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-06-008-001-001/110 (KOLUKHEDI)
|
1706008001NRG24031020230155228
|
03/10/2023
|
om bai
|
1706008001WL014626
|
om bai
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
ombai
|
BANK OF INDIA(508505)
|
2
|
CHANCHODA
|
MP-06-008-001-001/3-C (KOLUKHEDI)
|
1706008001NRG24031020230155230
|
03/10/2023
|
Priti kanwar
|
1706008001WL014626
|
Priti kanwar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Pritikanwar
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-001-001/32 (KOLUKHEDI)
|
1706008001NRG24031020230155237
|
03/10/2023
|
Braj Kanwar
|
1706008001WL014626
|
Braj Kanwar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
BrajKanwar
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-001-003/16 (KOLUKHEDI)
|
1706008001NRG24031020230155242
|
03/10/2023
|
Laxma bai
|
1706008001WL014626
|
Laxma bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
Laxmabai
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-001-003/16 (KOLUKHEDI)
|
1706008001NRG24031020230155241
|
03/10/2023
|
Prem singh
|
1706008001WL014626
|
Prem singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
Premsingh
|
BANK OF INDIA(508505)
|
6
|
CHANCHODA
|
MP-06-008-002-001/119 (KENKDIVIRAN)
|
1706008002NRG24031020230155671
|
03/10/2023
|
ramchandar
|
1706008002WL014656
|
ramchandar
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291745920
|
|
ramchandar
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-106-001/1224-B (EITAKHEDIKHURAD)
|
1706008106NRG24021020230155056
|
03/10/2023
|
Sandesh
|
1706008106WL014600
|
Sandesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291745920
|
|
Sandesh
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-106-001/1267 (EITAKHEDIKHURAD)
|
1706008106NRG24021020230155057
|
03/10/2023
|
Jyotibai
|
1706008106WL014600
|
Jyotibai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291745920
|
|
Jyotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
9
|
CHANCHODA
|
MP-06-008-118-002/30 (KANAKHEDI)
|
1706008118NRG24021020230155065
|
03/10/2023
|
keshrisingh
|
1706008118WL014602
|
keshrisingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
keshrisingh
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-118-002/48-A (KANAKHEDI)
|
1706008118NRG24021020230155068
|
03/10/2023
|
chandan singh meena
|
1706008118WL014602
|
chandan singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
chandansinghmeena
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-119-003/1-B (ALLIKHEDI)
|
1706008119NRG24031020230155142
|
03/10/2023
|
Rameswar
|
1706008119WL014608
|
Rameswar
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Rameswar
|
BANK OF BARODA(606985)
|
12
|
CHANCHODA
|
MP-06-008-119-003/24-A (ALLIKHEDI)
|
1706008119NRG24031020230155117
|
03/10/2023
|
Dhapubai
|
1706008119WL014606
|
Dhapubai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-119-003/43 (ALLIKHEDI)
|
1706008119NRG24031020230155121
|
03/10/2023
|
dharmendra
|
1706008119WL014606
|
dharmendra
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-006-001/641 (KHEJDAKALA RANI)
|
1706008006NRG24031020230155177
|
03/10/2023
|
BAIJANTI BAI
|
1706008006WL014612
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
09/11/2023
|
|
291745920
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-006-001/641 (KHEJDAKALA RANI)
|
1706008006NRG24031020230155176
|
03/10/2023
|
BAIJANTI BAI
|
1706008006WL014612
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291745920
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
CHANCHODA
|
MP-06-008-042-002/11 (RATODHANA)
|
1706008000NRG24031020230156142
|
03/10/2023
|
Rambhrosa
|
1706008WL014689
|
Rambhrosa
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291745920
|
|
Rambhrosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
CHANCHODA
|
MP-06-008-042-002/32375568-A (RATODHANA)
|
1706008000NRG24031020230156145
|
03/10/2023
|
savita bai
|
1706008WL014689
|
savita bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291745920
|
|
savitabai
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-042-002/32375568-A (RATODHANA)
|
1706008000NRG24031020230156144
|
03/10/2023
|
VRADABAN
|
1706008WL014689
|
VRADABAN
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291745920
|
|
VRADABAN
|
STATE BANK OF INDIA(508548)
|
19
|
CHANCHODA
|
MP-06-008-042-002/48 (RATODHANA)
|
1706008000NRG24031020230156147
|
03/10/2023
|
pushpabai
|
1706008WL014689
|
pushpabai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291745920
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-001-001/31-A (KOLUKHEDI)
|
1706008001NRG24031020230155232
|
03/10/2023
|
Jagdish
|
1706008001WL014626
|
Jagdish
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Jagdish
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-001-001/31-A (KOLUKHEDI)
|
1706008001NRG24031020230155233
|
03/10/2023
|
Morbai
|
1706008001WL014626
|
Morbai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Morbai
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-001-001/31-B (KOLUKHEDI)
|
1706008001NRG24031020230155234
|
03/10/2023
|
Lalchand Gurjar
|
1706008001WL014626
|
Lalchand Gurjar
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
LalchandGurjar
|
AXIS BANK(607153)
|
23
|
CHANCHODA
|
MP-06-008-001-001/32 (KOLUKHEDI)
|
1706008001NRG24031020230155236
|
03/10/2023
|
Jymandal
|
1706008001WL014626
|
Jymandal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Jymandal
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
CHANCHODA
|
MP-06-008-001-001/9-A (KOLUKHEDI)
|
1706008001NRG24031020230155240
|
03/10/2023
|
OM KANWAR
|
1706008001WL014626
|
OM KANWAR
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
OMKANWAR
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-001-003/6-D (KOLUKHEDI)
|
1706008001NRG24031020230155243
|
03/10/2023
|
Ramchandra
|
1706008001WL014626
|
Ramchandra
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-001-003/7-C (KOLUKHEDI)
|
1706008001NRG24031020230155244
|
03/10/2023
|
Dashrath
|
1706008001WL014626
|
Dashrath
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Dashrath
|
AXIS BANK(607153)
|
27
|
CHANCHODA
|
MP-06-008-002-001/123 (KENKDIVIRAN)
|
1706008002NRG24031020230155672
|
03/10/2023
|
RAMPRASAD
|
1706008002WL014656
|
RAMPRASAD
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291745920
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
28
|
CHANCHODA
|
MP-06-008-007-002/103-C (GOLIYA HEDA)
|
1706008007NRG24031020230156041
|
03/10/2023
|
Karan Singh
|
1706008007WL014682
|
Karan Singh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
CHANCHODA
|
MP-06-008-106-001/1295 (EITAKHEDIKHURAD)
|
1706008106NRG24021020230155058
|
03/10/2023
|
chensingh
|
1706008106WL014600
|
chensingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291745920
|
|
chensingh
|
UNION BANK OF INDIA(508500)
|
30
|
CHANCHODA
|
MP-06-008-118-002/87-A (KANAKHEDI)
|
1706008118NRG24021020230155069
|
03/10/2023
|
hariom bai meena
|
1706008118WL014602
|
hariom bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
hariombaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
CHANCHODA
|
MP-06-008-118-002/90 (KANAKHEDI)
|
1706008118NRG24021020230155070
|
03/10/2023
|
udam singh
|
1706008118WL014602
|
udam singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
udamsingh
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-119-001/67 (ALLIKHEDI)
|
1706008119NRG24031020230155128
|
03/10/2023
|
Sangari bai
|
1706008119WL014607
|
Sangari bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Sangaribai
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-119-003/1-A (ALLIKHEDI)
|
1706008119NRG24031020230155141
|
03/10/2023
|
Hajarilal
|
1706008119WL014608
|
Hajarilal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
34
|
CHANCHODA
|
MP-06-008-119-003/106-D (ALLIKHEDI)
|
1706008119NRG24031020230155112
|
03/10/2023
|
Anil
|
1706008119WL014606
|
Anil
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Anil
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-119-003/13-A (ALLIKHEDI)
|
1706008119NRG24031020230155113
|
03/10/2023
|
kampuribai
|
1706008119WL014606
|
kampuribai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
kampuribai
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-119-003/13-C (ALLIKHEDI)
|
1706008119NRG24031020230155114
|
03/10/2023
|
Kamlesh
|
1706008119WL014606
|
Kamlesh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
37
|
CHANCHODA
|
MP-06-008-119-003/13-C (ALLIKHEDI)
|
1706008119NRG24031020230155115
|
03/10/2023
|
Rajkumari
|
1706008119WL014606
|
Rajkumari
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-119-003/31-B (ALLIKHEDI)
|
1706008119NRG24031020230155118
|
03/10/2023
|
Nenakram
|
1706008119WL014606
|
Nenakram
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Nenakram
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-119-003/33-A (ALLIKHEDI)
|
1706008119NRG24031020230155147
|
03/10/2023
|
Fuloobai
|
1706008119WL014608
|
Fuloobai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Fuloobai
|
BANK OF INDIA(508505)
|
40
|
CHANCHODA
|
MP-06-008-119-003/50025 (ALLIKHEDI)
|
1706008119NRG24031020230155152
|
03/10/2023
|
karibai
|
1706008119WL014608
|
karibai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
karibai
|
BANK OF INDIA(508505)
|
41
|
CHANCHODA
|
MP-06-008-119-003/5007-D (ALLIKHEDI)
|
1706008119NRG24031020230155154
|
03/10/2023
|
Rammurtibai
|
1706008119WL014608
|
Rammurtibai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Rammurtibai
|
BANK OF INDIA(508505)
|
42
|
CHANCHODA
|
MP-06-008-119-003/64-A (ALLIKHEDI)
|
1706008119NRG24031020230155156
|
03/10/2023
|
Parwat
|
1706008119WL014608
|
Parwat
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Parwat
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-119-003/65-A (ALLIKHEDI)
|
1706008119NRG24031020230155158
|
03/10/2023
|
Dhapubai
|
1706008119WL014608
|
Dhapubai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
44
|
CHANCHODA
|
MP-06-008-119-003/68-A (ALLIKHEDI)
|
1706008119NRG24031020230155159
|
03/10/2023
|
Saloni Meena
|
1706008119WL014608
|
Saloni Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
SaloniMeena
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-119-003/70-B (ALLIKHEDI)
|
1706008119NRG24031020230155161
|
03/10/2023
|
milan bai
|
1706008119WL014608
|
milan bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
milanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-041-003/701-A (PIPLIYA KALAN)
|
1706008041NRG24021020230155053
|
03/10/2023
|
MOHAN
|
1706008041WL014598
|
MOHAN
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291745920
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-001-001/32 (KOLUKHEDI)
|
1706008001NRG24031020230155238
|
03/10/2023
|
VISHAN
|
1706008001WL014626
|
VISHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
VISHAN
|
ICICI BANK LTD(508534)
|
48
|
CHANCHODA
|
MP-06-008-007-002/13 (GOLIYA HEDA)
|
1706008007NRG24031020230156044
|
03/10/2023
|
DOLATARAM
|
1706008007WL014682
|
DOLATARAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
DOLATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
CHANCHODA
|
MP-06-008-119-001/64 (ALLIKHEDI)
|
1706008119NRG24031020230155127
|
03/10/2023
|
PRITAM
|
1706008119WL014607
|
PRITAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
50
|
CHANCHODA
|
MP-06-008-119-001/73 (ALLIKHEDI)
|
1706008119NRG24031020230155129
|
03/10/2023
|
RAJU
|
1706008119WL014607
|
RAJU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
RAJU
|
ICICI BANK LTD(508534)
|
51
|
CHANCHODA
|
MP-06-008-119-003/33 (ALLIKHEDI)
|
1706008119NRG24031020230155145
|
03/10/2023
|
HARIOMABAI
|
1706008119WL014608
|
HARIOMABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
HARIOMABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
52
|
CHANCHODA
|
MP-06-008-119-003/33 (ALLIKHEDI)
|
1706008119NRG24031020230155146
|
03/10/2023
|
MANGALASIH
|
1706008119WL014608
|
MANGALASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
MANGALASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
53
|
CHANCHODA
|
MP-06-008-119-003/43 (ALLIKHEDI)
|
1706008119NRG24031020230155119
|
03/10/2023
|
HEMARAJ
|
1706008119WL014606
|
HEMARAJ
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
HEMARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
54
|
CHANCHODA
|
MP-06-008-119-003/43 (ALLIKHEDI)
|
1706008119NRG24031020230155120
|
03/10/2023
|
PHULLOBAI
|
1706008119WL014606
|
PHULLOBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
PHULLOBAI
|
ICICI BANK LTD(508534)
|
55
|
CHANCHODA
|
MP-06-008-119-003/5060 (ALLIKHEDI)
|
1706008119NRG24031020230155155
|
03/10/2023
|
PARVAT
|
1706008119WL014608
|
PARVAT
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
PARVAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-025-001/290-A (PATONDI)
|
1706008025NRG24031020230155178
|
03/10/2023
|
Gopal
|
1706008025WL014613
|
Gopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291745920
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
57
|
CHANCHODA
|
MP-06-008-025-001/290-A (PATONDI)
|
1706008025NRG24031020230155179
|
03/10/2023
|
jatan bai
|
1706008025WL014613
|
jatan bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291745920
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
58
|
CHANCHODA
|
MP-06-008-025-001/4-C (PATONDI)
|
1706008025NRG24031020230155182
|
03/10/2023
|
Lakhan singh
|
1706008025WL014614
|
Lakhan singh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
59
|
CHANCHODA
|
MP-06-008-025-001/4-C (PATONDI)
|
1706008025NRG24031020230155181
|
03/10/2023
|
Mahendra
|
1706008025WL014614
|
Mahendra
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
60
|
CHANCHODA
|
MP-06-008-025-001/4-D (PATONDI)
|
1706008025NRG24031020230155184
|
03/10/2023
|
mukesh
|
1706008025WL014614
|
mukesh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
61
|
CHANCHODA
|
MP-06-008-025-001/497 (PATONDI)
|
1706008025NRG24031020230155185
|
03/10/2023
|
vivek
|
1706008025WL014614
|
vivek
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
62
|
CHANCHODA
|
MP-06-008-025-001/52 (PATONDI)
|
1706008025NRG24031020230155186
|
03/10/2023
|
amarsingh
|
1706008025WL014614
|
amarsingh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
63
|
CHANCHODA
|
MP-06-008-025-001/52 (PATONDI)
|
1706008025NRG24031020230155187
|
03/10/2023
|
RAMAKALI
|
1706008025WL014614
|
RAMAKALI
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745920
|
|
RAMAKALI
|
ICICI BANK LTD(508534)
|
64
|
CHANCHODA
|
MP-06-008-025-001/98-A (PATONDI)
|
1706008025NRG24031020230155188
|
03/10/2023
|
gokul
|
1706008025WL014614
|
gokul
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
65
|
CHANCHODA
|
MP-06-008-025-001/98-A (PATONDI)
|
1706008025NRG24031020230155189
|
03/10/2023
|
hariom bai
|
1706008025WL014614
|
hariom bai
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
66
|
CHANCHODA
|
MP-06-008-037-002/3027-A (DEHRI)
|
1706008037NRG24031020230155353
|
03/10/2023
|
Arvind Prjapati
|
1706008037WL014631
|
Arvind Prjapati
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745920
|
|
ArvindPrjapati
|
UNION BANK OF INDIA(508500)
|
67
|
CHANCHODA
|
MP-06-008-042-002/165 (RATODHANA)
|
1706008000NRG24031020230156143
|
03/10/2023
|
Reena Meena
|
1706008WL014689
|
Reena Meena
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
ReenaMeena
|
BANK OF INDIA(508505)
|
68
|
CHANCHODA
|
MP-06-008-119-001/881-A (ALLIKHEDI)
|
1706008119NRG24031020230155131
|
03/10/2023
|
reenabai
|
1706008119WL014607
|
reenabai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
10/11/2023
|
|
291745920
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-025-001/4-C (PATONDI)
|
1706008025NRG24031020230155183
|
03/10/2023
|
Mamta bai
|
1706008025WL014614
|
Mamta bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745920
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
CHANCHODA
|
MP-06-008-037-002/2-B (DEHRI)
|
1706008037NRG24031020230155352
|
03/10/2023
|
Gappa Lal
|
1706008037WL014631
|
Gappa Lal
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745920
|
|
GappaLal
|
BANK OF INDIA(508505)
|
71
|
CHANCHODA
|
MP-06-008-037-002/408 (DEHRI)
|
1706008037NRG24031020230155357
|
03/10/2023
|
pooja bai
|
1706008037WL014631
|
pooja bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
72
|
CHANCHODA
|
MP-06-008-037-002/408 (DEHRI)
|
1706008037NRG24031020230155356
|
03/10/2023
|
raju
|
1706008037WL014631
|
raju
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
291745920
|
|
raju
|
STATE BANK OF INDIA(508548)
|
73
|
CHANCHODA
|
MP-06-008-042-002/48-A (RATODHANA)
|
1706008000NRG24031020230156148
|
03/10/2023
|
Niraj
|
1706008WL014689
|
Niraj
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291745920
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
74
|
CHANCHODA
|
MP-06-008-071-001/122-B (NETYA KHEDI)
|
1706008071NRG24031020230155539
|
03/10/2023
|
Rajkumaribai
|
1706008071WL014645
|
Rajkumaribai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745920
|
|
Rajkumaribai
|
HDFC BANK LTD(607152)
|
75
|
CHANCHODA
|
MP-06-008-071-001/122-B (NETYA KHEDI)
|
1706008071NRG24031020230155538
|
03/10/2023
|
Tulsiram
|
1706008071WL014645
|
Tulsiram
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-118-002/200 (KANAKHEDI)
|
1706008118NRG24021020230155064
|
03/10/2023
|
shiromani
|
1706008118WL014602
|
shiromani
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291745920
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
77
|
CHANCHODA
|
MP-06-008-118-002/46 (KANAKHEDI)
|
1706008118NRG24021020230155067
|
03/10/2023
|
ghanshyam gadari
|
1706008118WL014602
|
ghanshyam gadari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
ghanshyamgadari
|
ICICI BANK LTD(508534)
|
78
|
CHANCHODA
|
MP-06-008-119-003/65-A (ALLIKHEDI)
|
1706008119NRG24031020230155157
|
03/10/2023
|
Amarshing
|
1706008119WL014608
|
Amarshing
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Amarshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
CHANCHODA
|
MP-06-008-119-003/96-B (ALLIKHEDI)
|
1706008119NRG24031020230155124
|
03/10/2023
|
Shivnarayan
|
1706008119WL014606
|
Shivnarayan
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
10/11/2023
|
|
291745920
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-071-001/73 (NETYA KHEDI)
|
1706008071NRG24031020230155540
|
03/10/2023
|
gangaram
|
1706008071WL014645
|
gangaram
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-119-003/84-D (ALLIKHEDI)
|
1706008119NRG24031020230155169
|
03/10/2023
|
Ramvilash
|
1706008119WL014608
|
Ramvilash
|
00554
|
KKBK0005911
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Ramvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
82
|
CHANCHODA
|
MP-06-008-007-002/123-A (GOLIYA HEDA)
|
1706008007NRG24031020230156042
|
03/10/2023
|
neeraj
|
1706008007WL014682
|
neeraj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
CHANCHODA
|
MP-06-008-007-002/123-C (GOLIYA HEDA)
|
1706008007NRG24031020230156043
|
03/10/2023
|
Priya meena
|
1706008007WL014682
|
Priya meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Priyameena
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
CHANCHODA
|
MP-06-008-037-002/402 (DEHRI)
|
1706008037NRG24031020230155355
|
03/10/2023
|
Kelasi bai
|
1706008037WL014631
|
Kelasi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745920
|
|
Kelasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
CHANCHODA
|
MP-06-008-042-002/48 (RATODHANA)
|
1706008000NRG24031020230156146
|
03/10/2023
|
BHIKAM
|
1706008WL014689
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291745920
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
86
|
CHANCHODA
|
MP-06-008-083-002/504-B (SANAI)
|
1706008000NRG24031020230156140
|
03/10/2023
|
deepak
|
1706008WL014688
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291745920
|
|
deepak
|
BANK OF INDIA(508505)
|
87
|
CHANCHODA
|
MP-06-008-118-002/104-B (KANAKHEDI)
|
1706008118NRG24021020230155063
|
03/10/2023
|
shyamlal
|
1706008118WL014602
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
CHANCHODA
|
MP-06-008-118-002/98-A (KANAKHEDI)
|
1706008118NRG24021020230155072
|
03/10/2023
|
fhulli bai
|
1706008118WL014602
|
fhulli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
fhullibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
CHANCHODA
|
MP-06-008-118-002/98-A (KANAKHEDI)
|
1706008118NRG24021020230155071
|
03/10/2023
|
kadam singh meena
|
1706008118WL014602
|
kadam singh meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291745920
|
|
kadamsinghmeena
|
STATE BANK OF INDIA(508548)
|
90
|
CHANCHODA
|
MP-06-008-119-001/870-A (ALLIKHEDI)
|
1706008119NRG24031020230155130
|
03/10/2023
|
ramesh
|
1706008119WL014607
|
ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
ramesh
|
BANK OF BARODA(606985)
|
91
|
CHANCHODA
|
MP-06-008-119-001/885-A (ALLIKHEDI)
|
1706008119NRG24031020230155132
|
03/10/2023
|
Gulab
|
1706008119WL014607
|
Gulab
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
CHANCHODA
|
MP-06-008-119-001/887-A (ALLIKHEDI)
|
1706008119NRG24031020230155133
|
03/10/2023
|
takhatsingh
|
1706008119WL014607
|
takhatsingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
CHANCHODA
|
MP-06-008-119-001/887-B (ALLIKHEDI)
|
1706008119NRG24031020230155134
|
03/10/2023
|
gappulal
|
1706008119WL014607
|
gappulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
gappulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
CHANCHODA
|
MP-06-008-119-001/892-A (ALLIKHEDI)
|
1706008119NRG24031020230155135
|
03/10/2023
|
Kailash
|
1706008119WL014607
|
Kailash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Kailash
|
BANK OF INDIA(508505)
|
95
|
CHANCHODA
|
MP-06-008-119-001/898-A (ALLIKHEDI)
|
1706008119NRG24031020230155136
|
03/10/2023
|
Jagdeesh
|
1706008119WL014607
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
96
|
CHANCHODA
|
MP-06-008-119-001/909 (ALLIKHEDI)
|
1706008119NRG24031020230155137
|
03/10/2023
|
NARAYAN SINGH
|
1706008119WL014607
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291745920
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
97
|
CHANCHODA
|
MP-06-008-119-001/915 (ALLIKHEDI)
|
1706008119NRG24031020230155139
|
03/10/2023
|
surbeen
|
1706008119WL014607
|
surbeen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
surbeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
CHANCHODA
|
MP-06-008-119-001/916 (ALLIKHEDI)
|
1706008119NRG24031020230155140
|
03/10/2023
|
aneeta bai
|
1706008119WL014607
|
aneeta bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
CHANCHODA
|
MP-06-008-119-003/105 (ALLIKHEDI)
|
1706008119NRG24031020230155143
|
03/10/2023
|
babu lal
|
1706008119WL014608
|
babu lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
babulal
|
BANK OF INDIA(508505)
|
100
|
CHANCHODA
|
MP-06-008-119-003/106-B (ALLIKHEDI)
|
1706008119NRG24031020230155110
|
03/10/2023
|
Ramesh
|
1706008119WL014606
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
CHANCHODA
|
MP-06-008-119-003/106-C (ALLIKHEDI)
|
1706008119NRG24031020230155111
|
03/10/2023
|
Randeer
|
1706008119WL014606
|
Randeer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Randeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
CHANCHODA
|
MP-06-008-119-003/15-A (ALLIKHEDI)
|
1706008119NRG24031020230155144
|
03/10/2023
|
Pratap
|
1706008119WL014608
|
Pratap
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
103
|
CHANCHODA
|
MP-06-008-119-003/24-A (ALLIKHEDI)
|
1706008119NRG24031020230155116
|
03/10/2023
|
tulsiram
|
1706008119WL014606
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
CHANCHODA
|
MP-06-008-119-003/36-A (ALLIKHEDI)
|
1706008119NRG24031020230155149
|
03/10/2023
|
fullo bai
|
1706008119WL014608
|
fullo bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
fullobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
CHANCHODA
|
MP-06-008-119-003/36-A (ALLIKHEDI)
|
1706008119NRG24031020230155148
|
03/10/2023
|
ramkhiladi
|
1706008119WL014608
|
ramkhiladi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
ramkhiladi
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
CHANCHODA
|
MP-06-008-119-003/4 (ALLIKHEDI)
|
1706008119NRG24031020230155150
|
03/10/2023
|
nadlal
|
1706008119WL014608
|
nadlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
nadlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
107
|
CHANCHODA
|
MP-06-008-119-003/4-A (ALLIKHEDI)
|
1706008119NRG24031020230155151
|
03/10/2023
|
Laxman
|
1706008119WL014608
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
CHANCHODA
|
MP-06-008-119-003/5007-B (ALLIKHEDI)
|
1706008119NRG24031020230155153
|
03/10/2023
|
Sarban
|
1706008119WL014608
|
Sarban
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Sarban
|
MADHYANCHAL GRAMIN BANK(607232)
|
109
|
CHANCHODA
|
MP-06-008-119-003/70-B (ALLIKHEDI)
|
1706008119NRG24031020230155160
|
03/10/2023
|
sanju
|
1706008119WL014608
|
sanju
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
sanju
|
BANK OF INDIA(508505)
|
110
|
CHANCHODA
|
MP-06-008-119-003/73-B (ALLIKHEDI)
|
1706008119NRG24031020230155162
|
03/10/2023
|
naresh
|
1706008119WL014608
|
naresh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
111
|
CHANCHODA
|
MP-06-008-119-003/73-B (ALLIKHEDI)
|
1706008119NRG24031020230155163
|
03/10/2023
|
nirma bai
|
1706008119WL014608
|
nirma bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291745920
|
|
nirmabai
|
STATE BANK OF INDIA(508548)
|
112
|
CHANCHODA
|
MP-06-008-119-003/74-A (ALLIKHEDI)
|
1706008119NRG24031020230155164
|
03/10/2023
|
Niranjan
|
1706008119WL014608
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Niranjan
|
BANK OF INDIA(508505)
|
113
|
CHANCHODA
|
MP-06-008-119-003/81-A (ALLIKHEDI)
|
1706008119NRG24031020230155165
|
03/10/2023
|
Chandansingh
|
1706008119WL014608
|
Chandansingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
114
|
CHANCHODA
|
MP-06-008-119-003/81-B (ALLIKHEDI)
|
1706008119NRG24031020230155166
|
03/10/2023
|
satish
|
1706008119WL014608
|
satish
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
satish
|
BANK OF BARODA(606985)
|
115
|
CHANCHODA
|
MP-06-008-119-003/84-B (ALLIKHEDI)
|
1706008119NRG24031020230155167
|
03/10/2023
|
Mardansingh
|
1706008119WL014608
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Mardansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
CHANCHODA
|
MP-06-008-119-003/84-C (ALLIKHEDI)
|
1706008119NRG24031020230155168
|
03/10/2023
|
jagdeesh
|
1706008119WL014608
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
CHANCHODA
|
MP-06-008-119-003/86-B (ALLIKHEDI)
|
1706008119NRG24031020230155170
|
03/10/2023
|
satnarayan
|
1706008119WL014608
|
satnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
CHANCHODA
|
MP-06-008-119-003/97-B (ALLIKHEDI)
|
1706008119NRG24031020230155125
|
03/10/2023
|
PURAN SINGH
|
1706008119WL014606
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
119
|
CHANCHODA
|
MP-06-008-119-003/98-B (ALLIKHEDI)
|
1706008119NRG24031020230155126
|
03/10/2023
|
Ramanlal
|
1706008119WL014606
|
Ramanlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Ramanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
120
|
CHANCHODA
|
MP-06-008-001-001/31-B (KOLUKHEDI)
|
1706008001NRG24031020230155235
|
03/10/2023
|
Mangi Bai
|
1706008001WL014626
|
Mangi Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
MangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
CHANCHODA
|
MP-06-008-013-001/864 (PIPALHEDA DANG)
|
1706008000NRG24031020230156083
|
03/10/2023
|
vipin
|
1706008WL014687
|
vipin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
CHANCHODA
|
MP-06-008-013-001/864 (PIPALHEDA DANG)
|
1706008000NRG24031020230156082
|
03/10/2023
|
vipin
|
1706008WL014687
|
vipin
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
CHANCHODA
|
MP-06-008-013-001/867 (PIPALHEDA DANG)
|
1706008000NRG24031020230156089
|
03/10/2023
|
rashika
|
1706008WL014687
|
rashika
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
CHANCHODA
|
MP-06-008-013-001/867 (PIPALHEDA DANG)
|
1706008000NRG24031020230156088
|
03/10/2023
|
rashika
|
1706008WL014687
|
rashika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
CHANCHODA
|
MP-06-008-013-001/868 (PIPALHEDA DANG)
|
1706008000NRG24031020230156091
|
03/10/2023
|
mahendra
|
1706008WL014687
|
mahendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
CHANCHODA
|
MP-06-008-013-001/868 (PIPALHEDA DANG)
|
1706008000NRG24031020230156090
|
03/10/2023
|
mahendra
|
1706008WL014687
|
mahendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
CHANCHODA
|
MP-06-008-013-002/105-C (PIPALHEDA DANG)
|
1706008000NRG24031020230156101
|
03/10/2023
|
Neetesh
|
1706008WL014687
|
Neetesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
CHANCHODA
|
MP-06-008-013-002/105-C (PIPALHEDA DANG)
|
1706008000NRG24031020230156100
|
03/10/2023
|
Neetesh
|
1706008WL014687
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
CHANCHODA
|
MP-06-008-013-002/30-A (PIPALHEDA DANG)
|
1706008000NRG24031020230156103
|
03/10/2023
|
dhanraj
|
1706008WL014687
|
dhanraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
CHANCHODA
|
MP-06-008-013-002/30-A (PIPALHEDA DANG)
|
1706008000NRG24031020230156102
|
03/10/2023
|
dhanraj
|
1706008WL014687
|
dhanraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
CHANCHODA
|
MP-06-008-013-002/32 (PIPALHEDA DANG)
|
1706008000NRG24031020230156105
|
03/10/2023
|
pinki bai
|
1706008WL014687
|
pinki bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
CHANCHODA
|
MP-06-008-013-002/32 (PIPALHEDA DANG)
|
1706008000NRG24031020230156104
|
03/10/2023
|
pinki bai
|
1706008WL014687
|
pinki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
CHANCHODA
|
MP-06-008-013-002/41 (PIPALHEDA DANG)
|
1706008000NRG24031020230156107
|
03/10/2023
|
vishnu
|
1706008WL014687
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
CHANCHODA
|
MP-06-008-013-002/41 (PIPALHEDA DANG)
|
1706008000NRG24031020230156106
|
03/10/2023
|
vishnu
|
1706008WL014687
|
vishnu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
CHANCHODA
|
MP-06-008-013-003/100-D (PIPALHEDA DANG)
|
1706008000NRG24031020230156111
|
03/10/2023
|
dhapu bai
|
1706008WL014687
|
dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291745920
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
136
|
CHANCHODA
|
MP-06-008-013-003/100-D (PIPALHEDA DANG)
|
1706008000NRG24031020230156110
|
03/10/2023
|
dhapu bai
|
1706008WL014687
|
dhapu bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291745920
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
137
|
CHANCHODA
|
MP-06-008-013-003/1108 (PIPALHEDA DANG)
|
1706008000NRG24031020230156113
|
03/10/2023
|
rahul
|
1706008WL014687
|
rahul
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
138
|
CHANCHODA
|
MP-06-008-013-003/1108 (PIPALHEDA DANG)
|
1706008000NRG24031020230156112
|
03/10/2023
|
rahul
|
1706008WL014687
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
139
|
CHANCHODA
|
MP-06-008-013-003/1109 (PIPALHEDA DANG)
|
1706008000NRG24031020230156115
|
03/10/2023
|
sanju
|
1706008WL014687
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291745920
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
140
|
CHANCHODA
|
MP-06-008-013-003/1109 (PIPALHEDA DANG)
|
1706008000NRG24031020230156114
|
03/10/2023
|
sanju
|
1706008WL014687
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291745920
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
141
|
CHANCHODA
|
MP-06-008-013-003/1110 (PIPALHEDA DANG)
|
1706008000NRG24031020230156117
|
03/10/2023
|
sonu
|
1706008WL014687
|
sonu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
CHANCHODA
|
MP-06-008-013-003/1110 (PIPALHEDA DANG)
|
1706008000NRG24031020230156116
|
03/10/2023
|
sonu
|
1706008WL014687
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
CHANCHODA
|
MP-06-008-013-003/130 (PIPALHEDA DANG)
|
1706008000NRG24031020230156121
|
03/10/2023
|
Nenkram
|
1706008WL014687
|
Nenkram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
CHANCHODA
|
MP-06-008-013-003/130 (PIPALHEDA DANG)
|
1706008000NRG24031020230156120
|
03/10/2023
|
Nenkram
|
1706008WL014687
|
Nenkram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
CHANCHODA
|
MP-06-008-013-003/1301 (PIPALHEDA DANG)
|
1706008000NRG24031020230156123
|
03/10/2023
|
mehrwan
|
1706008WL014687
|
mehrwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
CHANCHODA
|
MP-06-008-013-003/1301 (PIPALHEDA DANG)
|
1706008000NRG24031020230156122
|
03/10/2023
|
mehrwan
|
1706008WL014687
|
mehrwan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
CHANCHODA
|
MP-06-008-013-003/1302 (PIPALHEDA DANG)
|
1706008000NRG24031020230156125
|
03/10/2023
|
devraj
|
1706008WL014687
|
devraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
CHANCHODA
|
MP-06-008-013-003/1302 (PIPALHEDA DANG)
|
1706008000NRG24031020230156124
|
03/10/2023
|
devraj
|
1706008WL014687
|
devraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
CHANCHODA
|
MP-06-008-013-003/1305 (PIPALHEDA DANG)
|
1706008000NRG24031020230156129
|
03/10/2023
|
sakkariya bai
|
1706008WL014687
|
sakkariya bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291745920
|
|
sakkariyabai
|
STATE BANK OF INDIA(508548)
|
150
|
CHANCHODA
|
MP-06-008-013-003/1305 (PIPALHEDA DANG)
|
1706008000NRG24031020230156128
|
03/10/2023
|
sakkariya bai
|
1706008WL014687
|
sakkariya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291745920
|
|
sakkariyabai
|
STATE BANK OF INDIA(508548)
|
151
|
CHANCHODA
|
MP-06-008-013-003/1306 (PIPALHEDA DANG)
|
1706008000NRG24031020230156131
|
03/10/2023
|
amrat lal
|
1706008WL014687
|
amrat lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
CHANCHODA
|
MP-06-008-013-003/1306 (PIPALHEDA DANG)
|
1706008000NRG24031020230156130
|
03/10/2023
|
amrat lal
|
1706008WL014687
|
amrat lal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
CHANCHODA
|
MP-06-008-013-003/1313 (PIPALHEDA DANG)
|
1706008000NRG24031020230156133
|
03/10/2023
|
bhavri bai
|
1706008WL014687
|
bhavri bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
CHANCHODA
|
MP-06-008-013-003/1313 (PIPALHEDA DANG)
|
1706008000NRG24031020230156132
|
03/10/2023
|
bhavri bai
|
1706008WL014687
|
bhavri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
CHANCHODA
|
MP-06-008-013-003/7 (PIPALHEDA DANG)
|
1706008000NRG24031020230156135
|
03/10/2023
|
Sanjay
|
1706008WL014687
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
CHANCHODA
|
MP-06-008-013-003/7 (PIPALHEDA DANG)
|
1706008000NRG24031020230156134
|
03/10/2023
|
Sanjay
|
1706008WL014687
|
Sanjay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
157
|
CHANCHODA
|
MP-06-008-007-002/103-B (GOLIYA HEDA)
|
1706008007NRG24031020230156040
|
03/10/2023
|
Chotu
|
1706008007WL014682
|
Chotu
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
CHANCHODA
|
MP-06-008-028-001/718-A (LAHAREHA)
|
1706008028NRG24031020230155342
|
03/10/2023
|
KELASHNARAYAN
|
1706008028WL014629
|
KELASHNARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291745920
|
|
KELASHNARAYAN
|
STATE BANK OF INDIA(508548)
|
159
|
CHANCHODA
|
MP-06-008-119-001/909-C (ALLIKHEDI)
|
1706008119NRG24031020230155138
|
03/10/2023
|
raveena bai
|
1706008119WL014607
|
raveena bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
291745920
|
|
raveenabai
|
STATE BANK OF INDIA(508548)
|
160
|
CHANCHODA
|
MP-06-008-119-003/43-A (ALLIKHEDI)
|
1706008119NRG24031020230155122
|
03/10/2023
|
Pirya bai
|
1706008119WL014606
|
Pirya bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Piryabai
|
BANK OF BARODA(606985)
|
161
|
CHANCHODA
|
MP-06-008-119-003/5065-A (ALLIKHEDI)
|
1706008119NRG24031020230155123
|
03/10/2023
|
Kamlesh
|
1706008119WL014606
|
Kamlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291745920
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
162
|
CHANCHODA
|
MP-06-008-013-001/831 (PIPALHEDA DANG)
|
1706008000NRG24031020230156081
|
03/10/2023
|
Seema
|
1706008WL014687
|
Seema
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
CHANCHODA
|
MP-06-008-013-001/831 (PIPALHEDA DANG)
|
1706008000NRG24031020230156080
|
03/10/2023
|
Seema
|
1706008WL014687
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
CHANCHODA
|
MP-06-008-037-002/3045-A (DEHRI)
|
1706008037NRG24031020230155354
|
03/10/2023
|
Depak Jogi
|
1706008037WL014631
|
Depak Jogi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745920
|
|
DepakJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
165
|
CHANCHODA
|
MP-06-008-013-002/43 (PIPALHEDA DANG)
|
1706008000NRG24031020230156109
|
03/10/2023
|
anusuiya
|
1706008WL014687
|
anusuiya
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291745920
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
CHANCHODA
|
MP-06-008-013-002/43 (PIPALHEDA DANG)
|
1706008000NRG24031020230156108
|
03/10/2023
|
anusuiya
|
1706008WL014687
|
anusuiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
167
|
CHANCHODA
|
MP-06-008-025-001/122 (PATONDI)
|
1706008025NRG24031020230155180
|
03/10/2023
|
SANJAY
|
1706008025WL014614
|
SANJAY
|
450001
|
|
221
|
221
|
Processed
|
09/11/2023
|
|
291745920
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
168
|
CHANCHODA
|
MP-06-008-042-002/93 (RATODHANA)
|
1706008000NRG24031020230156151
|
03/10/2023
|
MAGEELAL
|
1706008WL014689
|
MAGEELAL
|
450001
|
|
663
|
663
|
Processed
|
10/11/2023
|
|
291745920
|
|
MAGEELAL
|
STATE BANK OF INDIA(508548)
|
169
|
CHANCHODA
|
MP-06-008-042-002/93 (RATODHANA)
|
1706008000NRG24031020230156150
|
03/10/2023
|
MAGEELAL
|
1706008WL014689
|
MAGEELAL
|
450001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291745920
|
|
MAGEELAL
|
UNION BANK OF INDIA(508500)
|
170
|
CHANCHODA
|
MP-06-008-118-002/46 (KANAKHEDI)
|
1706008118NRG24021020230155066
|
03/10/2023
|
Vimala bai
|
1706008118WL014602
|
Vimala bai
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291745920
|
|
Vimalabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|