|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANCHODA
|
MP-06-008-001-001/10-A
(KOLUKHEDI)
|
1706008001NRG24260320240371795
|
26/03/2024
|
Rani
|
1706008001WL031508
|
Rani
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578785
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-001-001/59
(KOLUKHEDI)
|
1706008001NRG24260320240371799
|
26/03/2024
|
charanSingh
|
1706008001WL031509
|
charanSingh
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578785
|
|
charanSingh
|
AXIS BANK(607153)
|
|
3
|
CHANCHODA
|
MP-06-008-001-001/63
(KOLUKHEDI)
|
1706008001NRG24260320240371800
|
26/03/2024
|
Shivani
|
1706008001WL031509
|
Shivani
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578785
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-001-002/14-B
(KOLUKHEDI)
|
1706008001NRG24260320240371801
|
26/03/2024
|
GEETA BAI
|
1706008001WL031509
|
GEETA BAI
|
00045
|
BARB0KUMBHR
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399578785
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-016-003/8-D
(CHITODA)
|
1706008016NRG24260320240371643
|
26/03/2024
|
mardan
|
1706008016WL031503
|
mardan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-096-001/211-A
(PARWARIYA)
|
1706008096NRG24260320240372098
|
26/03/2024
|
dhanna lal
|
1706008096WL031557
|
dhanna lal
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
dhannalal
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-096-001/211-A
(PARWARIYA)
|
1706008096NRG24260320240372101
|
26/03/2024
|
rameswar meena
|
1706008096WL031557
|
rameswar meena
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
rameswarmeena
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-096-001/211-A
(PARWARIYA)
|
1706008096NRG24260320240372100
|
26/03/2024
|
ramraj
|
1706008096WL031557
|
ramraj
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
ramraj
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-096-001/211-A
(PARWARIYA)
|
1706008096NRG24260320240372099
|
26/03/2024
|
siddi bai
|
1706008096WL031557
|
siddi bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
siddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-104-005/279
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371567
|
26/03/2024
|
Niraj
|
1706008104WL031496
|
Niraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Niraj
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-104-005/98-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371591
|
26/03/2024
|
guddi bai
|
1706008104WL031497
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-114-003/128-B
(ANKHAKHEDI)
|
1706008114NRG24260320240371472
|
26/03/2024
|
mithlesh bai
|
1706008114WL031485
|
mithlesh bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
mithleshbai
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-114-003/220
(ANKHAKHEDI)
|
1706008114NRG24260320240371481
|
26/03/2024
|
PREMNARAN
|
1706008114WL031486
|
PREMNARAN
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
PREMNARAN
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-114-003/355-A
(ANKHAKHEDI)
|
1706008114NRG24260320240371479
|
26/03/2024
|
muskan
|
1706008114WL031485
|
muskan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
muskan
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-118-002/18
(KANAKHEDI)
|
1706008118NRG24260320240371921
|
26/03/2024
|
ramhet
|
1706008118WL031543
|
ramhet
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
ramhet
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-118-002/27
(KANAKHEDI)
|
1706008118NRG24260320240371931
|
26/03/2024
|
Komal
|
1706008118WL031543
|
Komal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
Komal
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-118-002/36-B
(KANAKHEDI)
|
1706008118NRG24260320240371937
|
26/03/2024
|
shrilal meena
|
1706008118WL031543
|
shrilal meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
shrilalmeena
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-118-002/37
(KANAKHEDI)
|
1706008118NRG24260320240371939
|
26/03/2024
|
gajraj singh
|
1706008118WL031543
|
gajraj singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-118-002/39
(KANAKHEDI)
|
1706008118NRG24260320240371943
|
26/03/2024
|
sumantra
|
1706008118WL031543
|
sumantra
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
sumantra
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-121-001/137-A
(KUDARA)
|
1706008121NRG24260320240371515
|
26/03/2024
|
JITENDR
|
1706008121WL031494
|
JITENDR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
JITENDR
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-121-001/14-A
(KUDARA)
|
1706008121NRG24260320240371519
|
26/03/2024
|
udam singh
|
1706008121WL031494
|
udam singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
udamsingh
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-121-001/140
(KUDARA)
|
1706008121NRG24260320240371520
|
26/03/2024
|
SHRI KANT
|
1706008121WL031494
|
SHRI KANT
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
SHRIKANT
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-121-001/141
(KUDARA)
|
1706008121NRG24260320240371521
|
26/03/2024
|
bharat singh
|
1706008121WL031494
|
bharat singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-121-001/208
(KUDARA)
|
1706008121NRG24260320240371542
|
26/03/2024
|
badri lal
|
1706008121WL031495
|
badri lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-121-001/216
(KUDARA)
|
1706008121NRG24260320240371545
|
26/03/2024
|
anita bai
|
1706008121WL031495
|
anita bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-121-001/216
(KUDARA)
|
1706008121NRG24260320240371544
|
26/03/2024
|
bheekam singh
|
1706008121WL031495
|
bheekam singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
bheekamsingh
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-121-001/225
(KUDARA)
|
1706008121NRG24260320240371550
|
26/03/2024
|
mala
|
1706008121WL031495
|
mala
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
mala
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-121-001/262
(KUDARA)
|
1706008121NRG24260320240371551
|
26/03/2024
|
RAMESWAR
|
1706008121WL031495
|
RAMESWAR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
RAMESWAR
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-121-001/263
(KUDARA)
|
1706008121NRG24260320240371552
|
26/03/2024
|
TAKAT SINGH
|
1706008121WL031495
|
TAKAT SINGH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
TAKATSINGH
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-121-001/30
(KUDARA)
|
1706008121NRG24260320240371525
|
26/03/2024
|
sonu
|
1706008121WL031494
|
sonu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
sonu
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-121-001/37
(KUDARA)
|
1706008121NRG24260320240371554
|
26/03/2024
|
GOKUL
|
1706008121WL031495
|
GOKUL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-016-002/5001-C
(CHITODA)
|
1706008016NRG24260320240371638
|
26/03/2024
|
sanju
|
1706008016WL031503
|
sanju
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
sanju
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-016-002/5007-A
(CHITODA)
|
1706008016NRG24260320240371641
|
26/03/2024
|
suresh
|
1706008016WL031503
|
suresh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-016-004/23-D
(CHITODA)
|
1706008016NRG24260320240371651
|
26/03/2024
|
shivraj
|
1706008016WL031503
|
shivraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-016-004/3-B
(CHITODA)
|
1706008016NRG24260320240371653
|
26/03/2024
|
kaluram
|
1706008016WL031503
|
kaluram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-016-004/9-C
(CHITODA)
|
1706008016NRG24260320240371657
|
26/03/2024
|
ramsarup
|
1706008016WL031503
|
ramsarup
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-025-001/200
(PATONDI)
|
1706008025NRG24260320240371490
|
26/03/2024
|
Ganpat singh
|
1706008025WL031491
|
Ganpat singh
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
Ganpatsingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHANCHODA
|
MP-06-008-025-001/5002
(PATONDI)
|
1706008025NRG24260320240371501
|
26/03/2024
|
murari lal
|
1706008025WL031492
|
murari lal
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
murarilal
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-121-001/137
(KUDARA)
|
1706008121NRG24260320240371514
|
26/03/2024
|
KANTI BAI
|
1706008121WL031494
|
KANTI BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
KANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-121-001/139-A
(KUDARA)
|
1706008121NRG24260320240371518
|
26/03/2024
|
KADAM SINGH
|
1706008121WL031494
|
KADAM SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
KADAMSINGH
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-121-001/221
(KUDARA)
|
1706008121NRG24260320240371548
|
26/03/2024
|
tursi ram
|
1706008121WL031495
|
tursi ram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
tursiram
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-121-001/263
(KUDARA)
|
1706008121NRG24260320240371553
|
26/03/2024
|
SUMITRA BAI
|
1706008121WL031495
|
SUMITRA BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
SUMITRABAI
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-121-001/90
(KUDARA)
|
1706008121NRG24260320240371558
|
26/03/2024
|
GOBIND
|
1706008121WL031495
|
GOBIND
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
GOBIND
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-121-004/32-A
(KUDARA)
|
1706008121NRG24260320240371534
|
26/03/2024
|
RAJARAM
|
1706008121WL031494
|
RAJARAM
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-001-001/102
(KOLUKHEDI)
|
1706008001NRG24260320240371798
|
26/03/2024
|
Datarsingh
|
1706008001WL031509
|
Datarsingh
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578785
|
|
Datarsingh
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-001-001/41-B
(KOLUKHEDI)
|
1706008001NRG24260320240371796
|
26/03/2024
|
NARENDRA SINGH
|
1706008001WL031508
|
NARENDRA SINGH
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578785
|
|
NARENDRASINGH
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-001-002/26
(KOLUKHEDI)
|
1706008001NRG24260320240371802
|
26/03/2024
|
amar singh meena
|
1706008001WL031509
|
amar singh meena
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578785
|
|
amarsinghmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-001-003/17
(KOLUKHEDI)
|
1706008001NRG24260320240371803
|
26/03/2024
|
SAMPATRAM
|
1706008001WL031509
|
SAMPATRAM
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399578785
|
|
SAMPATRAM
|
ICICI BANK LTD(508534)
|
|
49
|
CHANCHODA
|
MP-06-008-001-003/21
(KOLUKHEDI)
|
1706008001NRG24260320240371797
|
26/03/2024
|
PREMALAL
|
1706008001WL031508
|
PREMALAL
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399578785
|
|
PREMALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-089-001/183
(PIPALIYASINGANPUR)
|
1706008089NRG24260320240371594
|
26/03/2024
|
ANGURI BAI
|
1706008089WL031498
|
ANGURI BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
ANGURIBAI
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-089-001/417-B
(PIPALIYASINGANPUR)
|
1706008089NRG24260320240371596
|
26/03/2024
|
shanti bai
|
1706008089WL031498
|
shanti bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-096-001/215-B
(PARWARIYA)
|
1706008096NRG24260320240372103
|
26/03/2024
|
hariom bai
|
1706008096WL031557
|
hariom bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
hariombai
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-096-001/215-B
(PARWARIYA)
|
1706008096NRG24260320240372102
|
26/03/2024
|
kesab
|
1706008096WL031557
|
kesab
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
kesab
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-096-001/42-C
(PARWARIYA)
|
1706008096NRG24260320240372106
|
26/03/2024
|
dasrat
|
1706008096WL031557
|
dasrat
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
dasrat
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-104-005/11-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371559
|
26/03/2024
|
ghansyam
|
1706008104WL031496
|
ghansyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-104-005/198
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371562
|
26/03/2024
|
kaniyaalal
|
1706008104WL031496
|
kaniyaalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
kaniyaalal
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-104-005/274
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371580
|
26/03/2024
|
rukmanibai
|
1706008104WL031497
|
rukmanibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-104-005/275
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371565
|
26/03/2024
|
iklesh
|
1706008104WL031496
|
iklesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
iklesh
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-104-005/278
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371566
|
26/03/2024
|
vivekvitu
|
1706008104WL031496
|
vivekvitu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
vivekvitu
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-104-005/31
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371569
|
26/03/2024
|
santibai
|
1706008104WL031496
|
santibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
santibai
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-104-005/340
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371571
|
26/03/2024
|
ravan meena
|
1706008104WL031496
|
ravan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
ravanmeena
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-104-005/86-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371572
|
26/03/2024
|
omvatibai
|
1706008104WL031496
|
omvatibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
omvatibai
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-104-005/91-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371574
|
26/03/2024
|
govind
|
1706008104WL031496
|
govind
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANCHODA
|
MP-06-008-104-005/93-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371575
|
26/03/2024
|
Ramvaran
|
1706008104WL031496
|
Ramvaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Ramvaran
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-104-005/98-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371592
|
26/03/2024
|
kiram
|
1706008104WL031497
|
kiram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
kiram
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-104-005/98-D
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371593
|
26/03/2024
|
sanju
|
1706008104WL031497
|
sanju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
sanju
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-104-007/9-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371578
|
26/03/2024
|
Girrajbai
|
1706008104WL031496
|
Girrajbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Girrajbai
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-114-001/146
(ANKHAKHEDI)
|
1706008114NRG24260320240371469
|
26/03/2024
|
shanti bai
|
1706008114WL031485
|
shanti bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-114-003/153-B
(ANKHAKHEDI)
|
1706008114NRG24260320240371483
|
26/03/2024
|
prakash lodha
|
1706008114WL031487
|
prakash lodha
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
prakashlodha
|
BANK OF BARODA(606985)
|
|
70
|
CHANCHODA
|
MP-06-008-114-003/153-B
(ANKHAKHEDI)
|
1706008114NRG24260320240371486
|
26/03/2024
|
prakash lodha
|
1706008114WL031489
|
prakash lodha
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
prakashlodha
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-114-003/161-A
(ANKHAKHEDI)
|
1706008114NRG24260320240371487
|
26/03/2024
|
ASHOK BAI
|
1706008114WL031490
|
ASHOK BAI
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
ASHOKBAI
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-114-003/165-A
(ANKHAKHEDI)
|
1706008114NRG24260320240371475
|
26/03/2024
|
ANSUIYA
|
1706008114WL031485
|
ANSUIYA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
ANSUIYA
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-114-003/180
(ANKHAKHEDI)
|
1706008114NRG24260320240371476
|
26/03/2024
|
raveena bai
|
1706008114WL031485
|
raveena bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
raveenabai
|
BANK OF BARODA(606985)
|
|
74
|
CHANCHODA
|
MP-06-008-114-003/242
(ANKHAKHEDI)
|
1706008114NRG24260320240371478
|
26/03/2024
|
SALONI
|
1706008114WL031485
|
SALONI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
SALONI
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-118-002/200-A
(KANAKHEDI)
|
1706008118NRG24260320240371924
|
26/03/2024
|
premanrayan meena
|
1706008118WL031543
|
premanrayan meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
premanrayanmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHANCHODA
|
MP-06-008-118-002/21-A
(KANAKHEDI)
|
1706008118NRG24260320240371928
|
26/03/2024
|
mitun prajapati
|
1706008118WL031543
|
mitun prajapati
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-118-002/28-A
(KANAKHEDI)
|
1706008118NRG24260320240371932
|
26/03/2024
|
ghamandilal
|
1706008118WL031543
|
ghamandilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-118-002/36-A
(KANAKHEDI)
|
1706008118NRG24260320240371936
|
26/03/2024
|
mosam bai
|
1706008118WL031543
|
mosam bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
mosambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHANCHODA
|
MP-06-008-118-002/36-A
(KANAKHEDI)
|
1706008118NRG24260320240371935
|
26/03/2024
|
nannulal meena
|
1706008118WL031543
|
nannulal meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
nannulalmeena
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-118-002/36-B
(KANAKHEDI)
|
1706008118NRG24260320240371938
|
26/03/2024
|
Kari bai meena
|
1706008118WL031543
|
Kari bai meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
Karibaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
CHANCHODA
|
MP-06-008-118-002/37
(KANAKHEDI)
|
1706008118NRG24260320240371941
|
26/03/2024
|
dharmedra singh
|
1706008118WL031543
|
dharmedra singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
dharmedrasingh
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-118-002/40
(KANAKHEDI)
|
1706008118NRG24260320240371945
|
26/03/2024
|
rambharosha
|
1706008118WL031543
|
rambharosha
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
rambharosha
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-121-001/1-A
(KUDARA)
|
1706008121NRG24260320240371535
|
26/03/2024
|
binod
|
1706008121WL031495
|
binod
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
binod
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-121-001/1-A
(KUDARA)
|
1706008121NRG24260320240371536
|
26/03/2024
|
rabi
|
1706008121WL031495
|
rabi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
rabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-121-001/125
(KUDARA)
|
1706008121NRG24260320240371539
|
26/03/2024
|
aarti
|
1706008121WL031495
|
aarti
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
aarti
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-121-001/136
(KUDARA)
|
1706008121NRG24260320240371512
|
26/03/2024
|
Udham
|
1706008121WL031494
|
Udham
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Udham
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-121-001/136
(KUDARA)
|
1706008121NRG24260320240371513
|
26/03/2024
|
visan
|
1706008121WL031494
|
visan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
visan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-121-001/225
(KUDARA)
|
1706008121NRG24260320240371549
|
26/03/2024
|
sonu
|
1706008121WL031495
|
sonu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
sonu
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-121-001/63-A
(KUDARA)
|
1706008121NRG24260320240371528
|
26/03/2024
|
Rajan Singh
|
1706008121WL031494
|
Rajan Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
RajanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-050-003/2903
(KANKANHERU)
|
1706008050NRG24260320240371664
|
26/03/2024
|
Sunil
|
1706008050WL031504
|
Sunil
|
00152
|
HDFC0002111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-025-001/314
(PATONDI)
|
1706008025NRG24260320240371494
|
26/03/2024
|
PAPPU SINGH
|
1706008025WL031491
|
PAPPU SINGH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
PAPPUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-025-001/314
(PATONDI)
|
1706008025NRG24260320240371495
|
26/03/2024
|
SAMPAT BAI
|
1706008025WL031492
|
SAMPAT BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-025-001/60
(PATONDI)
|
1706008025NRG24260320240371504
|
26/03/2024
|
PRAKASH
|
1706008025WL031493
|
PRAKASH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-104-005/41-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371587
|
26/03/2024
|
sanju
|
1706008104WL031497
|
sanju
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
CHANCHODA
|
MP-06-008-016-002/5005-D
(CHITODA)
|
1706008016NRG24260320240371639
|
26/03/2024
|
prmod
|
1706008016WL031503
|
prmod
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
prmod
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-016-002/5006-A
(CHITODA)
|
1706008016NRG24260320240371640
|
26/03/2024
|
shayam
|
1706008016WL031503
|
shayam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
shayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-016-004/13-B
(CHITODA)
|
1706008016NRG24260320240371645
|
26/03/2024
|
badrivishal
|
1706008016WL031503
|
badrivishal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-016-004/16-B
(CHITODA)
|
1706008016NRG24260320240371648
|
26/03/2024
|
rameswra
|
1706008016WL031503
|
rameswra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHANCHODA
|
MP-06-008-016-004/2-B
(CHITODA)
|
1706008016NRG24260320240371649
|
26/03/2024
|
mulchand
|
1706008016WL031503
|
mulchand
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHANCHODA
|
MP-06-008-016-004/24-D
(CHITODA)
|
1706008016NRG24260320240371652
|
26/03/2024
|
rameswar
|
1706008016WL031503
|
rameswar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHANCHODA
|
MP-06-008-016-004/4-B
(CHITODA)
|
1706008016NRG24260320240371654
|
26/03/2024
|
raman
|
1706008016WL031503
|
raman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANCHODA
|
MP-06-008-025-001/111-A
(PATONDI)
|
1706008025NRG24260320240371488
|
26/03/2024
|
Randhir singh
|
1706008025WL031491
|
Randhir singh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-025-001/266
(PATONDI)
|
1706008025NRG24260320240371491
|
26/03/2024
|
MISHRI LAL
|
1706008025WL031491
|
MISHRI LAL
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-025-001/295
(PATONDI)
|
1706008025NRG24260320240371493
|
26/03/2024
|
Chandra bai
|
1706008025WL031491
|
Chandra bai
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
Chandrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-025-001/295
(PATONDI)
|
1706008025NRG24260320240371492
|
26/03/2024
|
SULTAN SINGH
|
1706008025WL031491
|
SULTAN SINGH
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
SULTANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-025-001/4-D
(PATONDI)
|
1706008025NRG24260320240371496
|
26/03/2024
|
mukesh
|
1706008025WL031492
|
mukesh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-025-001/5006
(PATONDI)
|
1706008025NRG24260320240371502
|
26/03/2024
|
GHANSHYAM MEENA
|
1706008025WL031492
|
GHANSHYAM MEENA
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
GHANSHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-025-001/52
(PATONDI)
|
1706008025NRG24260320240371503
|
26/03/2024
|
amarsingh
|
1706008025WL031493
|
amarsingh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-025-001/88
(PATONDI)
|
1706008025NRG24260320240371505
|
26/03/2024
|
BABU LAL
|
1706008025WL031493
|
BABU LAL
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-025-001/88
(PATONDI)
|
1706008025NRG24260320240371506
|
26/03/2024
|
Kushalta bai
|
1706008025WL031493
|
Kushalta bai
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
Kushaltabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-025-001/96
(PATONDI)
|
1706008025NRG24260320240371507
|
26/03/2024
|
dhapu bai
|
1706008025WL031493
|
dhapu bai
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-025-001/96
(PATONDI)
|
1706008025NRG24260320240371508
|
26/03/2024
|
ghasiram
|
1706008025WL031493
|
ghasiram
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-025-001/98-A
(PATONDI)
|
1706008025NRG24260320240371509
|
26/03/2024
|
gokul
|
1706008025WL031493
|
gokul
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-025-001/98-A
(PATONDI)
|
1706008025NRG24260320240371510
|
26/03/2024
|
hariom bai
|
1706008025WL031493
|
hariom bai
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-114-003/89-B
(ANKHAKHEDI)
|
1706008114NRG24260320240371480
|
26/03/2024
|
RACHNA
|
1706008114WL031485
|
RACHNA
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
116
|
CHANCHODA
|
MP-06-008-121-001/138
(KUDARA)
|
1706008121NRG24260320240371517
|
26/03/2024
|
SHEEMA BAI
|
1706008121WL031494
|
SHEEMA BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
SHEEMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-121-001/206
(KUDARA)
|
1706008121NRG24260320240371541
|
26/03/2024
|
parash rab
|
1706008121WL031495
|
parash rab
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
parashrab
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-121-001/228
(KUDARA)
|
1706008121NRG24260320240371524
|
26/03/2024
|
omhari bai
|
1706008121WL031494
|
omhari bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
omharibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-121-004/32-A
(KUDARA)
|
1706008121NRG24260320240371533
|
26/03/2024
|
MADAN LAL
|
1706008121WL031494
|
MADAN LAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
120
|
CHANCHODA
|
MP-06-008-050-001/1689
(KANKANHERU)
|
1706008050NRG24260320240371658
|
26/03/2024
|
Mamta bai
|
1706008050WL031504
|
Mamta bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Mamtabai
|
ICICI BANK LTD(508534)
|
|
121
|
CHANCHODA
|
MP-06-008-050-001/1698
(KANKANHERU)
|
1706008050NRG24260320240371659
|
26/03/2024
|
Vinita bai
|
1706008050WL031504
|
Vinita bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-050-001/1981
(KANKANHERU)
|
1706008050NRG24260320240371660
|
26/03/2024
|
Raju
|
1706008050WL031504
|
Raju
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANCHODA
|
MP-06-008-050-001/2003
(KANKANHERU)
|
1706008050NRG24260320240371661
|
26/03/2024
|
visnu bai
|
1706008050WL031504
|
visnu bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
visnubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-104-005/97-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371590
|
26/03/2024
|
krishna
|
1706008104WL031497
|
krishna
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-016-004/10-C
(CHITODA)
|
1706008016NRG24260320240371644
|
26/03/2024
|
mardan
|
1706008016WL031503
|
mardan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-016-004/16-A
(CHITODA)
|
1706008016NRG24260320240371647
|
26/03/2024
|
shivnarayan
|
1706008016WL031503
|
shivnarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANCHODA
|
MP-06-008-089-001/417
(PIPALIYASINGANPUR)
|
1706008089NRG24260320240371595
|
26/03/2024
|
krishna bai
|
1706008089WL031498
|
krishna bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-089-002/460-A
(PIPALIYASINGANPUR)
|
1706008089NRG24260320240371600
|
26/03/2024
|
sankriya bai
|
1706008089WL031498
|
sankriya bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
sankriyabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-089-002/62-A
(PIPALIYASINGANPUR)
|
1706008089NRG24260320240371601
|
26/03/2024
|
HEMRAJ SINGH
|
1706008089WL031498
|
HEMRAJ SINGH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-096-001/42-C
(PARWARIYA)
|
1706008096NRG24260320240372107
|
26/03/2024
|
shivam meena
|
1706008096WL031557
|
shivam meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
shivammeena
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-104-005/224
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371564
|
26/03/2024
|
Gajrat
|
1706008104WL031496
|
Gajrat
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
Gajrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
CHANCHODA
|
MP-06-008-104-005/224
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371563
|
26/03/2024
|
Gajrat
|
1706008104WL031496
|
Gajrat
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
Gajrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHANCHODA
|
MP-06-008-104-005/32
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371570
|
26/03/2024
|
ARAVIND
|
1706008104WL031496
|
ARAVIND
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
ARAVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-104-005/71
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371588
|
26/03/2024
|
satyanaran
|
1706008104WL031497
|
satyanaran
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
satyanaran
|
BANK OF BARODA(606985)
|
|
135
|
CHANCHODA
|
MP-06-008-104-005/79-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371589
|
26/03/2024
|
rameswar
|
1706008104WL031497
|
rameswar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
rameswar
|
ICICI BANK LTD(508534)
|
|
136
|
CHANCHODA
|
MP-06-008-104-007/8-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371576
|
26/03/2024
|
Jagdeesh
|
1706008104WL031496
|
Jagdeesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-104-007/9-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371577
|
26/03/2024
|
Mukesh
|
1706008104WL031496
|
Mukesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-114-003/153-A
(ANKHAKHEDI)
|
1706008114NRG24260320240371485
|
26/03/2024
|
kkrishna bai
|
1706008114WL031488
|
kkrishna bai
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
kkrishnabai
|
BANK OF BARODA(606985)
|
|
139
|
CHANCHODA
|
MP-06-008-114-003/153-A
(ANKHAKHEDI)
|
1706008114NRG24260320240371484
|
26/03/2024
|
kkrishna bai
|
1706008114WL031488
|
kkrishna bai
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
kkrishnabai
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHANCHODA
|
MP-06-008-114-003/160-A
(ANKHAKHEDI)
|
1706008114NRG24260320240371473
|
26/03/2024
|
Prabhu Lal
|
1706008114WL031485
|
Prabhu Lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
PrabhuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-114-003/165-A
(ANKHAKHEDI)
|
1706008114NRG24260320240371474
|
26/03/2024
|
rampati meena
|
1706008114WL031485
|
rampati meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
rampatimeena
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-114-003/235-A
(ANKHAKHEDI)
|
1706008114NRG24260320240371477
|
26/03/2024
|
brajesh lodhaa
|
1706008114WL031485
|
brajesh lodhaa
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
brajeshlodhaa
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-118-002/200
(KANAKHEDI)
|
1706008118NRG24260320240371923
|
26/03/2024
|
shiromani
|
1706008118WL031543
|
shiromani
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-118-002/41
(KANAKHEDI)
|
1706008118NRG24260320240371946
|
26/03/2024
|
indar singh meena
|
1706008118WL031543
|
indar singh meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
indarsinghmeena
|
ICICI BANK LTD(508534)
|
|
145
|
CHANCHODA
|
MP-06-008-121-001/100
(KUDARA)
|
1706008121NRG24260320240371537
|
26/03/2024
|
PhulSingh
|
1706008121WL031495
|
PhulSingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
PhulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
146
|
CHANCHODA
|
MP-06-008-104-005/102-A
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371579
|
26/03/2024
|
Jyotibai
|
1706008104WL031497
|
Jyotibai
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
CHANCHODA
|
MP-06-008-050-003/2907
(KANKANHERU)
|
1706008050NRG24260320240371665
|
26/03/2024
|
Anuj
|
1706008050WL031504
|
Anuj
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Anuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
CHANCHODA
|
MP-06-008-050-001/9121
(KANKANHERU)
|
1706008050NRG24260320240371662
|
26/03/2024
|
Ramesh
|
1706008050WL031504
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-104-005/86-B
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371573
|
26/03/2024
|
Ramjeeban
|
1706008104WL031496
|
Ramjeeban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Ramjeeban
|
BANK OF BARODA(606985)
|
|
150
|
CHANCHODA
|
MP-06-008-118-002/200
(KANAKHEDI)
|
1706008118NRG24260320240371922
|
26/03/2024
|
Shri lal
|
1706008118WL031543
|
Shri lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-118-002/200-A
(KANAKHEDI)
|
1706008118NRG24260320240371925
|
26/03/2024
|
Lila bai
|
1706008118WL031543
|
Lila bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
Lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
CHANCHODA
|
MP-06-008-118-002/37
(KANAKHEDI)
|
1706008118NRG24260320240371940
|
26/03/2024
|
mala bai
|
1706008118WL031543
|
mala bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
malabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHANCHODA
|
MP-06-008-121-001/101
(KUDARA)
|
1706008121NRG24260320240371538
|
26/03/2024
|
Parasa
|
1706008121WL031495
|
Parasa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Parasa
|
BANK OF INDIA(508505)
|
|
154
|
CHANCHODA
|
MP-06-008-121-001/134
(KUDARA)
|
1706008121NRG24260320240371511
|
26/03/2024
|
gobind
|
1706008121WL031494
|
gobind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
gobind
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-121-001/137-B
(KUDARA)
|
1706008121NRG24260320240371516
|
26/03/2024
|
RINKU
|
1706008121WL031494
|
RINKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
RINKU
|
CANARA BANK(508532)
|
|
156
|
CHANCHODA
|
MP-06-008-121-001/154
(KUDARA)
|
1706008121NRG24260320240371522
|
26/03/2024
|
majboot singh
|
1706008121WL031494
|
majboot singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
majbootsingh
|
BANK OF INDIA(508505)
|
|
157
|
CHANCHODA
|
MP-06-008-121-001/174-A
(KUDARA)
|
1706008121NRG24260320240371540
|
26/03/2024
|
ram jeevan
|
1706008121WL031495
|
ram jeevan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
ramjeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
CHANCHODA
|
MP-06-008-121-001/20
(KUDARA)
|
1706008121NRG24260320240371523
|
26/03/2024
|
GUDDYA
|
1706008121WL031494
|
GUDDYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
GUDDYA
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-121-001/218
(KUDARA)
|
1706008121NRG24260320240371546
|
26/03/2024
|
binda bai
|
1706008121WL031495
|
binda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
bindabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
CHANCHODA
|
MP-06-008-121-001/22
(KUDARA)
|
1706008121NRG24260320240371547
|
26/03/2024
|
Harswroop
|
1706008121WL031495
|
Harswroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Harswroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
CHANCHODA
|
MP-06-008-121-001/37
(KUDARA)
|
1706008121NRG24260320240371555
|
26/03/2024
|
GOKUL
|
1706008121WL031495
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
162
|
CHANCHODA
|
MP-06-008-121-001/38
(KUDARA)
|
1706008121NRG24260320240371557
|
26/03/2024
|
Gangaram
|
1706008121WL031495
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-121-001/38
(KUDARA)
|
1706008121NRG24260320240371556
|
26/03/2024
|
Gangaram
|
1706008121WL031495
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
CHANCHODA
|
MP-06-008-121-001/59
(KUDARA)
|
1706008121NRG24260320240371526
|
26/03/2024
|
Shivraj
|
1706008121WL031494
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
165
|
CHANCHODA
|
MP-06-008-121-001/63
(KUDARA)
|
1706008121NRG24260320240371527
|
26/03/2024
|
Premnaryan
|
1706008121WL031494
|
Premnaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Premnaryan
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-121-004/100
(KUDARA)
|
1706008121NRG24260320240371529
|
26/03/2024
|
KAMRLAL
|
1706008121WL031494
|
KAMRLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
KAMRLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
CHANCHODA
|
MP-06-008-121-004/130-A
(KUDARA)
|
1706008121NRG24260320240371530
|
26/03/2024
|
KASIRAM BHIL
|
1706008121WL031494
|
KASIRAM BHIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
KASIRAMBHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
CHANCHODA
|
MP-06-008-121-004/183
(KUDARA)
|
1706008121NRG24260320240371532
|
26/03/2024
|
BHURI BAI
|
1706008121WL031494
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-121-004/183
(KUDARA)
|
1706008121NRG24260320240371531
|
26/03/2024
|
suresh
|
1706008121WL031494
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
170
|
CHANCHODA
|
MP-06-008-016-002/101-D
(CHITODA)
|
1706008016NRG24260320240371622
|
26/03/2024
|
dulari bai
|
1706008016WL031503
|
dulari bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
dularibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-016-002/103-D
(CHITODA)
|
1706008016NRG24260320240371623
|
26/03/2024
|
bhikamsingh
|
1706008016WL031503
|
bhikamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANCHODA
|
MP-06-008-016-002/104-B
(CHITODA)
|
1706008016NRG24260320240371624
|
26/03/2024
|
mithun
|
1706008016WL031503
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANCHODA
|
MP-06-008-016-002/104-D
(CHITODA)
|
1706008016NRG24260320240371625
|
26/03/2024
|
bhikam singh
|
1706008016WL031503
|
bhikam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
bhikamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-016-002/105-B
(CHITODA)
|
1706008016NRG24260320240371626
|
26/03/2024
|
laxmi
|
1706008016WL031503
|
laxmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANCHODA
|
MP-06-008-016-002/105-C
(CHITODA)
|
1706008016NRG24260320240371627
|
26/03/2024
|
santr bai
|
1706008016WL031503
|
santr bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
santrbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANCHODA
|
MP-06-008-016-002/106-D
(CHITODA)
|
1706008016NRG24260320240371628
|
26/03/2024
|
jagdesh
|
1706008016WL031503
|
jagdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANCHODA
|
MP-06-008-016-002/107-A
(CHITODA)
|
1706008016NRG24260320240371629
|
26/03/2024
|
ramesh
|
1706008016WL031503
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24260320240371630
|
26/03/2024
|
shivlal
|
1706008016WL031503
|
shivlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANCHODA
|
MP-06-008-016-002/114-D
(CHITODA)
|
1706008016NRG24260320240371631
|
26/03/2024
|
majbut singh
|
1706008016WL031503
|
majbut singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
majbutsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-016-002/116-C
(CHITODA)
|
1706008016NRG24260320240371632
|
26/03/2024
|
pirvesh
|
1706008016WL031503
|
pirvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
pirvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANCHODA
|
MP-06-008-016-002/125-A
(CHITODA)
|
1706008016NRG24260320240371633
|
26/03/2024
|
ANIL
|
1706008016WL031503
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-016-002/139-B
(CHITODA)
|
1706008016NRG24260320240371635
|
26/03/2024
|
RAMHET
|
1706008016WL031503
|
RAMHET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
RAMHET
|
BANK OF INDIA(508505)
|
|
183
|
CHANCHODA
|
MP-06-008-016-002/141-B
(CHITODA)
|
1706008016NRG24260320240371636
|
26/03/2024
|
SHIVRAJ
|
1706008016WL031503
|
SHIVRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
184
|
CHANCHODA
|
MP-06-008-016-002/141-C
(CHITODA)
|
1706008016NRG24260320240371637
|
26/03/2024
|
SHIVNARAN
|
1706008016WL031503
|
SHIVNARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
SHIVNARAN
|
BANK OF INDIA(508505)
|
|
185
|
CHANCHODA
|
MP-06-008-016-003/1-B
(CHITODA)
|
1706008016NRG24260320240371642
|
26/03/2024
|
kalsha
|
1706008016WL031503
|
kalsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
kalsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-016-004/14-A
(CHITODA)
|
1706008016NRG24260320240371646
|
26/03/2024
|
arvind meena
|
1706008016WL031503
|
arvind meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
arvindmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANCHODA
|
MP-06-008-016-004/22-D
(CHITODA)
|
1706008016NRG24260320240371650
|
26/03/2024
|
RINDERSINGH
|
1706008016WL031503
|
RINDERSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
RINDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANCHODA
|
MP-06-008-016-004/7-C
(CHITODA)
|
1706008016NRG24260320240371655
|
26/03/2024
|
Nilu
|
1706008016WL031503
|
Nilu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Nilu
|
BANK OF BARODA(606985)
|
|
189
|
CHANCHODA
|
MP-06-008-016-004/8-B
(CHITODA)
|
1706008016NRG24260320240371656
|
26/03/2024
|
Ramprasad
|
1706008016WL031503
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
190
|
CHANCHODA
|
MP-06-008-050-003/2001
(KANKANHERU)
|
1706008050NRG24260320240371663
|
26/03/2024
|
Kamal Singh
|
1706008050WL031504
|
Kamal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-050-003/6510
(KANKANHERU)
|
1706008050NRG24260320240371666
|
26/03/2024
|
Rambharosh
|
1706008050WL031504
|
Rambharosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHANCHODA
|
MP-06-008-050-003/805
(KANKANHERU)
|
1706008050NRG24260320240371667
|
26/03/2024
|
Sunita
|
1706008050WL031504
|
Sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANCHODA
|
MP-06-008-089-002/291
(PIPALIYASINGANPUR)
|
1706008089NRG24260320240371598
|
26/03/2024
|
HEMRAJ
|
1706008089WL031498
|
HEMRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
194
|
CHANCHODA
|
MP-06-008-089-002/460
(PIPALIYASINGANPUR)
|
1706008089NRG24260320240371599
|
26/03/2024
|
JASMAL
|
1706008089WL031498
|
JASMAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
JASMAL
|
BANK OF INDIA(508505)
|
|
195
|
CHANCHODA
|
MP-06-008-104-005/285
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371568
|
26/03/2024
|
Babulal
|
1706008104WL031496
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-104-005/294
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371581
|
26/03/2024
|
govind
|
1706008104WL031497
|
govind
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANCHODA
|
MP-06-008-104-005/297
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371582
|
26/03/2024
|
sitaram
|
1706008104WL031497
|
sitaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANCHODA
|
MP-06-008-104-005/298
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371583
|
26/03/2024
|
Reena
|
1706008104WL031497
|
Reena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHANCHODA
|
MP-06-008-104-005/299
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371584
|
26/03/2024
|
anusuyiya
|
1706008104WL031497
|
anusuyiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
anusuyiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANCHODA
|
MP-06-008-104-005/300
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371585
|
26/03/2024
|
Sumantrabai
|
1706008104WL031497
|
Sumantrabai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
Sumantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANCHODA
|
MP-06-008-104-005/301
(KAIKADAIYAKHURD)
|
1706008104NRG24260320240371586
|
26/03/2024
|
Rajkumai
|
1706008104WL031497
|
Rajkumai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
Rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-114-001/361
(ANKHAKHEDI)
|
1706008114NRG24260320240371470
|
26/03/2024
|
kusum bai
|
1706008114WL031485
|
kusum bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
203
|
CHANCHODA
|
MP-06-008-114-001/94
(ANKHAKHEDI)
|
1706008114NRG24260320240371471
|
26/03/2024
|
heeramanibai
|
1706008114WL031485
|
heeramanibai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399578785
|
|
heeramanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
204
|
CHANCHODA
|
MP-06-008-016-002/135-B
(CHITODA)
|
1706008016NRG24260320240371634
|
26/03/2024
|
UDAHM
|
1706008016WL031503
|
UDAHM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-121-001/214
(KUDARA)
|
1706008121NRG24260320240371543
|
26/03/2024
|
RADHA BAI
|
1706008121WL031495
|
RADHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399578785
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
206
|
CHANCHODA
|
MP-06-008-050-004/10005
(KANKANHERU)
|
1706008050NRG24260320240371668
|
26/03/2024
|
Bhuri bai
|
1706008050WL031504
|
Bhuri bai
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
CHANCHODA
|
MP-06-008-050-004/10017
(KANKANHERU)
|
1706008050NRG24260320240371669
|
26/03/2024
|
Chanda bai
|
1706008050WL031504
|
Chanda bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399578785
|
|
Chandabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
208
|
CHANCHODA
|
MP-06-008-025-001/122
(PATONDI)
|
1706008025NRG24260320240371489
|
26/03/2024
|
SANJAY
|
1706008025WL031491
|
SANJAY
|
450001
|
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
209
|
CHANCHODA
|
MP-06-008-025-001/430
(PATONDI)
|
1706008025NRG24260320240371498
|
26/03/2024
|
hariom
|
1706008025WL031492
|
hariom
|
450001
|
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
hariom
|
BANK OF INDIA(508505)
|
|
210
|
CHANCHODA
|
MP-06-008-025-001/430
(PATONDI)
|
1706008025NRG24260320240371499
|
26/03/2024
|
jagdesh
|
1706008025WL031492
|
jagdesh
|
450001
|
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
jagdesh
|
BANK OF INDIA(508505)
|
|
211
|
CHANCHODA
|
MP-06-008-025-001/430
(PATONDI)
|
1706008025NRG24260320240371500
|
26/03/2024
|
sanjay
|
1706008025WL031492
|
sanjay
|
450001
|
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
212
|
CHANCHODA
|
MP-06-008-025-001/430
(PATONDI)
|
1706008025NRG24260320240371497
|
26/03/2024
|
Sheshnarayan
|
1706008025WL031492
|
Sheshnarayan
|
450001
|
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
Sheshnarayan
|
HDFC BANK LTD(607152)
|
|
213
|
CHANCHODA
|
MP-06-008-096-001/315
(PARWARIYA)
|
1706008096NRG24260320240372105
|
26/03/2024
|
Suresh
|
1706008096WL031557
|
Suresh
|
450001
|
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
214
|
CHANCHODA
|
MP-06-008-096-001/315
(PARWARIYA)
|
1706008096NRG24260320240372104
|
26/03/2024
|
Suresh
|
1706008096WL031557
|
Suresh
|
450001
|
|
221
|
221
|
Processed
|
19/04/2024
|
|
399578785
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-114-003/134
(ANKHAKHEDI)
|
1706008114NRG24260320240371482
|
26/03/2024
|
JANKILAL
|
1706008114WL031487
|
JANKILAL
|
450001
|
|
442
|
442
|
Processed
|
19/04/2024
|
|
399578785
|
|
JANKILAL
|
BANK OF BARODA(606985)
|
|
216
|
CHANCHODA
|
MP-06-008-118-002/21
(KANAKHEDI)
|
1706008118NRG24260320240371926
|
26/03/2024
|
gajraj singh
|
1706008118WL031543
|
gajraj singh
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
217
|
CHANCHODA
|
MP-06-008-118-002/21
(KANAKHEDI)
|
1706008118NRG24260320240371927
|
26/03/2024
|
shila bai
|
1706008118WL031543
|
shila bai
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
CHANCHODA
|
MP-06-008-118-002/26-A
(KANAKHEDI)
|
1706008118NRG24260320240371929
|
26/03/2024
|
Muksha
|
1706008118WL031543
|
Muksha
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
Muksha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
CHANCHODA
|
MP-06-008-118-002/27
(KANAKHEDI)
|
1706008118NRG24260320240371930
|
26/03/2024
|
chadan
|
1706008118WL031543
|
chadan
|
450001
|
|
663
|
663
|
Processed
|
19/04/2024
|
|
399578785
|
|
chadan
|
ICICI BANK LTD(508534)
|
|
220
|
CHANCHODA
|
MP-06-008-118-002/32
(KANAKHEDI)
|
1706008118NRG24260320240371934
|
26/03/2024
|
guddi
|
1706008118WL031543
|
guddi
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
guddi
|
BANK OF INDIA(508505)
|
|
221
|
CHANCHODA
|
MP-06-008-118-002/32
(KANAKHEDI)
|
1706008118NRG24260320240371933
|
26/03/2024
|
kailash
|
1706008118WL031543
|
kailash
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
kailash
|
BANK OF INDIA(508505)
|
|
222
|
CHANCHODA
|
MP-06-008-118-002/39
(KANAKHEDI)
|
1706008118NRG24260320240371942
|
26/03/2024
|
ramswarup
|
1706008118WL031543
|
ramswarup
|
450001
|
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578785
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254150
|
254150
|
|
|
|
|
|
|
|