070720230093948
|
08/07/2023
|
ramesh
|
1706008075WL005737
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHANCHODA
|
MP-06-008-075-004/306
(SOLAI)
|
1706008075NRG24070720230093946
|
08/07/2023
|
ghuli bai
|
1706008075WL005736
|
ghuli bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
843604753
|
|
ghulibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
CHANCHODA
|
MP-06-008-075-004/309
(SOLAI)
|
1706008075NRG24070720230094082
|
08/07/2023
|
har lal
|
1706008075WL005750
|
har lal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/07/2023
|
|
843604753
|
|
harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
CHANCHODA
|
MP-06-008-075-004/310
(SOLAI)
|
1706008075NRG24070720230093949
|
08/07/2023
|
bhavar lal
|
1706008075WL005737
|
bhavar lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
bhavarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
CHANCHODA
|
MP-06-008-075-004/311
(SOLAI)
|
1706008075NRG24070720230093939
|
08/07/2023
|
soji
|
1706008075WL005733
|
soji
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
soji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
CHANCHODA
|
MP-06-008-075-004/317
(SOLAI)
|
1706008075NRG24070720230094084
|
08/07/2023
|
girdhari
|
1706008075WL005750
|
girdhari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
CHANCHODA
|
MP-06-008-075-004/317
(SOLAI)
|
1706008075NRG24070720230094083
|
08/07/2023
|
girdhari
|
1706008075WL005750
|
girdhari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
CHANCHODA
|
MP-06-008-075-004/95
(SOLAI)
|
1706008075NRG24070720230094120
|
08/07/2023
|
geeta bai banjara
|
1706008075WL005762
|
geeta bai banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
843604753
|
|
geetabaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156910
|
156910
|
|
|
|
|
|
|
|
|
234
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24070720230094782
|
08/07/2023
|
bhagvati prasad meena
|
1706008080WL005800
|
bhagvati prasad meena
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
14/07/2023
|
|
843604753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
CHANCHODA
|
MP-06-008-106-001/1266
(EITAKHEDIKHURAD)
|
1706008106NRG24070720230093831
|
08/07/2023
|
Pursottam
|
1706008106WL005714
|
Pursottam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
843604753
|
|
Pursottam
|
BANK OF BARODA(606985)
|
|
236
|
CHANCHODA
|
MP-06-008-114-001/23
(ANKHAKHEDI)
|
1706008114NRG24240620230068416
|
08/07/2023
|
ramesh
|
1706008114WL004271
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
CHANCHODA
|
MP-06-008-114-001/23
(ANKHAKHEDI)
|
1706008114NRG24240620230068415
|
08/07/2023
|
ramesh
|
1706008114WL004271
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHANCHODA
|
MP-06-008-114-001/23
(ANKHAKHEDI)
|
1706008114NRG24240620230068414
|
08/07/2023
|
ramesh
|
1706008114WL004271
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHANCHODA
|
MP-06-008-114-001/33
(ANKHAKHEDI)
|
1706008114NRG24240620230068431
|
08/07/2023
|
Sagar Singh
|
1706008114WL004271
|
Sagar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
CHANCHODA
|
MP-06-008-114-001/33
(ANKHAKHEDI)
|
1706008114NRG24240620230068429
|
08/07/2023
|
Sagar Singh
|
1706008114WL004271
|
Sagar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843604753
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
241
|
CHANCHODA
|
MP-06-008-080-001/2004-B
(BADAUD)
|
1706008080NRG24070720230094791
|
08/07/2023
|
Krishnagopal
|
1706008080WL005800
|
Krishnagopal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHANCHODA
|
MP-06-008-080-001/2008-D
(BADAUD)
|
1706008080NRG24070720230094792
|
08/07/2023
|
Govind Meena
|
1706008080WL005800
|
Govind Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
GovindMeena
|
BANK OF INDIA(508505)
|
|
243
|
CHANCHODA
|
MP-06-008-080-001/890
(BADAUD)
|
1706008080NRG24070720230094740
|
08/07/2023
|
umesh
|
1706008080WL005799
|
umesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
CHANCHODA
|
MP-06-008-080-001/970-A
(BADAUD)
|
1706008080NRG24070720230094762
|
08/07/2023
|
rekah bai
|
1706008080WL005799
|
rekah bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/07/2023
|
|
843604753
|
|
rekahbai
|
BANK OF INDIA(508505)
|
|
245
|
CHANCHODA
|
MP-06-008-080-001/970-A
(BADAUD)
|
1706008080NRG24070720230094763
|
08/07/2023
|
saloni
|
1706008080WL005799
|
saloni
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
saloni
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHANCHODA
|
MP-06-008-080-001/970-C
(BADAUD)
|
1706008080NRG24070720230094764
|
08/07/2023
|
sarvan
|
1706008080WL005799
|
sarvan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
CHANCHODA
|
MP-06-008-080-001/971-C
(BADAUD)
|
1706008080NRG24070720230094767
|
08/07/2023
|
ramdhan meena
|
1706008080WL005799
|
ramdhan meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
ramdhanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
CHANCHODA
|
MP-06-008-080-001/971-D
(BADAUD)
|
1706008080NRG24070720230094768
|
08/07/2023
|
savatri bai
|
1706008080WL005799
|
savatri bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/07/2023
|
|
843604753
|
|
savatribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
249
|
CHANCHODA
|
MP-06-008-005-002/25
(MAGRON)
|
1706008005NRG24070720230094550
|
08/07/2023
|
Hokamsingh
|
1706008005WL005796
|
Hokamsingh
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Hokamsingh
|
AXIS BANK(607153)
|
|
250
|
CHANCHODA
|
MP-06-008-005-002/3
(MAGRON)
|
1706008005NRG24070720230094553
|
08/07/2023
|
jagannath
|
1706008005WL005796
|
jagannath
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHANCHODA
|
MP-06-008-005-002/45
(MAGRON)
|
1706008005NRG24070720230094557
|
08/07/2023
|
Ranglal
|
1706008005WL005796
|
Ranglal
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
CHANCHODA
|
MP-06-008-005-002/45
(MAGRON)
|
1706008005NRG24070720230094556
|
08/07/2023
|
Ranglal
|
1706008005WL005796
|
Ranglal
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
253
|
CHANCHODA
|
MP-06-008-005-003/112
(MAGRON)
|
1706008005NRG24070720230094590
|
08/07/2023
|
Sarjan
|
1706008005WL005796
|
Sarjan
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHANCHODA
|
MP-06-008-005-003/112
(MAGRON)
|
1706008005NRG24070720230094589
|
08/07/2023
|
Sarjan singh
|
1706008005WL005796
|
Sarjan singh
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHANCHODA
|
MP-06-008-005-003/114
(MAGRON)
|
1706008005NRG24070720230094591
|
08/07/2023
|
BHAGAVANASINGH
|
1706008005WL005796
|
BHAGAVANASINGH
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
BHAGAVANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
CHANCHODA
|
MP-06-008-005-003/416
(MAGRON)
|
1706008005NRG24070720230094627
|
08/07/2023
|
VIJAYASINGH
|
1706008005WL005796
|
VIJAYASINGH
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
VIJAYASINGH
|
ICICI BANK LTD(508534)
|
|
257
|
CHANCHODA
|
MP-06-008-005-003/917-A
(MAGRON)
|
1706008005NRG24070720230094646
|
08/07/2023
|
Mhendra singh
|
1706008005WL005796
|
Mhendra singh
|
473001
|
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843604753
|
|
Mhendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436033
|
436033
|
|
|
|
|
|
|
|