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-06-008-009-001/307-A (KHATAKIYA)
|
1706008009NRG24261120230227714
|
27/11/2023
|
ranjit kevat
|
1706008009WL020006
|
ranjit kevat
|
00032
|
UTIB0002538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
ranjitkevat
|
BANK OF INDIA(508505)
|
2
|
CHANCHODA
|
MP-06-008-009-001/334-A (KHATAKIYA)
|
1706008009NRG24261120230227725
|
27/11/2023
|
govind meena
|
1706008009WL020006
|
govind meena
|
00032
|
UTIB0002538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
govindmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
CHANCHODA
|
MP-06-008-016-003/9-C (CHITODA)
|
1706008016NRG24251120230227234
|
27/11/2023
|
babnbari
|
1706008016WL019965
|
babnbari
|
00032
|
UTIB0002538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
babnbari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/403 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227538
|
27/11/2023
|
DULARI BAI
|
1706008006WL019995
|
DULARI BAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
DULARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
CHANCHODA
|
MP-06-008-006-001/403 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227537
|
27/11/2023
|
Shrinarayan MEENA
|
1706008006WL019995
|
Shrinarayan MEENA
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
ShrinarayanMEENA
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-009-001/351-A (KHATAKIYA)
|
1706008009NRG24261120230227726
|
27/11/2023
|
ajay beragi
|
1706008009WL020006
|
ajay beragi
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
ajayberagi
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-009-001/363-A (KHATAKIYA)
|
1706008009NRG24261120230227732
|
27/11/2023
|
laxmi kewat
|
1706008009WL020006
|
laxmi kewat
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
laxmikewat
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-016-003/8-D (CHITODA)
|
1706008016NRG24251120230227233
|
27/11/2023
|
mardan
|
1706008016WL019965
|
mardan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-084-002/77-B (MADAGANMAFI)
|
1706008084NRG24251120230227256
|
27/11/2023
|
Jainarayan
|
1706008084WL019966
|
Jainarayan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Jainarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-006-001/342-B (KHEJDAKALA RANI)
|
1706008006NRG24261120230227533
|
27/11/2023
|
sanjiv
|
1706008006WL019995
|
sanjiv
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
CHANCHODA
|
MP-06-008-006-001/342-B (KHEJDAKALA RANI)
|
1706008006NRG24261120230227532
|
27/11/2023
|
sanjiv
|
1706008006WL019995
|
sanjiv
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
sanjiv
|
MADHYANCHAL GRAMIN BANK(607232)
|
12
|
CHANCHODA
|
MP-06-008-006-001/373 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227534
|
27/11/2023
|
sarjan
|
1706008006WL019995
|
sarjan
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
sarjan
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-006-001/412 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227539
|
27/11/2023
|
koshlaya bai sheriya
|
1706008006WL019995
|
koshlaya bai sheriya
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
koshlayabaisheriya
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
CHANCHODA
|
MP-06-008-006-001/48-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227540
|
27/11/2023
|
Parvat singh
|
1706008006WL019995
|
Parvat singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Parvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
CHANCHODA
|
MP-06-008-006-001/526 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227543
|
27/11/2023
|
binda bai
|
1706008006WL019995
|
binda bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
bindabai
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-016-002/5001-C (CHITODA)
|
1706008016NRG24251120230227230
|
27/11/2023
|
sanju
|
1706008016WL019965
|
sanju
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
sanju
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-016-002/5007-A (CHITODA)
|
1706008016NRG24251120230227232
|
27/11/2023
|
suresh
|
1706008016WL019965
|
suresh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
01/01/2024
|
|
322915026
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
CHANCHODA
|
MP-06-008-016-004/22-D (CHITODA)
|
1706008016NRG24251120230227246
|
27/11/2023
|
randersingh
|
1706008016WL019965
|
randersingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
randersingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
CHANCHODA
|
MP-06-008-016-004/23-B (CHITODA)
|
1706008016NRG24251120230227248
|
27/11/2023
|
ramswarup
|
1706008016WL019965
|
ramswarup
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
20
|
CHANCHODA
|
MP-06-008-016-004/23-D (CHITODA)
|
1706008016NRG24251120230227249
|
27/11/2023
|
shivraj
|
1706008016WL019965
|
shivraj
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
21
|
CHANCHODA
|
MP-06-008-016-004/3-B (CHITODA)
|
1706008016NRG24251120230227251
|
27/11/2023
|
kaluram
|
1706008016WL019965
|
kaluram
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
kaluram
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-042-002/11 (RATODHANA)
|
1706008042NRG24251120230227169
|
27/11/2023
|
Rambhrosa
|
1706008042WL019963
|
Rambhrosa
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Rambhrosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHANCHODA
|
MP-06-008-042-002/114-B (RATODHANA)
|
1706008042NRG24251120230227170
|
27/11/2023
|
Bagvan
|
1706008042WL019963
|
Bagvan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Bagvan
|
STATE BANK OF INDIA(508548)
|
24
|
CHANCHODA
|
MP-06-008-042-002/167 (RATODHANA)
|
1706008042NRG24251120230227176
|
27/11/2023
|
shivcharan
|
1706008042WL019963
|
shivcharan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
25
|
CHANCHODA
|
MP-06-008-042-002/32375568-A (RATODHANA)
|
1706008042NRG24251120230227185
|
27/11/2023
|
savita bai
|
1706008042WL019963
|
savita bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
savitabai
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-042-002/32375568-A (RATODHANA)
|
1706008042NRG24251120230227184
|
27/11/2023
|
VRADABAN
|
1706008042WL019963
|
VRADABAN
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
VRADABAN
|
STATE BANK OF INDIA(508548)
|
27
|
CHANCHODA
|
MP-06-008-042-002/48 (RATODHANA)
|
1706008042NRG24251120230227193
|
27/11/2023
|
pushpabai
|
1706008042WL019963
|
pushpabai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
pushpabai
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-043-001/611 (KHEJRA KALAN)
|
1706008043NRG24261120230227657
|
27/11/2023
|
Vishnulal
|
1706008043WL019999
|
Vishnulal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Vishnulal
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
CHANCHODA
|
MP-06-008-043-002/585 (KHEJRA KALAN)
|
1706008043NRG24261120230227664
|
27/11/2023
|
Udam singh
|
1706008043WL019999
|
Udam singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-006-001/16 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227524
|
27/11/2023
|
DEVENDRA
|
1706008006WL019995
|
DEVENDRA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
31
|
CHANCHODA
|
MP-06-008-009-001/103-C (KHATAKIYA)
|
1706008009NRG24261120230227704
|
27/11/2023
|
Bhagirath kevat
|
1706008009WL020006
|
Bhagirath kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Bhagirathkevat
|
ICICI BANK LTD(508534)
|
32
|
CHANCHODA
|
MP-06-008-009-001/107 (KHATAKIYA)
|
1706008009NRG24261120230227706
|
27/11/2023
|
amar singh
|
1706008009WL020006
|
amar singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
amarsingh
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-009-001/107 (KHATAKIYA)
|
1706008009NRG24261120230227705
|
27/11/2023
|
amar singh
|
1706008009WL020006
|
amar singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
34
|
CHANCHODA
|
MP-06-008-009-001/107-B (KHATAKIYA)
|
1706008009NRG24261120230227707
|
27/11/2023
|
Dhyan singh
|
1706008009WL020006
|
Dhyan singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Dhyansingh
|
ICICI BANK LTD(508534)
|
35
|
CHANCHODA
|
MP-06-008-009-001/200-A (KHATAKIYA)
|
1706008009NRG24261120230227708
|
27/11/2023
|
Suresh kevat
|
1706008009WL020006
|
Suresh kevat
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
Sureshkevat
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-009-001/301-A (KHATAKIYA)
|
1706008009NRG24261120230227710
|
27/11/2023
|
raghav meena
|
1706008009WL020006
|
raghav meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
raghavmeena
|
BANK OF INDIA(508505)
|
37
|
CHANCHODA
|
MP-06-008-009-001/306-A (KHATAKIYA)
|
1706008009NRG24261120230227713
|
27/11/2023
|
ratan bai
|
1706008009WL020006
|
ratan bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
ratanbai
|
ICICI BANK LTD(508534)
|
38
|
CHANCHODA
|
MP-06-008-009-001/331-A (KHATAKIYA)
|
1706008009NRG24261120230227723
|
27/11/2023
|
rajesj
|
1706008009WL020006
|
rajesj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
rajesj
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-009-001/361-A (KHATAKIYA)
|
1706008009NRG24261120230227731
|
27/11/2023
|
mithun meena
|
1706008009WL020006
|
mithun meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
mithunmeena
|
ICICI BANK LTD(508534)
|
40
|
CHANCHODA
|
MP-06-008-009-001/600 (KHATAKIYA)
|
1706008009NRG24261120230227734
|
27/11/2023
|
BABLU
|
1706008009WL020006
|
BABLU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
BABLU
|
ICICI BANK LTD(508534)
|
41
|
CHANCHODA
|
MP-06-008-016-004/22-A (CHITODA)
|
1706008016NRG24251120230227244
|
27/11/2023
|
shrilal
|
1706008016WL019965
|
shrilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
CHANCHODA
|
MP-06-008-121-001/135 (KUDARA)
|
1706008121NRG24261120230227446
|
27/11/2023
|
BANDNA
|
1706008121WL019989
|
BANDNA
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322915026
|
|
BANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-051-001/986 (BATAVDA)
|
1706008051NRG24251120230227219
|
27/11/2023
|
kamlesh
|
1706008051WL019964
|
kamlesh
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
kamlesh
|
CANARA BANK(508532)
|
44
|
CHANCHODA
|
MP-06-008-051-001/986 (BATAVDA)
|
1706008051NRG24251120230227218
|
27/11/2023
|
kamlesh
|
1706008051WL019964
|
kamlesh
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
kamlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-043-002/392 (KHEJRA KALAN)
|
1706008043NRG24261120230227663
|
27/11/2023
|
Lakhan Singh
|
1706008043WL019999
|
Lakhan Singh
|
00354
|
PUNB0312100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
LakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-006-001/105-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227521
|
27/11/2023
|
gobind
|
1706008006WL019995
|
gobind
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
gobind
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
CHANCHODA
|
MP-06-008-006-001/105-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227520
|
27/11/2023
|
gobind
|
1706008006WL019995
|
gobind
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
gobind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
CHANCHODA
|
MP-06-008-006-001/136 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227523
|
27/11/2023
|
guddibai
|
1706008006WL019995
|
guddibai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
guddibai
|
ICICI BANK LTD(508534)
|
49
|
CHANCHODA
|
MP-06-008-006-001/136 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227522
|
27/11/2023
|
omprakash
|
1706008006WL019995
|
omprakash
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
CHANCHODA
|
MP-06-008-006-001/192 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227526
|
27/11/2023
|
Gajraj Singh
|
1706008006WL019995
|
Gajraj Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
51
|
CHANCHODA
|
MP-06-008-006-001/192 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227525
|
27/11/2023
|
Gajrajsingh
|
1706008006WL019995
|
Gajrajsingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
CHANCHODA
|
MP-06-008-006-001/3-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227529
|
27/11/2023
|
kamlesh
|
1706008006WL019995
|
kamlesh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
53
|
CHANCHODA
|
MP-06-008-006-001/493 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227541
|
27/11/2023
|
arti
|
1706008006WL019995
|
arti
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
arti
|
STATE BANK OF INDIA(508548)
|
54
|
CHANCHODA
|
MP-06-008-006-001/522 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227542
|
27/11/2023
|
ramdulari
|
1706008006WL019995
|
ramdulari
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
55
|
CHANCHODA
|
MP-06-008-006-001/644 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227551
|
27/11/2023
|
VISHNU PRASAD
|
1706008006WL019995
|
VISHNU PRASAD
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
VISHNUPRASAD
|
STATE BANK OF INDIA(508548)
|
56
|
CHANCHODA
|
MP-06-008-006-001/644 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227550
|
27/11/2023
|
VISHNU PRASAD
|
1706008006WL019995
|
VISHNU PRASAD
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
VISHNUPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
CHANCHODA
|
MP-06-008-006-001/670 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227553
|
27/11/2023
|
GUDDI
|
1706008006WL019995
|
GUDDI
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
CHANCHODA
|
MP-06-008-006-001/670 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227552
|
27/11/2023
|
HEMRAJ
|
1706008006WL019995
|
HEMRAJ
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
CHANCHODA
|
MP-06-008-006-001/670-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227554
|
27/11/2023
|
GUDIYA
|
1706008006WL019995
|
GUDIYA
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
CHANCHODA
|
MP-06-008-006-001/675-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227555
|
27/11/2023
|
DHEERAJ SINGH
|
1706008006WL019995
|
DHEERAJ SINGH
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
61
|
CHANCHODA
|
MP-06-008-006-001/675-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227556
|
27/11/2023
|
HAR BAI
|
1706008006WL019995
|
HAR BAI
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
HARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-006-001/8-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227557
|
27/11/2023
|
Leela bai
|
1706008006WL019995
|
Leela bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
CHANCHODA
|
MP-06-008-006-002/2015-A (KHEJDAKALA RANI)
|
1706008006NRG24261120230227559
|
27/11/2023
|
Ramhet
|
1706008006WL019995
|
Ramhet
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Ramhet
|
ICICI BANK LTD(508534)
|
64
|
CHANCHODA
|
MP-06-008-016-004/13-B (CHITODA)
|
1706008016NRG24251120230227237
|
27/11/2023
|
badrivishal
|
1706008016WL019965
|
badrivishal
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
65
|
CHANCHODA
|
MP-06-008-016-004/14-D (CHITODA)
|
1706008016NRG24251120230227238
|
27/11/2023
|
rupsingh
|
1706008016WL019965
|
rupsingh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
rupsingh
|
ICICI BANK LTD(508534)
|
66
|
CHANCHODA
|
MP-06-008-016-004/16-B (CHITODA)
|
1706008016NRG24251120230227241
|
27/11/2023
|
rameswra
|
1706008016WL019965
|
rameswra
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
67
|
CHANCHODA
|
MP-06-008-016-004/16-C (CHITODA)
|
1706008016NRG24251120230227242
|
27/11/2023
|
jasman
|
1706008016WL019965
|
jasman
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
68
|
CHANCHODA
|
MP-06-008-016-004/2-B (CHITODA)
|
1706008016NRG24251120230227243
|
27/11/2023
|
mulchand
|
1706008016WL019965
|
mulchand
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
CHANCHODA
|
MP-06-008-016-004/24-D (CHITODA)
|
1706008016NRG24251120230227250
|
27/11/2023
|
rameswar
|
1706008016WL019965
|
rameswar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
CHANCHODA
|
MP-06-008-016-004/4-B (CHITODA)
|
1706008016NRG24251120230227253
|
27/11/2023
|
raman
|
1706008016WL019965
|
raman
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
CHANCHODA
|
MP-06-008-035-003/324 (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227866
|
27/11/2023
|
Anita bai
|
1706008035WL020011
|
Anita bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
72
|
CHANCHODA
|
MP-06-008-042-002/100-A (RATODHANA)
|
1706008042NRG24251120230227163
|
27/11/2023
|
Parshutam
|
1706008042WL019963
|
Parshutam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Parshutam
|
STATE BANK OF INDIA(508548)
|
73
|
CHANCHODA
|
MP-06-008-042-002/100-A (RATODHANA)
|
1706008042NRG24251120230227162
|
27/11/2023
|
Parshutam
|
1706008042WL019963
|
Parshutam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Parshutam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
74
|
CHANCHODA
|
MP-06-008-042-002/167 (RATODHANA)
|
1706008042NRG24251120230227177
|
27/11/2023
|
PANABAI
|
1706008042WL019963
|
PANABAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-042-002/167-A (RATODHANA)
|
1706008042NRG24251120230227179
|
27/11/2023
|
Bablu
|
1706008042WL019963
|
Bablu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
76
|
CHANCHODA
|
MP-06-008-042-002/28-B (RATODHANA)
|
1706008042NRG24251120230227183
|
27/11/2023
|
Satyanaran kushvah
|
1706008042WL019963
|
Satyanaran kushvah
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Satyanarankushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
CHANCHODA
|
MP-06-008-042-002/32381403-A (RATODHANA)
|
1706008042NRG24251120230227186
|
27/11/2023
|
makhan
|
1706008042WL019963
|
makhan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
CHANCHODA
|
MP-06-008-042-002/32381403-A (RATODHANA)
|
1706008042NRG24251120230227187
|
27/11/2023
|
Makhan ahirvar
|
1706008042WL019963
|
Makhan ahirvar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Makhanahirvar
|
STATE BANK OF INDIA(508548)
|
79
|
CHANCHODA
|
MP-06-008-042-002/4-C (RATODHANA)
|
1706008042NRG24251120230227189
|
27/11/2023
|
Mithun
|
1706008042WL019963
|
Mithun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
80
|
CHANCHODA
|
MP-06-008-042-002/4-C (RATODHANA)
|
1706008042NRG24251120230227188
|
27/11/2023
|
Mithun
|
1706008042WL019963
|
Mithun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Mithun
|
BANK OF INDIA(508505)
|
81
|
CHANCHODA
|
MP-06-008-042-002/58-A (RATODHANA)
|
1706008042NRG24251120230227199
|
27/11/2023
|
Shekhar
|
1706008042WL019963
|
Shekhar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
82
|
CHANCHODA
|
MP-06-008-042-002/58-A (RATODHANA)
|
1706008042NRG24251120230227198
|
27/11/2023
|
Shekhar
|
1706008042WL019963
|
Shekhar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Shekhar
|
BANK OF INDIA(508505)
|
83
|
CHANCHODA
|
MP-06-008-042-002/61 (RATODHANA)
|
1706008042NRG24251120230227202
|
27/11/2023
|
KOMALABAI
|
1706008042WL019963
|
KOMALABAI
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
KOMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
CHANCHODA
|
MP-06-008-042-002/62-A (RATODHANA)
|
1706008042NRG24251120230227204
|
27/11/2023
|
Ramgolu
|
1706008042WL019963
|
Ramgolu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Ramgolu
|
STATE BANK OF INDIA(508548)
|
85
|
CHANCHODA
|
MP-06-008-042-002/62-A (RATODHANA)
|
1706008042NRG24251120230227203
|
27/11/2023
|
Ramgolu
|
1706008042WL019963
|
Ramgolu
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Ramgolu
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
CHANCHODA
|
MP-06-008-042-002/72 (RATODHANA)
|
1706008042NRG24251120230227210
|
27/11/2023
|
Guddi
|
1706008042WL019963
|
Guddi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Guddi
|
BANK OF INDIA(508505)
|
87
|
CHANCHODA
|
MP-06-008-042-002/72 (RATODHANA)
|
1706008042NRG24251120230227209
|
27/11/2023
|
Pragbai
|
1706008042WL019963
|
Pragbai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Pragbai
|
STATE BANK OF INDIA(508548)
|
88
|
CHANCHODA
|
MP-06-008-042-002/89-A (RATODHANA)
|
1706008042NRG24251120230227212
|
27/11/2023
|
Mendra
|
1706008042WL019963
|
Mendra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Mendra
|
STATE BANK OF INDIA(508548)
|
89
|
CHANCHODA
|
MP-06-008-043-001/601 (KHEJRA KALAN)
|
1706008043NRG24261120230227656
|
27/11/2023
|
Mohar bai
|
1706008043WL019999
|
Mohar bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
90
|
CHANCHODA
|
MP-06-008-043-002/227 (KHEJRA KALAN)
|
1706008043NRG24261120230227662
|
27/11/2023
|
Gulav
|
1706008043WL019999
|
Gulav
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Gulav
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
CHANCHODA
|
MP-06-008-121-004/53-A (KUDARA)
|
1706008121NRG24261120230227448
|
27/11/2023
|
biram singh bhil
|
1706008121WL019989
|
biram singh bhil
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322915026
|
|
biramsinghbhil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-009-001/317-A (KHATAKIYA)
|
1706008009NRG24261120230227717
|
27/11/2023
|
manoj kevat
|
1706008009WL020006
|
manoj kevat
|
00415
|
SBIN0012274
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
manojkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
93
|
CHANCHODA
|
MP-06-008-035-001/11-B (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227859
|
27/11/2023
|
Mathura Lal
|
1706008035WL020011
|
Mathura Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
MathuraLal
|
STATE BANK OF INDIA(508548)
|
94
|
CHANCHODA
|
MP-06-008-042-002/145-A (RATODHANA)
|
1706008042NRG24251120230227174
|
27/11/2023
|
Rambati Bai
|
1706008042WL019963
|
Rambati Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
95
|
CHANCHODA
|
MP-06-008-042-002/167-A (RATODHANA)
|
1706008042NRG24251120230227178
|
27/11/2023
|
Bablu
|
1706008042WL019963
|
Bablu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
96
|
CHANCHODA
|
MP-06-008-042-002/44189240 (RATODHANA)
|
1706008042NRG24251120230227191
|
27/11/2023
|
bhuri bai
|
1706008042WL019963
|
bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
97
|
CHANCHODA
|
MP-06-008-042-002/48-A (RATODHANA)
|
1706008042NRG24251120230227194
|
27/11/2023
|
Niraj
|
1706008042WL019963
|
Niraj
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
98
|
CHANCHODA
|
MP-06-008-043-001/499 (KHEJRA KALAN)
|
1706008043NRG24261120230227650
|
27/11/2023
|
Suresh
|
1706008043WL019999
|
Suresh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Suresh
|
BANK OF INDIA(508505)
|
99
|
CHANCHODA
|
MP-06-008-121-004/149 (KUDARA)
|
1706008121NRG24261120230227447
|
27/11/2023
|
DINESH
|
1706008121WL019989
|
DINESH
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322915026
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-043-001/47 (KHEJRA KALAN)
|
1706008043NRG24261120230227649
|
27/11/2023
|
Ajmon Bai Ahirwar
|
1706008043WL019999
|
Ajmon Bai Ahirwar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
AjmonBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-009-001/1002-A (KHATAKIYA)
|
1706008009NRG24261120230227703
|
27/11/2023
|
bhajmohan
|
1706008009WL020006
|
bhajmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
bhajmohan
|
STATE BANK OF INDIA(508548)
|
102
|
CHANCHODA
|
MP-06-008-009-001/257-A (KHATAKIYA)
|
1706008009NRG24261120230227709
|
27/11/2023
|
rudresh
|
1706008009WL020006
|
rudresh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
rudresh
|
STATE BANK OF INDIA(508548)
|
103
|
CHANCHODA
|
MP-06-008-009-001/310-A (KHATAKIYA)
|
1706008009NRG24261120230227715
|
27/11/2023
|
ramnarayan kevat
|
1706008009WL020006
|
ramnarayan kevat
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
ramnarayankevat
|
ICICI BANK LTD(508534)
|
104
|
CHANCHODA
|
MP-06-008-009-001/316-A (KHATAKIYA)
|
1706008009NRG24261120230227716
|
27/11/2023
|
pradeep meena
|
1706008009WL020006
|
pradeep meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
pradeepmeena
|
STATE BANK OF INDIA(508548)
|
105
|
CHANCHODA
|
MP-06-008-009-002/409-A (KHATAKIYA)
|
1706008009NRG24261120230227736
|
27/11/2023
|
hukam singh ahirwar
|
1706008009WL020006
|
hukam singh ahirwar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
hukamsinghahirwar
|
STATE BANK OF INDIA(508548)
|
106
|
CHANCHODA
|
MP-06-008-016-004/10-C (CHITODA)
|
1706008016NRG24251120230227236
|
27/11/2023
|
mardan
|
1706008016WL019965
|
mardan
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
107
|
CHANCHODA
|
MP-06-008-016-004/16-A (CHITODA)
|
1706008016NRG24251120230227240
|
27/11/2023
|
shivnarayan
|
1706008016WL019965
|
shivnarayan
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
CHANCHODA
|
MP-06-008-043-001/613 (KHEJRA KALAN)
|
1706008043NRG24261120230227659
|
27/11/2023
|
Harisingh
|
1706008043WL019999
|
Harisingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
109
|
CHANCHODA
|
MP-06-008-098-003/4 (KHAJURIYA)
|
1706008098NRG24261120230227670
|
27/11/2023
|
Kailash
|
1706008098WL020000
|
Kailash
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Kailash
|
ICICI BANK LTD(508534)
|
110
|
CHANCHODA
|
MP-06-008-098-003/4 (KHAJURIYA)
|
1706008098NRG24261120230227669
|
27/11/2023
|
Kailash
|
1706008098WL020000
|
Kailash
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
111
|
CHANCHODA
|
MP-06-008-016-002/101-C (CHITODA)
|
1706008016NRG24251120230227220
|
27/11/2023
|
ABHISHAK MEENA
|
1706008016WL019965
|
ABHISHAK MEENA
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
01/01/2024
|
|
322915026
|
|
ABHISHAKMEENA
|
UNION BANK OF INDIA(508500)
|
112
|
CHANCHODA
|
MP-06-008-035-001/11 (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227858
|
27/11/2023
|
Ramesh
|
1706008035WL020011
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
CHANCHODA
|
MP-06-008-035-003/19 (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227864
|
27/11/2023
|
kailash bai
|
1706008035WL020011
|
kailash bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
kailashbai
|
UNION BANK OF INDIA(508500)
|
114
|
CHANCHODA
|
MP-06-008-035-003/19 (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227863
|
27/11/2023
|
pritam singh
|
1706008035WL020011
|
pritam singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
115
|
CHANCHODA
|
MP-06-008-035-003/19 (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227862
|
27/11/2023
|
pritam singh
|
1706008035WL020011
|
pritam singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
pritamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
CHANCHODA
|
MP-06-008-035-003/324 (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227865
|
27/11/2023
|
Shivraj
|
1706008035WL020011
|
Shivraj
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
CHANCHODA
|
MP-06-008-043-001/612 (KHEJRA KALAN)
|
1706008043NRG24261120230227658
|
27/11/2023
|
Pramid
|
1706008043WL019999
|
Pramid
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Pramid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
118
|
CHANCHODA
|
MP-06-008-006-001/83 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227558
|
27/11/2023
|
Sabtri
|
1706008006WL019995
|
Sabtri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Sabtri
|
PAYTM PAYMENTS BANK LTD(608032)
|
119
|
CHANCHODA
|
MP-06-008-009-001/304-A (KHATAKIYA)
|
1706008009NRG24261120230227712
|
27/11/2023
|
lalu meena
|
1706008009WL020006
|
lalu meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
lalumeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
CHANCHODA
|
MP-06-008-009-001/325-A (KHATAKIYA)
|
1706008009NRG24261120230227721
|
27/11/2023
|
mahendra singh meena
|
1706008009WL020006
|
mahendra singh meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
mahendrasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
CHANCHODA
|
MP-06-008-009-001/333-A (KHATAKIYA)
|
1706008009NRG24261120230227724
|
27/11/2023
|
mithlesh vishawakarma
|
1706008009WL020006
|
mithlesh vishawakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
mithleshvishawakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
CHANCHODA
|
MP-06-008-042-002/14-A (RATODHANA)
|
1706008042NRG24251120230227173
|
27/11/2023
|
Radhravan
|
1706008042WL019963
|
Radhravan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Radhravan
|
STATE BANK OF INDIA(508548)
|
123
|
CHANCHODA
|
MP-06-008-042-002/22 (RATODHANA)
|
1706008042NRG24251120230227180
|
27/11/2023
|
BADRI LAL Ahirwar
|
1706008042WL019963
|
BADRI LAL Ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
BADRILALAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
CHANCHODA
|
MP-06-008-042-002/22 (RATODHANA)
|
1706008042NRG24251120230227181
|
27/11/2023
|
Badrilal
|
1706008042WL019963
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Badrilal
|
ICICI BANK LTD(508534)
|
125
|
CHANCHODA
|
MP-06-008-042-002/48 (RATODHANA)
|
1706008042NRG24251120230227192
|
27/11/2023
|
BHIKAM
|
1706008042WL019963
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
126
|
CHANCHODA
|
MP-06-008-042-002/63 (RATODHANA)
|
1706008042NRG24251120230227206
|
27/11/2023
|
Sugan Bai
|
1706008042WL019963
|
Sugan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227535
|
27/11/2023
|
Jagdeesh
|
1706008006WL019995
|
Jagdeesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
128
|
CHANCHODA
|
MP-06-008-006-001/374 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227536
|
27/11/2023
|
Jagdeesh
|
1706008006WL019995
|
Jagdeesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
129
|
CHANCHODA
|
MP-06-008-006-001/603 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227545
|
27/11/2023
|
BALRAM
|
1706008006WL019995
|
BALRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
130
|
CHANCHODA
|
MP-06-008-006-001/605 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227546
|
27/11/2023
|
SANTOSH
|
1706008006WL019995
|
SANTOSH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
CHANCHODA
|
MP-06-008-006-001/606 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227547
|
27/11/2023
|
GOVIND
|
1706008006WL019995
|
GOVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
CHANCHODA
|
MP-06-008-006-001/619 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227548
|
27/11/2023
|
SATYAVAN
|
1706008006WL019995
|
SATYAVAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
SATYAVAN
|
STATE BANK OF INDIA(508548)
|
133
|
CHANCHODA
|
MP-06-008-006-001/635 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227549
|
27/11/2023
|
RAMCHARAN
|
1706008006WL019995
|
RAMCHARAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
134
|
CHANCHODA
|
MP-06-008-009-001/75 (KHATAKIYA)
|
1706008009NRG24261120230227735
|
27/11/2023
|
ADHAR BAI
|
1706008009WL020006
|
ADHAR BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
ADHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
CHANCHODA
|
MP-06-008-016-002/104-D (CHITODA)
|
1706008016NRG24251120230227221
|
27/11/2023
|
bhikam singh
|
1706008016WL019965
|
bhikam singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322915026
|
|
bhikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
CHANCHODA
|
MP-06-008-016-002/116-A (CHITODA)
|
1706008016NRG24251120230227222
|
27/11/2023
|
kalsh
|
1706008016WL019965
|
kalsh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322915026
|
|
kalsh
|
ICICI BANK LTD(508534)
|
137
|
CHANCHODA
|
MP-06-008-016-002/125-A (CHITODA)
|
1706008016NRG24251120230227223
|
27/11/2023
|
ANIL
|
1706008016WL019965
|
ANIL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322915026
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
CHANCHODA
|
MP-06-008-016-002/135-D (CHITODA)
|
1706008016NRG24251120230227226
|
27/11/2023
|
RAMJEEVANJ
|
1706008016WL019965
|
RAMJEEVANJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
RAMJEEVANJ
|
BANK OF INDIA(508505)
|
139
|
CHANCHODA
|
MP-06-008-016-002/139-B (CHITODA)
|
1706008016NRG24251120230227227
|
27/11/2023
|
RAMHET
|
1706008016WL019965
|
RAMHET
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
RAMHET
|
BANK OF INDIA(508505)
|
140
|
CHANCHODA
|
MP-06-008-016-002/141-B (CHITODA)
|
1706008016NRG24251120230227228
|
27/11/2023
|
SHIVRAJ
|
1706008016WL019965
|
SHIVRAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
141
|
CHANCHODA
|
MP-06-008-016-002/141-C (CHITODA)
|
1706008016NRG24251120230227229
|
27/11/2023
|
SHIVNARAN
|
1706008016WL019965
|
SHIVNARAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
SHIVNARAN
|
BANK OF INDIA(508505)
|
142
|
CHANCHODA
|
MP-06-008-016-004/10-A (CHITODA)
|
1706008016NRG24251120230227235
|
27/11/2023
|
Timmi
|
1706008016WL019965
|
Timmi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
Timmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
CHANCHODA
|
MP-06-008-016-004/14-D (CHITODA)
|
1706008016NRG24251120230227239
|
27/11/2023
|
SANDEEP
|
1706008016WL019965
|
SANDEEP
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322915026
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
CHANCHODA
|
MP-06-008-016-004/22-A (CHITODA)
|
1706008016NRG24251120230227245
|
27/11/2023
|
HEMRAJ
|
1706008016WL019965
|
HEMRAJ
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
HEMRAJ
|
IDBI BANK(607095)
|
145
|
CHANCHODA
|
MP-06-008-016-004/22-D (CHITODA)
|
1706008016NRG24251120230227247
|
27/11/2023
|
RINDERSINGH
|
1706008016WL019965
|
RINDERSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
RINDERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
CHANCHODA
|
MP-06-008-016-004/7-C (CHITODA)
|
1706008016NRG24251120230227254
|
27/11/2023
|
Nilu
|
1706008016WL019965
|
Nilu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
Nilu
|
BANK OF BARODA(606985)
|
147
|
CHANCHODA
|
MP-06-008-016-004/8-B (CHITODA)
|
1706008016NRG24251120230227255
|
27/11/2023
|
Ramprasad
|
1706008016WL019965
|
Ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
148
|
CHANCHODA
|
MP-06-008-035-001/208 (MERIYA KHEDI KALAN)
|
1706008035NRG24261120230227861
|
27/11/2023
|
Sonu
|
1706008035WL020011
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
149
|
CHANCHODA
|
MP-06-008-042-002/104-A (RATODHANA)
|
1706008042NRG24251120230227167
|
27/11/2023
|
Rekha bai
|
1706008042WL019963
|
Rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
150
|
CHANCHODA
|
MP-06-008-042-002/104-A (RATODHANA)
|
1706008042NRG24251120230227166
|
27/11/2023
|
Rekha bai
|
1706008042WL019963
|
Rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
151
|
CHANCHODA
|
MP-06-008-043-001/514 (KHEJRA KALAN)
|
1706008043NRG24261120230227651
|
27/11/2023
|
Madhu
|
1706008043WL019999
|
Madhu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
CHANCHODA
|
MP-06-008-043-001/57 (KHEJRA KALAN)
|
1706008043NRG24261120230227652
|
27/11/2023
|
Vimla Bai Kevat
|
1706008043WL019999
|
Vimla Bai Kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
VimlaBaiKevat
|
STATE BANK OF INDIA(508548)
|
153
|
CHANCHODA
|
MP-06-008-043-001/578 (KHEJRA KALAN)
|
1706008043NRG24261120230227653
|
27/11/2023
|
Vinita
|
1706008043WL019999
|
Vinita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
154
|
CHANCHODA
|
MP-06-008-043-001/580 (KHEJRA KALAN)
|
1706008043NRG24261120230227654
|
27/11/2023
|
Nannu
|
1706008043WL019999
|
Nannu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
CHANCHODA
|
MP-06-008-043-001/582 (KHEJRA KALAN)
|
1706008043NRG24261120230227655
|
27/11/2023
|
Prem
|
1706008043WL019999
|
Prem
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
156
|
CHANCHODA
|
MP-06-008-043-002/1022-B (KHEJRA KALAN)
|
1706008043NRG24261120230227660
|
27/11/2023
|
Narendra kevat
|
1706008043WL019999
|
Narendra kevat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
Narendrakevat
|
BANK OF INDIA(508505)
|
157
|
CHANCHODA
|
MP-06-008-043-002/157 (KHEJRA KALAN)
|
1706008043NRG24261120230227661
|
27/11/2023
|
Murari Meena
|
1706008043WL019999
|
Murari Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
MurariMeena
|
STATE BANK OF INDIA(508548)
|
158
|
CHANCHODA
|
MP-06-008-043-002/61 (KHEJRA KALAN)
|
1706008043NRG24261120230227665
|
27/11/2023
|
Laxmi Bai
|
1706008043WL019999
|
Laxmi Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
159
|
CHANCHODA
|
MP-06-008-043-002/88 (KHEJRA KALAN)
|
1706008043NRG24261120230227667
|
27/11/2023
|
Sonu Meena
|
1706008043WL019999
|
Sonu Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
SonuMeena
|
STATE BANK OF INDIA(508548)
|
160
|
CHANCHODA
|
MP-06-008-043-002/94 (KHEJRA KALAN)
|
1706008043NRG24261120230227668
|
27/11/2023
|
Rukmani Bai Meena
|
1706008043WL019999
|
Rukmani Bai Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
RukmaniBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
161
|
CHANCHODA
|
MP-06-008-009-001/321-A (KHATAKIYA)
|
1706008009NRG24261120230227718
|
27/11/2023
|
bardri nath
|
1706008009WL020006
|
bardri nath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
bardrinath
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
CHANCHODA
|
MP-06-008-009-001/322-A (KHATAKIYA)
|
1706008009NRG24261120230227719
|
27/11/2023
|
ramdyal meena
|
1706008009WL020006
|
ramdyal meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
ramdyalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
CHANCHODA
|
MP-06-008-016-002/135-B (CHITODA)
|
1706008016NRG24251120230227224
|
27/11/2023
|
UDAHM
|
1706008016WL019965
|
UDAHM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
164
|
CHANCHODA
|
MP-06-008-016-002/135-C (CHITODA)
|
1706008016NRG24251120230227225
|
27/11/2023
|
DEEPAK
|
1706008016WL019965
|
DEEPAK
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322915026
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
165
|
CHANCHODA
|
MP-06-008-042-002/100-D (RATODHANA)
|
1706008042NRG24251120230227165
|
27/11/2023
|
Ashok Meena
|
1706008042WL019963
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
AshokMeena
|
UNION BANK OF INDIA(508500)
|
166
|
CHANCHODA
|
MP-06-008-042-002/100-D (RATODHANA)
|
1706008042NRG24251120230227164
|
27/11/2023
|
Ashok Meena
|
1706008042WL019963
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
AshokMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
CHANCHODA
|
MP-06-008-042-002/56 (RATODHANA)
|
1706008042NRG24251120230227197
|
27/11/2023
|
Parvat
|
1706008042WL019963
|
Parvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
168
|
CHANCHODA
|
MP-06-008-042-002/56 (RATODHANA)
|
1706008042NRG24251120230227196
|
27/11/2023
|
Parvat
|
1706008042WL019963
|
Parvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
CHANCHODA
|
MP-06-008-042-002/95-C (RATODHANA)
|
1706008042NRG24251120230227217
|
27/11/2023
|
Kripashankar
|
1706008042WL019963
|
Kripashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
170
|
CHANCHODA
|
MP-06-008-042-002/95-C (RATODHANA)
|
1706008042NRG24251120230227216
|
27/11/2023
|
Kripashankar
|
1706008042WL019963
|
Kripashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
Kripashankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
171
|
CHANCHODA
|
MP-06-008-006-001/206-D (KHEJDAKALA RANI)
|
1706008006NRG24261120230227528
|
27/11/2023
|
mahes
|
1706008006WL019995
|
mahes
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
mahes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
CHANCHODA
|
MP-06-008-006-001/206-D (KHEJDAKALA RANI)
|
1706008006NRG24261120230227527
|
27/11/2023
|
mahes
|
1706008006WL019995
|
mahes
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
173
|
CHANCHODA
|
MP-06-008-006-001/340-B (KHEJDAKALA RANI)
|
1706008006NRG24261120230227531
|
27/11/2023
|
SHIVRAJ
|
1706008006WL019995
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
174
|
CHANCHODA
|
MP-06-008-006-001/340-B (KHEJDAKALA RANI)
|
1706008006NRG24261120230227530
|
27/11/2023
|
SHIVRAJ
|
1706008006WL019995
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322915026
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
175
|
CHANCHODA
|
MP-06-008-006-001/582 (KHEJDAKALA RANI)
|
1706008006NRG24261120230227544
|
27/11/2023
|
RAMBHAROSHA
|
1706008006WL019995
|
RAMBHAROSHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322915026
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
176
|
CHANCHODA
|
MP-06-008-042-002/93 (RATODHANA)
|
1706008042NRG24251120230227215
|
27/11/2023
|
MAGEELAL
|
1706008042WL019963
|
MAGEELAL
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
MAGEELAL
|
STATE BANK OF INDIA(508548)
|
177
|
CHANCHODA
|
MP-06-008-042-002/93 (RATODHANA)
|
1706008042NRG24251120230227214
|
27/11/2023
|
MAGEELAL
|
1706008042WL019963
|
MAGEELAL
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322915026
|
|
MAGEELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209729
|
209729
|
|
|
|
|
|
|
|