|
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-06-008-106-004/604-C
(EITAKHEDIKHURAD)
|
1706008106NRG24280320240373784
|
29/03/2024
|
Tulsiram
|
1706008106WL031693
|
Tulsiram
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-113-002/230-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24280320240373778
|
29/03/2024
|
Krishna bai
|
1706008113WL031689
|
Krishna bai
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907613
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-113-002/238-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24280320240373780
|
29/03/2024
|
Pappu
|
1706008113WL031690
|
Pappu
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907613
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-118-001/25
(KANAKHEDI)
|
1706008118NRG24290320240375918
|
29/03/2024
|
gayatri
|
1706008118WL031861
|
gayatri
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-118-001/25
(KANAKHEDI)
|
1706008118NRG24290320240375915
|
29/03/2024
|
gayatri
|
1706008118WL031861
|
gayatri
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
gayatri
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-118-001/25
(KANAKHEDI)
|
1706008118NRG24290320240375917
|
29/03/2024
|
satrughan meena
|
1706008118WL031861
|
satrughan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
satrughanmeena
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-118-001/25
(KANAKHEDI)
|
1706008118NRG24290320240375920
|
29/03/2024
|
satrughan meena
|
1706008118WL031861
|
satrughan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
satrughanmeena
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-118-001/30-A
(KANAKHEDI)
|
1706008118NRG24290320240375842
|
29/03/2024
|
ghya bai
|
1706008118WL031858
|
ghya bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ghyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
CHANCHODA
|
MP-06-008-118-001/30-A
(KANAKHEDI)
|
1706008118NRG24290320240375840
|
29/03/2024
|
ghya bai
|
1706008118WL031858
|
ghya bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ghyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHANCHODA
|
MP-06-008-118-001/32
(KANAKHEDI)
|
1706008118NRG24290320240375848
|
29/03/2024
|
mamtabai
|
1706008118WL031858
|
mamtabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-118-001/32
(KANAKHEDI)
|
1706008118NRG24290320240375851
|
29/03/2024
|
mamtabai
|
1706008118WL031858
|
mamtabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-118-001/36-B
(KANAKHEDI)
|
1706008118NRG24290320240375867
|
29/03/2024
|
kaluram
|
1706008118WL031858
|
kaluram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-118-001/36-B
(KANAKHEDI)
|
1706008118NRG24290320240375866
|
29/03/2024
|
kaluram
|
1706008118WL031858
|
kaluram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-118-001/41
(KANAKHEDI)
|
1706008118NRG24290320240375720
|
29/03/2024
|
Shree babu
|
1706008118WL031853
|
Shree babu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Shreebabu
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-118-001/41
(KANAKHEDI)
|
1706008118NRG24290320240375717
|
29/03/2024
|
Shree babu
|
1706008118WL031853
|
Shree babu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Shreebabu
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-118-001/54
(KANAKHEDI)
|
1706008118NRG24290320240375826
|
29/03/2024
|
Mahesh meena
|
1706008118WL031856
|
Mahesh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Maheshmeena
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-118-001/54
(KANAKHEDI)
|
1706008118NRG24290320240375824
|
29/03/2024
|
Mahesh meena
|
1706008118WL031856
|
Mahesh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Maheshmeena
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-118-002/8
(KANAKHEDI)
|
1706008118NRG24290320240376347
|
29/03/2024
|
iklesh bai
|
1706008118WL031920
|
iklesh bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
ikleshbai
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-118-002/93-B
(KANAKHEDI)
|
1706008118NRG24290320240376361
|
29/03/2024
|
shavitri bai
|
1706008118WL031920
|
shavitri bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
shavitribai
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-118-002/95-B
(KANAKHEDI)
|
1706008118NRG24290320240376362
|
29/03/2024
|
jagdish
|
1706008118WL031920
|
jagdish
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-118-003/130
(KANAKHEDI)
|
1706008118NRG24290320240375730
|
29/03/2024
|
kaval singh
|
1706008118WL031853
|
kaval singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
kavalsingh
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-118-003/130
(KANAKHEDI)
|
1706008118NRG24290320240375729
|
29/03/2024
|
kaval singh
|
1706008118WL031853
|
kaval singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
kavalsingh
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-118-003/131-B
(KANAKHEDI)
|
1706008118NRG24290320240375731
|
29/03/2024
|
shivraj
|
1706008118WL031853
|
shivraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-118-003/131-B
(KANAKHEDI)
|
1706008118NRG24290320240375732
|
29/03/2024
|
shivraj
|
1706008118WL031853
|
shivraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-118-003/171-A
(KANAKHEDI)
|
1706008118NRG24290320240375738
|
29/03/2024
|
rajkumari bai meena
|
1706008118WL031853
|
rajkumari bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rajkumaribaimeena
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-118-003/171-A
(KANAKHEDI)
|
1706008118NRG24290320240375736
|
29/03/2024
|
rajkumari bai meena
|
1706008118WL031853
|
rajkumari bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rajkumaribaimeena
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-118-003/171-A
(KANAKHEDI)
|
1706008118NRG24290320240375735
|
29/03/2024
|
Vijay singh
|
1706008118WL031853
|
Vijay singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-118-003/171-A
(KANAKHEDI)
|
1706008118NRG24290320240375737
|
29/03/2024
|
Vijay singh
|
1706008118WL031853
|
Vijay singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Vijaysingh
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-118-003/38-A
(KANAKHEDI)
|
1706008118NRG24290320240375758
|
29/03/2024
|
namsta bai ahirwar
|
1706008118WL031853
|
namsta bai ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
namstabaiahirwar
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-118-003/38-A
(KANAKHEDI)
|
1706008118NRG24290320240375756
|
29/03/2024
|
namsta bai ahirwar
|
1706008118WL031853
|
namsta bai ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
namstabaiahirwar
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-118-003/40-A
(KANAKHEDI)
|
1706008118NRG24290320240375760
|
29/03/2024
|
rajkumar meena
|
1706008118WL031853
|
rajkumar meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rajkumarmeena
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-118-003/40-A
(KANAKHEDI)
|
1706008118NRG24290320240375759
|
29/03/2024
|
rajkumar meena
|
1706008118WL031853
|
rajkumar meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rajkumarmeena
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-118-003/40-B
(KANAKHEDI)
|
1706008118NRG24290320240375765
|
29/03/2024
|
Narayan singh meena
|
1706008118WL031853
|
Narayan singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Narayansinghmeena
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-118-003/40-B
(KANAKHEDI)
|
1706008118NRG24290320240375762
|
29/03/2024
|
Narayan singh meena
|
1706008118WL031853
|
Narayan singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Narayansinghmeena
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-118-003/46
(KANAKHEDI)
|
1706008118NRG24290320240375770
|
29/03/2024
|
sundari bai
|
1706008118WL031853
|
sundari bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
sundaribai
|
BANK OF BARODA(606985)
|
|
36
|
CHANCHODA
|
MP-06-008-118-003/46
(KANAKHEDI)
|
1706008118NRG24290320240375768
|
29/03/2024
|
sundari bai
|
1706008118WL031853
|
sundari bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
sundaribai
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-118-003/85-A
(KANAKHEDI)
|
1706008118NRG24290320240375784
|
29/03/2024
|
ikleshbai
|
1706008118WL031853
|
ikleshbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ikleshbai
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-118-003/85-A
(KANAKHEDI)
|
1706008118NRG24290320240375783
|
29/03/2024
|
ikleshbai
|
1706008118WL031853
|
ikleshbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ikleshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-006-002/2049-A
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374731
|
29/03/2024
|
vishu
|
1706008006WL031765
|
vishu
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
vishu
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-044-001/82-D
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376389
|
29/03/2024
|
Arjun Singh
|
1706008044WL031924
|
Arjun Singh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-044-001/82-D
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376388
|
29/03/2024
|
Arjun Singh
|
1706008044WL031924
|
Arjun Singh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
ArjunSingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHANCHODA
|
MP-06-008-044-002/146
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376281
|
29/03/2024
|
NANHULAL
|
1706008044WL031916
|
NANHULAL
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
NANHULAL
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-044-002/146-A
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376283
|
29/03/2024
|
Rugnath
|
1706008044WL031916
|
Rugnath
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Rugnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-044-002/89-B
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376295
|
29/03/2024
|
Dasharath
|
1706008044WL031916
|
Dasharath
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
Dasharath
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-054-001/837
(MAHESHPURA)
|
1706008054NRG24290320240375700
|
29/03/2024
|
Anita
|
1706008054WL031848
|
Anita
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANCHODA
|
MP-06-008-054-003/2240
(MAHESHPURA)
|
1706008054NRG24290320240375702
|
29/03/2024
|
arvind
|
1706008054WL031848
|
arvind
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
arvind
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-073-001/304
(MURELA)
|
1706008073NRG24290320240376377
|
29/03/2024
|
Narani Bai
|
1706008073WL031923
|
Narani Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
NaraniBai
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-118-001/32
(KANAKHEDI)
|
1706008118NRG24290320240375852
|
29/03/2024
|
anil mehar
|
1706008118WL031858
|
anil mehar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
anilmehar
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-118-001/32
(KANAKHEDI)
|
1706008118NRG24290320240375849
|
29/03/2024
|
anil mehar
|
1706008118WL031858
|
anil mehar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
anilmehar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-057-002/11121-D
(MUNHASA KALAN)
|
1706008057NRG24290320240376266
|
29/03/2024
|
chandra shekhar
|
1706008057WL031912
|
chandra shekhar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-082-002/186
(SIGANPUR)
|
1706008082NRG24290320240375932
|
29/03/2024
|
pavta bai
|
1706008082WL031865
|
pavta bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
pavtabai
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-094-002/270
(TULSIKHEDI)
|
1706008094NRG24280320240374848
|
29/03/2024
|
mantilal meena
|
1706008094WL031774
|
mantilal meena
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
mantilalmeena
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-106-003/96-A
(EITAKHEDIKHURAD)
|
1706008106NRG24280320240373783
|
29/03/2024
|
JANIBAI
|
1706008106WL031693
|
JANIBAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-113-001/601
(TALAWADANALDIKAMBEH)
|
1706008113NRG24280320240373782
|
29/03/2024
|
DHULEEBAI
|
1706008113WL031692
|
DHULEEBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
DHULEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-113-002/232-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24280320240373779
|
29/03/2024
|
Kadulal
|
1706008113WL031690
|
Kadulal
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907613
|
|
Kadulal
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24280320240373781
|
29/03/2024
|
Pursotem
|
1706008113WL031691
|
Pursotem
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Pursotem
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-118-001/13
(KANAKHEDI)
|
1706008118NRG24290320240375902
|
29/03/2024
|
KAMLA BAI
|
1706008118WL031861
|
KAMLA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-118-001/13
(KANAKHEDI)
|
1706008118NRG24290320240375901
|
29/03/2024
|
KAMLA BAI
|
1706008118WL031861
|
KAMLA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-118-001/179
(KANAKHEDI)
|
1706008118NRG24290320240375906
|
29/03/2024
|
Arjuna singh
|
1706008118WL031861
|
Arjuna singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Arjunasingh
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-118-001/179
(KANAKHEDI)
|
1706008118NRG24290320240375904
|
29/03/2024
|
Arjuna singh
|
1706008118WL031861
|
Arjuna singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Arjunasingh
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-118-001/25
(KANAKHEDI)
|
1706008118NRG24290320240375919
|
29/03/2024
|
randheer
|
1706008118WL031861
|
randheer
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
randheer
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-118-001/25
(KANAKHEDI)
|
1706008118NRG24290320240375916
|
29/03/2024
|
randheer
|
1706008118WL031861
|
randheer
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
randheer
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-118-001/31
(KANAKHEDI)
|
1706008118NRG24290320240375846
|
29/03/2024
|
vidha
|
1706008118WL031858
|
vidha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
vidha
|
BANK OF BARODA(606985)
|
|
64
|
CHANCHODA
|
MP-06-008-118-001/31
(KANAKHEDI)
|
1706008118NRG24290320240375844
|
29/03/2024
|
vidha
|
1706008118WL031858
|
vidha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
vidha
|
BANK OF BARODA(606985)
|
|
65
|
CHANCHODA
|
MP-06-008-118-001/33
(KANAKHEDI)
|
1706008118NRG24290320240375857
|
29/03/2024
|
KaLlu
|
1706008118WL031858
|
KaLlu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
KaLlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
CHANCHODA
|
MP-06-008-118-001/33
(KANAKHEDI)
|
1706008118NRG24290320240375855
|
29/03/2024
|
KaLlu
|
1706008118WL031858
|
KaLlu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
KaLlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANCHODA
|
MP-06-008-118-001/34
(KANAKHEDI)
|
1706008118NRG24290320240375861
|
29/03/2024
|
Gudeya
|
1706008118WL031858
|
Gudeya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Gudeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-118-001/34
(KANAKHEDI)
|
1706008118NRG24290320240375859
|
29/03/2024
|
Gudeya
|
1706008118WL031858
|
Gudeya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Gudeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-118-001/36
(KANAKHEDI)
|
1706008118NRG24290320240375864
|
29/03/2024
|
babulal chidar
|
1706008118WL031858
|
babulal chidar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
babulalchidar
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-118-001/36
(KANAKHEDI)
|
1706008118NRG24290320240375862
|
29/03/2024
|
babulal chidar
|
1706008118WL031858
|
babulal chidar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
babulalchidar
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-118-001/37
(KANAKHEDI)
|
1706008118NRG24290320240375868
|
29/03/2024
|
hariprasad
|
1706008118WL031858
|
hariprasad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-118-001/37
(KANAKHEDI)
|
1706008118NRG24290320240375870
|
29/03/2024
|
hariprasad
|
1706008118WL031858
|
hariprasad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
hariprasad
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-118-001/38-B
(KANAKHEDI)
|
1706008118NRG24290320240375800
|
29/03/2024
|
lakhan singh meena
|
1706008118WL031856
|
lakhan singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
lakhansinghmeena
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-118-001/38-B
(KANAKHEDI)
|
1706008118NRG24290320240375799
|
29/03/2024
|
lakhan singh meena
|
1706008118WL031856
|
lakhan singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
lakhansinghmeena
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-118-001/40
(KANAKHEDI)
|
1706008118NRG24290320240375801
|
29/03/2024
|
komal
|
1706008118WL031856
|
komal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
komal
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-118-001/40
(KANAKHEDI)
|
1706008118NRG24290320240375804
|
29/03/2024
|
komal
|
1706008118WL031856
|
komal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
komal
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-118-001/44-A
(KANAKHEDI)
|
1706008118NRG24290320240375812
|
29/03/2024
|
suresh
|
1706008118WL031856
|
suresh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
suresh
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-118-001/44-A
(KANAKHEDI)
|
1706008118NRG24290320240375811
|
29/03/2024
|
suresh
|
1706008118WL031856
|
suresh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
suresh
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-118-001/72
(KANAKHEDI)
|
1706008118NRG24290320240375724
|
29/03/2024
|
badrilal
|
1706008118WL031853
|
badrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-118-001/72
(KANAKHEDI)
|
1706008118NRG24290320240375722
|
29/03/2024
|
badrilal
|
1706008118WL031853
|
badrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24290320240375728
|
29/03/2024
|
ramsevak
|
1706008118WL031853
|
ramsevak
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24290320240375727
|
29/03/2024
|
ramsevak
|
1706008118WL031853
|
ramsevak
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-118-002/68
(KANAKHEDI)
|
1706008118NRG24290320240376337
|
29/03/2024
|
shyam meena
|
1706008118WL031920
|
shyam meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
shyammeena
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-118-002/77-A
(KANAKHEDI)
|
1706008118NRG24290320240376340
|
29/03/2024
|
ram niwas
|
1706008118WL031920
|
ram niwas
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramniwas
|
UCO BANK(607066)
|
|
85
|
CHANCHODA
|
MP-06-008-118-002/79-B
(KANAKHEDI)
|
1706008118NRG24290320240376344
|
29/03/2024
|
ramdhan meena
|
1706008118WL031920
|
ramdhan meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramdhanmeena
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-118-002/83-A
(KANAKHEDI)
|
1706008118NRG24290320240376351
|
29/03/2024
|
Kamlesh
|
1706008118WL031920
|
Kamlesh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907613
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-118-002/84-A
(KANAKHEDI)
|
1706008118NRG24290320240376352
|
29/03/2024
|
devkinandan sharma
|
1706008118WL031920
|
devkinandan sharma
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
devkinandansharma
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-118-002/87-A
(KANAKHEDI)
|
1706008118NRG24290320240376354
|
29/03/2024
|
hariom bai meena
|
1706008118WL031920
|
hariom bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
hariombaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-118-002/90
(KANAKHEDI)
|
1706008118NRG24290320240376358
|
29/03/2024
|
udam singh
|
1706008118WL031920
|
udam singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907613
|
|
udamsingh
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-118-002/92-C
(KANAKHEDI)
|
1706008118NRG24290320240376359
|
29/03/2024
|
suraj singh
|
1706008118WL031920
|
suraj singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
surajsingh
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-118-002/93
(KANAKHEDI)
|
1706008118NRG24290320240376360
|
29/03/2024
|
harbhajan gadri
|
1706008118WL031920
|
harbhajan gadri
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-118-003/176
(KANAKHEDI)
|
1706008118NRG24290320240375741
|
29/03/2024
|
jamnalal
|
1706008118WL031853
|
jamnalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-118-003/176
(KANAKHEDI)
|
1706008118NRG24290320240375739
|
29/03/2024
|
jamnalal
|
1706008118WL031853
|
jamnalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-118-003/176
(KANAKHEDI)
|
1706008118NRG24290320240375740
|
29/03/2024
|
narani bai
|
1706008118WL031853
|
narani bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
naranibai
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-118-003/176
(KANAKHEDI)
|
1706008118NRG24290320240375742
|
29/03/2024
|
narani bai
|
1706008118WL031853
|
narani bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
naranibai
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-134-001/207
(BHUMLAKHEDI)
|
1706008134NRG24290320240376119
|
29/03/2024
|
Geeta Bai
|
1706008134WL031886
|
Geeta Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-134-001/65-A
(BHUMLAKHEDI)
|
1706008134NRG24280320240374270
|
29/03/2024
|
Gangodibai
|
1706008134WL031711
|
Gangodibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
Gangodibai
|
ICICI BANK LTD(508534)
|
|
98
|
CHANCHODA
|
MP-06-008-134-001/65-A
(BHUMLAKHEDI)
|
1706008134NRG24280320240374269
|
29/03/2024
|
Jagannath
|
1706008134WL031711
|
Jagannath
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-073-001/301
(MURELA)
|
1706008073NRG24290320240376376
|
29/03/2024
|
sapna sen
|
1706008073WL031923
|
sapna sen
|
00089
|
CBIN0280737
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
sapnasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-057-002/111021-A
(MUNHASA KALAN)
|
1706008057NRG24290320240376265
|
29/03/2024
|
RAMNIWAS
|
1706008057WL031912
|
RAMNIWAS
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-057-002/111021-A
(MUNHASA KALAN)
|
1706008057NRG24290320240376264
|
29/03/2024
|
SANTOSH
|
1706008057WL031912
|
SANTOSH
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-044-001/67
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376383
|
29/03/2024
|
Veeran
|
1706008044WL031924
|
Veeran
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-044-002/108-A
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376279
|
29/03/2024
|
Ramabai
|
1706008044WL031916
|
Ramabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-044-002/146
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376282
|
29/03/2024
|
Ramshree
|
1706008044WL031916
|
Ramshree
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-044-002/22
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376285
|
29/03/2024
|
ramnarayan
|
1706008044WL031916
|
ramnarayan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-044-002/22
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376286
|
29/03/2024
|
UMABAI
|
1706008044WL031916
|
UMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-132-001/304
(BARKHADAMAPHI)
|
1706008132NRG24290320240375159
|
29/03/2024
|
PITAM
|
1706008132WL031805
|
PITAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-134-001/236
(BHUMLAKHEDI)
|
1706008134NRG24290320240376120
|
29/03/2024
|
BRAJAMOHAN
|
1706008134WL031886
|
BRAJAMOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
BRAJAMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-118-001/54
(KANAKHEDI)
|
1706008118NRG24290320240375823
|
29/03/2024
|
SHrilal
|
1706008118WL031856
|
SHrilal
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
SHrilal
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-118-001/54
(KANAKHEDI)
|
1706008118NRG24290320240375825
|
29/03/2024
|
SHrilal
|
1706008118WL031856
|
SHrilal
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
SHrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
CHANCHODA
|
MP-06-008-044-001/82-A
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376385
|
29/03/2024
|
Rameshwar
|
1706008044WL031924
|
Rameshwar
|
00354
|
PUNB0053600
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-006-001/479
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374724
|
29/03/2024
|
ram kishan jogi
|
1706008006WL031765
|
ram kishan jogi
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramkishanjogi
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-006-001/8-A
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374728
|
29/03/2024
|
Leela bai
|
1706008006WL031765
|
Leela bai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
CHANCHODA
|
MP-06-008-006-002/1011-A
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374729
|
29/03/2024
|
Gyatri Bai
|
1706008006WL031765
|
Gyatri Bai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
GyatriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
CHANCHODA
|
MP-06-008-006-002/508
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374732
|
29/03/2024
|
DHANLAL
|
1706008006WL031765
|
DHANLAL
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-006-002/602
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374734
|
29/03/2024
|
LAKHAN SINGH
|
1706008006WL031765
|
LAKHAN SINGH
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-037-002/175
(DEHRI)
|
1706008037NRG24280320240374487
|
29/03/2024
|
dulichand
|
1706008037WL031730
|
dulichand
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-037-002/403
(DEHRI)
|
1706008037NRG24280320240374490
|
29/03/2024
|
Omperkesh
|
1706008037WL031730
|
Omperkesh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Omperkesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-068-003/265
(BHENSUWA)
|
1706008068NRG24280320240374280
|
29/03/2024
|
HARIOM
|
1706008068WL031714
|
HARIOM
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-068-003/265
(BHENSUWA)
|
1706008068NRG24280320240374279
|
29/03/2024
|
HARIOM
|
1706008068WL031714
|
HARIOM
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
121
|
CHANCHODA
|
MP-06-008-006-001/226-B
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374721
|
29/03/2024
|
KADAM SINGH
|
1706008006WL031765
|
KADAM SINGH
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
KADAMSINGH
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-006-001/410
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374723
|
29/03/2024
|
Govind
|
1706008006WL031765
|
Govind
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANCHODA
|
MP-06-008-006-002/2008-A
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374730
|
29/03/2024
|
Sunita
|
1706008006WL031765
|
Sunita
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
124
|
CHANCHODA
|
MP-06-008-037-002/407
(DEHRI)
|
1706008037NRG24280320240374491
|
29/03/2024
|
mithlesh
|
1706008037WL031730
|
mithlesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-044-001/3-B
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376382
|
29/03/2024
|
Bhaiyalal
|
1706008044WL031924
|
Bhaiyalal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-044-001/3-B
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376381
|
29/03/2024
|
Bhaiyalal
|
1706008044WL031924
|
Bhaiyalal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-044-002/22-A
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376287
|
29/03/2024
|
Lekhraj
|
1706008044WL031916
|
Lekhraj
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-044-002/322
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376293
|
29/03/2024
|
Unkar
|
1706008044WL031916
|
Unkar
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
Unkar
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-044-002/60
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376294
|
29/03/2024
|
pinky bai
|
1706008044WL031916
|
pinky bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
pinkybai
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-044-002/99
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376297
|
29/03/2024
|
Brijmohan
|
1706008044WL031916
|
Brijmohan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
Brijmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHANCHODA
|
MP-06-008-044-002/99
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376296
|
29/03/2024
|
Puranchand
|
1706008044WL031916
|
Puranchand
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
Puranchand
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-054-003/2233
(MAHESHPURA)
|
1706008054NRG24290320240375701
|
29/03/2024
|
devi singh
|
1706008054WL031848
|
devi singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-057-002/125-A
(MUNHASA KALAN)
|
1706008057NRG24290320240376267
|
29/03/2024
|
Chain singh
|
1706008057WL031912
|
Chain singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008057NRG24290320240376273
|
29/03/2024
|
Sangita Bai
|
1706008057WL031912
|
Sangita Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
SangitaBai
|
BANK OF BARODA(606985)
|
|
135
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008057NRG24290320240376272
|
29/03/2024
|
Sangita Bai
|
1706008057WL031912
|
Sangita Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
SangitaBai
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHANCHODA
|
MP-06-008-073-001/156
(MURELA)
|
1706008073NRG24290320240376372
|
29/03/2024
|
harisingh
|
1706008073WL031923
|
harisingh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
137
|
CHANCHODA
|
MP-06-008-073-001/226
(MURELA)
|
1706008073NRG24290320240376373
|
29/03/2024
|
rajbai
|
1706008073WL031923
|
rajbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-073-001/227
(MURELA)
|
1706008073NRG24290320240376374
|
29/03/2024
|
jagdish
|
1706008073WL031923
|
jagdish
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-073-001/647
(MURELA)
|
1706008073NRG24290320240376378
|
29/03/2024
|
setanbai
|
1706008073WL031923
|
setanbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
setanbai
|
BANK OF BARODA(606985)
|
|
140
|
CHANCHODA
|
MP-06-008-073-002/92-A
(MURELA)
|
1706008073NRG24290320240376380
|
29/03/2024
|
savitri bai
|
1706008073WL031923
|
savitri bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
141
|
CHANCHODA
|
MP-06-008-037-002/66
(DEHRI)
|
1706008037NRG24280320240374494
|
29/03/2024
|
Kelesh Jatav
|
1706008037WL031730
|
Kelesh Jatav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
KeleshJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
CHANCHODA
|
MP-06-008-044-001/82-A
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376386
|
29/03/2024
|
Barsha Bai
|
1706008044WL031924
|
Barsha Bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
BarshaBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-082-003/155
(SIGANPUR)
|
1706008082NRG24290320240375933
|
29/03/2024
|
NANNU LAL
|
1706008082WL031865
|
NANNU LAL
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
NANNULAL
|
BANK OF BARODA(606985)
|
|
144
|
CHANCHODA
|
MP-06-008-094-002/51-A
(TULSIKHEDI)
|
1706008094NRG24280320240374849
|
29/03/2024
|
Pappulal
|
1706008094WL031775
|
Pappulal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-113-002/230-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24280320240373777
|
29/03/2024
|
Suraj
|
1706008113WL031689
|
Suraj
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907613
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-113-002/238-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24280320240373776
|
29/03/2024
|
Kailashi bai
|
1706008113WL031688
|
Kailashi bai
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397907613
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-113-003/643-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24280320240373775
|
29/03/2024
|
Madhusudan
|
1706008113WL031687
|
Madhusudan
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
19/04/2024
|
|
397907613
|
|
Madhusudan
|
BANK OF INDIA(508505)
|
|
148
|
CHANCHODA
|
MP-06-008-118-001/11-A
(KANAKHEDI)
|
1706008118NRG24290320240375898
|
29/03/2024
|
Shivraj meena
|
1706008118WL031861
|
Shivraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Shivrajmeena
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-118-001/11-A
(KANAKHEDI)
|
1706008118NRG24290320240375895
|
29/03/2024
|
Shivraj meena
|
1706008118WL031861
|
Shivraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Shivrajmeena
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-118-001/184
(KANAKHEDI)
|
1706008118NRG24290320240375910
|
29/03/2024
|
Avantika bai bairagi
|
1706008118WL031861
|
Avantika bai bairagi
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Avantikabaibairagi
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-118-001/184
(KANAKHEDI)
|
1706008118NRG24290320240375909
|
29/03/2024
|
Avantika bai bairagi
|
1706008118WL031861
|
Avantika bai bairagi
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Avantikabaibairagi
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-118-001/25-A
(KANAKHEDI)
|
1706008118NRG24290320240375923
|
29/03/2024
|
dhanraj meena
|
1706008118WL031861
|
dhanraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
dhanrajmeena
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-118-001/25-A
(KANAKHEDI)
|
1706008118NRG24290320240375921
|
29/03/2024
|
dhanraj meena
|
1706008118WL031861
|
dhanraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
dhanrajmeena
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24290320240375838
|
29/03/2024
|
nannulal
|
1706008118WL031858
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-118-001/30
(KANAKHEDI)
|
1706008118NRG24290320240375837
|
29/03/2024
|
nannulal
|
1706008118WL031858
|
nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-118-001/30-A
(KANAKHEDI)
|
1706008118NRG24290320240375839
|
29/03/2024
|
pramnryan
|
1706008118WL031858
|
pramnryan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
pramnryan
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-118-001/30-A
(KANAKHEDI)
|
1706008118NRG24290320240375841
|
29/03/2024
|
pramnryan
|
1706008118WL031858
|
pramnryan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
pramnryan
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-118-001/34
(KANAKHEDI)
|
1706008118NRG24290320240375858
|
29/03/2024
|
pavan meena
|
1706008118WL031858
|
pavan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
pavanmeena
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-118-001/34
(KANAKHEDI)
|
1706008118NRG24290320240375860
|
29/03/2024
|
pavan meena
|
1706008118WL031858
|
pavan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
pavanmeena
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-118-001/40
(KANAKHEDI)
|
1706008118NRG24290320240375803
|
29/03/2024
|
laxmi bai chidar
|
1706008118WL031856
|
laxmi bai chidar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
laxmibaichidar
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-118-001/40
(KANAKHEDI)
|
1706008118NRG24290320240375806
|
29/03/2024
|
laxmi bai chidar
|
1706008118WL031856
|
laxmi bai chidar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
laxmibaichidar
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-118-001/40
(KANAKHEDI)
|
1706008118NRG24290320240375805
|
29/03/2024
|
parvat
|
1706008118WL031856
|
parvat
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
parvat
|
ICICI BANK LTD(508534)
|
|
163
|
CHANCHODA
|
MP-06-008-118-001/40
(KANAKHEDI)
|
1706008118NRG24290320240375802
|
29/03/2024
|
parvat
|
1706008118WL031856
|
parvat
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
parvat
|
ICICI BANK LTD(508534)
|
|
164
|
CHANCHODA
|
MP-06-008-118-001/43
(KANAKHEDI)
|
1706008118NRG24290320240375809
|
29/03/2024
|
ramchran
|
1706008118WL031856
|
ramchran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-118-001/43
(KANAKHEDI)
|
1706008118NRG24290320240375807
|
29/03/2024
|
ramchran
|
1706008118WL031856
|
ramchran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramchran
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-118-001/45
(KANAKHEDI)
|
1706008118NRG24290320240375816
|
29/03/2024
|
hemraj
|
1706008118WL031856
|
hemraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANCHODA
|
MP-06-008-118-001/45
(KANAKHEDI)
|
1706008118NRG24290320240375814
|
29/03/2024
|
hemraj
|
1706008118WL031856
|
hemraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-118-001/55
(KANAKHEDI)
|
1706008118NRG24290320240375828
|
29/03/2024
|
manjubai
|
1706008118WL031856
|
manjubai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-118-001/55
(KANAKHEDI)
|
1706008118NRG24290320240375827
|
29/03/2024
|
manjubai
|
1706008118WL031856
|
manjubai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-118-001/72
(KANAKHEDI)
|
1706008118NRG24290320240375721
|
29/03/2024
|
omprakas
|
1706008118WL031853
|
omprakas
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-118-001/72
(KANAKHEDI)
|
1706008118NRG24290320240375723
|
29/03/2024
|
omprakas
|
1706008118WL031853
|
omprakas
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
omprakas
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-118-002/7
(KANAKHEDI)
|
1706008118NRG24290320240376338
|
29/03/2024
|
randhir ahirwar
|
1706008118WL031920
|
randhir ahirwar
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
randhirahirwar
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-118-002/79-B
(KANAKHEDI)
|
1706008118NRG24290320240376345
|
29/03/2024
|
lata bai meena
|
1706008118WL031920
|
lata bai meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
latabaimeena
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-118-002/82
(KANAKHEDI)
|
1706008118NRG24290320240376348
|
29/03/2024
|
sagar
|
1706008118WL031920
|
sagar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
sagar
|
ICICI BANK LTD(508534)
|
|
175
|
CHANCHODA
|
MP-06-008-118-002/82
(KANAKHEDI)
|
1706008118NRG24290320240376349
|
29/03/2024
|
Shivani
|
1706008118WL031920
|
Shivani
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
176
|
CHANCHODA
|
MP-06-008-118-002/83-A
(KANAKHEDI)
|
1706008118NRG24290320240376350
|
29/03/2024
|
rupasingh meena
|
1706008118WL031920
|
rupasingh meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
rupasinghmeena
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-118-003/171
(KANAKHEDI)
|
1706008118NRG24290320240375734
|
29/03/2024
|
badam bai meena
|
1706008118WL031853
|
badam bai meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
badambaimeena
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-118-003/171
(KANAKHEDI)
|
1706008118NRG24290320240375733
|
29/03/2024
|
badam bai meena
|
1706008118WL031853
|
badam bai meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
badambaimeena
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-118-003/179
(KANAKHEDI)
|
1706008118NRG24290320240375744
|
29/03/2024
|
narendra meena
|
1706008118WL031853
|
narendra meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-118-003/179
(KANAKHEDI)
|
1706008118NRG24290320240375743
|
29/03/2024
|
narendra meena
|
1706008118WL031853
|
narendra meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-118-003/46
(KANAKHEDI)
|
1706008118NRG24290320240375767
|
29/03/2024
|
Radheshyam
|
1706008118WL031853
|
Radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
CHANCHODA
|
MP-06-008-118-003/46
(KANAKHEDI)
|
1706008118NRG24290320240375769
|
29/03/2024
|
Radheshyam
|
1706008118WL031853
|
Radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
CHANCHODA
|
MP-06-008-118-003/49
(KANAKHEDI)
|
1706008118NRG24290320240375773
|
29/03/2024
|
rambharosa meena
|
1706008118WL031853
|
rambharosa meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rambharosameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
CHANCHODA
|
MP-06-008-118-003/49
(KANAKHEDI)
|
1706008118NRG24290320240375774
|
29/03/2024
|
rambharosa meena
|
1706008118WL031853
|
rambharosa meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rambharosameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
CHANCHODA
|
MP-06-008-118-003/49-A
(KANAKHEDI)
|
1706008118NRG24290320240375775
|
29/03/2024
|
geeta bai meena
|
1706008118WL031853
|
geeta bai meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
geetabaimeena
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-118-003/49-A
(KANAKHEDI)
|
1706008118NRG24290320240375776
|
29/03/2024
|
geeta bai meena
|
1706008118WL031853
|
geeta bai meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
geetabaimeena
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-118-003/5-A
(KANAKHEDI)
|
1706008118NRG24290320240375777
|
29/03/2024
|
manish meena
|
1706008118WL031853
|
manish meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
manishmeena
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-118-003/5-A
(KANAKHEDI)
|
1706008118NRG24290320240375778
|
29/03/2024
|
manish meena
|
1706008118WL031853
|
manish meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
manishmeena
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHANCHODA
|
MP-06-008-118-003/57-B
(KANAKHEDI)
|
1706008118NRG24290320240375779
|
29/03/2024
|
jevan singh
|
1706008118WL031853
|
jevan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
jevansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHANCHODA
|
MP-06-008-118-003/57-B
(KANAKHEDI)
|
1706008118NRG24290320240375781
|
29/03/2024
|
jevan singh
|
1706008118WL031853
|
jevan singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
jevansingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-118-003/85-C
(KANAKHEDI)
|
1706008118NRG24290320240375788
|
29/03/2024
|
seema bai
|
1706008118WL031853
|
seema bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANCHODA
|
MP-06-008-118-003/85-C
(KANAKHEDI)
|
1706008118NRG24290320240375790
|
29/03/2024
|
seema bai
|
1706008118WL031853
|
seema bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
193
|
CHANCHODA
|
MP-06-008-044-002/216
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376284
|
29/03/2024
|
Kamlesh
|
1706008044WL031916
|
Kamlesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANCHODA
|
MP-06-008-044-002/22-A
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376288
|
29/03/2024
|
Lata
|
1706008044WL031916
|
Lata
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANCHODA
|
MP-06-008-044-002/289
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376292
|
29/03/2024
|
Govind
|
1706008044WL031916
|
Govind
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
196
|
CHANCHODA
|
MP-06-008-118-001/45-B
(KANAKHEDI)
|
1706008118NRG24290320240375820
|
29/03/2024
|
manmohan
|
1706008118WL031856
|
manmohan
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
manmohan
|
BANK OF INDIA(508505)
|
|
197
|
CHANCHODA
|
MP-06-008-118-001/45-B
(KANAKHEDI)
|
1706008118NRG24290320240375819
|
29/03/2024
|
manmohan
|
1706008118WL031856
|
manmohan
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
manmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
CHANCHODA
|
MP-06-008-044-001/67
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376384
|
29/03/2024
|
Virendar
|
1706008044WL031924
|
Virendar
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Virendar
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHANCHODA
|
MP-06-008-044-001/82-B
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376387
|
29/03/2024
|
Haribhadur
|
1706008044WL031924
|
Haribhadur
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Haribhadur
|
UNION BANK OF INDIA(508500)
|
|
200
|
CHANCHODA
|
MP-06-008-057-002/125-A
(MUNHASA KALAN)
|
1706008057NRG24290320240376268
|
29/03/2024
|
Leela bai
|
1706008057WL031912
|
Leela bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Leelabai
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHANCHODA
|
MP-06-008-057-002/128-C
(MUNHASA KALAN)
|
1706008057NRG24290320240376269
|
29/03/2024
|
Bankat Singh
|
1706008057WL031912
|
Bankat Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
BankatSingh
|
UNION BANK OF INDIA(508500)
|
|
202
|
CHANCHODA
|
MP-06-008-057-002/129-A
(MUNHASA KALAN)
|
1706008057NRG24290320240376270
|
29/03/2024
|
Murli
|
1706008057WL031912
|
Murli
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Murli
|
UNION BANK OF INDIA(508500)
|
|
203
|
CHANCHODA
|
MP-06-008-057-002/547
(MUNHASA KALAN)
|
1706008057NRG24290320240376271
|
29/03/2024
|
Ramsaroop
|
1706008057WL031912
|
Ramsaroop
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-073-001/238
(MURELA)
|
1706008073NRG24290320240376375
|
29/03/2024
|
Karansingh
|
1706008073WL031923
|
Karansingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
Karansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
205
|
CHANCHODA
|
MP-06-008-044-002/275
(BAPCHA VIKRAM)
|
1706008044NRG24290320240376291
|
29/03/2024
|
Rabbu
|
1706008044WL031916
|
Rabbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Rabbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
CHANCHODA
|
MP-06-008-054-003/427
(MAHESHPURA)
|
1706008000NRG24290320240376135
|
29/03/2024
|
fool singh
|
1706008WL031890
|
fool singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
207
|
CHANCHODA
|
MP-06-008-054-003/622
(MAHESHPURA)
|
1706008054NRG24290320240375703
|
29/03/2024
|
Krishna Bai
|
1706008054WL031848
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
KrishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
CHANCHODA
|
MP-06-008-118-001/11-A
(KANAKHEDI)
|
1706008118NRG24290320240375899
|
29/03/2024
|
kalyan singh
|
1706008118WL031861
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
209
|
CHANCHODA
|
MP-06-008-118-001/11-A
(KANAKHEDI)
|
1706008118NRG24290320240375896
|
29/03/2024
|
kalyan singh
|
1706008118WL031861
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
|
210
|
CHANCHODA
|
MP-06-008-118-001/11-A
(KANAKHEDI)
|
1706008118NRG24290320240375897
|
29/03/2024
|
Ramoati bai
|
1706008118WL031861
|
Ramoati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Ramoatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-118-001/11-A
(KANAKHEDI)
|
1706008118NRG24290320240375900
|
29/03/2024
|
Ramoati bai
|
1706008118WL031861
|
Ramoati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Ramoatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-118-001/179
(KANAKHEDI)
|
1706008118NRG24290320240375903
|
29/03/2024
|
Dhan lal
|
1706008118WL031861
|
Dhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Dhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
CHANCHODA
|
MP-06-008-118-001/179
(KANAKHEDI)
|
1706008118NRG24290320240375905
|
29/03/2024
|
Dhan lal
|
1706008118WL031861
|
Dhan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Dhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
CHANCHODA
|
MP-06-008-118-001/2
(KANAKHEDI)
|
1706008118NRG24290320240375912
|
29/03/2024
|
rambharosha
|
1706008118WL031861
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
CHANCHODA
|
MP-06-008-118-001/2
(KANAKHEDI)
|
1706008118NRG24290320240375911
|
29/03/2024
|
rambharosha
|
1706008118WL031861
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
CHANCHODA
|
MP-06-008-118-001/21-A
(KANAKHEDI)
|
1706008118NRG24290320240375914
|
29/03/2024
|
AMARCHAND
|
1706008118WL031861
|
AMARCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
AMARCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
CHANCHODA
|
MP-06-008-118-001/21-A
(KANAKHEDI)
|
1706008118NRG24290320240375913
|
29/03/2024
|
AMARCHAND
|
1706008118WL031861
|
AMARCHAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
AMARCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
CHANCHODA
|
MP-06-008-118-001/26
(KANAKHEDI)
|
1706008118NRG24290320240375926
|
29/03/2024
|
cheroji lal
|
1706008118WL031861
|
cheroji lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
cherojilal
|
BANK OF INDIA(508505)
|
|
219
|
CHANCHODA
|
MP-06-008-118-001/26
(KANAKHEDI)
|
1706008118NRG24290320240375925
|
29/03/2024
|
cheroji lal
|
1706008118WL031861
|
cheroji lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
cherojilal
|
BANK OF INDIA(508505)
|
|
220
|
CHANCHODA
|
MP-06-008-118-001/26-A
(KANAKHEDI)
|
1706008118NRG24290320240375836
|
29/03/2024
|
rameswar
|
1706008118WL031858
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
CHANCHODA
|
MP-06-008-118-001/26-A
(KANAKHEDI)
|
1706008118NRG24290320240375835
|
29/03/2024
|
rameswar
|
1706008118WL031858
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
CHANCHODA
|
MP-06-008-118-001/31
(KANAKHEDI)
|
1706008118NRG24290320240375843
|
29/03/2024
|
suresh
|
1706008118WL031858
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHANCHODA
|
MP-06-008-118-001/31
(KANAKHEDI)
|
1706008118NRG24290320240375845
|
29/03/2024
|
suresh
|
1706008118WL031858
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
CHANCHODA
|
MP-06-008-118-001/32
(KANAKHEDI)
|
1706008118NRG24290320240375847
|
29/03/2024
|
hariprasad
|
1706008118WL031858
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
CHANCHODA
|
MP-06-008-118-001/32
(KANAKHEDI)
|
1706008118NRG24290320240375850
|
29/03/2024
|
hariprasad
|
1706008118WL031858
|
hariprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHANCHODA
|
MP-06-008-118-001/36
(KANAKHEDI)
|
1706008118NRG24290320240375865
|
29/03/2024
|
sushila bai
|
1706008118WL031858
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
CHANCHODA
|
MP-06-008-118-001/36
(KANAKHEDI)
|
1706008118NRG24290320240375863
|
29/03/2024
|
sushila bai
|
1706008118WL031858
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
CHANCHODA
|
MP-06-008-118-001/41
(KANAKHEDI)
|
1706008118NRG24290320240375718
|
29/03/2024
|
hravjan
|
1706008118WL031853
|
hravjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
hravjan
|
BANK OF INDIA(508505)
|
|
229
|
CHANCHODA
|
MP-06-008-118-001/41
(KANAKHEDI)
|
1706008118NRG24290320240375715
|
29/03/2024
|
hravjan
|
1706008118WL031853
|
hravjan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
hravjan
|
BANK OF INDIA(508505)
|
|
230
|
CHANCHODA
|
MP-06-008-118-001/41
(KANAKHEDI)
|
1706008118NRG24290320240375716
|
29/03/2024
|
savtri
|
1706008118WL031853
|
savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHANCHODA
|
MP-06-008-118-001/41
(KANAKHEDI)
|
1706008118NRG24290320240375719
|
29/03/2024
|
savtri
|
1706008118WL031853
|
savtri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHANCHODA
|
MP-06-008-118-001/43
(KANAKHEDI)
|
1706008118NRG24290320240375808
|
29/03/2024
|
anitabai
|
1706008118WL031856
|
anitabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
CHANCHODA
|
MP-06-008-118-001/43
(KANAKHEDI)
|
1706008118NRG24290320240375810
|
29/03/2024
|
anitabai
|
1706008118WL031856
|
anitabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
CHANCHODA
|
MP-06-008-118-001/45
(KANAKHEDI)
|
1706008118NRG24290320240375813
|
29/03/2024
|
dropati bai
|
1706008118WL031856
|
dropati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
dropatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHANCHODA
|
MP-06-008-118-001/45
(KANAKHEDI)
|
1706008118NRG24290320240375815
|
29/03/2024
|
dropati bai
|
1706008118WL031856
|
dropati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
dropatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
CHANCHODA
|
MP-06-008-118-001/45-A
(KANAKHEDI)
|
1706008118NRG24290320240375818
|
29/03/2024
|
santosh
|
1706008118WL031856
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANCHODA
|
MP-06-008-118-001/45-A
(KANAKHEDI)
|
1706008118NRG24290320240375817
|
29/03/2024
|
santosh
|
1706008118WL031856
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHANCHODA
|
MP-06-008-118-001/53
(KANAKHEDI)
|
1706008118NRG24290320240375822
|
29/03/2024
|
brajmohan meena
|
1706008118WL031856
|
brajmohan meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
brajmohanmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
CHANCHODA
|
MP-06-008-118-001/53
(KANAKHEDI)
|
1706008118NRG24290320240375821
|
29/03/2024
|
brajmohan meena
|
1706008118WL031856
|
brajmohan meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
brajmohanmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
CHANCHODA
|
MP-06-008-118-001/76
(KANAKHEDI)
|
1706008118NRG24290320240375726
|
29/03/2024
|
babulal
|
1706008118WL031853
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHANCHODA
|
MP-06-008-118-001/76
(KANAKHEDI)
|
1706008118NRG24290320240375725
|
29/03/2024
|
babulal
|
1706008118WL031853
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHANCHODA
|
MP-06-008-118-002/76-B
(KANAKHEDI)
|
1706008118NRG24290320240376339
|
29/03/2024
|
bina bai meena
|
1706008118WL031920
|
bina bai meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
binabaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
CHANCHODA
|
MP-06-008-118-002/8
(KANAKHEDI)
|
1706008118NRG24290320240376346
|
29/03/2024
|
harisingh
|
1706008118WL031920
|
harisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
244
|
CHANCHODA
|
MP-06-008-118-002/84-A
(KANAKHEDI)
|
1706008118NRG24290320240376353
|
29/03/2024
|
suresh kumar
|
1706008118WL031920
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHANCHODA
|
MP-06-008-118-002/88
(KANAKHEDI)
|
1706008118NRG24290320240376355
|
29/03/2024
|
rambharosa
|
1706008118WL031920
|
rambharosa
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
rambharosa
|
ICICI BANK LTD(508534)
|
|
246
|
CHANCHODA
|
MP-06-008-118-002/98-A
(KANAKHEDI)
|
1706008118NRG24290320240376365
|
29/03/2024
|
fhulli bai
|
1706008118WL031920
|
fhulli bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
fhullibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
CHANCHODA
|
MP-06-008-118-002/98-A
(KANAKHEDI)
|
1706008118NRG24290320240376364
|
29/03/2024
|
kadam singh meena
|
1706008118WL031920
|
kadam singh meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
kadamsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHANCHODA
|
MP-06-008-118-003/202
(KANAKHEDI)
|
1706008118NRG24290320240375752
|
29/03/2024
|
Vikram meena
|
1706008118WL031853
|
Vikram meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Vikrammeena
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
CHANCHODA
|
MP-06-008-118-003/202
(KANAKHEDI)
|
1706008118NRG24290320240375751
|
29/03/2024
|
Vikram meena
|
1706008118WL031853
|
Vikram meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Vikrammeena
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
CHANCHODA
|
MP-06-008-118-003/38-A
(KANAKHEDI)
|
1706008118NRG24290320240375755
|
29/03/2024
|
Dhanraj
|
1706008118WL031853
|
Dhanraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Dhanraj
|
BANK OF INDIA(508505)
|
|
251
|
CHANCHODA
|
MP-06-008-118-003/38-A
(KANAKHEDI)
|
1706008118NRG24290320240375757
|
29/03/2024
|
Dhanraj
|
1706008118WL031853
|
Dhanraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
Dhanraj
|
BANK OF INDIA(508505)
|
|
252
|
CHANCHODA
|
MP-06-008-118-003/40-B
(KANAKHEDI)
|
1706008118NRG24290320240375763
|
29/03/2024
|
bhagvati bai meena
|
1706008118WL031853
|
bhagvati bai meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
bhagvatibaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
CHANCHODA
|
MP-06-008-118-003/40-B
(KANAKHEDI)
|
1706008118NRG24290320240375766
|
29/03/2024
|
bhagvati bai meena
|
1706008118WL031853
|
bhagvati bai meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
bhagvatibaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
CHANCHODA
|
MP-06-008-118-003/57-B
(KANAKHEDI)
|
1706008118NRG24290320240375782
|
29/03/2024
|
ramkanya bai meena
|
1706008118WL031853
|
ramkanya bai meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramkanyabaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
CHANCHODA
|
MP-06-008-118-003/57-B
(KANAKHEDI)
|
1706008118NRG24290320240375780
|
29/03/2024
|
ramkanya bai meena
|
1706008118WL031853
|
ramkanya bai meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
ramkanyabaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
CHANCHODA
|
MP-06-008-118-003/85-C
(KANAKHEDI)
|
1706008118NRG24290320240375789
|
29/03/2024
|
satyanarayan
|
1706008118WL031853
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
CHANCHODA
|
MP-06-008-118-003/85-C
(KANAKHEDI)
|
1706008118NRG24290320240375787
|
29/03/2024
|
satyanarayan
|
1706008118WL031853
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
258
|
CHANCHODA
|
MP-06-008-006-001/384
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374722
|
29/03/2024
|
Bhgvan
|
1706008006WL031765
|
Bhgvan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
Bhgvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHANCHODA
|
MP-06-008-006-001/635
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374726
|
29/03/2024
|
RAMCHARAN
|
1706008006WL031765
|
RAMCHARAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
260
|
CHANCHODA
|
MP-06-008-006-001/653
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374727
|
29/03/2024
|
OMPRAKASH
|
1706008006WL031765
|
OMPRAKASH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHANCHODA
|
MP-06-008-118-001/25-A
(KANAKHEDI)
|
1706008118NRG24290320240375922
|
29/03/2024
|
bhrtha
|
1706008118WL031861
|
bhrtha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
bhrtha
|
BANK OF BARODA(606985)
|
|
262
|
CHANCHODA
|
MP-06-008-118-001/25-A
(KANAKHEDI)
|
1706008118NRG24290320240375924
|
29/03/2024
|
bhrtha
|
1706008118WL031861
|
bhrtha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
bhrtha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
263
|
CHANCHODA
|
MP-06-008-006-001/105-C
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374720
|
29/03/2024
|
vishnu
|
1706008006WL031765
|
vishnu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHANCHODA
|
MP-06-008-082-002/186
(SIGANPUR)
|
1706008082NRG24290320240375931
|
29/03/2024
|
pavta bai
|
1706008082WL031865
|
pavta bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
pavtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
265
|
CHANCHODA
|
MP-06-008-006-001/582
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374725
|
29/03/2024
|
RAMBHAROSHA
|
1706008006WL031765
|
RAMBHAROSHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
RAMBHAROSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
CHANCHODA
|
MP-06-008-006-002/581
(KHEJDAKALA RANI)
|
1706008006NRG24280320240374733
|
29/03/2024
|
RAJMAL
|
1706008006WL031765
|
RAJMAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907613
|
|
RAJMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
CHANCHODA
|
MP-06-008-010-001/5-C
(KADAIYAKHURD)
|
1706008010NRG24290320240376098
|
29/03/2024
|
Etram
|
1706008010WL031883
|
Etram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397907613
|
|
Etram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
CHANCHODA
|
MP-06-008-073-002/836
(MURELA)
|
1706008073NRG24290320240376379
|
29/03/2024
|
Indra
|
1706008073WL031923
|
Indra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
269
|
CHANCHODA
|
MP-06-008-037-002/27
(DEHRI)
|
1706008037NRG24280320240374489
|
29/03/2024
|
pritm
|
1706008037WL031730
|
pritm
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
pritm
|
STATE BANK OF INDIA(508548)
|
|
270
|
CHANCHODA
|
MP-06-008-037-002/27
(DEHRI)
|
1706008037NRG24280320240374488
|
29/03/2024
|
pritm
|
1706008037WL031730
|
pritm
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
pritm
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
CHANCHODA
|
MP-06-008-037-002/92
(DEHRI)
|
1706008037NRG24280320240374496
|
29/03/2024
|
indersingh
|
1706008037WL031730
|
indersingh
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHANCHODA
|
MP-06-008-068-003/162
(BHENSUWA)
|
1706008068NRG24280320240374278
|
29/03/2024
|
Rahish kha
|
1706008068WL031714
|
Rahish kha
|
450001
|
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
Rahishkha
|
STATE BANK OF INDIA(508548)
|
|
273
|
CHANCHODA
|
MP-06-008-068-003/162
(BHENSUWA)
|
1706008068NRG24280320240374277
|
29/03/2024
|
Rahish kha
|
1706008068WL031714
|
Rahish kha
|
450001
|
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907613
|
|
Rahishkha
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHANCHODA
|
MP-06-008-082-003/243
(SIGANPUR)
|
1706008082NRG24290320240375935
|
29/03/2024
|
saroj bai
|
1706008082WL031865
|
saroj bai
|
450001
|
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397907613
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
275
|
CHANCHODA
|
MP-06-008-118-001/37
(KANAKHEDI)
|
1706008118NRG24290320240375871
|
29/03/2024
|
geeta
|
1706008118WL031858
|
geeta
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
geeta
|
BANK OF INDIA(508505)
|
|
276
|
CHANCHODA
|
MP-06-008-118-001/37
(KANAKHEDI)
|
1706008118NRG24290320240375869
|
29/03/2024
|
geeta
|
1706008118WL031858
|
geeta
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907613
|
|
geeta
|
BANK OF INDIA(508505)
|
|
277
|
CHANCHODA
|
MP-06-008-118-002/78
(KANAKHEDI)
|
1706008118NRG24290320240376341
|
29/03/2024
|
murari lal meena
|
1706008118WL031920
|
murari lal meena
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
murarilalmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
CHANCHODA
|
MP-06-008-118-002/79-A
(KANAKHEDI)
|
1706008118NRG24290320240376343
|
29/03/2024
|
sagar
|
1706008118WL031920
|
sagar
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
279
|
CHANCHODA
|
MP-06-008-118-002/89
(KANAKHEDI)
|
1706008118NRG24290320240376357
|
29/03/2024
|
rammurte bai
|
1706008118WL031920
|
rammurte bai
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
rammurtebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
CHANCHODA
|
MP-06-008-118-002/97
(KANAKHEDI)
|
1706008118NRG24290320240376363
|
29/03/2024
|
Murari
|
1706008118WL031920
|
Murari
|
450001
|
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907613
|
|
Murari
|
ICICI BANK LTD(508534)
|
|
281
|
CHANCHODA
|
MP-06-008-118-003/47
(KANAKHEDI)
|
1706008118NRG24290320240375771
|
29/03/2024
|
randheer singh kushwah
|
1706008118WL031853
|
randheer singh kushwah
|
450001
|
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397907613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
CHANCHODA
|
MP-06-008-118-003/47
(KANAKHEDI)
|
1706008118NRG24290320240375772
|
29/03/2024
|
randheer singh kushwah
|
1706008118WL031853
|
randheer singh kushwah
|
450001
|
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397907613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355589
|
355589
|
|
|
|
|
|
|
|