|
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-06-008-009-001/307-A
(KHATAKIYA)
|
1706008009NRG24010220240304435
|
01/02/2024
|
ranjit kevat
|
1706008009WL026497
|
ranjit kevat
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
ranjitkevat
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-009-001/334-A
(KHATAKIYA)
|
1706008009NRG24010220240304443
|
01/02/2024
|
govind meena
|
1706008009WL026497
|
govind meena
|
00032
|
UTIB0002538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
govindmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-100-003/10112-A
(JHERI)
|
1706008100NRG24010220240304698
|
01/02/2024
|
nannu lal
|
1706008100WL026518
|
nannu lal
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-100-003/465
(JHERI)
|
1706008100NRG24010220240304706
|
01/02/2024
|
manghi lal
|
1706008100WL026519
|
manghi lal
|
00045
|
BARB0BIAORA
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
manghilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/776
(JHERI)
|
1706008100NRG24010220240304738
|
01/02/2024
|
shaitan
|
1706008100WL026523
|
shaitan
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-100-003/776
(JHERI)
|
1706008100NRG24010220240304737
|
01/02/2024
|
shaitan
|
1706008100WL026523
|
shaitan
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
shaitan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-009-001/351-A
(KHATAKIYA)
|
1706008009NRG24010220240304444
|
01/02/2024
|
ajay beragi
|
1706008009WL026497
|
ajay beragi
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
ajayberagi
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-009-001/363-A
(KHATAKIYA)
|
1706008009NRG24010220240304446
|
01/02/2024
|
laxmi kewat
|
1706008009WL026497
|
laxmi kewat
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
laxmikewat
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-076-003/1154-C
(MIRGWAS)
|
1706008076NRG24310120240304237
|
01/02/2024
|
mamta bai
|
1706008076WL026471
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-076-003/1166-A
(MIRGWAS)
|
1706008076NRG24310120240304238
|
01/02/2024
|
rajesh
|
1706008076WL026471
|
rajesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-076-003/134
(MIRGWAS)
|
1706008076NRG24310120240304244
|
01/02/2024
|
nitesh
|
1706008076WL026471
|
nitesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008082NRG24010220240305009
|
01/02/2024
|
SAVATRIVAI
|
1706008082WL026539
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
SAVATRIVAI
|
ICICI BANK LTD(508534)
|
|
13
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008082NRG24010220240305008
|
01/02/2024
|
SAVATRIVAI
|
1706008082WL026539
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
SAVATRIVAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008082NRG24010220240305013
|
01/02/2024
|
Narendra signh
|
1706008082WL026539
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876773
|
|
Narendrasignh
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008082NRG24010220240305012
|
01/02/2024
|
Narendra signh
|
1706008082WL026539
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
Narendrasignh
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-082-003/202
(SIGANPUR)
|
1706008082NRG24310120240304283
|
01/02/2024
|
Rachna
|
1706008082WL026481
|
Rachna
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-082-003/22-A
(SIGANPUR)
|
1706008082NRG24310120240304285
|
01/02/2024
|
PREM BAI
|
1706008082WL026481
|
PREM BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-082-003/251
(SIGANPUR)
|
1706008082NRG24010220240305015
|
01/02/2024
|
Babu Lal Meena
|
1706008082WL026539
|
Babu Lal Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
BabuLalMeena
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008082NRG24010220240305017
|
01/02/2024
|
Renu Bai
|
1706008082WL026539
|
Renu Bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
RenuBai
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-097-004/44
(JIKANI)
|
1706008097NRG24310120240304277
|
01/02/2024
|
NANDKISHOR
|
1706008097WL026479
|
NANDKISHOR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-100-002/52
(JHERI)
|
1706008100NRG24010220240304718
|
01/02/2024
|
Gita Bai
|
1706008100WL026522
|
Gita Bai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
GitaBai
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-100-002/58
(JHERI)
|
1706008100NRG24010220240304697
|
01/02/2024
|
Rammurati
|
1706008100WL026518
|
Rammurati
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
Rammurati
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-100-003/657-B
(JHERI)
|
1706008100NRG24010220240304701
|
01/02/2024
|
Kailash Bai
|
1706008100WL026518
|
Kailash Bai
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004876773
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-100-003/701
(JHERI)
|
1706008100NRG24010220240304704
|
01/02/2024
|
Shriram Gurjar
|
1706008100WL026518
|
Shriram Gurjar
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
ShriramGurjar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-027-001/51
(TODI)
|
1706008027NRG24010220240304933
|
01/02/2024
|
Ramdyal
|
1706008027WL026533
|
Ramdyal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
Ramdyal
|
INDUSIND BANK(607189)
|
|
26
|
CHANCHODA
|
MP-06-008-036-001/592
(DABRIYA)
|
1706008036NRG24010220240304625
|
01/02/2024
|
SHIVNARAYAN
|
1706008036WL026515
|
SHIVNARAYAN
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-036-001/633-A
(DABRIYA)
|
1706008036NRG24010220240304633
|
01/02/2024
|
SONU
|
1706008036WL026515
|
SONU
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHANCHODA
|
MP-06-008-036-001/633-A
(DABRIYA)
|
1706008036NRG24010220240304632
|
01/02/2024
|
SONU
|
1706008036WL026515
|
SONU
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-009-001/107-B
(KHATAKIYA)
|
1706008009NRG24010220240304428
|
01/02/2024
|
Dhyan singh
|
1706008009WL026497
|
Dhyan singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
Dhyansingh
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-009-001/200-A
(KHATAKIYA)
|
1706008009NRG24010220240304430
|
01/02/2024
|
Suresh kevat
|
1706008009WL026497
|
Suresh kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
Sureshkevat
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-009-001/301-A
(KHATAKIYA)
|
1706008009NRG24010220240304432
|
01/02/2024
|
raghav meena
|
1706008009WL026497
|
raghav meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
raghavmeena
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-009-001/306-A
(KHATAKIYA)
|
1706008009NRG24010220240304434
|
01/02/2024
|
ratan bai
|
1706008009WL026497
|
ratan bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
ratanbai
|
ICICI BANK LTD(508534)
|
|
33
|
CHANCHODA
|
MP-06-008-009-001/361-A
(KHATAKIYA)
|
1706008009NRG24010220240304445
|
01/02/2024
|
mithun meena
|
1706008009WL026497
|
mithun meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
mithunmeena
|
ICICI BANK LTD(508534)
|
|
34
|
CHANCHODA
|
MP-06-008-009-001/600
(KHATAKIYA)
|
1706008009NRG24010220240304447
|
01/02/2024
|
BABLU
|
1706008009WL026497
|
BABLU
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
35
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008082NRG24010220240304996
|
01/02/2024
|
Gajraj
|
1706008082WL026539
|
Gajraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-082-002/225
(SIGANPUR)
|
1706008082NRG24010220240304995
|
01/02/2024
|
Gajraj
|
1706008082WL026539
|
Gajraj
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
Gajraj
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-082-002/262-A
(SIGANPUR)
|
1706008082NRG24010220240304997
|
01/02/2024
|
guddi
|
1706008082WL026539
|
guddi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
guddi
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-082-003/22-A
(SIGANPUR)
|
1706008082NRG24310120240304284
|
01/02/2024
|
RUP SINGH
|
1706008082WL026481
|
RUP SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-082-003/22-B
(SIGANPUR)
|
1706008082NRG24310120240304286
|
01/02/2024
|
Dileep Meena
|
1706008082WL026481
|
Dileep Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
DileepMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-082-003/319-D
(SIGANPUR)
|
1706008082NRG24010220240305019
|
01/02/2024
|
seema
|
1706008082WL026539
|
seema
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24310120240304278
|
01/02/2024
|
Munsilal
|
1706008097WL026479
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-100-002/213
(JHERI)
|
1706008100NRG24010220240304708
|
01/02/2024
|
RAMSHREE BAI
|
1706008100WL026520
|
RAMSHREE BAI
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
RAMSHREEBAI
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-100-002/9-A
(JHERI)
|
1706008100NRG24010220240304710
|
01/02/2024
|
Manohar Bai
|
1706008100WL026520
|
Manohar Bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
ManoharBai
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-100-003/657-B
(JHERI)
|
1706008100NRG24010220240304700
|
01/02/2024
|
vijay
|
1706008100WL026518
|
vijay
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004876773
|
|
vijay
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-100-003/700-B
(JHERI)
|
1706008100NRG24010220240304702
|
01/02/2024
|
nannu
|
1706008100WL026518
|
nannu
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004876773
|
|
nannu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-100-003/443
(JHERI)
|
1706008100NRG24010220240304705
|
01/02/2024
|
jagdesh
|
1706008100WL026519
|
jagdesh
|
00078
|
CNRB0017708
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANCHODA
|
MP-06-008-100-003/658-B
(JHERI)
|
1706008100NRG24010220240304728
|
01/02/2024
|
jana
|
1706008100WL026523
|
jana
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
jana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-036-001/599
(DABRIYA)
|
1706008036NRG24010220240304631
|
01/02/2024
|
MANGILAL
|
1706008036WL026515
|
MANGILAL
|
00114
|
CBIN0MPDCAL
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-082-002/255
(SIGANPUR)
|
1706008082NRG24310120240304282
|
01/02/2024
|
Fuol singh
|
1706008082WL026481
|
Fuol singh
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
Fuolsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-023-004/279
(KHEJRA RAMA)
|
1706008023NRG24010220240305022
|
01/02/2024
|
gulab
|
1706008023WL026540
|
gulab
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876773
|
|
gulab
|
BANK OF BARODA(606985)
|
|
51
|
CHANCHODA
|
MP-06-008-023-004/279
(KHEJRA RAMA)
|
1706008023NRG24010220240305021
|
01/02/2024
|
gulab
|
1706008023WL026540
|
gulab
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
gulab
|
BANK OF BARODA(606985)
|
|
52
|
CHANCHODA
|
MP-06-008-023-004/279
(KHEJRA RAMA)
|
1706008023NRG24010220240305020
|
01/02/2024
|
gulab
|
1706008023WL026540
|
gulab
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
gulab
|
BANK OF BARODA(606985)
|
|
53
|
CHANCHODA
|
MP-06-008-100-003/97
(JHERI)
|
1706008100NRG24010220240304719
|
01/02/2024
|
PANABAI
|
1706008100WL026522
|
PANABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
PANABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008082NRG24010220240305006
|
01/02/2024
|
raghunath
|
1706008082WL026539
|
raghunath
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-082-003/123-A
(SIGANPUR)
|
1706008082NRG24010220240305005
|
01/02/2024
|
raghunath
|
1706008082WL026539
|
raghunath
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-036-001/593
(DABRIYA)
|
1706008036NRG24010220240304627
|
01/02/2024
|
DEVI SINGH
|
1706008036WL026515
|
DEVI SINGH
|
00354
|
PUNB0312100
|
442
|
442
|
Processed
|
27/03/2024
|
|
004876773
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
CHANCHODA
|
MP-06-008-036-001/593
(DABRIYA)
|
1706008036NRG24010220240304626
|
01/02/2024
|
DEVI SINGH
|
1706008036WL026515
|
DEVI SINGH
|
00354
|
PUNB0312100
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
DEVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-009-001/317-A
(KHATAKIYA)
|
1706008009NRG24010220240304438
|
01/02/2024
|
manoj kevat
|
1706008009WL026497
|
manoj kevat
|
00415
|
SBIN0012274
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
manojkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-036-001/444-B
(DABRIYA)
|
1706008036NRG24010220240304620
|
01/02/2024
|
BHERO SINGH
|
1706008036WL026515
|
BHERO SINGH
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
BHEROSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-036-001/445-B
(DABRIYA)
|
1706008036NRG24010220240304622
|
01/02/2024
|
RAMBABU
|
1706008036WL026515
|
RAMBABU
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
27/03/2024
|
|
004876773
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
CHANCHODA
|
MP-06-008-036-001/445-B
(DABRIYA)
|
1706008036NRG24010220240304621
|
01/02/2024
|
RAMBABU
|
1706008036WL026515
|
RAMBABU
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-036-001/566-D
(DABRIYA)
|
1706008036NRG24010220240304624
|
01/02/2024
|
CHANDAR SINGH
|
1706008036WL026515
|
CHANDAR SINGH
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-036-001/566-D
(DABRIYA)
|
1706008036NRG24010220240304623
|
01/02/2024
|
CHANDAR SINGH
|
1706008036WL026515
|
CHANDAR SINGH
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-036-001/596
(DABRIYA)
|
1706008036NRG24010220240304628
|
01/02/2024
|
MAMTA BAI
|
1706008036WL026515
|
MAMTA BAI
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
MAMTABAI
|
CANARA BANK(508532)
|
|
65
|
CHANCHODA
|
MP-06-008-036-001/597
(DABRIYA)
|
1706008036NRG24010220240304630
|
01/02/2024
|
AMAR SINGH
|
1706008036WL026515
|
AMAR SINGH
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANCHODA
|
MP-06-008-036-001/597
(DABRIYA)
|
1706008036NRG24010220240304629
|
01/02/2024
|
AMAR SINGH
|
1706008036WL026515
|
AMAR SINGH
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
26/03/2024
|
|
004876773
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-132-001/108
(BARKHADAMAPHI)
|
1706008132NRG24310120240304290
|
01/02/2024
|
Kamlesh
|
1706008132WL026483
|
Kamlesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
Kamlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-009-001/1002-A
(KHATAKIYA)
|
1706008009NRG24010220240304427
|
01/02/2024
|
bhajmohan
|
1706008009WL026497
|
bhajmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
bhajmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-009-001/19-B
(KHATAKIYA)
|
1706008009NRG24010220240304429
|
01/02/2024
|
Sushila bai
|
1706008009WL026497
|
Sushila bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-009-001/257-A
(KHATAKIYA)
|
1706008009NRG24010220240304431
|
01/02/2024
|
rudresh
|
1706008009WL026497
|
rudresh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
rudresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-009-001/310-A
(KHATAKIYA)
|
1706008009NRG24010220240304436
|
01/02/2024
|
ramnarayan kevat
|
1706008009WL026497
|
ramnarayan kevat
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
ramnarayankevat
|
ICICI BANK LTD(508534)
|
|
72
|
CHANCHODA
|
MP-06-008-009-001/316-A
(KHATAKIYA)
|
1706008009NRG24010220240304437
|
01/02/2024
|
pradeep meena
|
1706008009WL026497
|
pradeep meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
pradeepmeena
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-082-001/42-A
(SIGANPUR)
|
1706008082NRG24010220240304994
|
01/02/2024
|
HARIOM BAI BHEEL
|
1706008082WL026539
|
HARIOM BAI BHEEL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
HARIOMBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-082-001/42-A
(SIGANPUR)
|
1706008082NRG24010220240304993
|
01/02/2024
|
PURAN SINGH BHIL
|
1706008082WL026539
|
PURAN SINGH BHIL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
PURANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008082NRG24010220240304998
|
01/02/2024
|
GOPAL MALI
|
1706008082WL026539
|
GOPAL MALI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
GOPALMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008082NRG24010220240304999
|
01/02/2024
|
MITHLESH BAI
|
1706008082WL026539
|
MITHLESH BAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008082NRG24010220240305003
|
01/02/2024
|
Harishankar
|
1706008082WL026539
|
Harishankar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-082-003/121
(SIGANPUR)
|
1706008082NRG24010220240305004
|
01/02/2024
|
Pinkibai
|
1706008082WL026539
|
Pinkibai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
Pinkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHANCHODA
|
MP-06-008-082-003/133-A
(SIGANPUR)
|
1706008082NRG24010220240305011
|
01/02/2024
|
Praduman sharma
|
1706008082WL026539
|
Praduman sharma
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
Pradumansharma
|
BANK OF BARODA(606985)
|
|
80
|
CHANCHODA
|
MP-06-008-082-003/133-A
(SIGANPUR)
|
1706008082NRG24010220240305010
|
01/02/2024
|
Premlata Sharma
|
1706008082WL026539
|
Premlata Sharma
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
PremlataSharma
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008082NRG24010220240305016
|
01/02/2024
|
Bhagvan Singh Meena
|
1706008082WL026539
|
Bhagvan Singh Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
BhagvanSinghMeena
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-082-003/292
(SIGANPUR)
|
1706008082NRG24010220240305018
|
01/02/2024
|
Shri Ramdyal Mali
|
1706008082WL026539
|
Shri Ramdyal Mali
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
ShriRamdyalMali
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-100-002/39
(JHERI)
|
1706008100NRG24010220240304714
|
01/02/2024
|
Mathura
|
1706008100WL026521
|
Mathura
|
00415
|
SBIN0030101
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004876773
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANCHODA
|
MP-06-008-100-002/9-A
(JHERI)
|
1706008100NRG24010220240304709
|
01/02/2024
|
manghilal
|
1706008100WL026520
|
manghilal
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
manghilal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-100-003/774
(JHERI)
|
1706008100NRG24010220240304735
|
01/02/2024
|
hukam
|
1706008100WL026523
|
hukam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
hukam
|
BANK OF BARODA(606985)
|
|
86
|
CHANCHODA
|
MP-06-008-100-003/775
(JHERI)
|
1706008100NRG24010220240304736
|
01/02/2024
|
sampat
|
1706008100WL026523
|
sampat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
sampat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-100-002/203
(JHERI)
|
1706008100NRG24010220240304712
|
01/02/2024
|
sanju bai
|
1706008100WL026521
|
sanju bai
|
00462
|
UCBA0001720
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-100-002/207
(JHERI)
|
1706008100NRG24010220240304717
|
01/02/2024
|
jitendra
|
1706008100WL026522
|
jitendra
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-009-001/304-A
(KHATAKIYA)
|
1706008009NRG24010220240304433
|
01/02/2024
|
lalu meena
|
1706008009WL026497
|
lalu meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
lalumeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
CHANCHODA
|
MP-06-008-009-001/325-A
(KHATAKIYA)
|
1706008009NRG24010220240304441
|
01/02/2024
|
mahendra singh meena
|
1706008009WL026497
|
mahendra singh meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
mahendrasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHANCHODA
|
MP-06-008-009-001/333-A
(KHATAKIYA)
|
1706008009NRG24010220240304442
|
01/02/2024
|
mithlesh vishawakarma
|
1706008009WL026497
|
mithlesh vishawakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
mithleshvishawakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
CHANCHODA
|
MP-06-008-076-003/568
(MIRGWAS)
|
1706008076NRG24310120240304245
|
01/02/2024
|
prem bai
|
1706008076WL026471
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANCHODA
|
MP-06-008-100-003/1100-A
(JHERI)
|
1706008100NRG24010220240304720
|
01/02/2024
|
omprakash
|
1706008100WL026523
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
94
|
CHANCHODA
|
MP-06-008-100-003/44
(JHERI)
|
1706008100NRG24010220240304721
|
01/02/2024
|
Ramlal
|
1706008100WL026523
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
Ramlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
CHANCHODA
|
MP-06-008-100-003/789
(JHERI)
|
1706008100NRG24010220240304739
|
01/02/2024
|
sagar
|
1706008100WL026523
|
sagar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
sagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-027-002/85
(TODI)
|
1706008027NRG24010220240304936
|
01/02/2024
|
gulab
|
1706008027WL026533
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
gulab
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-076-003/1192
(MIRGWAS)
|
1706008076NRG24310120240304239
|
01/02/2024
|
bhart singh
|
1706008076WL026471
|
bhart singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
bhartsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-082-003/118
(SIGANPUR)
|
1706008082NRG24010220240305001
|
01/02/2024
|
chandrakala
|
1706008082WL026539
|
chandrakala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANCHODA
|
MP-06-008-100-003/797
(JHERI)
|
1706008100NRG24010220240304716
|
01/02/2024
|
mangilal
|
1706008100WL026521
|
mangilal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-009-001/321-A
(KHATAKIYA)
|
1706008009NRG24010220240304439
|
01/02/2024
|
bardri nath
|
1706008009WL026497
|
bardri nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
bardrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-009-001/322-A
(KHATAKIYA)
|
1706008009NRG24010220240304440
|
01/02/2024
|
ramdyal meena
|
1706008009WL026497
|
ramdyal meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
ramdyalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-082-003/126
(SIGANPUR)
|
1706008082NRG24010220240305007
|
01/02/2024
|
manoj sharma
|
1706008082WL026539
|
manoj sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-100-002/27
(JHERI)
|
1706008100NRG24010220240304713
|
01/02/2024
|
Kalyan
|
1706008100WL026521
|
Kalyan
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-100-003/623-B
(JHERI)
|
1706008100NRG24010220240304727
|
01/02/2024
|
Mangilal
|
1706008100WL026523
|
Mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-027-001/2546-A
(TODI)
|
1706008027NRG24010220240304932
|
01/02/2024
|
suresh rajak
|
1706008027WL026533
|
suresh rajak
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
sureshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-076-003/1192-A
(MIRGWAS)
|
1706008076NRG24310120240304240
|
01/02/2024
|
Shreelal
|
1706008076WL026471
|
Shreelal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
Shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-076-003/1192-B
(MIRGWAS)
|
1706008076NRG24310120240304242
|
01/02/2024
|
Jaynarayanlodha
|
1706008076WL026471
|
Jaynarayanlodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
Jaynarayanlodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-076-003/1192-B
(MIRGWAS)
|
1706008076NRG24310120240304241
|
01/02/2024
|
Laxmi Bai Lodha
|
1706008076WL026471
|
Laxmi Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
LaxmiBaiLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-076-003/134
(MIRGWAS)
|
1706008076NRG24310120240304243
|
01/02/2024
|
Chama Bai
|
1706008076WL026471
|
Chama Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
ChamaBai
|
CANARA BANK(508532)
|
|
110
|
CHANCHODA
|
MP-06-008-082-003/312-B
(SIGANPUR)
|
1706008082NRG24310120240304287
|
01/02/2024
|
POOJA BAI MEENA
|
1706008082WL026481
|
POOJA BAI MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
POOJABAIMEENA
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-100-003/1205
(JHERI)
|
1706008100NRG24010220240304715
|
01/02/2024
|
Panbai
|
1706008100WL026521
|
Panbai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-100-002/203
(JHERI)
|
1706008100NRG24010220240304711
|
01/02/2024
|
jagdeesh
|
1706008100WL026521
|
jagdeesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004876773
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-027-001/89
(TODI)
|
1706008027NRG24010220240304934
|
01/02/2024
|
PRAKASH
|
1706008027WL026533
|
PRAKASH
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004876773
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-027-002/111
(TODI)
|
1706008027NRG24010220240304935
|
01/02/2024
|
vinod
|
1706008027WL026533
|
vinod
|
450001
|
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004876773
|
|
vinod
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-082-001/60-A
(SIGANPUR)
|
1706008082NRG24310120240304280
|
01/02/2024
|
Babulal
|
1706008082WL026481
|
Babulal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
Babulal
|
ICICI BANK LTD(508534)
|
|
116
|
CHANCHODA
|
MP-06-008-082-002/253
(SIGANPUR)
|
1706008082NRG24310120240304281
|
01/02/2024
|
santosh meena
|
1706008082WL026481
|
santosh meena
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004876773
|
|
santoshmeena
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-082-003/118
(SIGANPUR)
|
1706008082NRG24010220240305000
|
01/02/2024
|
ramswarup
|
1706008082WL026539
|
ramswarup
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-082-003/12
(SIGANPUR)
|
1706008082NRG24010220240305002
|
01/02/2024
|
manisha
|
1706008082WL026539
|
manisha
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-082-003/244
(SIGANPUR)
|
1706008082NRG24010220240305014
|
01/02/2024
|
hemlata bai
|
1706008082WL026539
|
hemlata bai
|
450001
|
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004876773
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173043
|
173043
|
|
|
|
|
|
|
|