|
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-06-008-006-001/204
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266000
|
30/12/2023
|
neeraj
|
1706008WL023142
|
neeraj
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-006-001/12
(KHEJDAKALA RANI)
|
1706008000NRG24301220230265997
|
30/12/2023
|
bharat
|
1706008WL023142
|
bharat
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
bharat
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-006-001/403
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265979
|
30/12/2023
|
DULARI BAI
|
1706008006WL023141
|
DULARI BAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
DULARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/403
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265978
|
30/12/2023
|
Shrinarayan MEENA
|
1706008006WL023141
|
Shrinarayan MEENA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
ShrinarayanMEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-116-002/183
(MOHANPUR)
|
1706008000NRG24301220230266041
|
30/12/2023
|
Shribabu
|
1706008WL023144
|
Shribabu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Shribabu
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-116-002/339
(MOHANPUR)
|
1706008000NRG24301220230266044
|
30/12/2023
|
Sunel
|
1706008WL023144
|
Sunel
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Sunel
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-119-003/1-B
(ALLIKHEDI)
|
1706008000NRG24301220230266058
|
30/12/2023
|
Rameswar
|
1706008WL023146
|
Rameswar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-119-003/38-A
(ALLIKHEDI)
|
1706008000NRG24301220230266065
|
30/12/2023
|
Papibai
|
1706008WL023146
|
Papibai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Papibai
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-119-003/5003-A
(ALLIKHEDI)
|
1706008000NRG24301220230266066
|
30/12/2023
|
Dasratshing
|
1706008WL023146
|
Dasratshing
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Dasratshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008000NRG24301220230265998
|
30/12/2023
|
Shivcharan
|
1706008WL023142
|
Shivcharan
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-006-001/224
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266001
|
30/12/2023
|
satish meena
|
1706008WL023142
|
satish meena
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
satishmeena
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266003
|
30/12/2023
|
Pritam Singh
|
1706008WL023142
|
Pritam Singh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
PritamSingh
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266004
|
30/12/2023
|
Pritam Singh
|
1706008WL023142
|
Pritam Singh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-006-001/342-B
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265977
|
30/12/2023
|
sanjiv
|
1706008006WL023141
|
sanjiv
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANCHODA
|
MP-06-008-006-001/342-B
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265976
|
30/12/2023
|
sanjiv
|
1706008006WL023141
|
sanjiv
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
sanjiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
CHANCHODA
|
MP-06-008-006-001/384
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266017
|
30/12/2023
|
vipin
|
1706008WL023142
|
vipin
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-006-001/406
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266018
|
30/12/2023
|
Shri Bhagvan Singh
|
1706008WL023142
|
Shri Bhagvan Singh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
ShriBhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-006-001/411
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266019
|
30/12/2023
|
kiran bai
|
1706008WL023142
|
kiran bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-006-001/412
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265980
|
30/12/2023
|
koshlaya bai sheriya
|
1706008006WL023141
|
koshlaya bai sheriya
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
koshlayabaisheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-006-001/526
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265983
|
30/12/2023
|
binda bai
|
1706008006WL023141
|
binda bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
bindabai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-006-002/2048-A
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266034
|
30/12/2023
|
Mamatesh
|
1706008WL023142
|
Mamatesh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Mamatesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-006-002/2049-A
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266035
|
30/12/2023
|
vishu
|
1706008WL023142
|
vishu
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
vishu
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-058-004/11112-D
(AMASER)
|
1706008058NRG24301220230265881
|
30/12/2023
|
rupsing
|
1706008058WL023135
|
rupsing
|
00048
|
BKID0008891
|
2917
|
2917
|
Processed
|
16/03/2024
|
|
742394126
|
|
rupsing
|
CANARA BANK(508532)
|
|
24
|
CHANCHODA
|
MP-06-008-121-004/35-A
(KUDARA)
|
1706008121NRG24291220230264725
|
30/12/2023
|
Sugar singh
|
1706008121WL023064
|
Sugar singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Sugarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19492
|
19492
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-002-003/8
(KENKDIVIRAN)
|
1706008002NRG24301220230264793
|
30/12/2023
|
Kamla Bai
|
1706008002WL023069
|
Kamla Bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
16/03/2024
|
|
742394126
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-002-003/8
(KENKDIVIRAN)
|
1706008002NRG24301220230264792
|
30/12/2023
|
Shyama
|
1706008002WL023069
|
Shyama
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
16/03/2024
|
|
742394126
|
|
Shyama
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-006-001/16
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265968
|
30/12/2023
|
DEVENDRA
|
1706008006WL023141
|
DEVENDRA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-008-004/226-C
(BARKHEDA KHURD)
|
1706008008NRG24271220230261430
|
30/12/2023
|
Dhanlal
|
1706008008WL022809
|
Dhanlal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
Dhanlal
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-008-004/401-A
(BARKHEDA KHURD)
|
1706008008NRG24271220230261427
|
30/12/2023
|
Haricharan
|
1706008008WL022808
|
Haricharan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-008-006/772
(BARKHEDA KHURD)
|
1706008008NRG24271220230261428
|
30/12/2023
|
RAMKANYA BAI
|
1706008008WL022808
|
RAMKANYA BAI
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAMKANYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-009-001/103-C
(KHATAKIYA)
|
1706008009NRG24301220230266051
|
30/12/2023
|
Bhagirath kevat
|
1706008009WL023145
|
Bhagirath kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Bhagirathkevat
|
ICICI BANK LTD(508534)
|
|
32
|
CHANCHODA
|
MP-06-008-009-001/107-B
(KHATAKIYA)
|
1706008009NRG24301220230266052
|
30/12/2023
|
Dhyan singh
|
1706008009WL023145
|
Dhyan singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Dhyansingh
|
ICICI BANK LTD(508534)
|
|
33
|
CHANCHODA
|
MP-06-008-009-001/600
(KHATAKIYA)
|
1706008009NRG24301220230266055
|
30/12/2023
|
BABLU
|
1706008009WL023145
|
BABLU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
34
|
CHANCHODA
|
MP-06-008-116-002/270
(MOHANPUR)
|
1706008000NRG24301220230266043
|
30/12/2023
|
GUDDEBAI
|
1706008WL023144
|
GUDDEBAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
GUDDEBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-119-003/1-A
(ALLIKHEDI)
|
1706008000NRG24301220230266057
|
30/12/2023
|
Hajarilal
|
1706008WL023146
|
Hajarilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-119-003/13-C
(ALLIKHEDI)
|
1706008000NRG24301220230266062
|
30/12/2023
|
Kamlesh
|
1706008WL023146
|
Kamlesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-119-003/68
(ALLIKHEDI)
|
1706008000NRG24301220230266072
|
30/12/2023
|
mitlesh
|
1706008WL023146
|
mitlesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
mitlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-066-001/239
(KUDALYA)
|
1706008066NRG24301220230265155
|
30/12/2023
|
Ravina bhil
|
1706008066WL023089
|
Ravina bhil
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
Ravinabhil
|
CANARA BANK(508532)
|
|
39
|
CHANCHODA
|
MP-06-008-066-001/239
(KUDALYA)
|
1706008066NRG24301220230265156
|
30/12/2023
|
Ravina bhil
|
1706008066WL023089
|
Ravina bhil
|
00078
|
CNRB0017775
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742394126
|
|
Ravinabhil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266010
|
30/12/2023
|
KAMALABAI
|
1706008WL023142
|
KAMALABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
41
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266011
|
30/12/2023
|
MAHESH
|
1706008WL023142
|
MAHESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
42
|
CHANCHODA
|
MP-06-008-126-001/87
(KOLUA)
|
1706008126NRG24301220230264970
|
30/12/2023
|
BADAMABAI
|
1706008126WL023077
|
BADAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
BADAMABAI
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-126-001/95
(KOLUA)
|
1706008126NRG24301220230264971
|
30/12/2023
|
SAVITABAI
|
1706008126WL023077
|
SAVITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-126-001/97
(KOLUA)
|
1706008126NRG24301220230264972
|
30/12/2023
|
GHISIBAI
|
1706008126WL023077
|
GHISIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
GHISIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266005
|
30/12/2023
|
Shishupal
|
1706008WL023142
|
Shishupal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266006
|
30/12/2023
|
Shishupal
|
1706008WL023142
|
Shishupal
|
00354
|
PUNB0313500
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-006-001/136
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265967
|
30/12/2023
|
guddibai
|
1706008006WL023141
|
guddibai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
48
|
CHANCHODA
|
MP-06-008-006-001/136
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265966
|
30/12/2023
|
omprakash
|
1706008006WL023141
|
omprakash
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANCHODA
|
MP-06-008-006-001/192
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265970
|
30/12/2023
|
Gajraj Singh
|
1706008006WL023141
|
Gajraj Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-006-001/192
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265969
|
30/12/2023
|
Gajrajsingh
|
1706008006WL023141
|
Gajrajsingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266002
|
30/12/2023
|
santosh
|
1706008WL023142
|
santosh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-006-001/3-A
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265973
|
30/12/2023
|
kamlesh
|
1706008006WL023141
|
kamlesh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-006-001/312
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266007
|
30/12/2023
|
Badrilal
|
1706008WL023142
|
Badrilal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266008
|
30/12/2023
|
suraj
|
1706008WL023142
|
suraj
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266009
|
30/12/2023
|
suraj
|
1706008WL023142
|
suraj
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266013
|
30/12/2023
|
Kalyan
|
1706008WL023142
|
Kalyan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-006-001/493
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265981
|
30/12/2023
|
arti
|
1706008006WL023141
|
arti
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-006-001/522
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265982
|
30/12/2023
|
ramdulari
|
1706008006WL023141
|
ramdulari
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-006-001/528
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266021
|
30/12/2023
|
RAMESHWAR MEENA
|
1706008WL023142
|
RAMESHWAR MEENA
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-006-001/644
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266029
|
30/12/2023
|
VISHNU PRASAD
|
1706008WL023142
|
VISHNU PRASAD
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-006-001/644
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266028
|
30/12/2023
|
VISHNU PRASAD
|
1706008WL023142
|
VISHNU PRASAD
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
VISHNUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-006-001/670
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265989
|
30/12/2023
|
GUDDI
|
1706008006WL023141
|
GUDDI
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-006-001/670
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265988
|
30/12/2023
|
HEMRAJ
|
1706008006WL023141
|
HEMRAJ
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-006-001/670-A
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265990
|
30/12/2023
|
GUDIYA
|
1706008006WL023141
|
GUDIYA
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-006-001/675-A
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265991
|
30/12/2023
|
DHEERAJ SINGH
|
1706008006WL023141
|
DHEERAJ SINGH
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-006-001/675-A
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265992
|
30/12/2023
|
HAR BAI
|
1706008006WL023141
|
HAR BAI
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
HARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-006-001/8-A
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265993
|
30/12/2023
|
Leela bai
|
1706008006WL023141
|
Leela bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHANCHODA
|
MP-06-008-006-002/1011-A
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266032
|
30/12/2023
|
Gyatri Bai
|
1706008WL023142
|
Gyatri Bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
GyatriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
CHANCHODA
|
MP-06-008-006-002/2015-A
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265995
|
30/12/2023
|
Ramhet
|
1706008006WL023141
|
Ramhet
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Ramhet
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-006-002/508
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266037
|
30/12/2023
|
DHANLAL
|
1706008WL023142
|
DHANLAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-006-002/602
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266039
|
30/12/2023
|
LAKHAN SINGH
|
1706008WL023142
|
LAKHAN SINGH
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
LAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-008-004/234-B
(BARKHEDA KHURD)
|
1706008008NRG24271220230261425
|
30/12/2023
|
Rajkumari ahirwar
|
1706008008WL022808
|
Rajkumari ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-015-003/22
(GHATA KHEDI)
|
1706008126NRG24301220230264953
|
30/12/2023
|
Lila bai
|
1706008126WL023077
|
Lila bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHANCHODA
|
MP-06-008-015-003/42
(GHATA KHEDI)
|
1706008126NRG24301220230264954
|
30/12/2023
|
Nilesh
|
1706008126WL023077
|
Nilesh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-060-001/424-D
(KHATOLI)
|
1706008000NRG24301220230266040
|
30/12/2023
|
Narendra
|
1706008WL023143
|
Narendra
|
00415
|
SBIN0010847
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742394126
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008000NRG24301220230266048
|
30/12/2023
|
Mannasingh
|
1706008WL023144
|
Mannasingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Mannasingh
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008000NRG24301220230266047
|
30/12/2023
|
Mannasingh
|
1706008WL023144
|
Mannasingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Mannasingh
|
BANK OF BARODA(606985)
|
|
78
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008000NRG24301220230266046
|
30/12/2023
|
Mannasingh
|
1706008WL023144
|
Mannasingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Mannasingh
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008000NRG24301220230266045
|
30/12/2023
|
Mannasingh
|
1706008WL023144
|
Mannasingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Mannasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
80
|
CHANCHODA
|
MP-06-008-126-003/44
(KOLUA)
|
1706008126NRG24301220230264973
|
30/12/2023
|
Lazminarayan
|
1706008126WL023077
|
Lazminarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Lazminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-006-001/415
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266020
|
30/12/2023
|
mukes
|
1706008WL023142
|
mukes
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-006-001/662
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266031
|
30/12/2023
|
SHYAM
|
1706008WL023142
|
SHYAM
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-006-002/2008-A
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266033
|
30/12/2023
|
Sunita
|
1706008WL023142
|
Sunita
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-048-001/26
(PAKHRIYAPURA)
|
1706008048NRG24301220230265878
|
30/12/2023
|
Dyalsingh
|
1706008048WL023134
|
Dyalsingh
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
Dyalsingh
|
ICICI BANK LTD(508534)
|
|
85
|
CHANCHODA
|
MP-06-008-048-001/26
(PAKHRIYAPURA)
|
1706008048NRG24301220230265879
|
30/12/2023
|
ramkanya bai
|
1706008048WL023134
|
ramkanya bai
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHANCHODA
|
MP-06-008-048-001/26
(PAKHRIYAPURA)
|
1706008048NRG24301220230265880
|
30/12/2023
|
Sampat bai
|
1706008048WL023134
|
Sampat bai
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
Sampatbai
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHANCHODA
|
MP-06-008-066-001/1324
(KUDALYA)
|
1706008066NRG24301220230265150
|
30/12/2023
|
bapulal
|
1706008066WL023089
|
bapulal
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-066-001/225
(KUDALYA)
|
1706008066NRG24301220230265153
|
30/12/2023
|
Ghasilal
|
1706008066WL023089
|
Ghasilal
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
Ghasilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-066-001/248
(KUDALYA)
|
1706008066NRG24301220230265158
|
30/12/2023
|
KALI BAI
|
1706008066WL023089
|
KALI BAI
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
CHANCHODA
|
MP-06-008-066-001/248
(KUDALYA)
|
1706008066NRG24301220230265157
|
30/12/2023
|
MUNSHI LAL
|
1706008066WL023089
|
MUNSHI LAL
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-066-001/669
(KUDALYA)
|
1706008066NRG24301220230265165
|
30/12/2023
|
RANGLAL
|
1706008066WL023090
|
RANGLAL
|
00415
|
SBIN0030083
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742394126
|
|
RANGLAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHANCHODA
|
MP-06-008-066-001/669
(KUDALYA)
|
1706008066NRG24301220230265166
|
30/12/2023
|
SHANTI BAI
|
1706008066WL023090
|
SHANTI BAI
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742394126
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-066-003/710
(KUDALYA)
|
1706008066NRG24301220230265171
|
30/12/2023
|
GITA
|
1706008066WL023091
|
GITA
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742394126
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHANCHODA
|
MP-06-008-066-003/738-B
(KUDALYA)
|
1706008066NRG24301220230265159
|
30/12/2023
|
BAPULAL BHIL
|
1706008066WL023089
|
BAPULAL BHIL
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
BAPULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-066-003/765-A
(KUDALYA)
|
1706008066NRG24301220230265167
|
30/12/2023
|
Hari Singh
|
1706008066WL023090
|
Hari Singh
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-009-001/1002-A
(KHATAKIYA)
|
1706008009NRG24301220230266050
|
30/12/2023
|
bhajmohan
|
1706008009WL023145
|
bhajmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
bhajmohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-089-002/460-A
(PIPALIYASINGANPUR)
|
1706008089NRG24291220230264614
|
30/12/2023
|
sankriya bai
|
1706008089WL023061
|
sankriya bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
sankriyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-119-003/10-A
(ALLIKHEDI)
|
1706008000NRG24301220230266059
|
30/12/2023
|
Prembai
|
1706008WL023146
|
Prembai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-006-001/83
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265994
|
30/12/2023
|
Sabtri
|
1706008006WL023141
|
Sabtri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Sabtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANCHODA
|
MP-06-008-008-003/900-D
(BARKHEDA KHURD)
|
1706008008NRG24271220230261424
|
30/12/2023
|
Balram
|
1706008008WL022808
|
Balram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742394126
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-008-003/938
(BARKHEDA KHURD)
|
1706008008NRG24271220230261429
|
30/12/2023
|
chandu
|
1706008008WL022809
|
chandu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-008-004/234-B
(BARKHEDA KHURD)
|
1706008008NRG24271220230261426
|
30/12/2023
|
Maya Ahirwar
|
1706008008WL022808
|
Maya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
MayaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
CHANCHODA
|
MP-06-008-075-001/531
(SOLAI)
|
1706008075NRG24301220230266074
|
30/12/2023
|
man singh
|
1706008075WL023147
|
man singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
mansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
CHANCHODA
|
MP-06-008-075-003/665
(SOLAI)
|
1706008075NRG24301220230266075
|
30/12/2023
|
prem
|
1706008075WL023147
|
prem
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742394126
|
|
prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHANCHODA
|
MP-06-008-075-004/314
(SOLAI)
|
1706008075NRG24301220230266076
|
30/12/2023
|
bapu
|
1706008075WL023147
|
bapu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742394126
|
|
bapu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
CHANCHODA
|
MP-06-008-116-002/5-B
(MOHANPUR)
|
1706008000NRG24301220230266049
|
30/12/2023
|
Satesh
|
1706008WL023144
|
Satesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Satesh
|
ICICI BANK LTD(508534)
|
|
107
|
CHANCHODA
|
MP-06-008-119-003/10-B
(ALLIKHEDI)
|
1706008000NRG24301220230266060
|
30/12/2023
|
Arjunsingh
|
1706008WL023146
|
Arjunsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-119-003/11-A
(ALLIKHEDI)
|
1706008000NRG24301220230266061
|
30/12/2023
|
Khjulal
|
1706008WL023146
|
Khjulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Khjulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHANCHODA
|
MP-06-008-119-003/22-A
(ALLIKHEDI)
|
1706008000NRG24301220230266063
|
30/12/2023
|
Ganpat
|
1706008WL023146
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
CHANCHODA
|
MP-06-008-119-003/24-A
(ALLIKHEDI)
|
1706008000NRG24301220230266064
|
30/12/2023
|
tulsiram
|
1706008WL023146
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
CHANCHODA
|
MP-06-008-119-003/50042
(ALLIKHEDI)
|
1706008000NRG24301220230266068
|
30/12/2023
|
Deepa
|
1706008WL023146
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Deepa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
CHANCHODA
|
MP-06-008-119-003/50042
(ALLIKHEDI)
|
1706008000NRG24301220230266067
|
30/12/2023
|
Rakeshmeena
|
1706008WL023146
|
Rakeshmeena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Rakeshmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
CHANCHODA
|
MP-06-008-119-003/50049-A
(ALLIKHEDI)
|
1706008000NRG24301220230266069
|
30/12/2023
|
Shivnarayan
|
1706008WL023146
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Shivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANCHODA
|
MP-06-008-119-003/68
(ALLIKHEDI)
|
1706008000NRG24301220230266071
|
30/12/2023
|
rupshing
|
1706008WL023146
|
rupshing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
rupshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
CHANCHODA
|
MP-06-008-119-003/97-B
(ALLIKHEDI)
|
1706008000NRG24301220230266073
|
30/12/2023
|
PURAN SINGH
|
1706008WL023146
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
CHANCHODA
|
MP-06-008-121-001/166
(KUDARA)
|
1706008121NRG24291220230264724
|
30/12/2023
|
HANUMANASIH
|
1706008121WL023064
|
HANUMANASIH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
HANUMANASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-006-001/373
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266014
|
30/12/2023
|
ravi
|
1706008WL023142
|
ravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
ravi
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-006-001/374
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266016
|
30/12/2023
|
Jagdeesh
|
1706008WL023142
|
Jagdeesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-006-001/374
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266015
|
30/12/2023
|
Jagdeesh
|
1706008WL023142
|
Jagdeesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-006-001/603
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265985
|
30/12/2023
|
BALRAM
|
1706008006WL023141
|
BALRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-006-001/605
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266024
|
30/12/2023
|
SANTOSH
|
1706008WL023142
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANCHODA
|
MP-06-008-006-001/606
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265986
|
30/12/2023
|
GOVIND
|
1706008006WL023141
|
GOVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-006-001/607
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266025
|
30/12/2023
|
RAMSEVAK
|
1706008WL023142
|
RAMSEVAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-006-001/619
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266026
|
30/12/2023
|
SATYAVAN
|
1706008WL023142
|
SATYAVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
SATYAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-006-001/626
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266027
|
30/12/2023
|
RAHUL
|
1706008WL023142
|
RAHUL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-006-001/635
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265987
|
30/12/2023
|
RAMCHARAN
|
1706008006WL023141
|
RAMCHARAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-006-001/653
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266030
|
30/12/2023
|
OMPRAKASH
|
1706008WL023142
|
OMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHANCHODA
|
MP-06-008-006-002/2059-A
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266036
|
30/12/2023
|
Shree Bai
|
1706008WL023142
|
Shree Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
ShreeBai
|
BANK OF INDIA(508505)
|
|
129
|
CHANCHODA
|
MP-06-008-008-003/1191-D
(BARKHEDA KHURD)
|
1706008008NRG24271220230261422
|
30/12/2023
|
SUNITA BAI
|
1706008008WL022808
|
SUNITA BAI
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742394126
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANCHODA
|
MP-06-008-009-001/75
(KHATAKIYA)
|
1706008009NRG24301220230266056
|
30/12/2023
|
ADHAR BAI
|
1706008009WL023145
|
ADHAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
ADHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-086-001/155
(JHAREDA)
|
1706008086NRG24301220230265686
|
30/12/2023
|
Gordhan Meena
|
1706008086WL023120
|
Gordhan Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
GordhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-086-001/24-B
(JHAREDA)
|
1706008086NRG24301220230265687
|
30/12/2023
|
Jagdiesh Meena
|
1706008086WL023120
|
Jagdiesh Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
JagdieshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-086-001/289
(JHAREDA)
|
1706008086NRG24301220230265688
|
30/12/2023
|
Radheshyam
|
1706008086WL023120
|
Radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHANCHODA
|
MP-06-008-086-001/304
(JHAREDA)
|
1706008086NRG24301220230265689
|
30/12/2023
|
Gotham
|
1706008086WL023120
|
Gotham
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Gotham
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-086-001/305
(JHAREDA)
|
1706008086NRG24301220230265690
|
30/12/2023
|
Hariom
|
1706008086WL023120
|
Hariom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-086-001/307
(JHAREDA)
|
1706008086NRG24301220230265691
|
30/12/2023
|
Gulab singh
|
1706008086WL023120
|
Gulab singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-086-001/311
(JHAREDA)
|
1706008086NRG24301220230265692
|
30/12/2023
|
Dinesh
|
1706008086WL023120
|
Dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-086-001/313
(JHAREDA)
|
1706008086NRG24301220230265693
|
30/12/2023
|
Keval
|
1706008086WL023120
|
Keval
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-086-001/45
(JHAREDA)
|
1706008086NRG24301220230265695
|
30/12/2023
|
Bhagvat Meena
|
1706008086WL023120
|
Bhagvat Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
BhagvatMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-089-002/460
(PIPALIYASINGANPUR)
|
1706008089NRG24291220230264612
|
30/12/2023
|
JASMAL
|
1706008089WL023061
|
JASMAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
JASMAL
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-126-001/2178
(KOLUA)
|
1706008126NRG24301220230264956
|
30/12/2023
|
Mohan
|
1706008126WL023077
|
Mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
142
|
CHANCHODA
|
MP-06-008-126-001/2179
(KOLUA)
|
1706008126NRG24301220230264957
|
30/12/2023
|
Radha
|
1706008126WL023077
|
Radha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-126-001/2182
(KOLUA)
|
1706008126NRG24301220230264959
|
30/12/2023
|
Satish
|
1706008126WL023077
|
Satish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-126-001/2183
(KOLUA)
|
1706008126NRG24301220230264960
|
30/12/2023
|
Rameswar
|
1706008126WL023077
|
Rameswar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
145
|
CHANCHODA
|
MP-06-008-126-001/2184
(KOLUA)
|
1706008126NRG24301220230264961
|
30/12/2023
|
Shibam
|
1706008126WL023077
|
Shibam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
Shibam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHANCHODA
|
MP-06-008-126-001/2191
(KOLUA)
|
1706008126NRG24301220230264964
|
30/12/2023
|
Prduman
|
1706008126WL023077
|
Prduman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Prduman
|
BANK OF INDIA(508505)
|
|
147
|
CHANCHODA
|
MP-06-008-126-001/2194
(KOLUA)
|
1706008126NRG24301220230264965
|
30/12/2023
|
Jitendra
|
1706008126WL023077
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-126-001/2198
(KOLUA)
|
1706008126NRG24301220230264966
|
30/12/2023
|
Ramcharan
|
1706008126WL023077
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-126-001/2200
(KOLUA)
|
1706008126NRG24301220230264967
|
30/12/2023
|
Parbati bai
|
1706008126WL023077
|
Parbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHANCHODA
|
MP-06-008-126-001/64
(KOLUA)
|
1706008126NRG24301220230264968
|
30/12/2023
|
Murari
|
1706008126WL023077
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANCHODA
|
MP-06-008-126-001/84
(KOLUA)
|
1706008126NRG24301220230264969
|
30/12/2023
|
Vispal
|
1706008126WL023077
|
Vispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Vispal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
152
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008000NRG24301220230265996
|
30/12/2023
|
narendra
|
1706008WL023142
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-006-001/107-C
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265965
|
30/12/2023
|
ghanshyam
|
1706008006WL023141
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-006-001/107-C
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265964
|
30/12/2023
|
ghanshyam
|
1706008006WL023141
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHANCHODA
|
MP-06-008-116-002/27-A
(MOHANPUR)
|
1706008000NRG24301220230266042
|
30/12/2023
|
Arvind
|
1706008WL023144
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742394126
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
156
|
CHANCHODA
|
MP-06-008-119-003/50052-A
(ALLIKHEDI)
|
1706008000NRG24301220230266070
|
30/12/2023
|
Ombatibai
|
1706008WL023146
|
Ombatibai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
Ombatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
157
|
CHANCHODA
|
MP-06-008-006-001/203-A
(KHEJDAKALA RANI)
|
1706008000NRG24301220230265999
|
30/12/2023
|
dfget
|
1706008WL023142
|
dfget
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
dfget
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-006-001/206-D
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265972
|
30/12/2023
|
mahes
|
1706008006WL023141
|
mahes
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
mahes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHANCHODA
|
MP-06-008-006-001/206-D
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265971
|
30/12/2023
|
mahes
|
1706008006WL023141
|
mahes
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-006-001/340-B
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265975
|
30/12/2023
|
SHIVRAJ
|
1706008006WL023141
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-006-001/340-B
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265974
|
30/12/2023
|
SHIVRAJ
|
1706008006WL023141
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266012
|
30/12/2023
|
ram
|
1706008WL023142
|
ram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-006-001/568
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266022
|
30/12/2023
|
BABULAL
|
1706008WL023142
|
BABULAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-006-001/582
(KHEJDAKALA RANI)
|
1706008006NRG24301220230265984
|
30/12/2023
|
RAMBHAROSHA
|
1706008006WL023141
|
RAMBHAROSHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-006-001/588
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266023
|
30/12/2023
|
RAGHVENDRA SINGH
|
1706008WL023142
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAGHVENDRASINGH
|
BANK OF INDIA(508505)
|
|
166
|
CHANCHODA
|
MP-06-008-006-002/581
(KHEJDAKALA RANI)
|
1706008000NRG24301220230266038
|
30/12/2023
|
RAJMAL
|
1706008WL023142
|
RAJMAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAJMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
167
|
CHANCHODA
|
MP-06-008-089-002/141
(PIPALIYASINGANPUR)
|
1706008089NRG24291220230264606
|
30/12/2023
|
RAJU
|
1706008089WL023061
|
RAJU
|
450001
|
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742394126
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-002-001/105
(KENKDIVIRAN)
|
1706008002NRG24301220230264790
|
30/12/2023
|
MOR SINGH
|
1706008002WL023069
|
MOR SINGH
|
473001
|
|
221
|
221
|
Processed
|
16/03/2024
|
|
742394126
|
|
MORSINGH
|
BANK OF INDIA(508505)
|
|
169
|
CHANCHODA
|
MP-06-008-002-001/193
(KENKDIVIRAN)
|
1706008002NRG24301220230264791
|
30/12/2023
|
Durga
|
1706008002WL023069
|
Durga
|
473001
|
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742394126
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245354
|
245354
|
|
|
|
|
|
|
|