|
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-06-008-001-002/1-A
(KOLUKHEDI)
|
1706008001NRG24020120240269541
|
03/01/2024
|
ANTAR
|
1706008001WL023480
|
ANTAR
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
ANTAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-001-002/1-A
(KOLUKHEDI)
|
1706008001NRG24020120240269542
|
03/01/2024
|
MALA BAI
|
1706008001WL023480
|
MALA BAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
MALABAI
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-001-002/1-D
(KOLUKHEDI)
|
1706008001NRG24020120240269544
|
03/01/2024
|
ANURADHA
|
1706008001WL023480
|
ANURADHA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-001-002/1-D
(KOLUKHEDI)
|
1706008001NRG24020120240269543
|
03/01/2024
|
RAHUL
|
1706008001WL023480
|
RAHUL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-001-002/10-C
(KOLUKHEDI)
|
1706008001NRG24020120240269546
|
03/01/2024
|
Guddi bai
|
1706008001WL023480
|
Guddi bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-001-002/12-A
(KOLUKHEDI)
|
1706008001NRG24020120240269549
|
03/01/2024
|
KRISNA
|
1706008001WL023480
|
KRISNA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
KRISNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-001-002/12-D
(KOLUKHEDI)
|
1706008001NRG24020120240269551
|
03/01/2024
|
NIRMALA
|
1706008001WL023480
|
NIRMALA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-001-002/12-D
(KOLUKHEDI)
|
1706008001NRG24020120240269550
|
03/01/2024
|
PREMNARAYAN
|
1706008001WL023480
|
PREMNARAYAN
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-001-002/14-D
(KOLUKHEDI)
|
1706008001NRG24020120240269556
|
03/01/2024
|
Raghuveer Singh
|
1706008001WL023480
|
Raghuveer Singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
RaghuveerSingh
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-001-002/15-A
(KOLUKHEDI)
|
1706008001NRG24020120240269557
|
03/01/2024
|
pratap
|
1706008001WL023480
|
pratap
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
pratap
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-001-002/2-B
(KOLUKHEDI)
|
1706008001NRG24020120240269562
|
03/01/2024
|
RAMCHARANDASH
|
1706008001WL023480
|
RAMCHARANDASH
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
RAMCHARANDASH
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-001-002/21
(KOLUKHEDI)
|
1706008001NRG24020120240269566
|
03/01/2024
|
PAYAL
|
1706008001WL023480
|
PAYAL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-001-002/22
(KOLUKHEDI)
|
1706008001NRG24020120240269568
|
03/01/2024
|
Hariom Bai
|
1706008001WL023480
|
Hariom Bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
HariomBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-084-002/76-B
(MADAGANMAFI)
|
1706008084NRG24020120240269622
|
03/01/2024
|
kanhaiyalal
|
1706008084WL023481
|
kanhaiyalal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
13/03/2024
|
|
684059368
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-092-002/12
(AMLAY)
|
1706008092NRG24030120240270728
|
03/01/2024
|
SAVITRIVAI
|
1706008092WL023557
|
SAVITRIVAI
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
SAVITRIVAI
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-092-002/12
(AMLAY)
|
1706008092NRG24030120240270727
|
03/01/2024
|
UDAM SINGH
|
1706008092WL023557
|
UDAM SINGH
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
UDAMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-092-002/19
(AMLAY)
|
1706008092NRG24030120240270730
|
03/01/2024
|
RAMSHRI BAI
|
1706008092WL023557
|
RAMSHRI BAI
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
RAMSHRIBAI
|
ICICI BANK LTD(508534)
|
|
18
|
CHANCHODA
|
MP-06-008-092-002/9
(AMLAY)
|
1706008092NRG24030120240270750
|
03/01/2024
|
GULA BBAI
|
1706008092WL023557
|
GULA BBAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
GULABBAI
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-092-002/9
(AMLAY)
|
1706008092NRG24030120240270752
|
03/01/2024
|
GULA BBAI
|
1706008092WL023557
|
GULA BBAI
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
GULABBAI
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-106-003/97-B
(EITAKHEDIKHURAD)
|
1706008106NRG24020120240269535
|
03/01/2024
|
JANIBAI
|
1706008106WL023477
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
JANIBAI
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-106-003/98-B
(EITAKHEDIKHURAD)
|
1706008106NRG24020120240269536
|
03/01/2024
|
JANIBAI
|
1706008106WL023478
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-106-005/1010-B
(EITAKHEDIKHURAD)
|
1706008106NRG24020120240269529
|
03/01/2024
|
Sabita bai
|
1706008106WL023474
|
Sabita bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
Sabitabai
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-110-002/181
(MANNAKCHOUK)
|
1706008110NRG24020120240269807
|
03/01/2024
|
binod
|
1706008110WL023491
|
binod
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
binod
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-119-003/1-B
(ALLIKHEDI)
|
1706008119NRG24030120240269963
|
03/01/2024
|
Rameswar
|
1706008119WL023518
|
Rameswar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-119-003/38-A
(ALLIKHEDI)
|
1706008119NRG24030120240269978
|
03/01/2024
|
Papibai
|
1706008119WL023518
|
Papibai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Papibai
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-124-001/115-B
(JAMONYAJAGIR)
|
1706008124NRG24020120240269390
|
03/01/2024
|
Pritam
|
1706008124WL023470
|
Pritam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
Pritam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-024-001/1014
(JAISING PURA)
|
1706008024NRG24030120240269899
|
03/01/2024
|
Susila Bai
|
1706008024WL023509
|
Susila Bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
SusilaBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-024-001/161
(JAISING PURA)
|
1706008024NRG24030120240269898
|
03/01/2024
|
Ramshri bai
|
1706008024WL023508
|
Ramshri bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramshribai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-024-001/256
(JAISING PURA)
|
1706008024NRG24030120240269896
|
03/01/2024
|
Santra bai
|
1706008024WL023506
|
Santra bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-042-002/1-D
(RATODHANA)
|
1706008000NRG24030120240269840
|
03/01/2024
|
mahesh
|
1706008WL023496
|
mahesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-042-002/110-A
(RATODHANA)
|
1706008000NRG24030120240269849
|
03/01/2024
|
brajesh
|
1706008WL023496
|
brajesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANCHODA
|
MP-06-008-042-002/114-B
(RATODHANA)
|
1706008000NRG24030120240269850
|
03/01/2024
|
Bagvan
|
1706008WL023496
|
Bagvan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Bagvan
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-042-002/116
(RATODHANA)
|
1706008000NRG24030120240269851
|
03/01/2024
|
Kevlchand
|
1706008WL023496
|
Kevlchand
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Kevlchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008000NRG24030120240269859
|
03/01/2024
|
Vardaban
|
1706008WL023497
|
Vardaban
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Vardaban
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-042-002/13
(RATODHANA)
|
1706008000NRG24030120240269858
|
03/01/2024
|
Vardavan
|
1706008WL023497
|
Vardavan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Vardavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-042-002/167
(RATODHANA)
|
1706008000NRG24030120240269866
|
03/01/2024
|
shivcharan
|
1706008WL023497
|
shivcharan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-042-002/168
(RATODHANA)
|
1706008000NRG24030120240269869
|
03/01/2024
|
llatabai
|
1706008WL023497
|
llatabai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
llatabai
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-042-002/168
(RATODHANA)
|
1706008000NRG24030120240269868
|
03/01/2024
|
Radheshyam
|
1706008WL023497
|
Radheshyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANCHODA
|
MP-06-008-042-002/32368240
(RATODHANA)
|
1706008000NRG24030120240269825
|
03/01/2024
|
sanju ahirvar
|
1706008WL023494
|
sanju ahirvar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
sanjuahirvar
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-042-002/46-A
(RATODHANA)
|
1706008000NRG24030120240269874
|
03/01/2024
|
Sonu ahirvar
|
1706008WL023498
|
Sonu ahirvar
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Sonuahirvar
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-042-002/53-A
(RATODHANA)
|
1706008000NRG24030120240269876
|
03/01/2024
|
abadhnarayan
|
1706008WL023498
|
abadhnarayan
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
abadhnarayan
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-042-002/59-B
(RATODHANA)
|
1706008000NRG24030120240269877
|
03/01/2024
|
parvat
|
1706008WL023498
|
parvat
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
parvat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHANCHODA
|
MP-06-008-042-002/59-B
(RATODHANA)
|
1706008000NRG24030120240269878
|
03/01/2024
|
ramkanya
|
1706008WL023498
|
ramkanya
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-042-002/60-B
(RATODHANA)
|
1706008000NRG24030120240269879
|
03/01/2024
|
santosh
|
1706008WL023498
|
santosh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
santosh
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-042-002/68
(RATODHANA)
|
1706008000NRG24030120240269881
|
03/01/2024
|
Hanumat
|
1706008WL023498
|
Hanumat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Hanumat
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-042-002/68
(RATODHANA)
|
1706008000NRG24030120240269880
|
03/01/2024
|
hanumat
|
1706008WL023498
|
hanumat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
hanumat
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-042-003/114-A
(RATODHANA)
|
1706008000NRG24030120240269884
|
03/01/2024
|
Sivcharan Meena
|
1706008WL023498
|
Sivcharan Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
SivcharanMeena
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHANCHODA
|
MP-06-008-059-004/112
(BIJNIPURA)
|
1706008059NRG24030120240269901
|
03/01/2024
|
Jamnalal
|
1706008059WL023511
|
Jamnalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-059-004/94
(BIJNIPURA)
|
1706008059NRG24030120240269902
|
03/01/2024
|
Ramswroop
|
1706008059WL023512
|
Ramswroop
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramswroop
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-001-002/10-C
(KOLUKHEDI)
|
1706008001NRG24020120240269545
|
03/01/2024
|
Kamlesh
|
1706008001WL023480
|
Kamlesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-001-002/11-A
(KOLUKHEDI)
|
1706008001NRG24020120240269547
|
03/01/2024
|
Ghansyam
|
1706008001WL023480
|
Ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-001-002/11-C
(KOLUKHEDI)
|
1706008001NRG24020120240269548
|
03/01/2024
|
Ghansyam
|
1706008001WL023480
|
Ghansyam
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANCHODA
|
MP-06-008-001-002/13-B
(KOLUKHEDI)
|
1706008001NRG24020120240269552
|
03/01/2024
|
Pavan Kumar
|
1706008001WL023480
|
Pavan Kumar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
PavanKumar
|
BANK OF BARODA(606985)
|
|
54
|
CHANCHODA
|
MP-06-008-001-002/13-B
(KOLUKHEDI)
|
1706008001NRG24020120240269553
|
03/01/2024
|
PINKY BAI
|
1706008001WL023480
|
PINKY BAI
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
PINKYBAI
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-001-002/13-D
(KOLUKHEDI)
|
1706008001NRG24020120240269554
|
03/01/2024
|
VISHAL
|
1706008001WL023480
|
VISHAL
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-001-002/16-B
(KOLUKHEDI)
|
1706008001NRG24020120240269560
|
03/01/2024
|
NENI BAI
|
1706008001WL023480
|
NENI BAI
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
NENIBAI
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-001-002/2-D
(KOLUKHEDI)
|
1706008001NRG24020120240269563
|
03/01/2024
|
Ramjivan
|
1706008001WL023480
|
Ramjivan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramjivan
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-001-002/2-D
(KOLUKHEDI)
|
1706008001NRG24020120240269564
|
03/01/2024
|
Rodi bai Meena
|
1706008001WL023480
|
Rodi bai Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
RodibaiMeena
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-008-004/159-B
(BARKHEDA KHURD)
|
1706008008NRG24030120240269811
|
03/01/2024
|
radha bai
|
1706008008WL023492
|
radha bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059368
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-008-005/309-C
(BARKHEDA KHURD)
|
1706008008NRG24030120240269813
|
03/01/2024
|
Sandeep meena
|
1706008008WL023492
|
Sandeep meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059368
|
|
Sandeepmeena
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHANCHODA
|
MP-06-008-008-005/412
(BARKHEDA KHURD)
|
1706008008NRG24030120240269814
|
03/01/2024
|
usha bai
|
1706008008WL023492
|
usha bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059368
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-074-001/89-A
(KHEDIKALAN)
|
1706008074NRG24030120240269904
|
03/01/2024
|
DAKHA BAI
|
1706008074WL023513
|
DAKHA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
DAKHABAI
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-092-002/301-B
(AMLAY)
|
1706008092NRG24030120240270733
|
03/01/2024
|
Rajkumar meena
|
1706008092WL023557
|
Rajkumar meena
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rajkumarmeena
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-092-002/303-B
(AMLAY)
|
1706008092NRG24030120240270735
|
03/01/2024
|
Paras
|
1706008092WL023557
|
Paras
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
Paras
|
ICICI BANK LTD(508534)
|
|
65
|
CHANCHODA
|
MP-06-008-092-002/303-B
(AMLAY)
|
1706008092NRG24030120240270736
|
03/01/2024
|
pratha
|
1706008092WL023557
|
pratha
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
pratha
|
ICICI BANK LTD(508534)
|
|
66
|
CHANCHODA
|
MP-06-008-092-002/309-B
(AMLAY)
|
1706008092NRG24030120240270739
|
03/01/2024
|
Indar singh
|
1706008092WL023557
|
Indar singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Indarsingh
|
BANK OF BARODA(606985)
|
|
67
|
CHANCHODA
|
MP-06-008-092-002/309-B
(AMLAY)
|
1706008092NRG24030120240270737
|
03/01/2024
|
Indar singh
|
1706008092WL023557
|
Indar singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
Indarsingh
|
BANK OF BARODA(606985)
|
|
68
|
CHANCHODA
|
MP-06-008-106-003/80-A
(EITAKHEDIKHURAD)
|
1706008106NRG24020120240269531
|
03/01/2024
|
mahes
|
1706008106WL023475
|
mahes
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
mahes
|
BANK OF BARODA(606985)
|
|
69
|
CHANCHODA
|
MP-06-008-106-003/96-A
(EITAKHEDIKHURAD)
|
1706008106NRG24020120240269534
|
03/01/2024
|
JANIBAI
|
1706008106WL023477
|
JANIBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008110NRG24020120240269802
|
03/01/2024
|
Bhar pani
|
1706008110WL023491
|
Bhar pani
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Bharpani
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-110-002/177
(MANNAKCHOUK)
|
1706008110NRG24020120240269804
|
03/01/2024
|
laxmibai
|
1706008110WL023491
|
laxmibai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-110-002/177
(MANNAKCHOUK)
|
1706008110NRG24020120240269803
|
03/01/2024
|
omprakash
|
1706008110WL023491
|
omprakash
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-110-002/179
(MANNAKCHOUK)
|
1706008110NRG24020120240269806
|
03/01/2024
|
suneeta
|
1706008110WL023491
|
suneeta
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-110-002/181
(MANNAKCHOUK)
|
1706008110NRG24020120240269808
|
03/01/2024
|
mohan
|
1706008110WL023491
|
mohan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
mohan
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-119-003/1-A
(ALLIKHEDI)
|
1706008119NRG24030120240269962
|
03/01/2024
|
Hajarilal
|
1706008119WL023518
|
Hajarilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-119-003/106-A
(ALLIKHEDI)
|
1706008119NRG24030120240269966
|
03/01/2024
|
endar shing
|
1706008119WL023518
|
endar shing
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
endarshing
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-119-003/106-A
(ALLIKHEDI)
|
1706008119NRG24030120240269967
|
03/01/2024
|
prekhas bai
|
1706008119WL023518
|
prekhas bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
prekhasbai
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-119-003/106-D
(ALLIKHEDI)
|
1706008119NRG24030120240269970
|
03/01/2024
|
Anil
|
1706008119WL023518
|
Anil
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Anil
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-119-003/13-C
(ALLIKHEDI)
|
1706008119NRG24030120240269985
|
03/01/2024
|
Kamlesh
|
1706008119WL023519
|
Kamlesh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-119-003/13-C
(ALLIKHEDI)
|
1706008119NRG24030120240269986
|
03/01/2024
|
Rajkumari
|
1706008119WL023519
|
Rajkumari
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-119-003/19-C
(ALLIKHEDI)
|
1706008119NRG24030120240269989
|
03/01/2024
|
Badrilal
|
1706008119WL023519
|
Badrilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-119-003/31-B
(ALLIKHEDI)
|
1706008119NRG24030120240269991
|
03/01/2024
|
Nenakram
|
1706008119WL023519
|
Nenakram
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Nenakram
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-119-003/33-A
(ALLIKHEDI)
|
1706008119NRG24030120240269977
|
03/01/2024
|
Fuloobai
|
1706008119WL023518
|
Fuloobai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Fuloobai
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-119-003/4-C
(ALLIKHEDI)
|
1706008119NRG24030120240269995
|
03/01/2024
|
Rani
|
1706008119WL023519
|
Rani
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rani
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-119-003/4-C
(ALLIKHEDI)
|
1706008119NRG24030120240269994
|
03/01/2024
|
Santosh
|
1706008119WL023519
|
Santosh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-119-003/45-A
(ALLIKHEDI)
|
1706008119NRG24030120240269984
|
03/01/2024
|
Banwarilal
|
1706008119WL023518
|
Banwarilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Banwarilal
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-119-003/5007-D
(ALLIKHEDI)
|
1706008119NRG24030120240269998
|
03/01/2024
|
Rammurtibai
|
1706008119WL023519
|
Rammurtibai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rammurtibai
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-119-003/64-A
(ALLIKHEDI)
|
1706008119NRG24030120240270004
|
03/01/2024
|
Parwat
|
1706008119WL023519
|
Parwat
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Parwat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-042-002/46-B
(RATODHANA)
|
1706008000NRG24030120240269875
|
03/01/2024
|
Ranbabu
|
1706008WL023498
|
Ranbabu
|
00048
|
BKID0009053
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ranbabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-058-002/2119
(AMASER)
|
1706008058NRG24030120240270625
|
03/01/2024
|
parwatiabai
|
1706008058WL023547
|
parwatiabai
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
parwatiabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHANCHODA
|
MP-06-008-063-001/115
(MERIYAKHEDI KHURD)
|
1706008063NRG24030120240269890
|
03/01/2024
|
Karan singh
|
1706008063WL023500
|
Karan singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-042-002/105-B
(RATODHANA)
|
1706008000NRG24030120240269847
|
03/01/2024
|
Tikam
|
1706008WL023496
|
Tikam
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Tikam
|
ICICI BANK LTD(508534)
|
|
93
|
CHANCHODA
|
MP-06-008-042-002/105-B
(RATODHANA)
|
1706008000NRG24030120240269848
|
03/01/2024
|
Tikam
|
1706008WL023496
|
Tikam
|
00152
|
HDFC0002111
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Tikam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-001-002/22
(KOLUKHEDI)
|
1706008001NRG24020120240269567
|
03/01/2024
|
RADHESHYAM
|
1706008001WL023480
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-063-002/189
(MERIYAKHEDI KHURD)
|
1706008063NRG24030120240269895
|
03/01/2024
|
LILABAI
|
1706008063WL023505
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-092-002/19
(AMLAY)
|
1706008092NRG24030120240270729
|
03/01/2024
|
PADAMASIH
|
1706008092WL023557
|
PADAMASIH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
PADAMASIH
|
ICICI BANK LTD(508534)
|
|
97
|
CHANCHODA
|
MP-06-008-092-002/27
(AMLAY)
|
1706008092NRG24030120240270731
|
03/01/2024
|
BHUTILAL
|
1706008092WL023557
|
BHUTILAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
BHUTILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-092-002/9
(AMLAY)
|
1706008092NRG24030120240270751
|
03/01/2024
|
DABBULAL
|
1706008092WL023557
|
DABBULAL
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
DABBULAL
|
BANK OF BARODA(606985)
|
|
99
|
CHANCHODA
|
MP-06-008-092-002/9
(AMLAY)
|
1706008092NRG24030120240270749
|
03/01/2024
|
DABBULAL
|
1706008092WL023557
|
DABBULAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
DABBULAL
|
BANK OF BARODA(606985)
|
|
100
|
CHANCHODA
|
MP-06-008-119-003/43
(ALLIKHEDI)
|
1706008119NRG24030120240269981
|
03/01/2024
|
HEMARAJ
|
1706008119WL023518
|
HEMARAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
HEMARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHANCHODA
|
MP-06-008-119-003/45
(ALLIKHEDI)
|
1706008119NRG24030120240269983
|
03/01/2024
|
BHIKAMASINGH
|
1706008119WL023518
|
BHIKAMASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
BHIKAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHANCHODA
|
MP-06-008-119-003/5023
(ALLIKHEDI)
|
1706008119NRG24030120240269999
|
03/01/2024
|
MUKESH
|
1706008119WL023519
|
MUKESH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANCHODA
|
MP-06-008-119-003/5031
(ALLIKHEDI)
|
1706008119NRG24030120240270001
|
03/01/2024
|
DHAPUBAI
|
1706008119WL023519
|
DHAPUBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008000NRG24030120240269837
|
03/01/2024
|
Ashish
|
1706008WL023496
|
Ashish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-042-002/-111-D
(RATODHANA)
|
1706008000NRG24030120240269836
|
03/01/2024
|
Ashish
|
1706008WL023496
|
Ashish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-042-002/100-A
(RATODHANA)
|
1706008000NRG24030120240269842
|
03/01/2024
|
Parshutam
|
1706008WL023496
|
Parshutam
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Parshutam
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-042-002/100-A
(RATODHANA)
|
1706008000NRG24030120240269841
|
03/01/2024
|
Parshutam
|
1706008WL023496
|
Parshutam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Parshutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-042-002/120-A
(RATODHANA)
|
1706008000NRG24030120240269857
|
03/01/2024
|
dilip
|
1706008WL023497
|
dilip
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-042-002/120-A
(RATODHANA)
|
1706008000NRG24030120240269856
|
03/01/2024
|
dilip
|
1706008WL023497
|
dilip
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684059368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHANCHODA
|
MP-06-008-042-002/160-A
(RATODHANA)
|
1706008000NRG24030120240269863
|
03/01/2024
|
Laxman
|
1706008WL023497
|
Laxman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-042-002/160-A
(RATODHANA)
|
1706008000NRG24030120240269862
|
03/01/2024
|
Laxman
|
1706008WL023497
|
Laxman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-042-002/167
(RATODHANA)
|
1706008000NRG24030120240269867
|
03/01/2024
|
PANABAI
|
1706008WL023497
|
PANABAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-042-002/2-A
(RATODHANA)
|
1706008000NRG24030120240269870
|
03/01/2024
|
Harbhajan
|
1706008WL023497
|
Harbhajan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Harbhajan
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-042-002/2-A
(RATODHANA)
|
1706008000NRG24030120240269816
|
03/01/2024
|
harbhan
|
1706008WL023494
|
harbhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
harbhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-042-002/22-A
(RATODHANA)
|
1706008000NRG24030120240269820
|
03/01/2024
|
pavita
|
1706008WL023494
|
pavita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
pavita
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-042-002/22-A
(RATODHANA)
|
1706008000NRG24030120240269819
|
03/01/2024
|
rambabu
|
1706008WL023494
|
rambabu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-042-002/28-B
(RATODHANA)
|
1706008000NRG24030120240269822
|
03/01/2024
|
Satyanaran kushvah
|
1706008WL023494
|
Satyanaran kushvah
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Satyanarankushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANCHODA
|
MP-06-008-042-002/28-B
(RATODHANA)
|
1706008000NRG24030120240269821
|
03/01/2024
|
Satyanaran kushvah
|
1706008WL023494
|
Satyanaran kushvah
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Satyanarankushvah
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-042-002/32381403-A
(RATODHANA)
|
1706008000NRG24030120240269827
|
03/01/2024
|
makhan
|
1706008WL023494
|
makhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
CHANCHODA
|
MP-06-008-042-002/32381403-A
(RATODHANA)
|
1706008000NRG24030120240269828
|
03/01/2024
|
Makhan ahirvar
|
1706008WL023494
|
Makhan ahirvar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Makhanahirvar
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-042-002/33-B
(RATODHANA)
|
1706008000NRG24030120240269832
|
03/01/2024
|
Arvind
|
1706008WL023494
|
Arvind
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-042-002/33-B
(RATODHANA)
|
1706008000NRG24030120240269831
|
03/01/2024
|
Arvind
|
1706008WL023494
|
Arvind
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-042-002/4-B
(RATODHANA)
|
1706008000NRG24030120240269834
|
03/01/2024
|
Bharat
|
1706008WL023494
|
Bharat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-042-002/4-B
(RATODHANA)
|
1706008000NRG24030120240269833
|
03/01/2024
|
Bharat
|
1706008WL023494
|
Bharat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-042-002/4-C
(RATODHANA)
|
1706008000NRG24030120240269872
|
03/01/2024
|
Mithun
|
1706008WL023498
|
Mithun
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-042-002/4-C
(RATODHANA)
|
1706008000NRG24030120240269871
|
03/01/2024
|
Mithun
|
1706008WL023498
|
Mithun
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-042-003/114-B
(RATODHANA)
|
1706008000NRG24030120240269885
|
03/01/2024
|
Pritam Singh
|
1706008WL023498
|
Pritam Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
PritamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
128
|
CHANCHODA
|
MP-06-008-042-003/3-A
(RATODHANA)
|
1706008000NRG24030120240269886
|
03/01/2024
|
sumer
|
1706008WL023498
|
sumer
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
sumer
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-059-004/114-A
(BIJNIPURA)
|
1706008059NRG24030120240269900
|
03/01/2024
|
Sagar Singh
|
1706008059WL023510
|
Sagar Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
SagarSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
130
|
CHANCHODA
|
MP-06-008-042-002/117-A
(RATODHANA)
|
1706008000NRG24030120240269855
|
03/01/2024
|
RishiRaj shrama
|
1706008WL023497
|
RishiRaj shrama
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
RishiRajshrama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-042-002/116-A
(RATODHANA)
|
1706008000NRG24030120240269854
|
03/01/2024
|
Ramvaran
|
1706008WL023497
|
Ramvaran
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramvaran
|
BANK OF INDIA(508505)
|
|
132
|
CHANCHODA
|
MP-06-008-042-002/116-A
(RATODHANA)
|
1706008000NRG24030120240269853
|
03/01/2024
|
Ramvaran
|
1706008WL023496
|
Ramvaran
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-042-002/145-A
(RATODHANA)
|
1706008000NRG24030120240269861
|
03/01/2024
|
Rambati Bai
|
1706008WL023497
|
Rambati Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-042-002/32368240
(RATODHANA)
|
1706008000NRG24030120240269826
|
03/01/2024
|
mithlesh bai
|
1706008WL023494
|
mithlesh bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-042-002/44189240
(RATODHANA)
|
1706008000NRG24030120240269873
|
03/01/2024
|
bhuri bai
|
1706008WL023498
|
bhuri bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-058-002/10026-D
(AMASER)
|
1706008058NRG24030120240270620
|
03/01/2024
|
mehrwan
|
1706008058WL023547
|
mehrwan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
mehrwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANCHODA
|
MP-06-008-058-002/10027
(AMASER)
|
1706008058NRG24030120240270621
|
03/01/2024
|
Mangu
|
1706008058WL023547
|
Mangu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHANCHODA
|
MP-06-008-058-002/2103
(AMASER)
|
1706008058NRG24030120240270623
|
03/01/2024
|
bagavan
|
1706008058WL023547
|
bagavan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
bagavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24030120240269893
|
03/01/2024
|
Inder Singh
|
1706008063WL023503
|
Inder Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-063-001/428
(MERIYAKHEDI KHURD)
|
1706008063NRG24030120240269891
|
03/01/2024
|
Ram Bai
|
1706008063WL023501
|
Ram Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684059368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
CHANCHODA
|
MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24030120240269894
|
03/01/2024
|
Keder Bai
|
1706008063WL023504
|
Keder Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
KederBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24030120240269892
|
03/01/2024
|
Roopa bai
|
1706008063WL023502
|
Roopa bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Roopabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-073-001/59
(MURELA)
|
1706008000NRG24030120240269815
|
03/01/2024
|
savitri bai
|
1706008WL023493
|
savitri bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
144
|
CHANCHODA
|
MP-06-008-008-004/851
(BARKHEDA KHURD)
|
1706008008NRG24030120240269812
|
03/01/2024
|
Bharat Ahirwa
|
1706008008WL023492
|
Bharat Ahirwa
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059368
|
|
BharatAhirwa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
145
|
CHANCHODA
|
MP-06-008-001-002/-20-C
(KOLUKHEDI)
|
1706008001NRG24020120240269540
|
03/01/2024
|
Sapana
|
1706008001WL023480
|
Sapana
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-001-002/13-D
(KOLUKHEDI)
|
1706008001NRG24020120240269555
|
03/01/2024
|
kari bai
|
1706008001WL023480
|
kari bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-001-002/15-B
(KOLUKHEDI)
|
1706008001NRG24020120240269558
|
03/01/2024
|
banvari
|
1706008001WL023480
|
banvari
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-001-002/15-B
(KOLUKHEDI)
|
1706008001NRG24020120240269559
|
03/01/2024
|
mamta bai
|
1706008001WL023480
|
mamta bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-001-002/17-A
(KOLUKHEDI)
|
1706008001NRG24020120240269561
|
03/01/2024
|
Komal Singh
|
1706008001WL023480
|
Komal Singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
KomalSingh
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-001-002/21
(KOLUKHEDI)
|
1706008001NRG24020120240269565
|
03/01/2024
|
mukesh
|
1706008001WL023480
|
mukesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-074-001/89-A
(KHEDIKALAN)
|
1706008074NRG24030120240269903
|
03/01/2024
|
Kaluram
|
1706008074WL023513
|
Kaluram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHANCHODA
|
MP-06-008-092-002/27
(AMLAY)
|
1706008092NRG24030120240270732
|
03/01/2024
|
But I lal
|
1706008092WL023557
|
But I lal
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
ButIlal
|
ICICI BANK LTD(508534)
|
|
153
|
CHANCHODA
|
MP-06-008-092-002/39
(AMLAY)
|
1706008092NRG24030120240270742
|
03/01/2024
|
KAMLABAI
|
1706008092WL023557
|
KAMLABAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
154
|
CHANCHODA
|
MP-06-008-092-002/39
(AMLAY)
|
1706008092NRG24030120240270744
|
03/01/2024
|
KAMLABAI
|
1706008092WL023557
|
KAMLABAI
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
KAMLABAI
|
ICICI BANK LTD(508534)
|
|
155
|
CHANCHODA
|
MP-06-008-092-002/39
(AMLAY)
|
1706008092NRG24030120240270743
|
03/01/2024
|
SHIVCHARAN
|
1706008092WL023557
|
SHIVCHARAN
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-092-002/39
(AMLAY)
|
1706008092NRG24030120240270741
|
03/01/2024
|
SHIVCHARAN
|
1706008092WL023557
|
SHIVCHARAN
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-092-002/56
(AMLAY)
|
1706008092NRG24030120240270748
|
03/01/2024
|
Gajendra
|
1706008092WL023557
|
Gajendra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
158
|
CHANCHODA
|
MP-06-008-092-002/56
(AMLAY)
|
1706008092NRG24030120240270747
|
03/01/2024
|
Gajendra
|
1706008092WL023557
|
Gajendra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
159
|
CHANCHODA
|
MP-06-008-092-002/56
(AMLAY)
|
1706008092NRG24030120240270746
|
03/01/2024
|
Gajendra
|
1706008092WL023557
|
Gajendra
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
160
|
CHANCHODA
|
MP-06-008-092-002/56
(AMLAY)
|
1706008092NRG24030120240270745
|
03/01/2024
|
Gajendra
|
1706008092WL023557
|
Gajendra
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/03/2024
|
|
684059368
|
|
Gajendra
|
BANK OF BARODA(606985)
|
|
161
|
CHANCHODA
|
MP-06-008-100-004/226-B
(JHERI)
|
1706008100NRG24020120240269532
|
03/01/2024
|
raju
|
1706008100WL023476
|
raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
raju
|
BANK OF INDIA(508505)
|
|
162
|
CHANCHODA
|
MP-06-008-106-005/10009-D
(EITAKHEDIKHURAD)
|
1706008106NRG24020120240269528
|
03/01/2024
|
Rekha bai
|
1706008106WL023474
|
Rekha bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-106-005/1010-C
(EITAKHEDIKHURAD)
|
1706008106NRG24020120240269530
|
03/01/2024
|
gunsagar meena
|
1706008106WL023474
|
gunsagar meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
gunsagarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24020120240269800
|
03/01/2024
|
Nannulal
|
1706008110WL023491
|
Nannulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
165
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24020120240269799
|
03/01/2024
|
Nannulal
|
1706008110WL023491
|
Nannulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
166
|
CHANCHODA
|
MP-06-008-110-002/109
(MANNAKCHOUK)
|
1706008110NRG24020120240269798
|
03/01/2024
|
Nannulal
|
1706008110WL023491
|
Nannulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Nannulal
|
BANK OF BARODA(606985)
|
|
167
|
CHANCHODA
|
MP-06-008-110-002/151
(MANNAKCHOUK)
|
1706008110NRG24020120240269801
|
03/01/2024
|
Sundarlal
|
1706008110WL023491
|
Sundarlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-110-002/179
(MANNAKCHOUK)
|
1706008110NRG24020120240269805
|
03/01/2024
|
ganpat
|
1706008110WL023491
|
ganpat
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-119-003/10-A
(ALLIKHEDI)
|
1706008119NRG24030120240269964
|
03/01/2024
|
Prembai
|
1706008119WL023518
|
Prembai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-124-003/52
(JAMONYAJAGIR)
|
1706008124NRG24020120240269397
|
03/01/2024
|
Mohanlal
|
1706008124WL023471
|
Mohanlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
171
|
CHANCHODA
|
MP-06-008-124-003/66
(JAMONYAJAGIR)
|
1706008124NRG24020120240269394
|
03/01/2024
|
Nathusingh
|
1706008124WL023470
|
Nathusingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
Nathusingh
|
ICICI BANK LTD(508534)
|
|
172
|
CHANCHODA
|
MP-06-008-124-003/67
(JAMONYAJAGIR)
|
1706008124NRG24020120240269398
|
03/01/2024
|
Pappu
|
1706008124WL023471
|
Pappu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
173
|
CHANCHODA
|
MP-06-008-032-001/22-A
(NARAYANPURA)
|
1706008032NRG24030120240270755
|
03/01/2024
|
Roopsingh
|
1706008032WL023560
|
Roopsingh
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684059368
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-032-002/41
(NARAYANPURA)
|
1706008032NRG24030120240270756
|
03/01/2024
|
Bhavari bai
|
1706008032WL023560
|
Bhavari bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
Bhavaribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
175
|
CHANCHODA
|
MP-06-008-008-003/1034
(BARKHEDA KHURD)
|
1706008008NRG24030120240269809
|
03/01/2024
|
usha bai
|
1706008008WL023492
|
usha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059368
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-008-003/1038
(BARKHEDA KHURD)
|
1706008008NRG24030120240269810
|
03/01/2024
|
laxmi bai
|
1706008008WL023492
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684059368
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
CHANCHODA
|
MP-06-008-042-002/1
(RATODHANA)
|
1706008000NRG24030120240269839
|
03/01/2024
|
Radheshyam
|
1706008WL023496
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
178
|
CHANCHODA
|
MP-06-008-042-002/1
(RATODHANA)
|
1706008000NRG24030120240269838
|
03/01/2024
|
Radheshyam
|
1706008WL023496
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
CHANCHODA
|
MP-06-008-042-002/14-A
(RATODHANA)
|
1706008000NRG24030120240269860
|
03/01/2024
|
Radhravan
|
1706008WL023497
|
Radhravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Radhravan
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-042-002/162-B
(RATODHANA)
|
1706008000NRG24030120240269865
|
03/01/2024
|
Atar
|
1706008WL023497
|
Atar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Atar
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-042-002/162-B
(RATODHANA)
|
1706008000NRG24030120240269864
|
03/01/2024
|
Prakas
|
1706008WL023497
|
Prakas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Prakas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
CHANCHODA
|
MP-06-008-042-002/22
(RATODHANA)
|
1706008000NRG24030120240269817
|
03/01/2024
|
BADRI LAL Ahirwar
|
1706008WL023494
|
BADRI LAL Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
BADRILALAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
CHANCHODA
|
MP-06-008-042-002/22
(RATODHANA)
|
1706008000NRG24030120240269818
|
03/01/2024
|
Badrilal
|
1706008WL023494
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Badrilal
|
ICICI BANK LTD(508534)
|
|
184
|
CHANCHODA
|
MP-06-008-042-002/33-A
(RATODHANA)
|
1706008000NRG24030120240269830
|
03/01/2024
|
Ravi
|
1706008WL023494
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-042-002/33-A
(RATODHANA)
|
1706008000NRG24030120240269829
|
03/01/2024
|
Ravi
|
1706008WL023494
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-119-003/105
(ALLIKHEDI)
|
1706008119NRG24030120240269965
|
03/01/2024
|
babu lal
|
1706008119WL023518
|
babu lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
babulal
|
BANK OF INDIA(508505)
|
|
187
|
CHANCHODA
|
MP-06-008-119-003/106-B
(ALLIKHEDI)
|
1706008119NRG24030120240269968
|
03/01/2024
|
Ramesh
|
1706008119WL023518
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANCHODA
|
MP-06-008-119-003/106-C
(ALLIKHEDI)
|
1706008119NRG24030120240269969
|
03/01/2024
|
Randeer
|
1706008119WL023518
|
Randeer
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Randeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
CHANCHODA
|
MP-06-008-119-003/15-A
(ALLIKHEDI)
|
1706008119NRG24030120240269972
|
03/01/2024
|
Pratap
|
1706008119WL023518
|
Pratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
CHANCHODA
|
MP-06-008-119-003/15-A
(ALLIKHEDI)
|
1706008119NRG24030120240269971
|
03/01/2024
|
Pratap
|
1706008119WL023518
|
Pratap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
CHANCHODA
|
MP-06-008-119-003/17-A
(ALLIKHEDI)
|
1706008119NRG24030120240269974
|
03/01/2024
|
Prakash
|
1706008119WL023518
|
Prakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
192
|
CHANCHODA
|
MP-06-008-119-003/17-A
(ALLIKHEDI)
|
1706008119NRG24030120240269973
|
03/01/2024
|
Prakash
|
1706008119WL023518
|
Prakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
CHANCHODA
|
MP-06-008-119-003/18-A
(ALLIKHEDI)
|
1706008119NRG24030120240269976
|
03/01/2024
|
Ramshvrup
|
1706008119WL023518
|
Ramshvrup
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramshvrup
|
BANK OF INDIA(508505)
|
|
194
|
CHANCHODA
|
MP-06-008-119-003/18-A
(ALLIKHEDI)
|
1706008119NRG24030120240269975
|
03/01/2024
|
Ramshvrup
|
1706008119WL023518
|
Ramshvrup
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramshvrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
CHANCHODA
|
MP-06-008-119-003/19-A
(ALLIKHEDI)
|
1706008119NRG24030120240269988
|
03/01/2024
|
Badilal
|
1706008119WL023519
|
Badilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Badilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
CHANCHODA
|
MP-06-008-119-003/19-A
(ALLIKHEDI)
|
1706008119NRG24030120240269987
|
03/01/2024
|
Badilal
|
1706008119WL023519
|
Badilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Badilal
|
ICICI BANK LTD(508534)
|
|
197
|
CHANCHODA
|
MP-06-008-119-003/22-A
(ALLIKHEDI)
|
1706008119NRG24030120240269990
|
03/01/2024
|
Ganpat
|
1706008119WL023519
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHANCHODA
|
MP-06-008-119-003/4
(ALLIKHEDI)
|
1706008119NRG24030120240269993
|
03/01/2024
|
nadlal
|
1706008119WL023519
|
nadlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
nadlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
CHANCHODA
|
MP-06-008-119-003/4
(ALLIKHEDI)
|
1706008119NRG24030120240269992
|
03/01/2024
|
Satnarayan
|
1706008119WL023519
|
Satnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Satnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHANCHODA
|
MP-06-008-119-003/4-A
(ALLIKHEDI)
|
1706008119NRG24030120240269979
|
03/01/2024
|
Laxman
|
1706008119WL023518
|
Laxman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
CHANCHODA
|
MP-06-008-119-003/5007-B
(ALLIKHEDI)
|
1706008119NRG24030120240269997
|
03/01/2024
|
Ashabai
|
1706008119WL023519
|
Ashabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
202
|
CHANCHODA
|
MP-06-008-119-003/5007-B
(ALLIKHEDI)
|
1706008119NRG24030120240269996
|
03/01/2024
|
Sarban
|
1706008119WL023519
|
Sarban
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Sarban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHANCHODA
|
MP-06-008-119-003/5031
(ALLIKHEDI)
|
1706008119NRG24030120240270000
|
03/01/2024
|
mukesh
|
1706008119WL023519
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
204
|
CHANCHODA
|
MP-06-008-119-003/5072
(ALLIKHEDI)
|
1706008119NRG24030120240270003
|
03/01/2024
|
guddi bai
|
1706008119WL023519
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
205
|
CHANCHODA
|
MP-06-008-119-003/5072
(ALLIKHEDI)
|
1706008119NRG24030120240270002
|
03/01/2024
|
sanju
|
1706008119WL023519
|
sanju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
CHANCHODA
|
MP-06-008-124-001/68
(JAMONYAJAGIR)
|
1706008124NRG24020120240269391
|
03/01/2024
|
mevabai
|
1706008124WL023470
|
mevabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
mevabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
CHANCHODA
|
MP-06-008-124-003/116
(JAMONYAJAGIR)
|
1706008124NRG24020120240269392
|
03/01/2024
|
Harisingh
|
1706008124WL023470
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
CHANCHODA
|
MP-06-008-124-003/27
(JAMONYAJAGIR)
|
1706008124NRG24020120240269393
|
03/01/2024
|
narvadibai
|
1706008124WL023470
|
narvadibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
narvadibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
CHANCHODA
|
MP-06-008-124-003/31-C
(JAMONYAJAGIR)
|
1706008124NRG24020120240269396
|
03/01/2024
|
girraj
|
1706008124WL023471
|
girraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
210
|
CHANCHODA
|
MP-06-008-027-002/85
(TODI)
|
1706008027NRG24030120240270753
|
03/01/2024
|
gulab
|
1706008027WL023558
|
gulab
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684059368
|
|
gulab
|
BANK OF INDIA(508505)
|
|
211
|
CHANCHODA
|
MP-06-008-042-002/104-A
(RATODHANA)
|
1706008000NRG24030120240269846
|
03/01/2024
|
Rekha bai
|
1706008WL023496
|
Rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-042-002/104-A
(RATODHANA)
|
1706008000NRG24030120240269845
|
03/01/2024
|
Rekha bai
|
1706008WL023496
|
Rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-058-001/801
(AMASER)
|
1706008058NRG24030120240270619
|
03/01/2024
|
Divan
|
1706008058WL023547
|
Divan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Divan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHANCHODA
|
MP-06-008-058-002/2221
(AMASER)
|
1706008058NRG24030120240270628
|
03/01/2024
|
abhishek
|
1706008058WL023547
|
abhishek
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-058-002/2221
(AMASER)
|
1706008058NRG24030120240270627
|
03/01/2024
|
bhagvansing
|
1706008058WL023547
|
bhagvansing
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
bhagvansing
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHANCHODA
|
MP-06-008-124-003/172
(JAMONYAJAGIR)
|
1706008124NRG24020120240269395
|
03/01/2024
|
Gansayam
|
1706008124WL023471
|
Gansayam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
Gansayam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
217
|
CHANCHODA
|
MP-06-008-041-001/1564-A
(PIPLIYA KALAN)
|
1706008041NRG24030120240270754
|
03/01/2024
|
kallu
|
1706008041WL023559
|
kallu
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684059368
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008000NRG24030120240269844
|
03/01/2024
|
Ashok Meena
|
1706008WL023496
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
AshokMeena
|
UNION BANK OF INDIA(508500)
|
|
219
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008000NRG24030120240269843
|
03/01/2024
|
Ashok Meena
|
1706008WL023496
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
AshokMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHANCHODA
|
MP-06-008-042-002/30
(RATODHANA)
|
1706008000NRG24030120240269823
|
03/01/2024
|
Ramshri
|
1706008WL023494
|
Ramshri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramshri
|
BANK OF INDIA(508505)
|
|
221
|
CHANCHODA
|
MP-06-008-042-002/30
(RATODHANA)
|
1706008000NRG24030120240269824
|
03/01/2024
|
Ramsri
|
1706008WL023494
|
Ramsri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Ramsri
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-119-003/4-D
(ALLIKHEDI)
|
1706008119NRG24030120240269980
|
03/01/2024
|
Cheni bai
|
1706008119WL023518
|
Cheni bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Chenibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHANCHODA
|
MP-06-008-119-003/43-A
(ALLIKHEDI)
|
1706008119NRG24030120240269982
|
03/01/2024
|
Pirya bai
|
1706008119WL023518
|
Pirya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684059368
|
|
Piryabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
224
|
CHANCHODA
|
MP-06-008-024-001/255
(JAISING PURA)
|
1706008024NRG24030120240269897
|
03/01/2024
|
Badam Bai
|
1706008024WL023507
|
Badam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
CHANCHODA
|
MP-06-008-058-001/714
(AMASER)
|
1706008058NRG24030120240270618
|
03/01/2024
|
govind
|
1706008058WL023547
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHANCHODA
|
MP-06-008-058-002/1003
(AMASER)
|
1706008058NRG24030120240270622
|
03/01/2024
|
suraj
|
1706008058WL023547
|
suraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHANCHODA
|
MP-06-008-058-002/2108
(AMASER)
|
1706008058NRG24030120240270624
|
03/01/2024
|
nandu
|
1706008058WL023547
|
nandu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHANCHODA
|
MP-06-008-058-002/2120
(AMASER)
|
1706008058NRG24030120240270626
|
03/01/2024
|
sivraj singh
|
1706008058WL023547
|
sivraj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHANCHODA
|
MP-06-008-058-003/10
(AMASER)
|
1706008058NRG24030120240270629
|
03/01/2024
|
ramshari bai
|
1706008058WL023547
|
ramshari bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
ramsharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHANCHODA
|
MP-06-008-058-004/10023-B
(AMASER)
|
1706008058NRG24030120240270630
|
03/01/2024
|
kalabai
|
1706008058WL023547
|
kalabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684059368
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
231
|
CHANCHODA
|
MP-06-008-001-002/-20-C
(KOLUKHEDI)
|
1706008001NRG24020120240269539
|
03/01/2024
|
Prahlad Singh
|
1706008001WL023480
|
Prahlad Singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684059368
|
|
PrahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
CHANCHODA
|
MP-06-008-100-004/234-B
(JHERI)
|
1706008100NRG24020120240269533
|
03/01/2024
|
amar singh
|
1706008100WL023476
|
amar singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
233
|
CHANCHODA
|
MP-06-008-042-002/116
(RATODHANA)
|
1706008000NRG24030120240269852
|
03/01/2024
|
Kevlchand
|
1706008WL023496
|
Kevlchand
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Kevlchand
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHANCHODA
|
MP-06-008-042-002/73-A
(RATODHANA)
|
1706008000NRG24030120240269883
|
03/01/2024
|
Rajendra
|
1706008WL023498
|
Rajendra
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHANCHODA
|
MP-06-008-042-002/73-A
(RATODHANA)
|
1706008000NRG24030120240269882
|
03/01/2024
|
Rajendra
|
1706008WL023498
|
Rajendra
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059368
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
CHANCHODA
|
MP-06-008-002-001/244
(KENKDIVIRAN)
|
1706008002NRG24030120240269835
|
03/01/2024
|
Bharatsingh
|
1706008002WL023495
|
Bharatsingh
|
473001
|
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059368
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280670
|
280670
|
|
|
|
|
|
|
|