|
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-06-008-123-004/311
(KHANPURA)
|
1706008123NRG24101120230210214
|
10/11/2023
|
Umesh
|
1706008123WL018640
|
Umesh
|
00032
|
UTIB0002538
|
221
|
221
|
Processed
|
02/01/2024
|
|
327679717
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-006-001/204
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210425
|
10/11/2023
|
neeraj
|
1706008WL018660
|
neeraj
|
00045
|
BARB0BIAORA
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANCHODA
|
MP-06-008-006-001/204
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210424
|
10/11/2023
|
neeraj
|
1706008WL018660
|
neeraj
|
00045
|
BARB0BIAORA
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-110-001/87-C
(MANNAKCHOUK)
|
1706008110NRG24101120230210204
|
10/11/2023
|
laxman
|
1706008110WL018639
|
laxman
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
laxman
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-110-001/87-C
(MANNAKCHOUK)
|
1706008110NRG24101120230210206
|
10/11/2023
|
laxman
|
1706008110WL018639
|
laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
laxman
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-123-001/164
(KHANPURA)
|
1706008123NRG24101120230210212
|
10/11/2023
|
Rameshwar
|
1706008123WL018640
|
Rameshwar
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-123-001/35
(KHANPURA)
|
1706008123NRG24101120230210213
|
10/11/2023
|
Shreekishan
|
1706008123WL018640
|
Shreekishan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210423
|
10/11/2023
|
Shivcharan
|
1706008WL018660
|
Shivcharan
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210422
|
10/11/2023
|
Shivcharan
|
1706008WL018660
|
Shivcharan
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210434
|
10/11/2023
|
Pritam Singh
|
1706008WL018660
|
Pritam Singh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210433
|
10/11/2023
|
Pritam Singh
|
1706008WL018660
|
Pritam Singh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
PritamSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210432
|
10/11/2023
|
Pritam Singh
|
1706008WL018660
|
Pritam Singh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
PritamSingh
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-006-001/323-B
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210439
|
10/11/2023
|
sivani meena
|
1706008WL018660
|
sivani meena
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
sivanimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANCHODA
|
MP-06-008-006-001/373
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210412
|
10/11/2023
|
sarjan
|
1706008WL018659
|
sarjan
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
sarjan
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-006-001/406
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210442
|
10/11/2023
|
Shri Bhagvan Singh
|
1706008WL018660
|
Shri Bhagvan Singh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
ShriBhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-006-001/673
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210446
|
10/11/2023
|
HARIBAHADUR SINGH
|
1706008WL018660
|
HARIBAHADUR SINGH
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
HARIBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-006-001/673
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210447
|
10/11/2023
|
NIRALI BAI
|
1706008WL018660
|
NIRALI BAI
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
NIRALIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-035-001/11
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210060
|
10/11/2023
|
Ramesh
|
1706008035WL018631
|
Ramesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANCHODA
|
MP-06-008-043-001/586
(KHEJRA KALAN)
|
1706008043NRG24101120230210147
|
10/11/2023
|
Kallu
|
1706008043WL018634
|
Kallu
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-043-001/611
(KHEJRA KALAN)
|
1706008043NRG24101120230210126
|
10/11/2023
|
Vishnulal
|
1706008043WL018633
|
Vishnulal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Vishnulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANCHODA
|
MP-06-008-043-002/585
(KHEJRA KALAN)
|
1706008043NRG24101120230210133
|
10/11/2023
|
Udam singh
|
1706008043WL018633
|
Udam singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-110-001/6-A
(MANNAKCHOUK)
|
1706008110NRG24101120230210202
|
10/11/2023
|
Koshal
|
1706008110WL018639
|
Koshal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Koshal
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-110-001/6-A
(MANNAKCHOUK)
|
1706008110NRG24101120230210203
|
10/11/2023
|
Koshal
|
1706008110WL018639
|
Koshal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
Koshal
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-134-001/66-A
(BHUMLAKHEDI)
|
1706008134NRG24101120230210057
|
10/11/2023
|
Ramesh
|
1706008134WL018630
|
Ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-134-001/66-A
(BHUMLAKHEDI)
|
1706008134NRG24101120230210058
|
10/11/2023
|
Yuvraj
|
1706008134WL018630
|
Yuvraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679717
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-046-003/123-A
(SONA HEDA)
|
1706008046NRG24101120230210090
|
10/11/2023
|
Jagdish
|
1706008046WL018632
|
Jagdish
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-046-003/123-A
(SONA HEDA)
|
1706008046NRG24101120230210091
|
10/11/2023
|
Reena Bai
|
1706008046WL018632
|
Reena Bai
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-012-001/105
(JALALPURA)
|
1706008000NRG24101120230210396
|
10/11/2023
|
rajkumar
|
1706008WL018654
|
rajkumar
|
00078
|
CNRB0017708
|
1547
|
1547
|
Rejected
|
06/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-046-003/105-A
(SONA HEDA)
|
1706008046NRG24101120230210087
|
10/11/2023
|
Sumit
|
1706008046WL018632
|
Sumit
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Sumit
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-046-003/68
(SONA HEDA)
|
1706008046NRG24101120230210108
|
10/11/2023
|
Badri
|
1706008046WL018632
|
Badri
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210440
|
10/11/2023
|
KAMALABAI
|
1706008WL018660
|
KAMALABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
KAMALABAI
|
ICICI BANK LTD(508534)
|
|
32
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210441
|
10/11/2023
|
MAHESH
|
1706008WL018660
|
MAHESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
33
|
CHANCHODA
|
MP-06-008-043-001/114
(KHEJRA KALAN)
|
1706008043NRG24101120230210140
|
10/11/2023
|
PAVAN
|
1706008043WL018634
|
PAVAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
PAVAN
|
ICICI BANK LTD(508534)
|
|
34
|
CHANCHODA
|
MP-06-008-046-003/86
(SONA HEDA)
|
1706008046NRG24101120230210112
|
10/11/2023
|
HARISIH
|
1706008046WL018632
|
HARISIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
HARISIH
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHANCHODA
|
MP-06-008-134-001/314-A
(BHUMLAKHEDI)
|
1706008134NRG24101120230210056
|
10/11/2023
|
mangi bAI BHIL
|
1706008134WL018630
|
mangi bAI BHIL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679717
|
|
mangibAIBHIL
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-134-001/314-A
(BHUMLAKHEDI)
|
1706008134NRG24101120230210054
|
10/11/2023
|
mangi bAI BHIL
|
1706008134WL018630
|
mangi bAI BHIL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679717
|
|
mangibAIBHIL
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-134-001/314-A
(BHUMLAKHEDI)
|
1706008134NRG24101120230210055
|
10/11/2023
|
rajaram bhil
|
1706008134WL018630
|
rajaram bhil
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679717
|
|
rajarambhil
|
ICICI BANK LTD(508534)
|
|
38
|
CHANCHODA
|
MP-06-008-134-001/314-A
(BHUMLAKHEDI)
|
1706008134NRG24101120230210053
|
10/11/2023
|
rajaram bhil
|
1706008134WL018630
|
rajaram bhil
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679717
|
|
rajarambhil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-043-001/625
(KHEJRA KALAN)
|
1706008043NRG24101120230210155
|
10/11/2023
|
Ramvilas
|
1706008043WL018634
|
Ramvilas
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramvilas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-043-002/392
(KHEJRA KALAN)
|
1706008043NRG24101120230210132
|
10/11/2023
|
Lakhan Singh
|
1706008043WL018633
|
Lakhan Singh
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210437
|
10/11/2023
|
Shishupal
|
1706008WL018660
|
Shishupal
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210436
|
10/11/2023
|
Shishupal
|
1706008WL018660
|
Shishupal
|
00354
|
PUNB0313500
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210435
|
10/11/2023
|
Shishupal
|
1706008WL018660
|
Shishupal
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-006-001/102
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210419
|
10/11/2023
|
shrilal
|
1706008WL018660
|
shrilal
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-006-001/102
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210418
|
10/11/2023
|
shrilal
|
1706008WL018660
|
shrilal
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-006-001/104-D
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210405
|
10/11/2023
|
sonu
|
1706008WL018659
|
sonu
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-006-001/104-D
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210404
|
10/11/2023
|
sonu
|
1706008WL018659
|
sonu
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHANCHODA
|
MP-06-008-006-001/242-B
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210431
|
10/11/2023
|
santosh
|
1706008WL018660
|
santosh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-006-001/325
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210407
|
10/11/2023
|
ishvar
|
1706008WL018659
|
ishvar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
ishvar
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-006-001/325
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210406
|
10/11/2023
|
ishvar
|
1706008WL018659
|
ishvar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
ishvar
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210408
|
10/11/2023
|
suraj
|
1706008WL018659
|
suraj
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210410
|
10/11/2023
|
Kalyan
|
1706008WL018659
|
Kalyan
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANCHODA
|
MP-06-008-006-001/644
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210417
|
10/11/2023
|
VISHNU PRASAD
|
1706008WL018659
|
VISHNU PRASAD
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-006-001/644
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210416
|
10/11/2023
|
VISHNU PRASAD
|
1706008WL018659
|
VISHNU PRASAD
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
VISHNUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-028-001/11-D
(LAHAREHA)
|
1706008000NRG24101120230210397
|
10/11/2023
|
Kripa Bai
|
1706008WL018655
|
Kripa Bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327679717
|
|
KripaBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210064
|
10/11/2023
|
BHAGVAN SINGH
|
1706008035WL018631
|
BHAGVAN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-035-003/324
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210072
|
10/11/2023
|
Anita bai
|
1706008035WL018631
|
Anita bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-043-001/220
(KHEJRA KALAN)
|
1706008043NRG24101120230210142
|
10/11/2023
|
KEDAR
|
1706008043WL018634
|
KEDAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-043-001/591
(KHEJRA KALAN)
|
1706008043NRG24101120230210150
|
10/11/2023
|
Ramesh
|
1706008043WL018634
|
Ramesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
60
|
CHANCHODA
|
MP-06-008-043-001/601
(KHEJRA KALAN)
|
1706008043NRG24101120230210125
|
10/11/2023
|
Mohar bai
|
1706008043WL018633
|
Mohar bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-043-001/646
(KHEJRA KALAN)
|
1706008043NRG24101120230210156
|
10/11/2023
|
Deepak
|
1706008043WL018634
|
Deepak
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-043-002/227
(KHEJRA KALAN)
|
1706008043NRG24101120230210131
|
10/11/2023
|
Gulav
|
1706008043WL018633
|
Gulav
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Gulav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-043-002/969
(KHEJRA KALAN)
|
1706008043NRG24101120230210162
|
10/11/2023
|
Pradeep
|
1706008043WL018634
|
Pradeep
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-043-002/969
(KHEJRA KALAN)
|
1706008043NRG24101120230210163
|
10/11/2023
|
Sardar
|
1706008043WL018634
|
Sardar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-043-002/980
(KHEJRA KALAN)
|
1706008043NRG24101120230210165
|
10/11/2023
|
Pavita
|
1706008043WL018634
|
Pavita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Pavita
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-046-002/110
(SONA HEDA)
|
1706008046NRG24101120230210076
|
10/11/2023
|
BHURI BAI
|
1706008046WL018632
|
BHURI BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
BHURIBAI
|
ICICI BANK LTD(508534)
|
|
67
|
CHANCHODA
|
MP-06-008-046-002/110
(SONA HEDA)
|
1706008046NRG24101120230210077
|
10/11/2023
|
Dureelal
|
1706008046WL018632
|
Dureelal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Dureelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-006-001/205-D
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210426
|
10/11/2023
|
raghubeer
|
1706008WL018660
|
raghubeer
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
raghubeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
69
|
CHANCHODA
|
MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210061
|
10/11/2023
|
Mathura Lal
|
1706008035WL018631
|
Mathura Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
MathuraLal
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-039-002/66
(LAKHANWAS)
|
1706008000NRG24101120230210398
|
10/11/2023
|
Phundilal
|
1706008WL018656
|
Phundilal
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-043-001/220
(KHEJRA KALAN)
|
1706008043NRG24101120230210141
|
10/11/2023
|
PRITI
|
1706008043WL018634
|
PRITI
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-043-001/499
(KHEJRA KALAN)
|
1706008043NRG24101120230210119
|
10/11/2023
|
Suresh
|
1706008043WL018633
|
Suresh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-043-001/531
(KHEJRA KALAN)
|
1706008043NRG24101120230210144
|
10/11/2023
|
Pappu
|
1706008043WL018634
|
Pappu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-043-001/531
(KHEJRA KALAN)
|
1706008043NRG24101120230210143
|
10/11/2023
|
Prabhu
|
1706008043WL018634
|
Prabhu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Prabhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHANCHODA
|
MP-06-008-043-001/590
(KHEJRA KALAN)
|
1706008043NRG24101120230210148
|
10/11/2023
|
Bharetmeena
|
1706008043WL018634
|
Bharetmeena
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Bharetmeena
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-043-001/592
(KHEJRA KALAN)
|
1706008043NRG24101120230210151
|
10/11/2023
|
Bablesh
|
1706008043WL018634
|
Bablesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANCHODA
|
MP-06-008-043-001/596
(KHEJRA KALAN)
|
1706008043NRG24101120230210152
|
10/11/2023
|
Kaluram
|
1706008043WL018634
|
Kaluram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Kaluram
|
ICICI BANK LTD(508534)
|
|
78
|
CHANCHODA
|
MP-06-008-046-002/132
(SONA HEDA)
|
1706008046NRG24101120230210078
|
10/11/2023
|
GOVIND
|
1706008046WL018632
|
GOVIND
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANCHODA
|
MP-06-008-046-002/132
(SONA HEDA)
|
1706008046NRG24101120230210079
|
10/11/2023
|
PRAMABAI
|
1706008046WL018632
|
PRAMABAI
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
PRAMABAI
|
ICICI BANK LTD(508534)
|
|
80
|
CHANCHODA
|
MP-06-008-046-002/80
(SONA HEDA)
|
1706008046NRG24101120230210080
|
10/11/2023
|
Madanpuri
|
1706008046WL018632
|
Madanpuri
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Madanpuri
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-046-002/80
(SONA HEDA)
|
1706008046NRG24101120230210081
|
10/11/2023
|
Pavitra bai
|
1706008046WL018632
|
Pavitra bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-046-002/80-A
(SONA HEDA)
|
1706008046NRG24101120230210084
|
10/11/2023
|
Lachhee Bai
|
1706008046WL018632
|
Lachhee Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
LachheeBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-046-002/80-A
(SONA HEDA)
|
1706008046NRG24101120230210082
|
10/11/2023
|
Manoj
|
1706008046WL018632
|
Manoj
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHANCHODA
|
MP-06-008-046-002/80-A
(SONA HEDA)
|
1706008046NRG24101120230210083
|
10/11/2023
|
Sushila Bai
|
1706008046WL018632
|
Sushila Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-046-003/1-A
(SONA HEDA)
|
1706008046NRG24101120230210086
|
10/11/2023
|
Anita bai
|
1706008046WL018632
|
Anita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-046-003/1-A
(SONA HEDA)
|
1706008046NRG24101120230210085
|
10/11/2023
|
Hari singh
|
1706008046WL018632
|
Hari singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-046-003/113
(SONA HEDA)
|
1706008046NRG24101120230210088
|
10/11/2023
|
premnarayan
|
1706008046WL018632
|
premnarayan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-046-003/14012
(SONA HEDA)
|
1706008046NRG24101120230210093
|
10/11/2023
|
Manju Bai
|
1706008046WL018632
|
Manju Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-046-003/14012
(SONA HEDA)
|
1706008046NRG24101120230210092
|
10/11/2023
|
Rameshwar
|
1706008046WL018632
|
Rameshwar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-046-003/209
(SONA HEDA)
|
1706008046NRG24101120230210094
|
10/11/2023
|
Puspa
|
1706008046WL018632
|
Puspa
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-046-003/24
(SONA HEDA)
|
1706008046NRG24101120230210095
|
10/11/2023
|
Bhagwan
|
1706008046WL018632
|
Bhagwan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANCHODA
|
MP-06-008-046-003/26
(SONA HEDA)
|
1706008046NRG24101120230210096
|
10/11/2023
|
Pappu Lal
|
1706008046WL018632
|
Pappu Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
PappuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANCHODA
|
MP-06-008-046-003/43
(SONA HEDA)
|
1706008046NRG24101120230210104
|
10/11/2023
|
Rajkumari
|
1706008046WL018632
|
Rajkumari
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-046-003/43
(SONA HEDA)
|
1706008046NRG24101120230210103
|
10/11/2023
|
Ramcharan
|
1706008046WL018632
|
Ramcharan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-046-003/510
(SONA HEDA)
|
1706008046NRG24101120230210105
|
10/11/2023
|
bhure lal
|
1706008046WL018632
|
bhure lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-046-003/510
(SONA HEDA)
|
1706008046NRG24101120230210106
|
10/11/2023
|
Santra Bai
|
1706008046WL018632
|
Santra Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
SantraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANCHODA
|
MP-06-008-046-003/59
(SONA HEDA)
|
1706008046NRG24101120230210107
|
10/11/2023
|
Bhagvat Singh
|
1706008046WL018632
|
Bhagvat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
BhagvatSingh
|
ICICI BANK LTD(508534)
|
|
98
|
CHANCHODA
|
MP-06-008-046-003/7
(SONA HEDA)
|
1706008046NRG24101120230210109
|
10/11/2023
|
Hirdesh
|
1706008046WL018632
|
Hirdesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Hirdesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-046-003/86
(SONA HEDA)
|
1706008046NRG24101120230210114
|
10/11/2023
|
Meena Bai
|
1706008046WL018632
|
Meena Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANCHODA
|
MP-06-008-046-003/89-A
(SONA HEDA)
|
1706008046NRG24101120230210115
|
10/11/2023
|
jagdish
|
1706008046WL018632
|
jagdish
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-046-003/89-A
(SONA HEDA)
|
1706008046NRG24101120230210116
|
10/11/2023
|
sunitabai
|
1706008046WL018632
|
sunitabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-043-001/47
(KHEJRA KALAN)
|
1706008043NRG24101120230210118
|
10/11/2023
|
Ajmon Bai Ahirwar
|
1706008043WL018633
|
Ajmon Bai Ahirwar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
AjmonBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-043-001/613
(KHEJRA KALAN)
|
1706008043NRG24101120230210128
|
10/11/2023
|
Harisingh
|
1706008043WL018633
|
Harisingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-110-001/35
(MANNAKCHOUK)
|
1706008110NRG24101120230210190
|
10/11/2023
|
Vijaypal
|
1706008110WL018639
|
Vijaypal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-110-001/35
(MANNAKCHOUK)
|
1706008110NRG24101120230210191
|
10/11/2023
|
Vijaypal
|
1706008110WL018639
|
Vijaypal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-110-001/54
(MANNAKCHOUK)
|
1706008110NRG24101120230210192
|
10/11/2023
|
Hiralal
|
1706008110WL018639
|
Hiralal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-110-001/54
(MANNAKCHOUK)
|
1706008110NRG24101120230210193
|
10/11/2023
|
Hiralal
|
1706008110WL018639
|
Hiralal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-110-001/54
(MANNAKCHOUK)
|
1706008110NRG24101120230210194
|
10/11/2023
|
Hiralal
|
1706008110WL018639
|
Hiralal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-110-001/54
(MANNAKCHOUK)
|
1706008110NRG24101120230210195
|
10/11/2023
|
Hiralal
|
1706008110WL018639
|
Hiralal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24101120230210197
|
10/11/2023
|
Gajraj
|
1706008110WL018639
|
Gajraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24101120230210199
|
10/11/2023
|
Gajraj
|
1706008110WL018639
|
Gajraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24101120230210198
|
10/11/2023
|
Gajraj meena
|
1706008110WL018639
|
Gajraj meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
Gajrajmeena
|
BANK OF INDIA(508505)
|
|
113
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24101120230210196
|
10/11/2023
|
Gajraj meena
|
1706008110WL018639
|
Gajraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Gajrajmeena
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-110-001/6
(MANNAKCHOUK)
|
1706008110NRG24101120230210200
|
10/11/2023
|
Sarnam
|
1706008110WL018639
|
Sarnam
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
Sarnam
|
ICICI BANK LTD(508534)
|
|
115
|
CHANCHODA
|
MP-06-008-110-001/6
(MANNAKCHOUK)
|
1706008110NRG24101120230210201
|
10/11/2023
|
Sarnam
|
1706008110WL018639
|
Sarnam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Sarnam
|
ICICI BANK LTD(508534)
|
|
116
|
CHANCHODA
|
MP-06-008-110-001/89
(MANNAKCHOUK)
|
1706008110NRG24101120230210208
|
10/11/2023
|
ARAVIND
|
1706008110WL018639
|
ARAVIND
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
ARAVIND
|
ICICI BANK LTD(508534)
|
|
117
|
CHANCHODA
|
MP-06-008-110-001/89
(MANNAKCHOUK)
|
1706008110NRG24101120230210209
|
10/11/2023
|
ARAVIND
|
1706008110WL018639
|
ARAVIND
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-110-001/89
(MANNAKCHOUK)
|
1706008110NRG24101120230210210
|
10/11/2023
|
ARAVIND
|
1706008110WL018639
|
ARAVIND
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
ARAVIND
|
ICICI BANK LTD(508534)
|
|
119
|
CHANCHODA
|
MP-06-008-110-001/89
(MANNAKCHOUK)
|
1706008110NRG24101120230210211
|
10/11/2023
|
ARAVIND
|
1706008110WL018639
|
ARAVIND
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327679717
|
|
ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
120
|
CHANCHODA
|
MP-06-008-043-002/86
(KHEJRA KALAN)
|
1706008043NRG24101120230210136
|
10/11/2023
|
Arun Ahirwar
|
1706008043WL018633
|
Arun Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
ArunAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
CHANCHODA
|
MP-06-008-006-001/323-B
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210438
|
10/11/2023
|
Ganpat
|
1706008WL018660
|
Ganpat
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-035-001/11
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210059
|
10/11/2023
|
Ramesh
|
1706008035WL018631
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210065
|
10/11/2023
|
Krishngopal
|
1706008035WL018631
|
Krishngopal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Krishngopal
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210066
|
10/11/2023
|
Krishngopal
|
1706008035WL018631
|
Krishngopal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Krishngopal
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210067
|
10/11/2023
|
Krishngopal
|
1706008035WL018631
|
Krishngopal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Krishngopal
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHANCHODA
|
MP-06-008-035-003/19
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210070
|
10/11/2023
|
kailash bai
|
1706008035WL018631
|
kailash bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
kailashbai
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHANCHODA
|
MP-06-008-035-003/19
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210069
|
10/11/2023
|
pritam singh
|
1706008035WL018631
|
pritam singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
pritamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANCHODA
|
MP-06-008-035-003/324
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210071
|
10/11/2023
|
Shivraj
|
1706008035WL018631
|
Shivraj
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-043-001/612
(KHEJRA KALAN)
|
1706008043NRG24101120230210127
|
10/11/2023
|
Pramid
|
1706008043WL018633
|
Pramid
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Pramid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
CHANCHODA
|
MP-06-008-046-001/157
(SONA HEDA)
|
1706008046NRG24101120230210075
|
10/11/2023
|
Madhubala
|
1706008046WL018632
|
Madhubala
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Madhubala
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHANCHODA
|
MP-06-008-046-003/113
(SONA HEDA)
|
1706008046NRG24101120230210089
|
10/11/2023
|
RUPABAI
|
1706008046WL018632
|
RUPABAI
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
RUPABAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHANCHODA
|
MP-06-008-046-003/3
(SONA HEDA)
|
1706008046NRG24101120230210097
|
10/11/2023
|
Dinesh
|
1706008046WL018632
|
Dinesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-046-003/38
(SONA HEDA)
|
1706008046NRG24101120230210098
|
10/11/2023
|
Ramesh
|
1706008046WL018632
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramesh
|
CANARA BANK(508532)
|
|
134
|
CHANCHODA
|
MP-06-008-046-003/38
(SONA HEDA)
|
1706008046NRG24101120230210099
|
10/11/2023
|
Ramesh
|
1706008046WL018632
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-046-003/38
(SONA HEDA)
|
1706008046NRG24101120230210100
|
10/11/2023
|
Ramesh
|
1706008046WL018632
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHANCHODA
|
MP-06-008-046-003/38
(SONA HEDA)
|
1706008046NRG24101120230210101
|
10/11/2023
|
Ramesh
|
1706008046WL018632
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-046-003/79
(SONA HEDA)
|
1706008046NRG24101120230210110
|
10/11/2023
|
sunita bai
|
1706008046WL018632
|
sunita bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHANCHODA
|
MP-06-008-046-003/86
(SONA HEDA)
|
1706008046NRG24101120230210113
|
10/11/2023
|
Ramkali Bai
|
1706008046WL018632
|
Ramkali Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
RamkaliBai
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHANCHODA
|
MP-06-008-046-003/99-A
(SONA HEDA)
|
1706008046NRG24101120230210117
|
10/11/2023
|
Pushpendra
|
1706008046WL018632
|
Pushpendra
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Pushpendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
140
|
CHANCHODA
|
MP-06-008-075-004/322
(SOLAI)
|
1706008000NRG24101120230210403
|
10/11/2023
|
guddu
|
1706008WL018658
|
guddu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327679717
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
141
|
CHANCHODA
|
MP-06-008-003-002/105-A
(RAMDI)
|
1706008003NRG24101120230210220
|
10/11/2023
|
ANIL SHARMA
|
1706008003WL018642
|
ANIL SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
ANILSHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-006-001/344
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210409
|
10/11/2023
|
Ramswaroop
|
1706008WL018659
|
Ramswaroop
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-006-001/373
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210411
|
10/11/2023
|
ravi
|
1706008WL018659
|
ravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
ravi
|
BANK OF INDIA(508505)
|
|
144
|
CHANCHODA
|
MP-06-008-006-001/374
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210414
|
10/11/2023
|
Jagdeesh
|
1706008WL018659
|
Jagdeesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-006-001/374
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210413
|
10/11/2023
|
Jagdeesh
|
1706008WL018659
|
Jagdeesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-006-001/607
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210445
|
10/11/2023
|
RAMSEVAK
|
1706008WL018660
|
RAMSEVAK
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-006-001/607
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210444
|
10/11/2023
|
RAMSEVAK
|
1706008WL018660
|
RAMSEVAK
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
RAMSEVAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-006-001/619
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210415
|
10/11/2023
|
SATYAVAN
|
1706008WL018659
|
SATYAVAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
SATYAVAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-035-001/208
(MERIYA KHEDI KALAN)
|
1706008035NRG24101120230210063
|
10/11/2023
|
Sonu
|
1706008035WL018631
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHANCHODA
|
MP-06-008-043-001/514
(KHEJRA KALAN)
|
1706008043NRG24101120230210120
|
10/11/2023
|
Madhu
|
1706008043WL018633
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANCHODA
|
MP-06-008-043-001/57
(KHEJRA KALAN)
|
1706008043NRG24101120230210121
|
10/11/2023
|
Vimla Bai Kevat
|
1706008043WL018633
|
Vimla Bai Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
VimlaBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-043-001/578
(KHEJRA KALAN)
|
1706008043NRG24101120230210122
|
10/11/2023
|
Vinita
|
1706008043WL018633
|
Vinita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-043-001/580
(KHEJRA KALAN)
|
1706008043NRG24101120230210123
|
10/11/2023
|
Nannu
|
1706008043WL018633
|
Nannu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-043-001/581
(KHEJRA KALAN)
|
1706008043NRG24101120230210146
|
10/11/2023
|
Ramhet
|
1706008043WL018634
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Ramhet
|
BANK OF INDIA(508505)
|
|
155
|
CHANCHODA
|
MP-06-008-043-001/582
(KHEJRA KALAN)
|
1706008043NRG24101120230210124
|
10/11/2023
|
Prem
|
1706008043WL018633
|
Prem
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-043-001/614
(KHEJRA KALAN)
|
1706008043NRG24101120230210153
|
10/11/2023
|
Neetesh
|
1706008043WL018634
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHANCHODA
|
MP-06-008-043-001/615
(KHEJRA KALAN)
|
1706008043NRG24101120230210154
|
10/11/2023
|
Pradeep
|
1706008043WL018634
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANCHODA
|
MP-06-008-043-002/1008-A
(KHEJRA KALAN)
|
1706008043NRG24101120230210157
|
10/11/2023
|
kalavati bai
|
1706008043WL018634
|
kalavati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
kalavatibai
|
ICICI BANK LTD(508534)
|
|
159
|
CHANCHODA
|
MP-06-008-043-002/1022-B
(KHEJRA KALAN)
|
1706008043NRG24101120230210129
|
10/11/2023
|
Narendra kevat
|
1706008043WL018633
|
Narendra kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Narendrakevat
|
BANK OF INDIA(508505)
|
|
160
|
CHANCHODA
|
MP-06-008-043-002/157
(KHEJRA KALAN)
|
1706008043NRG24101120230210130
|
10/11/2023
|
Murari Meena
|
1706008043WL018633
|
Murari Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
MurariMeena
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-043-002/61
(KHEJRA KALAN)
|
1706008043NRG24101120230210134
|
10/11/2023
|
Laxmi Bai
|
1706008043WL018633
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-043-002/76
(KHEJRA KALAN)
|
1706008043NRG24101120230210160
|
10/11/2023
|
Champala
|
1706008043WL018634
|
Champala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Champala
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-043-002/76
(KHEJRA KALAN)
|
1706008043NRG24101120230210161
|
10/11/2023
|
Neetesh
|
1706008043WL018634
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-043-002/86
(KHEJRA KALAN)
|
1706008043NRG24101120230210137
|
10/11/2023
|
Arvind Meena
|
1706008043WL018633
|
Arvind Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
ArvindMeena
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHANCHODA
|
MP-06-008-043-002/88
(KHEJRA KALAN)
|
1706008043NRG24101120230210138
|
10/11/2023
|
Sonu Meena
|
1706008043WL018633
|
Sonu Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
SonuMeena
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-043-002/94
(KHEJRA KALAN)
|
1706008043NRG24101120230210139
|
10/11/2023
|
Rukmani Bai Meena
|
1706008043WL018633
|
Rukmani Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
RukmaniBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-043-002/983
(KHEJRA KALAN)
|
1706008043NRG24101120230210166
|
10/11/2023
|
ARUN
|
1706008043WL018634
|
ARUN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
ARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
168
|
CHANCHODA
|
MP-06-008-006-001/107-C
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210421
|
10/11/2023
|
ghanshyam
|
1706008WL018660
|
ghanshyam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-006-001/107-C
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210420
|
10/11/2023
|
ghanshyam
|
1706008WL018660
|
ghanshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-043-001/538
(KHEJRA KALAN)
|
1706008043NRG24101120230210145
|
10/11/2023
|
Gopal
|
1706008043WL018634
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
171
|
CHANCHODA
|
MP-06-008-043-002/584
(KHEJRA KALAN)
|
1706008043NRG24101120230210159
|
10/11/2023
|
Narendra
|
1706008043WL018634
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
172
|
CHANCHODA
|
MP-06-008-006-001/226
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210430
|
10/11/2023
|
Mardan Singh
|
1706008WL018660
|
Mardan Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
173
|
CHANCHODA
|
MP-06-008-006-001/226
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210429
|
10/11/2023
|
Mardan Singh
|
1706008WL018660
|
Mardan Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-006-001/226
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210428
|
10/11/2023
|
Mardan Singh
|
1706008WL018660
|
Mardan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
175
|
CHANCHODA
|
MP-06-008-006-001/226
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210427
|
10/11/2023
|
Mardan Singh
|
1706008WL018660
|
Mardan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327679717
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-006-001/588
(KHEJDAKALA RANI)
|
1706008000NRG24101120230210443
|
10/11/2023
|
RAGHVENDRA SINGH
|
1706008WL018660
|
RAGHVENDRA SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327679717
|
|
RAGHVENDRASINGH
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-046-003/80
(SONA HEDA)
|
1706008046NRG24101120230210111
|
10/11/2023
|
Takhat Singh
|
1706008046WL018632
|
Takhat Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
TakhatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
178
|
CHANCHODA
|
MP-06-008-046-001/100
(SONA HEDA)
|
1706008046NRG24101120230210073
|
10/11/2023
|
Danraj
|
1706008046WL018632
|
Danraj
|
473001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Danraj
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-046-001/100
(SONA HEDA)
|
1706008046NRG24101120230210074
|
10/11/2023
|
Radhabai
|
1706008046WL018632
|
Radhabai
|
473001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327679717
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
210171
|
|
|
|
|
|
|
|