|
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-06-008-112-001/145-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285214
|
17/01/2024
|
fool singh
|
1706008112WL025058
|
fool singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-112-001/186-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285216
|
17/01/2024
|
Sonu ahirwar
|
1706008112WL025058
|
Sonu ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANCHODA
|
MP-06-008-112-001/232-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285222
|
17/01/2024
|
kailash ahirwar
|
1706008112WL025058
|
kailash ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
kailashahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-112-001/241
(KEKADYAKALAN)
|
1706008112NRG24170120240285224
|
17/01/2024
|
mohan singh
|
1706008112WL025058
|
mohan singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-112-001/35-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285230
|
17/01/2024
|
arjun meena
|
1706008112WL025058
|
arjun meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
arjunmeena
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-112-002/108-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285234
|
17/01/2024
|
Radhesyam
|
1706008112WL025058
|
Radhesyam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-112-002/11-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285236
|
17/01/2024
|
kailash
|
1706008112WL025058
|
kailash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
kailash
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-112-002/42-C
(KEKADYAKALAN)
|
1706008112NRG24170120240285254
|
17/01/2024
|
mukesh jatav
|
1706008112WL025058
|
mukesh jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mukeshjatav
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-112-002/442
(KEKADYAKALAN)
|
1706008112NRG24170120240285257
|
17/01/2024
|
laxman dhakad
|
1706008112WL025058
|
laxman dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
laxmandhakad
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-112-002/72-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285262
|
17/01/2024
|
Sonu dhakad
|
1706008112WL025058
|
Sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Sonudhakad
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-113-002/36
(TALAWADANALDIKAMBEH)
|
1706008113NRG24160120240284865
|
17/01/2024
|
Gorelal
|
1706008113WL025017
|
Gorelal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
14/03/2024
|
|
706599565
|
|
Gorelal
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-114-001/219
(ANKHAKHEDI)
|
1706008114NRG24160120240284809
|
17/01/2024
|
RAHUL
|
1706008114WL025008
|
RAHUL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-114-001/261-C
(ANKHAKHEDI)
|
1706008114NRG24160120240284810
|
17/01/2024
|
RAKESH
|
1706008114WL025008
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-114-001/261-C
(ANKHAKHEDI)
|
1706008114NRG24160120240284811
|
17/01/2024
|
RAKESH
|
1706008114WL025008
|
RAKESH
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-114-001/296
(ANKHAKHEDI)
|
1706008114NRG24160120240284812
|
17/01/2024
|
Arjun Singh meena
|
1706008114WL025008
|
Arjun Singh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
ArjunSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-114-001/296
(ANKHAKHEDI)
|
1706008114NRG24160120240284813
|
17/01/2024
|
Arjun Singh meena
|
1706008114WL025008
|
Arjun Singh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
ArjunSinghmeena
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-114-002/121-B
(ANKHAKHEDI)
|
1706008114NRG24160120240284804
|
17/01/2024
|
vishakha
|
1706008114WL025007
|
vishakha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
vishakha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-114-003/252-C
(ANKHAKHEDI)
|
1706008114NRG24160120240284806
|
17/01/2024
|
rahul
|
1706008114WL025007
|
rahul
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
rahul
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-116-002/346
(MOHANPUR)
|
1706008116NRG24160120240284761
|
17/01/2024
|
Shela
|
1706008116WL024999
|
Shela
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Shela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-004-003/27
(AJGARA)
|
1706008004NRG24170120240285298
|
17/01/2024
|
Suraj
|
1706008004WL025070
|
Suraj
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-015-003/65
(GHATA KHEDI)
|
1706008126NRG24170120240284876
|
17/01/2024
|
gita bai
|
1706008126WL025021
|
gita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-099-001/1002-B
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285691
|
17/01/2024
|
Kamla bai
|
1706008099WL025104
|
Kamla bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285695
|
17/01/2024
|
om prakash
|
1706008099WL025104
|
om prakash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-100-003/700-B
(JHERI)
|
1706008000NRG24170120240285823
|
17/01/2024
|
nannu
|
1706008WL025124
|
nannu
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
nannu
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-112-001/145
(KEKADYAKALAN)
|
1706008112NRG24170120240285213
|
17/01/2024
|
kamlesh meena
|
1706008112WL025058
|
kamlesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
kamleshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-112-001/148
(KEKADYAKALAN)
|
1706008112NRG24170120240285215
|
17/01/2024
|
ramdayal
|
1706008112WL025058
|
ramdayal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-112-001/218
(KEKADYAKALAN)
|
1706008112NRG24170120240285218
|
17/01/2024
|
Chitra lala ahirwar
|
1706008112WL025058
|
Chitra lala ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Chitralalaahirwar
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-112-001/223-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285219
|
17/01/2024
|
bharosa ahirwar
|
1706008112WL025058
|
bharosa ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
bharosaahirwar
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-112-001/225
(KEKADYAKALAN)
|
1706008112NRG24170120240285220
|
17/01/2024
|
mukesh
|
1706008112WL025058
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-112-001/234
(KEKADYAKALAN)
|
1706008112NRG24170120240285223
|
17/01/2024
|
sunil meena
|
1706008112WL025058
|
sunil meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
sunilmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHANCHODA
|
MP-06-008-112-001/274-C
(KEKADYAKALAN)
|
1706008112NRG24170120240285225
|
17/01/2024
|
Govind chandel
|
1706008112WL025058
|
Govind chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Govindchandel
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-112-001/296-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285226
|
17/01/2024
|
Manti lal
|
1706008112WL025058
|
Manti lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-112-001/41-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285231
|
17/01/2024
|
mahesh chandel
|
1706008112WL025058
|
mahesh chandel
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
maheshchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANCHODA
|
MP-06-008-112-001/88-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285232
|
17/01/2024
|
shyam
|
1706008112WL025058
|
shyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
shyam
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-112-002/100-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285233
|
17/01/2024
|
ashok dhakad
|
1706008112WL025058
|
ashok dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
ashokdhakad
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-112-002/11-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285235
|
17/01/2024
|
ramjeevan jatiya
|
1706008112WL025058
|
ramjeevan jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
ramjeevanjatiya
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-112-002/14-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285240
|
17/01/2024
|
ramhet
|
1706008112WL025058
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-112-002/235
(KEKADYAKALAN)
|
1706008112NRG24170120240285244
|
17/01/2024
|
sapna dhakad
|
1706008112WL025058
|
sapna dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
sapnadhakad
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-112-002/28
(KEKADYAKALAN)
|
1706008112NRG24170120240285246
|
17/01/2024
|
Rupshingh
|
1706008112WL025058
|
Rupshingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Rupshingh
|
BANK OF BARODA(606985)
|
|
40
|
CHANCHODA
|
MP-06-008-112-002/29-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285247
|
17/01/2024
|
praduman
|
1706008112WL025058
|
praduman
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
praduman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANCHODA
|
MP-06-008-112-002/35
(KEKADYAKALAN)
|
1706008112NRG24170120240285248
|
17/01/2024
|
udham singh dhakad
|
1706008112WL025058
|
udham singh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
udhamsinghdhakad
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-112-002/405
(KEKADYAKALAN)
|
1706008112NRG24170120240285249
|
17/01/2024
|
sanjay kumar
|
1706008112WL025058
|
sanjay kumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-112-002/406
(KEKADYAKALAN)
|
1706008112NRG24170120240285250
|
17/01/2024
|
mangilal
|
1706008112WL025058
|
mangilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-112-002/42-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285253
|
17/01/2024
|
gulab bai
|
1706008112WL025058
|
gulab bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-112-002/42-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285252
|
17/01/2024
|
mantilal
|
1706008112WL025058
|
mantilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mantilal
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-112-002/42-C
(KEKADYAKALAN)
|
1706008112NRG24170120240285255
|
17/01/2024
|
sunita bai
|
1706008112WL025058
|
sunita bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
47
|
CHANCHODA
|
MP-06-008-112-002/81-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285263
|
17/01/2024
|
mishrilal
|
1706008112WL025058
|
mishrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mishrilal
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-112-002/82-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285264
|
17/01/2024
|
brajmohan
|
1706008112WL025058
|
brajmohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
brajmohan
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24160120240284866
|
17/01/2024
|
santosh
|
1706008113WL025017
|
santosh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599565
|
|
santosh
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-114-001/100-A
(ANKHAKHEDI)
|
1706008114NRG24160120240284792
|
17/01/2024
|
KALYAN SINGH
|
1706008114WL025006
|
KALYAN SINGH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
14/03/2024
|
|
706599565
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
|
51
|
CHANCHODA
|
MP-06-008-114-001/148
(ANKHAKHEDI)
|
1706008114NRG24160120240284807
|
17/01/2024
|
meena bai
|
1706008114WL025008
|
meena bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-114-001/148
(ANKHAKHEDI)
|
1706008114NRG24160120240284808
|
17/01/2024
|
MEENA BAI
|
1706008114WL025008
|
MEENA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
MEENABAI
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-114-001/251
(ANKHAKHEDI)
|
1706008114NRG24160120240284799
|
17/01/2024
|
lalta bai
|
1706008114WL025007
|
lalta bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
laltabai
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-114-003/179
(ANKHAKHEDI)
|
1706008114NRG24160120240284794
|
17/01/2024
|
SHANTI BAI
|
1706008114WL025006
|
SHANTI BAI
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-116-002/695
(MOHANPUR)
|
1706008116NRG24160120240284758
|
17/01/2024
|
Kamlesh
|
1706008116WL024998
|
Kamlesh
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706599565
|
|
Kamlesh
|
AXIS BANK(607153)
|
|
56
|
CHANCHODA
|
MP-06-008-116-003/3-C
(MOHANPUR)
|
1706008116NRG24160120240284763
|
17/01/2024
|
Devendra Meena
|
1706008116WL024999
|
Devendra Meena
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706599565
|
|
DevendraMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-057-002/111021-A
(MUNHASA KALAN)
|
1706008000NRG24170120240285861
|
17/01/2024
|
RAMNIWAS
|
1706008WL025129
|
RAMNIWAS
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
RAMNIWAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-057-002/111021-A
(MUNHASA KALAN)
|
1706008000NRG24170120240285860
|
17/01/2024
|
SANTOSH
|
1706008WL025129
|
SANTOSH
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-112-002/97
(KEKADYAKALAN)
|
1706008112NRG24170120240285266
|
17/01/2024
|
MURARI
|
1706008112WL025058
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-114-001/163
(ANKHAKHEDI)
|
1706008114NRG24160120240284796
|
17/01/2024
|
BHARATASINGH
|
1706008114WL025007
|
BHARATASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
BHARATASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-004-002/502
(AJGARA)
|
1706008004NRG24170120240285296
|
17/01/2024
|
Geeta bai
|
1706008004WL025068
|
Geeta bai
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-004-003/1-B
(AJGARA)
|
1706008004NRG24170120240285297
|
17/01/2024
|
Cunni Lal
|
1706008004WL025069
|
Cunni Lal
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
CunniLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-004-003/2-C
(AJGARA)
|
1706008004NRG24170120240285295
|
17/01/2024
|
Shrimohan
|
1706008004WL025067
|
Shrimohan
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Shrimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-031-002/411
(GANHUKHEDI)
|
1706008031NRG24170120240284949
|
17/01/2024
|
Rajesh
|
1706008031WL025027
|
Rajesh
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706599565
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHANCHODA
|
MP-06-008-061-001/199
(DEDLA)
|
1706008061NRG24170120240285673
|
17/01/2024
|
kala bai
|
1706008061WL025097
|
kala bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-061-001/199
(DEDLA)
|
1706008061NRG24170120240285672
|
17/01/2024
|
Shivnarayan
|
1706008061WL025097
|
Shivnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-126-003/24
(KOLUA)
|
1706008126NRG24170120240284877
|
17/01/2024
|
ravi
|
1706008126WL025021
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-044-002/147-B
(BAPCHA VIKRAM)
|
1706008044NRG24170120240285796
|
17/01/2024
|
Rachana
|
1706008044WL025116
|
Rachana
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
14/03/2024
|
|
706599565
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-057-002/1-D
(MUNHASA KALAN)
|
1706008000NRG24170120240285855
|
17/01/2024
|
mangi
|
1706008WL025129
|
mangi
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mangi
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHANCHODA
|
MP-06-008-057-002/109
(MUNHASA KALAN)
|
1706008000NRG24170120240285848
|
17/01/2024
|
LALARAM
|
1706008WL025128
|
LALARAM
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-057-002/125-A
(MUNHASA KALAN)
|
1706008000NRG24170120240285862
|
17/01/2024
|
Chain singh
|
1706008WL025129
|
Chain singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-057-002/7001
(MUNHASA KALAN)
|
1706008000NRG24170120240285853
|
17/01/2024
|
Radheshyam
|
1706008WL025128
|
Radheshyam
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-057-002/7001
(MUNHASA KALAN)
|
1706008000NRG24170120240285854
|
17/01/2024
|
Radheshyam
|
1706008WL025128
|
Radheshyam
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Radheshyam
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHANCHODA
|
MP-06-008-132-001/108
(BARKHADAMAPHI)
|
1706008132NRG24170120240284919
|
17/01/2024
|
Kamlesh
|
1706008132WL025025
|
Kamlesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Kamlesh
|
UCO BANK(607066)
|
|
75
|
CHANCHODA
|
MP-06-008-132-001/181
(BARKHADAMAPHI)
|
1706008132NRG24170120240284920
|
17/01/2024
|
suresh
|
1706008132WL025025
|
suresh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-057-002/130
(MUNHASA KALAN)
|
1706008000NRG24170120240285850
|
17/01/2024
|
AMAR SINGH
|
1706008WL025128
|
AMAR SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANCHODA
|
MP-06-008-083-002/7026
(SANAI)
|
1706008083NRG24170120240284867
|
17/01/2024
|
rohit
|
1706008083WL025018
|
rohit
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
rohit
|
BANK OF BARODA(606985)
|
|
78
|
CHANCHODA
|
MP-06-008-100-003/798
(JHERI)
|
1706008000NRG24170120240285845
|
17/01/2024
|
bhrat
|
1706008WL025127
|
bhrat
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599565
|
|
bhrat
|
ICICI BANK LTD(508534)
|
|
79
|
CHANCHODA
|
MP-06-008-100-003/798
(JHERI)
|
1706008000NRG24170120240285846
|
17/01/2024
|
bhrat
|
1706008WL025127
|
bhrat
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599565
|
|
bhrat
|
BANK OF BARODA(606985)
|
|
80
|
CHANCHODA
|
MP-06-008-112-001/191
(KEKADYAKALAN)
|
1706008112NRG24170120240285217
|
17/01/2024
|
Raman ahirwar
|
1706008112WL025058
|
Raman ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Ramanahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-112-001/232-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285221
|
17/01/2024
|
bharosa
|
1706008112WL025058
|
bharosa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
bharosa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
CHANCHODA
|
MP-06-008-112-001/297
(KEKADYAKALAN)
|
1706008112NRG24170120240285227
|
17/01/2024
|
Kanyalal
|
1706008112WL025058
|
Kanyalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Kanyalal
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-112-002/12-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285237
|
17/01/2024
|
leelabai
|
1706008112WL025058
|
leelabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-112-002/12-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285238
|
17/01/2024
|
gopal
|
1706008112WL025058
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-112-002/124-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285239
|
17/01/2024
|
mahendra singh dhakad
|
1706008112WL025058
|
mahendra singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mahendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-112-002/155-D
(KEKADYAKALAN)
|
1706008112NRG24170120240285241
|
17/01/2024
|
pritam
|
1706008112WL025058
|
pritam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-112-002/159-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285242
|
17/01/2024
|
rahul meena
|
1706008112WL025058
|
rahul meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-112-002/22-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285243
|
17/01/2024
|
sarjan singh dhakad
|
1706008112WL025058
|
sarjan singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
sarjansinghdhakad
|
BANK OF BARODA(606985)
|
|
89
|
CHANCHODA
|
MP-06-008-112-002/26-D
(KEKADYAKALAN)
|
1706008112NRG24170120240285245
|
17/01/2024
|
ramswarup
|
1706008112WL025058
|
ramswarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-112-002/417
(KEKADYAKALAN)
|
1706008112NRG24170120240285251
|
17/01/2024
|
bharat singh gadari
|
1706008112WL025058
|
bharat singh gadari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
bharatsinghgadari
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-112-002/428
(KEKADYAKALAN)
|
1706008112NRG24170120240285256
|
17/01/2024
|
mithun dhakad
|
1706008112WL025058
|
mithun dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mithundhakad
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHANCHODA
|
MP-06-008-112-002/47
(KEKADYAKALAN)
|
1706008112NRG24170120240285259
|
17/01/2024
|
haricharan
|
1706008112WL025058
|
haricharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-112-002/53-B
(KEKADYAKALAN)
|
1706008112NRG24170120240285260
|
17/01/2024
|
nadkisor
|
1706008112WL025058
|
nadkisor
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
nadkisor
|
ICICI BANK LTD(508534)
|
|
94
|
CHANCHODA
|
MP-06-008-112-002/85
(KEKADYAKALAN)
|
1706008112NRG24170120240285265
|
17/01/2024
|
chandra prakash badai
|
1706008112WL025058
|
chandra prakash badai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
chandraprakashbadai
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-114-001/251
(ANKHAKHEDI)
|
1706008114NRG24160120240284798
|
17/01/2024
|
kamlesh
|
1706008114WL025007
|
kamlesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
96
|
CHANCHODA
|
MP-06-008-114-001/325
(ANKHAKHEDI)
|
1706008114NRG24160120240284800
|
17/01/2024
|
Prakash meena
|
1706008114WL025007
|
Prakash meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Prakashmeena
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-114-001/325
(ANKHAKHEDI)
|
1706008114NRG24160120240284801
|
17/01/2024
|
Prakash meena
|
1706008114WL025007
|
Prakash meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Prakashmeena
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-114-001/39
(ANKHAKHEDI)
|
1706008114NRG24160120240284802
|
17/01/2024
|
Kabool bai
|
1706008114WL025007
|
Kabool bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Kaboolbai
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-114-001/39
(ANKHAKHEDI)
|
1706008114NRG24160120240284803
|
17/01/2024
|
KABOOL BAI
|
1706008114WL025007
|
KABOOL BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
KABOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-114-002/92
(ANKHAKHEDI)
|
1706008114NRG24160120240284805
|
17/01/2024
|
sheshnarayan meena
|
1706008114WL025007
|
sheshnarayan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
sheshnarayanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-116-002/267
(MOHANPUR)
|
1706008116NRG24160120240284760
|
17/01/2024
|
GYARASHI RAM OJHA
|
1706008116WL024999
|
GYARASHI RAM OJHA
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
GYARASHIRAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-116-002/77
(MOHANPUR)
|
1706008116NRG24160120240284759
|
17/01/2024
|
Barjmohan
|
1706008116WL024998
|
Barjmohan
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Barjmohan
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-116-003/3-B
(MOHANPUR)
|
1706008116NRG24160120240284762
|
17/01/2024
|
Dasrath Singh Meena
|
1706008116WL024999
|
Dasrath Singh Meena
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
DasrathSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-116-003/5-A
(MOHANPUR)
|
1706008116NRG24160120240284764
|
17/01/2024
|
Rander
|
1706008116WL024999
|
Rander
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Rander
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-116-003/5-A
(MOHANPUR)
|
1706008116NRG24160120240284765
|
17/01/2024
|
Rander
|
1706008116WL024999
|
Rander
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Rander
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-114-003/17-D
(ANKHAKHEDI)
|
1706008114NRG24160120240284793
|
17/01/2024
|
savita bai
|
1706008114WL025006
|
savita bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-100-002/203
(JHERI)
|
1706008000NRG24170120240285817
|
17/01/2024
|
sanju bai
|
1706008WL025122
|
sanju bai
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-057-002/11101-B
(MUNHASA KALAN)
|
1706008000NRG24170120240285856
|
17/01/2024
|
priyanka
|
1706008WL025129
|
priyanka
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHANCHODA
|
MP-06-008-057-002/11101-B
(MUNHASA KALAN)
|
1706008000NRG24170120240285857
|
17/01/2024
|
priyanka
|
1706008WL025129
|
priyanka
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHANCHODA
|
MP-06-008-057-002/11101-C
(MUNHASA KALAN)
|
1706008000NRG24170120240285858
|
17/01/2024
|
MOHAN
|
1706008WL025129
|
MOHAN
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-057-002/11101-C
(MUNHASA KALAN)
|
1706008000NRG24170120240285859
|
17/01/2024
|
MOHAN
|
1706008WL025129
|
MOHAN
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHANCHODA
|
MP-06-008-057-002/11101-C
(MUNHASA KALAN)
|
1706008000NRG24170120240285849
|
17/01/2024
|
MOHAN
|
1706008WL025128
|
MOHAN
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-057-002/128-C
(MUNHASA KALAN)
|
1706008000NRG24170120240285863
|
17/01/2024
|
Bankat Singh
|
1706008WL025129
|
Bankat Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
BankatSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
114
|
CHANCHODA
|
MP-06-008-099-001/1144
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285696
|
17/01/2024
|
ramesh
|
1706008099WL025105
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285692
|
17/01/2024
|
gopal
|
1706008099WL025104
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
116
|
CHANCHODA
|
MP-06-008-099-001/1189
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285693
|
17/01/2024
|
bablu
|
1706008099WL025104
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
bablu
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285697
|
17/01/2024
|
mangilal
|
1706008099WL025106
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
118
|
CHANCHODA
|
MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285698
|
17/01/2024
|
SHREE LAL
|
1706008099WL025106
|
SHREE LAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599565
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-099-001/1281
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285699
|
17/01/2024
|
gayatri bai
|
1706008099WL025107
|
gayatri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
gayatribai
|
ICICI BANK LTD(508534)
|
|
120
|
CHANCHODA
|
MP-06-008-099-001/1287
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285694
|
17/01/2024
|
arjunshing
|
1706008099WL025104
|
arjunshing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706599565
|
|
arjunshing
|
INDUSIND BANK(607189)
|
|
121
|
CHANCHODA
|
MP-06-008-116-002/345
(MOHANPUR)
|
1706008116NRG24160120240284756
|
17/01/2024
|
Asok
|
1706008116WL024998
|
Asok
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Asok
|
ICICI BANK LTD(508534)
|
|
122
|
CHANCHODA
|
MP-06-008-116-002/345
(MOHANPUR)
|
1706008116NRG24160120240284757
|
17/01/2024
|
Gokul
|
1706008116WL024998
|
Gokul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-057-002/55561-D
(MUNHASA KALAN)
|
1706008000NRG24170120240285852
|
17/01/2024
|
Sanjay
|
1706008WL025128
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285689
|
17/01/2024
|
Mamta
|
1706008099WL025104
|
Mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706599565
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANCHODA
|
MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24170120240285690
|
17/01/2024
|
Santosh
|
1706008099WL025104
|
Santosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706599565
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-100-003/784
(JHERI)
|
1706008000NRG24170120240285841
|
17/01/2024
|
ranglal
|
1706008WL025127
|
ranglal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599565
|
|
ranglal
|
BANK OF BARODA(606985)
|
|
127
|
CHANCHODA
|
MP-06-008-100-003/785
(JHERI)
|
1706008000NRG24170120240285842
|
17/01/2024
|
ghanshyam
|
1706008WL025127
|
ghanshyam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599565
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-100-003/785
(JHERI)
|
1706008000NRG24170120240285843
|
17/01/2024
|
ghanshyam
|
1706008WL025127
|
ghanshyam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599565
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-100-003/785
(JHERI)
|
1706008000NRG24170120240285844
|
17/01/2024
|
ghanshyam
|
1706008WL025127
|
ghanshyam
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706599565
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-114-001/163
(ANKHAKHEDI)
|
1706008114NRG24160120240284797
|
17/01/2024
|
sharmila
|
1706008114WL025007
|
sharmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
131
|
CHANCHODA
|
MP-06-008-114-003/273
(ANKHAKHEDI)
|
1706008114NRG24160120240284795
|
17/01/2024
|
ramcharan
|
1706008114WL025006
|
ramcharan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
132
|
CHANCHODA
|
MP-06-008-116-002/320
(MOHANPUR)
|
1706008116NRG24160120240284791
|
17/01/2024
|
Meena Bai
|
1706008116WL025005
|
Meena Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-112-002/455
(KEKADYAKALAN)
|
1706008112NRG24170120240285258
|
17/01/2024
|
Balbant dhakad
|
1706008112WL025058
|
Balbant dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Balbantdhakad
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-112-002/56-A
(KEKADYAKALAN)
|
1706008112NRG24170120240285261
|
17/01/2024
|
manglesh dhakad
|
1706008112WL025058
|
manglesh dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
mangleshdhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
CHANCHODA
|
MP-06-008-100-002/203
(JHERI)
|
1706008000NRG24170120240285816
|
17/01/2024
|
jagdeesh
|
1706008WL025122
|
jagdeesh
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706599565
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHANCHODA
|
MP-06-008-112-001/305
(KEKADYAKALAN)
|
1706008112NRG24170120240285228
|
17/01/2024
|
Rajkumar meena
|
1706008112WL025058
|
Rajkumar meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Rajkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-112-001/326
(KEKADYAKALAN)
|
1706008112NRG24170120240285229
|
17/01/2024
|
Vishakha meena
|
1706008112WL025058
|
Vishakha meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Vishakhameena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
CHANCHODA
|
MP-06-008-126-003/29
(KOLUA)
|
1706008126NRG24170120240284878
|
17/01/2024
|
Sivam
|
1706008126WL025021
|
Sivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706599565
|
|
Sivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212160
|
212160
|
|
|
|
|
|
|
|