|
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-06-008-097-004/44
(JIKANI)
|
1706008097NRG24070320240347869
|
07/03/2024
|
NANDKISHOR
|
1706008097WL029438
|
NANDKISHOR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-124-003/49
(JAMONYAJAGIR)
|
1706008124NRG24060320240347524
|
07/03/2024
|
Laxman
|
1706008124WL029425
|
Laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-061-001/287
(DEDLA)
|
1706008061NRG24070320240347632
|
07/03/2024
|
Ramkali bai
|
1706008061WL029431
|
Ramkali bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-061-001/287-A
(DEDLA)
|
1706008061NRG24070320240347633
|
07/03/2024
|
SUJANSINGH GURJAR
|
1706008061WL029431
|
SUJANSINGH GURJAR
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
SUJANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-061-001/290
(DEDLA)
|
1706008061NRG24070320240347636
|
07/03/2024
|
keshar bai gurjar
|
1706008061WL029431
|
keshar bai gurjar
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
kesharbaigurjar
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-061-001/290
(DEDLA)
|
1706008061NRG24070320240347635
|
07/03/2024
|
LAKHAN GURJAR
|
1706008061WL029431
|
LAKHAN GURJAR
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
LAKHANGURJAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-061-001/293
(DEDLA)
|
1706008061NRG24070320240347639
|
07/03/2024
|
BHURI BAI
|
1706008061WL029431
|
BHURI BAI
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-061-001/294
(DEDLA)
|
1706008061NRG24070320240347640
|
07/03/2024
|
BANESINGH GURJAR
|
1706008061WL029431
|
BANESINGH GURJAR
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
BANESINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-061-001/302
(DEDLA)
|
1706008061NRG24070320240347642
|
07/03/2024
|
HARI SINGH
|
1706008061WL029431
|
HARI SINGH
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
10
|
CHANCHODA
|
MP-06-008-061-001/302-A
(DEDLA)
|
1706008061NRG24070320240347644
|
07/03/2024
|
AMRAT LAL GURJAR
|
1706008061WL029431
|
AMRAT LAL GURJAR
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
AMRATLALGURJAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-061-001/302-A
(DEDLA)
|
1706008061NRG24070320240347645
|
07/03/2024
|
RAMMURTI BAI
|
1706008061WL029431
|
RAMMURTI BAI
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
RAMMURTIBAI
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-061-001/303
(DEDLA)
|
1706008061NRG24070320240347646
|
07/03/2024
|
INDER SINGH
|
1706008061WL029431
|
INDER SINGH
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-061-001/333
(DEDLA)
|
1706008061NRG24070320240347651
|
07/03/2024
|
LALCHAND GURJAR
|
1706008061WL029431
|
LALCHAND GURJAR
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
LALCHANDGURJAR
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG24070320240347654
|
07/03/2024
|
NANNULAL LODHA
|
1706008061WL029431
|
NANNULAL LODHA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
NANNULALLODHA
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-061-001/408
(DEDLA)
|
1706008061NRG24070320240347664
|
07/03/2024
|
MAHESH VISHWAKARMA
|
1706008061WL029431
|
MAHESH VISHWAKARMA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
MAHESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-061-001/411
(DEDLA)
|
1706008061NRG24070320240347668
|
07/03/2024
|
HARI BABU
|
1706008061WL029431
|
HARI BABU
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANCHODA
|
MP-06-008-061-001/436
(DEDLA)
|
1706008061NRG24070320240347677
|
07/03/2024
|
HEMLATABAIGURJAR
|
1706008061WL029431
|
HEMLATABAIGURJAR
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
HEMLATABAIGURJAR
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-061-001/436
(DEDLA)
|
1706008061NRG24070320240347676
|
07/03/2024
|
MERVAN SINGH
|
1706008061WL029431
|
MERVAN SINGH
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
MERVANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-061-001/83
(DEDLA)
|
1706008061NRG24070320240347713
|
07/03/2024
|
HEMRAJ LODHA
|
1706008061WL029431
|
HEMRAJ LODHA
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
HEMRAJLODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-097-003/49
(JIKANI)
|
1706008097NRG24070320240347868
|
07/03/2024
|
Dharma
|
1706008097WL029438
|
Dharma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Dharma
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-104-005/11-A
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348086
|
07/03/2024
|
ghansyam
|
1706008104WL029452
|
ghansyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-104-005/347-A
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348090
|
07/03/2024
|
babu
|
1706008104WL029452
|
babu
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
24/04/2024
|
|
473585472
|
|
babu
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-104-005/86-B
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348091
|
07/03/2024
|
omvatibai
|
1706008104WL029452
|
omvatibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
omvatibai
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-104-005/93-A
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348093
|
07/03/2024
|
Ramvaran
|
1706008104WL029452
|
Ramvaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Ramvaran
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-104-007/9-A
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348096
|
07/03/2024
|
Girrajbai
|
1706008104WL029452
|
Girrajbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Girrajbai
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-124-001/141
(JAMONYAJAGIR)
|
1706008124NRG24060320240347515
|
07/03/2024
|
kelasnarayan
|
1706008124WL029425
|
kelasnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-124-003/124
(JAMONYAJAGIR)
|
1706008124NRG24060320240347518
|
07/03/2024
|
Hemraj
|
1706008124WL029425
|
Hemraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
CHANCHODA
|
MP-06-008-124-003/126
(JAMONYAJAGIR)
|
1706008124NRG24060320240347519
|
07/03/2024
|
Visanu
|
1706008124WL029425
|
Visanu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-124-003/55
(JAMONYAJAGIR)
|
1706008124NRG24060320240347526
|
07/03/2024
|
Santa bai
|
1706008124WL029425
|
Santa bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-124-003/96
(JAMONYAJAGIR)
|
1706008124NRG24060320240347528
|
07/03/2024
|
Setansingh
|
1706008124WL029425
|
Setansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-124-003/113
(JAMONYAJAGIR)
|
1706008124NRG24060320240347516
|
07/03/2024
|
bavarsingh
|
1706008124WL029425
|
bavarsingh
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-061-001/304
(DEDLA)
|
1706008061NRG24070320240347647
|
07/03/2024
|
NARAYAN SINGH GURJAR
|
1706008061WL029431
|
NARAYAN SINGH GURJAR
|
00078
|
CNRB0017775
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
NARAYANSINGHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-061-001/168
(DEDLA)
|
1706008061NRG24070320240347610
|
07/03/2024
|
MANTILAL
|
1706008061WL029431
|
MANTILAL
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
MANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-061-001/409
(DEDLA)
|
1706008061NRG24070320240347666
|
07/03/2024
|
KAJODILAL
|
1706008061WL029431
|
KAJODILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
KAJODILAL
|
ICICI BANK LTD(508534)
|
|
35
|
CHANCHODA
|
MP-06-008-061-001/87
(DEDLA)
|
1706008061NRG24070320240347722
|
07/03/2024
|
SURESH
|
1706008061WL029431
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-061-001/143
(DEDLA)
|
1706008061NRG24070320240347603
|
07/03/2024
|
CHAINSINGH VISHWKARMA
|
1706008061WL029431
|
CHAINSINGH VISHWKARMA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
CHAINSINGHVISHWKARMA
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-061-001/145
(DEDLA)
|
1706008061NRG24070320240347606
|
07/03/2024
|
RAKESH MEENA
|
1706008061WL029431
|
RAKESH MEENA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
RAKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-061-001/164
(DEDLA)
|
1706008061NRG24070320240347609
|
07/03/2024
|
KALLU
|
1706008061WL029431
|
KALLU
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-061-001/284
(DEDLA)
|
1706008061NRG24070320240347626
|
07/03/2024
|
RAMBABU SINGH GURJAR
|
1706008061WL029431
|
RAMBABU SINGH GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
RAMBABUSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
40
|
CHANCHODA
|
MP-06-008-061-001/285
(DEDLA)
|
1706008061NRG24070320240347627
|
07/03/2024
|
RAMDAYAL
|
1706008061WL029431
|
RAMDAYAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-061-001/285
(DEDLA)
|
1706008061NRG24070320240347628
|
07/03/2024
|
SAGAR SINGH GURJAR
|
1706008061WL029431
|
SAGAR SINGH GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
SAGARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANCHODA
|
MP-06-008-061-001/286
(DEDLA)
|
1706008061NRG24070320240347629
|
07/03/2024
|
BHERULAL GURJAR
|
1706008061WL029431
|
BHERULAL GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
BHERULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-061-001/286
(DEDLA)
|
1706008061NRG24070320240347630
|
07/03/2024
|
SHRILAL GURJAR
|
1706008061WL029431
|
SHRILAL GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
SHRILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-061-001/287
(DEDLA)
|
1706008061NRG24070320240347631
|
07/03/2024
|
BHARATSINGH GURJAR
|
1706008061WL029431
|
BHARATSINGH GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
BHARATSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
45
|
CHANCHODA
|
MP-06-008-061-001/292
(DEDLA)
|
1706008061NRG24070320240347637
|
07/03/2024
|
BAPULAL
|
1706008061WL029431
|
BAPULAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-061-001/293
(DEDLA)
|
1706008061NRG24070320240347638
|
07/03/2024
|
JASBANTSINGH GURJAR
|
1706008061WL029431
|
JASBANTSINGH GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
JASBANTSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-061-001/294
(DEDLA)
|
1706008061NRG24070320240347641
|
07/03/2024
|
SHAITAN BAI GURJAR
|
1706008061WL029431
|
SHAITAN BAI GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
SHAITANBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-061-001/306
(DEDLA)
|
1706008061NRG24070320240347648
|
07/03/2024
|
HANUMAT SINGH
|
1706008061WL029431
|
HANUMAT SINGH
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-061-001/306
(DEDLA)
|
1706008061NRG24070320240347649
|
07/03/2024
|
KANYA BAI
|
1706008061WL029431
|
KANYA BAI
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-061-001/396
(DEDLA)
|
1706008061NRG24070320240347661
|
07/03/2024
|
SADI BAI LODHA
|
1706008061WL029431
|
SADI BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
SADIBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-061-001/409
(DEDLA)
|
1706008061NRG24070320240347667
|
07/03/2024
|
sunder bai
|
1706008061WL029431
|
sunder bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-061-001/437
(DEDLA)
|
1706008061NRG24070320240347678
|
07/03/2024
|
MANGILAL GURJAR
|
1706008061WL029431
|
MANGILAL GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
MANGILALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-061-001/438
(DEDLA)
|
1706008061NRG24070320240347679
|
07/03/2024
|
UDHAM SINGH GURJAR
|
1706008061WL029431
|
UDHAM SINGH GURJAR
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
UDHAMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-061-001/63-A
(DEDLA)
|
1706008061NRG24070320240347707
|
07/03/2024
|
BABLOO LODHA
|
1706008061WL029431
|
BABLOO LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
BABLOOLODHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-061-001/63-A
(DEDLA)
|
1706008061NRG24070320240347708
|
07/03/2024
|
PREM BAI LODHA
|
1706008061WL029431
|
PREM BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
PREMBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-061-001/63-B
(DEDLA)
|
1706008061NRG24070320240347710
|
07/03/2024
|
ARJUN LODHA
|
1706008061WL029431
|
ARJUN LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
ARJUNLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-061-001/130
(DEDLA)
|
1706008061NRG24070320240347596
|
07/03/2024
|
RAMHET MEENA
|
1706008061WL029431
|
RAMHET MEENA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
RAMHETMEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-061-001/261
(DEDLA)
|
1706008061NRG24070320240347617
|
07/03/2024
|
SHANKARLAL LODHA
|
1706008061WL029431
|
SHANKARLAL LODHA
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
SHANKARLALLODHA
|
ICICI BANK LTD(508534)
|
|
59
|
CHANCHODA
|
MP-06-008-061-001/279
(DEDLA)
|
1706008061NRG24070320240347623
|
07/03/2024
|
KANHAIYA LAL LODHA
|
1706008061WL029431
|
KANHAIYA LAL LODHA
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
KANHAIYALALLODHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-061-001/320
(DEDLA)
|
1706008061NRG24070320240347650
|
07/03/2024
|
rakhi bai gurjar
|
1706008061WL029431
|
rakhi bai gurjar
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
rakhibaigurjar
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-061-001/396
(DEDLA)
|
1706008061NRG24070320240347660
|
07/03/2024
|
PAPPU LAL LODHA
|
1706008061WL029431
|
PAPPU LAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
PAPPULALLODHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-061-001/56
(DEDLA)
|
1706008061NRG24070320240347702
|
07/03/2024
|
AMRIT LODHA
|
1706008061WL029431
|
AMRIT LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
AMRITLODHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-061-001/57
(DEDLA)
|
1706008061NRG24070320240347703
|
07/03/2024
|
JAGDISH LODHA
|
1706008061WL029431
|
JAGDISH LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
JAGDISHLODHA
|
ICICI BANK LTD(508534)
|
|
64
|
CHANCHODA
|
MP-06-008-061-001/63-B
(DEDLA)
|
1706008061NRG24070320240347709
|
07/03/2024
|
MANGILAL LODHA
|
1706008061WL029431
|
MANGILAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
MANGILALLODHA
|
ICICI BANK LTD(508534)
|
|
65
|
CHANCHODA
|
MP-06-008-061-001/83
(DEDLA)
|
1706008061NRG24070320240347714
|
07/03/2024
|
SHIVNARAYAN LODHA
|
1706008061WL029431
|
SHIVNARAYAN LODHA
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
SHIVNARAYANLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-061-001/170
(DEDLA)
|
1706008061NRG24070320240347614
|
07/03/2024
|
RAM BHAROSA MEENA
|
1706008061WL029431
|
RAM BHAROSA MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
RAMBHAROSAMEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-104-007/8-A
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348094
|
07/03/2024
|
Jagdeesh
|
1706008104WL029452
|
Jagdeesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-104-007/9-A
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348095
|
07/03/2024
|
Mukesh
|
1706008104WL029452
|
Mukesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-124-003/52
(JAMONYAJAGIR)
|
1706008124NRG24060320240347525
|
07/03/2024
|
Mohanlal
|
1706008124WL029425
|
Mohanlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-124-003/57
(JAMONYAJAGIR)
|
1706008124NRG24060320240347527
|
07/03/2024
|
rambax
|
1706008124WL029425
|
rambax
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-124-003/127
(JAMONYAJAGIR)
|
1706008124NRG24060320240347520
|
07/03/2024
|
Ramsavrup
|
1706008124WL029425
|
Ramsavrup
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-104-005/86-B
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348092
|
07/03/2024
|
Ramjeeban
|
1706008104WL029452
|
Ramjeeban
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Ramjeeban
|
BANK OF BARODA(606985)
|
|
73
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24060320240347517
|
07/03/2024
|
Ganpat
|
1706008124WL029425
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHANCHODA
|
MP-06-008-124-003/144
(JAMONYAJAGIR)
|
1706008124NRG24060320240347521
|
07/03/2024
|
Majbutsingh
|
1706008124WL029425
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHANCHODA
|
MP-06-008-124-003/189
(JAMONYAJAGIR)
|
1706008124NRG24060320240347522
|
07/03/2024
|
Rajaram
|
1706008124WL029425
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHANCHODA
|
MP-06-008-124-003/27
(JAMONYAJAGIR)
|
1706008124NRG24060320240347523
|
07/03/2024
|
narvadibai
|
1706008124WL029425
|
narvadibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
narvadibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-061-001/289
(DEDLA)
|
1706008061NRG24070320240347634
|
07/03/2024
|
Ganga Bai
|
1706008061WL029431
|
Ganga Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-061-001/302
(DEDLA)
|
1706008061NRG24070320240347643
|
07/03/2024
|
badam bai
|
1706008061WL029431
|
badam bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-104-005/285
(KAIKADAIYAKHURD)
|
1706008104NRG24070320240348089
|
07/03/2024
|
Babulal
|
1706008104WL029452
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-061-001/143
(DEDLA)
|
1706008061NRG24070320240347604
|
07/03/2024
|
gyatri bai vishwakarma
|
1706008061WL029431
|
gyatri bai vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
gyatribaivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
CHANCHODA
|
MP-06-008-061-001/145
(DEDLA)
|
1706008061NRG24070320240347605
|
07/03/2024
|
bhagbati bai
|
1706008061WL029431
|
bhagbati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
bhagbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
CHANCHODA
|
MP-06-008-061-001/168
(DEDLA)
|
1706008061NRG24070320240347611
|
07/03/2024
|
Sheela Bai Meena
|
1706008061WL029431
|
Sheela Bai Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
SheelaBaiMeena
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-061-001/2
(DEDLA)
|
1706008061NRG24070320240347616
|
07/03/2024
|
Guddi Bai
|
1706008061WL029431
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-061-001/2
(DEDLA)
|
1706008061NRG24070320240347615
|
07/03/2024
|
Jagdiesh Meena
|
1706008061WL029431
|
Jagdiesh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
JagdieshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANCHODA
|
MP-06-008-061-001/261
(DEDLA)
|
1706008061NRG24070320240347618
|
07/03/2024
|
foola bai
|
1706008061WL029431
|
foola bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
foolabai
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-061-001/268
(DEDLA)
|
1706008061NRG24070320240347619
|
07/03/2024
|
ghasiram
|
1706008061WL029431
|
ghasiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
87
|
CHANCHODA
|
MP-06-008-061-001/268
(DEDLA)
|
1706008061NRG24070320240347620
|
07/03/2024
|
ramjeevan
|
1706008061WL029431
|
ramjeevan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG24070320240347653
|
07/03/2024
|
Hariom Bai Gurjar
|
1706008061WL029431
|
Hariom Bai Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
HariomBaiGurjar
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG24070320240347652
|
07/03/2024
|
Ramsingh
|
1706008061WL029431
|
Ramsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
90
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG24070320240347655
|
07/03/2024
|
kali bai lodha
|
1706008061WL029431
|
kali bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
kalibailodha
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-061-001/39
(DEDLA)
|
1706008061NRG24070320240347657
|
07/03/2024
|
gajri bai
|
1706008061WL029431
|
gajri bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-061-001/39
(DEDLA)
|
1706008061NRG24070320240347656
|
07/03/2024
|
Jagannath
|
1706008061WL029431
|
Jagannath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-061-001/40
(DEDLA)
|
1706008061NRG24070320240347663
|
07/03/2024
|
pushpa bai
|
1706008061WL029431
|
pushpa bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-061-001/40
(DEDLA)
|
1706008061NRG24070320240347662
|
07/03/2024
|
ramratan
|
1706008061WL029431
|
ramratan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-061-001/42
(DEDLA)
|
1706008061NRG24070320240347669
|
07/03/2024
|
murari lal
|
1706008061WL029431
|
murari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-061-001/438
(DEDLA)
|
1706008061NRG24070320240347680
|
07/03/2024
|
nimasta bai
|
1706008061WL029431
|
nimasta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
nimastabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-061-001/462
(DEDLA)
|
1706008061NRG24070320240347685
|
07/03/2024
|
nenakram
|
1706008061WL029431
|
nenakram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
nenakram
|
ICICI BANK LTD(508534)
|
|
98
|
CHANCHODA
|
MP-06-008-061-001/462
(DEDLA)
|
1706008061NRG24070320240347686
|
07/03/2024
|
sarda bai meena
|
1706008061WL029431
|
sarda bai meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
sardabaimeena
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-061-001/464
(DEDLA)
|
1706008061NRG24070320240347687
|
07/03/2024
|
Chain singh
|
1706008061WL029431
|
Chain singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-061-001/464
(DEDLA)
|
1706008061NRG24070320240347688
|
07/03/2024
|
kavita bai
|
1706008061WL029431
|
kavita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-061-001/465
(DEDLA)
|
1706008061NRG24070320240347690
|
07/03/2024
|
mamta bai
|
1706008061WL029431
|
mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANCHODA
|
MP-06-008-061-001/465
(DEDLA)
|
1706008061NRG24070320240347689
|
07/03/2024
|
Puppu Gurjar
|
1706008061WL029431
|
Puppu Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
PuppuGurjar
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-061-001/467
(DEDLA)
|
1706008061NRG24070320240347691
|
07/03/2024
|
Govind Lodha
|
1706008061WL029431
|
Govind Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
GovindLodha
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-061-001/467
(DEDLA)
|
1706008061NRG24070320240347692
|
07/03/2024
|
Mangi Bai
|
1706008061WL029431
|
Mangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-061-001/469
(DEDLA)
|
1706008061NRG24070320240347694
|
07/03/2024
|
minaxi lovvanshi
|
1706008061WL029431
|
minaxi lovvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
minaxilovvanshi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
CHANCHODA
|
MP-06-008-061-001/469
(DEDLA)
|
1706008061NRG24070320240347693
|
07/03/2024
|
santosh lovvanshi
|
1706008061WL029431
|
santosh lovvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
santoshlovvanshi
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-061-001/477
(DEDLA)
|
1706008061NRG24070320240347695
|
07/03/2024
|
Kabita Bai
|
1706008061WL029431
|
Kabita Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
KabitaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-061-001/480
(DEDLA)
|
1706008061NRG24070320240347699
|
07/03/2024
|
kalli bai
|
1706008061WL029431
|
kalli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-061-001/480
(DEDLA)
|
1706008061NRG24070320240347698
|
07/03/2024
|
rosan lodha
|
1706008061WL029431
|
rosan lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
rosanlodha
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHANCHODA
|
MP-06-008-061-001/78
(DEDLA)
|
1706008061NRG24070320240347712
|
07/03/2024
|
Champalal
|
1706008061WL029431
|
Champalal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-061-001/86
(DEDLA)
|
1706008061NRG24070320240347721
|
07/03/2024
|
jani bai
|
1706008061WL029431
|
jani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-061-001/124
(DEDLA)
|
1706008061NRG24070320240347592
|
07/03/2024
|
Pavan Meena
|
1706008061WL029431
|
Pavan Meena
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
PavanMeena
|
ICICI BANK LTD(508534)
|
|
113
|
CHANCHODA
|
MP-06-008-061-001/129
(DEDLA)
|
1706008061NRG24070320240347594
|
07/03/2024
|
Shri Lal
|
1706008061WL029431
|
Shri Lal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
ShriLal
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-061-001/140
(DEDLA)
|
1706008061NRG24070320240347598
|
07/03/2024
|
Dhanalal Vishwkarma
|
1706008061WL029431
|
Dhanalal Vishwkarma
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
DhanalalVishwkarma
|
ICICI BANK LTD(508534)
|
|
115
|
CHANCHODA
|
MP-06-008-061-001/141
(DEDLA)
|
1706008061NRG24070320240347599
|
07/03/2024
|
hari Singh
|
1706008061WL029431
|
hari Singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
hariSingh
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-061-001/142
(DEDLA)
|
1706008061NRG24070320240347601
|
07/03/2024
|
Mangilal
|
1706008061WL029431
|
Mangilal
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-061-001/147
(DEDLA)
|
1706008061NRG24070320240347607
|
07/03/2024
|
Rajendra Singh
|
1706008061WL029431
|
Rajendra Singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-061-001/269
(DEDLA)
|
1706008061NRG24070320240347621
|
07/03/2024
|
Ummedsingh
|
1706008061WL029431
|
Ummedsingh
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
Ummedsingh
|
ICICI BANK LTD(508534)
|
|
119
|
CHANCHODA
|
MP-06-008-061-001/281
(DEDLA)
|
1706008061NRG24070320240347624
|
07/03/2024
|
Lallu
|
1706008061WL029431
|
Lallu
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-061-001/390
(DEDLA)
|
1706008061NRG24070320240347658
|
07/03/2024
|
srikarlyan
|
1706008061WL029431
|
srikarlyan
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
srikarlyan
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-061-001/43
(DEDLA)
|
1706008061NRG24070320240347672
|
07/03/2024
|
Jasvant Vishwakarma
|
1706008061WL029431
|
Jasvant Vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
JasvantVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-061-001/48
(DEDLA)
|
1706008061NRG24070320240347696
|
07/03/2024
|
Shrivallabh Lodha
|
1706008061WL029431
|
Shrivallabh Lodha
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473585472
|
|
ShrivallabhLodha
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-061-001/49
(DEDLA)
|
1706008061NRG24070320240347700
|
07/03/2024
|
Mohar Singh Lodha
|
1706008061WL029431
|
Mohar Singh Lodha
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
MoharSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-061-001/60
(DEDLA)
|
1706008061NRG24070320240347704
|
07/03/2024
|
Prabhu Lal
|
1706008061WL029431
|
Prabhu Lal
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
PrabhuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-061-001/85
(DEDLA)
|
1706008061NRG24070320240347717
|
07/03/2024
|
Prem singh
|
1706008061WL029431
|
Prem singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473585472
|
|
Premsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|