|
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-06-008-075-003/658
(SOLAI)
|
1706008075NRG24210220240327565
|
21/02/2024
|
nannu lal
|
1706008075WL028175
|
nannu lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
nannulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-075-003/691
(SOLAI)
|
1706008075NRG24210220240327566
|
21/02/2024
|
kajod
|
1706008075WL028176
|
kajod
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
kajod
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008080NRG24200220240327280
|
21/02/2024
|
rahul
|
1706008080WL028139
|
rahul
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
rahul
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/831-B
(BADAUD)
|
1706008080NRG24200220240327285
|
21/02/2024
|
golu meena
|
1706008080WL028140
|
golu meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
golumeena
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/853-A
(BADAUD)
|
1706008080NRG24200220240327286
|
21/02/2024
|
hansraj
|
1706008080WL028140
|
hansraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500127
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANCHODA
|
MP-06-008-106-002/105-D
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327591
|
21/02/2024
|
raman
|
1706008106WL028178
|
raman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
raman
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-106-003/645-A
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327599
|
21/02/2024
|
gopal
|
1706008106WL028178
|
gopal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-106-003/97-B
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327602
|
21/02/2024
|
JANIBAI
|
1706008106WL028178
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
JANIBAI
|
ICICI BANK LTD(508534)
|
|
9
|
CHANCHODA
|
MP-06-008-106-003/98-B
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327606
|
21/02/2024
|
Badam
|
1706008106WL028178
|
Badam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Badam
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-106-003/98-B
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327607
|
21/02/2024
|
hari
|
1706008106WL028178
|
hari
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-106-003/98-B
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327603
|
21/02/2024
|
JANIBAI
|
1706008106WL028178
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-106-003/98-B
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327605
|
21/02/2024
|
Khusal
|
1706008106WL028178
|
Khusal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Khusal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-106-003/98-B
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327604
|
21/02/2024
|
Rootu Lal
|
1706008106WL028178
|
Rootu Lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
RootuLal
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-108-001/29
(UPREECAK)
|
1706008108NRG24200220240327307
|
21/02/2024
|
Arjune
|
1706008108WL028143
|
Arjune
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Arjune
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-112-002/42-C
(KEKADYAKALAN)
|
1706008112NRG24210220240327837
|
21/02/2024
|
mukesh jatav
|
1706008112WL028198
|
mukesh jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
mukeshjatav
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-112-002/442
(KEKADYAKALAN)
|
1706008112NRG24210220240327840
|
21/02/2024
|
laxman dhakad
|
1706008112WL028198
|
laxman dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
laxmandhakad
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-112-002/72-A
(KEKADYAKALAN)
|
1706008112NRG24210220240327844
|
21/02/2024
|
Sonu dhakad
|
1706008112WL028198
|
Sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Sonudhakad
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-124-003/20
(JAMONYAJAGIR)
|
1706008124NRG24210220240327658
|
21/02/2024
|
pappu
|
1706008124WL028187
|
pappu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
19
|
CHANCHODA
|
MP-06-008-124-003/28
(JAMONYAJAGIR)
|
1706008124NRG24210220240327660
|
21/02/2024
|
kunjilal
|
1706008124WL028187
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-124-003/49
(JAMONYAJAGIR)
|
1706008124NRG24210220240327663
|
21/02/2024
|
Laxman
|
1706008124WL028187
|
Laxman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24210220240327548
|
21/02/2024
|
deepak
|
1706008003WL028171
|
deepak
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
deepak
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-106-003/203-C
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327594
|
21/02/2024
|
komal
|
1706008106WL028178
|
komal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-075-002/392
(SOLAI)
|
1706008075NRG24210220240327560
|
21/02/2024
|
jana
|
1706008075WL028174
|
jana
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
12/04/2024
|
|
302500127
|
|
jana
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24200220240327291
|
21/02/2024
|
Bhagwati Prasad meena
|
1706008080WL028141
|
Bhagwati Prasad meena
|
00048
|
BKID0008892
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302500127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-080-001/428
(BADAUD)
|
1706008080NRG24200220240327265
|
21/02/2024
|
savita bai baghel
|
1706008080WL028137
|
savita bai baghel
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
savitabaibaghel
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-080-001/557-B
(BADAUD)
|
1706008080NRG24200220240327266
|
21/02/2024
|
RACHNA
|
1706008080WL028137
|
RACHNA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008080NRG24200220240327267
|
21/02/2024
|
SAGAR
|
1706008080WL028137
|
SAGAR
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008080NRG24200220240327268
|
21/02/2024
|
hari singh
|
1706008080WL028137
|
hari singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500127
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANCHODA
|
MP-06-008-080-001/797
(BADAUD)
|
1706008080NRG24200220240327281
|
21/02/2024
|
radha
|
1706008080WL028139
|
radha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-080-001/810-C
(BADAUD)
|
1706008080NRG24200220240327282
|
21/02/2024
|
mangi lal
|
1706008080WL028139
|
mangi lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-080-001/821
(BADAUD)
|
1706008080NRG24200220240327283
|
21/02/2024
|
sunil
|
1706008080WL028139
|
sunil
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
sunil
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-080-001/830-D
(BADAUD)
|
1706008080NRG24200220240327284
|
21/02/2024
|
pooja bai
|
1706008080WL028139
|
pooja bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500127
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-080-001/857-D
(BADAUD)
|
1706008080NRG24200220240327287
|
21/02/2024
|
Kamla
|
1706008080WL028140
|
Kamla
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-080-001/894-B
(BADAUD)
|
1706008080NRG24200220240327290
|
21/02/2024
|
arvind
|
1706008080WL028140
|
arvind
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-080-001/902-B
(BADAUD)
|
1706008080NRG24200220240327292
|
21/02/2024
|
Radeshayam
|
1706008080WL028141
|
Radeshayam
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Radeshayam
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-080-001/908-B
(BADAUD)
|
1706008080NRG24200220240327293
|
21/02/2024
|
kanhaiya lal
|
1706008080WL028141
|
kanhaiya lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-106-003/200-A
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327593
|
21/02/2024
|
chandan
|
1706008106WL028178
|
chandan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
chandan
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-106-003/622
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327596
|
21/02/2024
|
Hemraj
|
1706008106WL028178
|
Hemraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-106-003/64-C
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327598
|
21/02/2024
|
eyytfg
|
1706008106WL028178
|
eyytfg
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
eyytfg
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-106-003/90-B
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327600
|
21/02/2024
|
Pradhuman
|
1706008106WL028178
|
Pradhuman
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Pradhuman
|
BANK OF BARODA(606985)
|
|
41
|
CHANCHODA
|
MP-06-008-106-003/96-A
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327601
|
21/02/2024
|
JANIBAI
|
1706008106WL028178
|
JANIBAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-108-001/465
(UPREECAK)
|
1706008108NRG24200220240327311
|
21/02/2024
|
amita bai
|
1706008108WL028143
|
amita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
amitabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-108-001/465
(UPREECAK)
|
1706008108NRG24200220240327312
|
21/02/2024
|
dasrath singh
|
1706008108WL028143
|
dasrath singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
dasrathsingh
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-108-001/86-A
(UPREECAK)
|
1706008108NRG24200220240327315
|
21/02/2024
|
Arvind
|
1706008108WL028143
|
Arvind
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-108-001/86-A
(UPREECAK)
|
1706008108NRG24200220240327316
|
21/02/2024
|
shobha
|
1706008108WL028143
|
shobha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-112-002/11-A
(KEKADYAKALAN)
|
1706008112NRG24210220240327820
|
21/02/2024
|
ramjeevan jatiya
|
1706008112WL028198
|
ramjeevan jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
ramjeevanjatiya
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-112-002/14-B
(KEKADYAKALAN)
|
1706008112NRG24210220240327825
|
21/02/2024
|
ramhet
|
1706008112WL028198
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-112-002/28
(KEKADYAKALAN)
|
1706008112NRG24210220240327830
|
21/02/2024
|
Rupshingh
|
1706008112WL028198
|
Rupshingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Rupshingh
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-112-002/29-A
(KEKADYAKALAN)
|
1706008112NRG24210220240327831
|
21/02/2024
|
praduman
|
1706008112WL028198
|
praduman
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANCHODA
|
MP-06-008-112-002/35
(KEKADYAKALAN)
|
1706008112NRG24210220240327832
|
21/02/2024
|
udham singh dhakad
|
1706008112WL028198
|
udham singh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
udhamsinghdhakad
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-112-002/405
(KEKADYAKALAN)
|
1706008112NRG24210220240327833
|
21/02/2024
|
sanjay kumar
|
1706008112WL028198
|
sanjay kumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-112-002/406
(KEKADYAKALAN)
|
1706008112NRG24210220240327834
|
21/02/2024
|
mangilal
|
1706008112WL028198
|
mangilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-112-002/42-B
(KEKADYAKALAN)
|
1706008112NRG24210220240327836
|
21/02/2024
|
mantilal
|
1706008112WL028198
|
mantilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
mantilal
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-112-002/42-C
(KEKADYAKALAN)
|
1706008112NRG24210220240327838
|
21/02/2024
|
sunita bai
|
1706008112WL028198
|
sunita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
55
|
CHANCHODA
|
MP-06-008-124-001/141
(JAMONYAJAGIR)
|
1706008124NRG24210220240327649
|
21/02/2024
|
kelasnarayan
|
1706008124WL028187
|
kelasnarayan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
|
56
|
CHANCHODA
|
MP-06-008-124-003/126
(JAMONYAJAGIR)
|
1706008124NRG24210220240327653
|
21/02/2024
|
Visanu
|
1706008124WL028187
|
Visanu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-124-003/39
(JAMONYAJAGIR)
|
1706008124NRG24210220240327662
|
21/02/2024
|
soram
|
1706008124WL028187
|
soram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
soram
|
ICICI BANK LTD(508534)
|
|
58
|
CHANCHODA
|
MP-06-008-124-003/55
(JAMONYAJAGIR)
|
1706008124NRG24210220240327664
|
21/02/2024
|
Santa bai
|
1706008124WL028187
|
Santa bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-124-003/96
(JAMONYAJAGIR)
|
1706008124NRG24210220240327668
|
21/02/2024
|
Setansingh
|
1706008124WL028187
|
Setansingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-124-003/113
(JAMONYAJAGIR)
|
1706008124NRG24210220240327651
|
21/02/2024
|
bavarsingh
|
1706008124WL028187
|
bavarsingh
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-003-001/27
(RAMDI)
|
1706008003NRG24210220240327547
|
21/02/2024
|
MAR BAI
|
1706008003WL028171
|
MAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
MARBAI
|
ICICI BANK LTD(508534)
|
|
62
|
CHANCHODA
|
MP-06-008-080-001/345
(BADAUD)
|
1706008080NRG24200220240327264
|
21/02/2024
|
SHRILAL
|
1706008080WL028137
|
SHRILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHANCHODA
|
MP-06-008-108-001/131-A
(UPREECAK)
|
1706008108NRG24200220240327302
|
21/02/2024
|
bahadur singh
|
1706008108WL028143
|
bahadur singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
bahadursingh
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-112-002/97
(KEKADYAKALAN)
|
1706008112NRG24210220240327846
|
21/02/2024
|
MURARI
|
1706008112WL028198
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-003-001/35-C
(RAMDI)
|
1706008003NRG24210220240327545
|
21/02/2024
|
Girraj sehriya
|
1706008003WL028170
|
Girraj sehriya
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Girrajsehriya
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-003-001/5-A
(RAMDI)
|
1706008003NRG24210220240327549
|
21/02/2024
|
rachna
|
1706008003WL028171
|
rachna
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
rachna
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-003-001/24
(RAMDI)
|
1706008003NRG24210220240327542
|
21/02/2024
|
Somlal
|
1706008003WL028170
|
Somlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
Somlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24210220240327543
|
21/02/2024
|
Murarilal
|
1706008003WL028170
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Murarilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-003-001/33
(RAMDI)
|
1706008003NRG24210220240327544
|
21/02/2024
|
Dilip
|
1706008003WL028170
|
Dilip
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Dilip
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24210220240327550
|
21/02/2024
|
Shrilal
|
1706008003WL028171
|
Shrilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24210220240327644
|
21/02/2024
|
Mathri Bai
|
1706008035WL028186
|
Mathri Bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500127
|
|
MathriBai
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24210220240327643
|
21/02/2024
|
Mathri Bai
|
1706008035WL028186
|
Mathri Bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500127
|
|
MathriBai
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHANCHODA
|
MP-06-008-035-001/50-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24210220240327642
|
21/02/2024
|
Mathri Bai
|
1706008035WL028186
|
Mathri Bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
13/04/2024
|
|
302500127
|
|
MathriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANCHODA
|
MP-06-008-132-001/108
(BARKHADAMAPHI)
|
1706008132NRG24210220240327637
|
21/02/2024
|
Kamlesh
|
1706008132WL028184
|
Kamlesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Kamlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-075-003/589
(SOLAI)
|
1706008075NRG24210220240327564
|
21/02/2024
|
bharat singh
|
1706008075WL028175
|
bharat singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-108-001/11
(UPREECAK)
|
1706008108NRG24200220240327300
|
21/02/2024
|
Ramshwrup
|
1706008108WL028143
|
Ramshwrup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
Ramshwrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANCHODA
|
MP-06-008-108-001/128-D
(UPREECAK)
|
1706008108NRG24200220240327301
|
21/02/2024
|
Bhaiya Lal Meena
|
1706008108WL028143
|
Bhaiya Lal Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
BhaiyaLalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-108-001/199
(UPREECAK)
|
1706008108NRG24200220240327303
|
21/02/2024
|
Ramkrapa
|
1706008108WL028143
|
Ramkrapa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Ramkrapa
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-108-001/21
(UPREECAK)
|
1706008108NRG24200220240327305
|
21/02/2024
|
Kmlesh
|
1706008108WL028143
|
Kmlesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
Kmlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-108-001/21
(UPREECAK)
|
1706008108NRG24200220240327304
|
21/02/2024
|
Kmlesh
|
1706008108WL028143
|
Kmlesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Kmlesh
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-108-001/269
(UPREECAK)
|
1706008108NRG24200220240327306
|
21/02/2024
|
Sarjansingh
|
1706008108WL028143
|
Sarjansingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
Sarjansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-108-001/76
(UPREECAK)
|
1706008108NRG24200220240327313
|
21/02/2024
|
Vijay
|
1706008108WL028143
|
Vijay
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-108-001/83
(UPREECAK)
|
1706008108NRG24200220240327314
|
21/02/2024
|
vinod
|
1706008108WL028143
|
vinod
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
vinod
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-112-002/12-A
(KEKADYAKALAN)
|
1706008112NRG24210220240327822
|
21/02/2024
|
leelabai
|
1706008112WL028198
|
leelabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-112-002/12-B
(KEKADYAKALAN)
|
1706008112NRG24210220240327823
|
21/02/2024
|
gopal
|
1706008112WL028198
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-112-002/124-A
(KEKADYAKALAN)
|
1706008112NRG24210220240327824
|
21/02/2024
|
mahendra singh dhakad
|
1706008112WL028198
|
mahendra singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
mahendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-112-002/155-D
(KEKADYAKALAN)
|
1706008112NRG24210220240327826
|
21/02/2024
|
pritam
|
1706008112WL028198
|
pritam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-112-002/159-A
(KEKADYAKALAN)
|
1706008112NRG24210220240327827
|
21/02/2024
|
rahul meena
|
1706008112WL028198
|
rahul meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-112-002/22-A
(KEKADYAKALAN)
|
1706008112NRG24210220240327828
|
21/02/2024
|
sarjan singh dhakad
|
1706008112WL028198
|
sarjan singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
sarjansinghdhakad
|
BANK OF BARODA(606985)
|
|
90
|
CHANCHODA
|
MP-06-008-112-002/26-D
(KEKADYAKALAN)
|
1706008112NRG24210220240327829
|
21/02/2024
|
ramswarup
|
1706008112WL028198
|
ramswarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-112-002/417
(KEKADYAKALAN)
|
1706008112NRG24210220240327835
|
21/02/2024
|
bharat singh gadari
|
1706008112WL028198
|
bharat singh gadari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
bharatsinghgadari
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-112-002/428
(KEKADYAKALAN)
|
1706008112NRG24210220240327839
|
21/02/2024
|
mithun dhakad
|
1706008112WL028198
|
mithun dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
mithundhakad
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHANCHODA
|
MP-06-008-112-002/47
(KEKADYAKALAN)
|
1706008112NRG24210220240327842
|
21/02/2024
|
haricharan
|
1706008112WL028198
|
haricharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-112-002/53-B
(KEKADYAKALAN)
|
1706008112NRG24210220240327843
|
21/02/2024
|
nadkisor
|
1706008112WL028198
|
nadkisor
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
nadkisor
|
ICICI BANK LTD(508534)
|
|
95
|
CHANCHODA
|
MP-06-008-112-002/85
(KEKADYAKALAN)
|
1706008112NRG24210220240327845
|
21/02/2024
|
chandra prakash badai
|
1706008112WL028198
|
chandra prakash badai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
chandraprakashbadai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-124-003/130
(JAMONYAJAGIR)
|
1706008124NRG24210220240327655
|
21/02/2024
|
Om prakash
|
1706008124WL028187
|
Om prakash
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-124-003/29
(JAMONYAJAGIR)
|
1706008124NRG24210220240327661
|
21/02/2024
|
prem lal
|
1706008124WL028187
|
prem lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-124-003/57
(JAMONYAJAGIR)
|
1706008124NRG24210220240327665
|
21/02/2024
|
rambax
|
1706008124WL028187
|
rambax
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-108-001/324
(UPREECAK)
|
1706008108NRG24200220240327310
|
21/02/2024
|
Shivcharan
|
1706008108WL028143
|
Shivcharan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Shivcharan
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-108-001/90
(UPREECAK)
|
1706008108NRG24200220240327318
|
21/02/2024
|
Rambabu
|
1706008108WL028143
|
Rambabu
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-108-001/90
(UPREECAK)
|
1706008108NRG24200220240327317
|
21/02/2024
|
Rambabu
|
1706008108WL028143
|
Rambabu
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-124-003/127
(JAMONYAJAGIR)
|
1706008124NRG24210220240327654
|
21/02/2024
|
Ramsavrup
|
1706008124WL028187
|
Ramsavrup
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-075-001/559
(SOLAI)
|
1706008000NRG24200220240327132
|
21/02/2024
|
ghasiram
|
1706008WL028124
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500127
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
104
|
CHANCHODA
|
MP-06-008-075-002/353
(SOLAI)
|
1706008075NRG24210220240327562
|
21/02/2024
|
danna lal
|
1706008075WL028175
|
danna lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
dannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHANCHODA
|
MP-06-008-075-002/369
(SOLAI)
|
1706008075NRG24210220240327563
|
21/02/2024
|
indar
|
1706008075WL028175
|
indar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302500127
|
|
indar
|
ICICI BANK LTD(508534)
|
|
106
|
CHANCHODA
|
MP-06-008-075-002/413
(SOLAI)
|
1706008075NRG24210220240327561
|
21/02/2024
|
neta singh
|
1706008075WL028174
|
neta singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302500127
|
|
netasingh
|
BANK OF BARODA(606985)
|
|
107
|
CHANCHODA
|
MP-06-008-075-003/593
(SOLAI)
|
1706008000NRG24200220240327133
|
21/02/2024
|
harchand
|
1706008WL028125
|
harchand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302500127
|
|
harchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-075-003/663
(SOLAI)
|
1706008000NRG24200220240327134
|
21/02/2024
|
nannu lal
|
1706008WL028125
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
nannulal
|
ICICI BANK LTD(508534)
|
|
109
|
CHANCHODA
|
MP-06-008-075-004/277
(SOLAI)
|
1706008075NRG24210220240327567
|
21/02/2024
|
naval
|
1706008075WL028176
|
naval
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-075-004/290
(SOLAI)
|
1706008000NRG24200220240327135
|
21/02/2024
|
laxaman
|
1706008WL028125
|
laxaman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
laxaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-075-004/310
(SOLAI)
|
1706008075NRG24210220240327568
|
21/02/2024
|
bhavar lal
|
1706008075WL028176
|
bhavar lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
bhavarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
CHANCHODA
|
MP-06-008-075-004/322
(SOLAI)
|
1706008075NRG24210220240327569
|
21/02/2024
|
guddu
|
1706008075WL028176
|
guddu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24210220240327647
|
21/02/2024
|
Ram bai
|
1706008124WL028187
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24210220240327652
|
21/02/2024
|
Ganpat
|
1706008124WL028187
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
CHANCHODA
|
MP-06-008-124-003/144
(JAMONYAJAGIR)
|
1706008124NRG24210220240327656
|
21/02/2024
|
Majbutsingh
|
1706008124WL028187
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
CHANCHODA
|
MP-06-008-124-003/189
(JAMONYAJAGIR)
|
1706008124NRG24210220240327657
|
21/02/2024
|
Rajaram
|
1706008124WL028187
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
CHANCHODA
|
MP-06-008-124-003/20-A
(JAMONYAJAGIR)
|
1706008124NRG24210220240327659
|
21/02/2024
|
ramnresh
|
1706008124WL028187
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500127
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
118
|
CHANCHODA
|
MP-06-008-003-001/5-B
(RAMDI)
|
1706008003NRG24210220240327546
|
21/02/2024
|
KESHAV
|
1706008003WL028170
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-106-002/301-D
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327592
|
21/02/2024
|
guddulal meena
|
1706008106WL028178
|
guddulal meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500127
|
|
guddulalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-108-001/302-C
(UPREECAK)
|
1706008108NRG24200220240327308
|
21/02/2024
|
ramkali bai
|
1706008108WL028143
|
ramkali bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-108-001/303-C
(UPREECAK)
|
1706008108NRG24200220240327309
|
21/02/2024
|
Kallu shariya
|
1706008108WL028143
|
Kallu shariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302500127
|
|
Kallushariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-124-001/114-C
(JAMONYAJAGIR)
|
1706008124NRG24210220240327648
|
21/02/2024
|
Shishupal
|
1706008124WL028187
|
Shishupal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500127
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-080-001/859-D
(BADAUD)
|
1706008080NRG24200220240327288
|
21/02/2024
|
DIPAK
|
1706008080WL028140
|
DIPAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302500127
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-080-001/888
(BADAUD)
|
1706008080NRG24200220240327289
|
21/02/2024
|
chandan
|
1706008080WL028140
|
chandan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500127
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-106-003/216
(EITAKHEDIKHURAD)
|
1706008106NRG24210220240327595
|
21/02/2024
|
treeeeee
|
1706008106WL028178
|
treeeeee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302500127
|
|
treeeeee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANCHODA
|
MP-06-008-112-002/455
(KEKADYAKALAN)
|
1706008112NRG24210220240327841
|
21/02/2024
|
Balbant dhakad
|
1706008112WL028198
|
Balbant dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Balbantdhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-130-002/1-C
(BADAGAON)
|
1706008130NRG24210220240328163
|
21/02/2024
|
Gayatri bai
|
1706008130WL028222
|
Gayatri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Gayatribai
|
BANK OF BARODA(606985)
|
|
128
|
CHANCHODA
|
MP-06-008-130-002/1-C
(BADAGAON)
|
1706008130NRG24210220240328162
|
21/02/2024
|
Manoj
|
1706008130WL028222
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302500127
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176137
|
176137
|
|
|
|
|
|
|
|