|
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-06-008-048-002/43-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138558
|
20/09/2023
|
Mansingh
|
1706008048WL012803
|
Mansingh
|
00045
|
BARB0BIAORA
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-048-002/43-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138559
|
20/09/2023
|
Radha bai
|
1706008048WL012803
|
Radha bai
|
00045
|
BARB0BIAORA
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-020-002/305
(BAHUKHEDI)
|
1706008020NRG24200920230140047
|
20/09/2023
|
sanjeet
|
1706008020WL012958
|
sanjeet
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482293
|
|
sanjeet
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-098-001/48
(KHAJURIYA)
|
1706008098NRG24200920230140063
|
20/09/2023
|
Naran singh
|
1706008098WL012962
|
Naran singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-112-001/191-A
(KEKADYAKALAN)
|
1706008112NRG24180920230138581
|
20/09/2023
|
Sarwan ahirwar
|
1706008112WL012805
|
Sarwan ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
Sarwanahirwar
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-114-002/117-C
(ANKHAKHEDI)
|
1706008114NRG24200920230140091
|
20/09/2023
|
Girraj ahirwar
|
1706008114WL012966
|
Girraj ahirwar
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482293
|
|
Girrajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANCHODA
|
MP-06-008-114-002/117-C
(ANKHAKHEDI)
|
1706008114NRG24200920230140090
|
20/09/2023
|
Girraj ahirwar
|
1706008114WL012966
|
Girraj ahirwar
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482293
|
|
Girrajahirwar
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-114-002/31
(ANKHAKHEDI)
|
1706008114NRG24200920230140134
|
20/09/2023
|
kamal singh
|
1706008114WL012970
|
kamal singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-114-002/81-B
(ANKHAKHEDI)
|
1706008114NRG24200920230140135
|
20/09/2023
|
KOSHAL
|
1706008114WL012970
|
KOSHAL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482293
|
|
KOSHAL
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-114-003/129
(ANKHAKHEDI)
|
1706008114NRG24200920230140101
|
20/09/2023
|
DOJIRAM
|
1706008114WL012967
|
DOJIRAM
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482293
|
|
DOJIRAM
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-114-003/129
(ANKHAKHEDI)
|
1706008114NRG24200920230140123
|
20/09/2023
|
MUNNIBAI
|
1706008114WL012969
|
MUNNIBAI
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482293
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-114-003/129-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140124
|
20/09/2023
|
harimohan ahirwar
|
1706008114WL012969
|
harimohan ahirwar
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309482293
|
|
harimohanahirwar
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-114-003/15
(ANKHAKHEDI)
|
1706008114NRG24200920230140107
|
20/09/2023
|
gore lal
|
1706008114WL012968
|
gore lal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
gorelal
|
ICICI BANK LTD(508534)
|
|
14
|
CHANCHODA
|
MP-06-008-114-003/15-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140108
|
20/09/2023
|
SAVITRI BAI
|
1706008114WL012968
|
SAVITRI BAI
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
SAVITRIBAI
|
ICICI BANK LTD(508534)
|
|
15
|
CHANCHODA
|
MP-06-008-114-003/150
(ANKHAKHEDI)
|
1706008114NRG24200920230140109
|
20/09/2023
|
Simrat
|
1706008114WL012968
|
Simrat
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
Simrat
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-114-003/235
(ANKHAKHEDI)
|
1706008114NRG24200920230140103
|
20/09/2023
|
kamla bai
|
1706008114WL012967
|
kamla bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482293
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-114-003/89-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140116
|
20/09/2023
|
kallibai ahirwar
|
1706008114WL012968
|
kallibai ahirwar
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
kallibaiahirwar
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-114-003/89-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140115
|
20/09/2023
|
ShrikAlyan ahirwar
|
1706008114WL012968
|
ShrikAlyan ahirwar
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
ShrikAlyanahirwar
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-134-001/252
(BHUMLAKHEDI)
|
1706008134NRG24190920230138900
|
20/09/2023
|
Arjun
|
1706008134WL012841
|
Arjun
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-134-001/252
(BHUMLAKHEDI)
|
1706008134NRG24190920230138901
|
20/09/2023
|
sonu
|
1706008134WL012841
|
sonu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-025-001/148
(PATONDI)
|
1706008025NRG24030720230086231
|
20/09/2023
|
jai SINGH
|
1706008025WL005237
|
jai SINGH
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
jaiSINGH
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-025-001/148
(PATONDI)
|
1706008025NRG24030720230086228
|
20/09/2023
|
jai SINGH
|
1706008025WL005237
|
jai SINGH
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
11/11/2023
|
|
309482293
|
|
jaiSINGH
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-025-001/150
(PATONDI)
|
1706008025NRG24030720230086236
|
20/09/2023
|
Harbhajan
|
1706008025WL005237
|
Harbhajan
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
Harbhajan
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-025-001/150
(PATONDI)
|
1706008025NRG24030720230086237
|
20/09/2023
|
SHARADA BAI
|
1706008025WL005237
|
SHARADA BAI
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
SHARADABAI
|
ICICI BANK LTD(508534)
|
|
25
|
CHANCHODA
|
MP-06-008-025-001/159
(PATONDI)
|
1706008025NRG24030720230086242
|
20/09/2023
|
Hemraj
|
1706008025WL005237
|
Hemraj
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
11/11/2023
|
|
309482293
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-025-001/159
(PATONDI)
|
1706008025NRG24030720230086244
|
20/09/2023
|
Hemraj
|
1706008025WL005237
|
Hemraj
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-025-001/160
(PATONDI)
|
1706008025NRG24030720230086246
|
20/09/2023
|
shivnarayan
|
1706008025WL005237
|
shivnarayan
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-025-001/160
(PATONDI)
|
1706008025NRG24030720230086248
|
20/09/2023
|
shivnarayan
|
1706008025WL005237
|
shivnarayan
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
11/11/2023
|
|
309482293
|
|
shivnarayan
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-025-001/1611
(PATONDI)
|
1706008025NRG24030720230086250
|
20/09/2023
|
LAKHN SINGH
|
1706008025WL005237
|
LAKHN SINGH
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
LAKHNSINGH
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-025-001/1611
(PATONDI)
|
1706008025NRG24030720230086251
|
20/09/2023
|
SARADAR BAI
|
1706008025WL005237
|
SARADAR BAI
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
SARADARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-025-001/162
(PATONDI)
|
1706008025NRG24030720230086252
|
20/09/2023
|
Vishan singh
|
1706008025WL005237
|
Vishan singh
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-025-001/192
(PATONDI)
|
1706008025NRG24030720230086264
|
20/09/2023
|
sheela bai
|
1706008025WL005237
|
sheela bai
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-025-001/192
(PATONDI)
|
1706008025NRG24030720230086262
|
20/09/2023
|
sheela bai
|
1706008025WL005237
|
sheela bai
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-025-001/192
(PATONDI)
|
1706008025NRG24030720230086261
|
20/09/2023
|
SORAM
|
1706008025WL005237
|
SORAM
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
SORAM
|
ICICI BANK LTD(508534)
|
|
35
|
CHANCHODA
|
MP-06-008-025-001/192
(PATONDI)
|
1706008025NRG24030720230086263
|
20/09/2023
|
SORAM
|
1706008025WL005237
|
SORAM
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
SORAM
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-025-001/194
(PATONDI)
|
1706008025NRG24030720230086266
|
20/09/2023
|
pan bai
|
1706008025WL005237
|
pan bai
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
panbai
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-025-001/492-A
(PATONDI)
|
1706008025NRG24030720230086312
|
20/09/2023
|
dhuri bai dhobi
|
1706008025WL005237
|
dhuri bai dhobi
|
00048
|
BKID0008891
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482293
|
|
dhuribaidhobi
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-025-001/492-A
(PATONDI)
|
1706008025NRG24030720230086311
|
20/09/2023
|
dhuri bai dhobi
|
1706008025WL005237
|
dhuri bai dhobi
|
00048
|
BKID0008891
|
612
|
612
|
Processed
|
11/11/2023
|
|
309482293
|
|
dhuribaidhobi
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-025-001/492-A
(PATONDI)
|
1706008025NRG24030720230086310
|
20/09/2023
|
dhuri bai dhobi
|
1706008025WL005237
|
dhuri bai dhobi
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
dhuribaidhobi
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-025-001/492-A
(PATONDI)
|
1706008025NRG24030720230086309
|
20/09/2023
|
dhuri bai dhobi
|
1706008025WL005237
|
dhuri bai dhobi
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
dhuribaidhobi
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-025-001/5002
(PATONDI)
|
1706008025NRG24030720230086315
|
20/09/2023
|
murari lal
|
1706008025WL005237
|
murari lal
|
00048
|
BKID0008891
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
murarilal
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-042-002/11
(RATODHANA)
|
1706008042NRG24190920230139929
|
20/09/2023
|
Rambhrosa
|
1706008042WL012942
|
Rambhrosa
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482293
|
|
Rambhrosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANCHODA
|
MP-06-008-042-002/32375568-A
(RATODHANA)
|
1706008042NRG24190920230139931
|
20/09/2023
|
savita bai
|
1706008042WL012942
|
savita bai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
11/11/2023
|
|
309482293
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-042-002/32375568-A
(RATODHANA)
|
1706008042NRG24190920230139930
|
20/09/2023
|
VRADABAN
|
1706008042WL012942
|
VRADABAN
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482293
|
|
VRADABAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-042-002/48
(RATODHANA)
|
1706008042NRG24190920230139933
|
20/09/2023
|
pushpabai
|
1706008042WL012942
|
pushpabai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
11/11/2023
|
|
309482293
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-048-002/89-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138570
|
20/09/2023
|
ashok
|
1706008048WL012803
|
ashok
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-114-001/279
(ANKHAKHEDI)
|
1706008114NRG24200920230140119
|
20/09/2023
|
shivraj
|
1706008114WL012969
|
shivraj
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32147
|
32147
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-002-003/48
(KENKDIVIRAN)
|
1706008002NRG24200920230140076
|
20/09/2023
|
kallu
|
1706008002WL012963
|
kallu
|
00048
|
BKID0008892
|
3536
|
3536
|
Processed
|
11/11/2023
|
|
309482293
|
|
kallu
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-019-001/1623
(GULWADA)
|
1706008019NRG24200920230140787
|
20/09/2023
|
Rupeshlal
|
1706008019WL013032
|
Rupeshlal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Rupeshlal
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-019-001/1625
(GULWADA)
|
1706008019NRG24200920230140788
|
20/09/2023
|
shreesivraj
|
1706008019WL013032
|
shreesivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
shreesivraj
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-019-001/1627
(GULWADA)
|
1706008019NRG24200920230140789
|
20/09/2023
|
ramhet
|
1706008019WL013032
|
ramhet
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-020-004/39
(BAHUKHEDI)
|
1706008020NRG24200920230140049
|
20/09/2023
|
RAMBABU
|
1706008020WL012958
|
RAMBABU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482293
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-084-001/21-D
(MADAGANMAFI)
|
1706008084NRG24190920230139760
|
20/09/2023
|
Moharsingh
|
1706008084WL012926
|
Moharsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482293
|
|
Moharsingh
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-084-002/205-A
(MADAGANMAFI)
|
1706008084NRG24120920230133217
|
20/09/2023
|
shayamlal
|
1706008084WL012135
|
shayamlal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
shayamlal
|
BANK OF BARODA(606985)
|
|
55
|
CHANCHODA
|
MP-06-008-092-003/104
(AMLAY)
|
1706008092NRG24200920230140703
|
20/09/2023
|
daya bai
|
1706008092WL013013
|
daya bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
dayabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-092-003/104
(AMLAY)
|
1706008092NRG24200920230140702
|
20/09/2023
|
daya bai
|
1706008092WL013013
|
daya bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309482293
|
|
dayabai
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-098-003/91
(KHAJURIYA)
|
1706008098NRG24200920230140065
|
20/09/2023
|
Geeta bai
|
1706008098WL012962
|
Geeta bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-098-003/91
(KHAJURIYA)
|
1706008098NRG24200920230140066
|
20/09/2023
|
Hemlata bai
|
1706008098WL012962
|
Hemlata bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
Hemlatabai
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-110-001/197
(MANNAKCHOUK)
|
1706008110NRG24180920230138708
|
20/09/2023
|
mukesh
|
1706008110WL012818
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482293
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-110-001/6-A
(MANNAKCHOUK)
|
1706008110NRG24180920230138714
|
20/09/2023
|
Koshal
|
1706008110WL012818
|
Koshal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482293
|
|
Koshal
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-113-002/75-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24190920230140013
|
20/09/2023
|
Prema
|
1706008113WL012951
|
Prema
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
Prema
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-114-001/100-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140087
|
20/09/2023
|
KALYAN SINGH
|
1706008114WL012966
|
KALYAN SINGH
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
|
63
|
CHANCHODA
|
MP-06-008-114-001/100-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140086
|
20/09/2023
|
KALYAN SINGH
|
1706008114WL012966
|
KALYAN SINGH
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
KALYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-114-001/19
(ANKHAKHEDI)
|
1706008114NRG24200920230140089
|
20/09/2023
|
rajanti bai
|
1706008114WL012966
|
rajanti bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
rajantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-114-001/19
(ANKHAKHEDI)
|
1706008114NRG24200920230140088
|
20/09/2023
|
SHRIBABU meena
|
1706008114WL012966
|
SHRIBABU meena
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309482293
|
|
SHRIBABUmeena
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-114-001/199
(ANKHAKHEDI)
|
1706008114NRG24200920230140099
|
20/09/2023
|
Raghuveer
|
1706008114WL012967
|
Raghuveer
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309482293
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-114-001/210
(ANKHAKHEDI)
|
1706008114NRG24200920230140132
|
20/09/2023
|
Dhori bai
|
1706008114WL012970
|
Dhori bai
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482293
|
|
Dhoribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHANCHODA
|
MP-06-008-114-001/210
(ANKHAKHEDI)
|
1706008114NRG24200920230140131
|
20/09/2023
|
Mohansingh Meena
|
1706008114WL012970
|
Mohansingh Meena
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309482293
|
|
MohansinghMeena
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-114-001/5004
(ANKHAKHEDI)
|
1706008114NRG24200920230140120
|
20/09/2023
|
RAMBHAROSHA MEENA
|
1706008114WL012969
|
RAMBHAROSHA MEENA
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309482293
|
|
RAMBHAROSHAMEENA
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-114-002/150
(ANKHAKHEDI)
|
1706008114NRG24200920230140133
|
20/09/2023
|
JAMNALAL
|
1706008114WL012970
|
JAMNALAL
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
JAMNALAL
|
BANK OF BARODA(606985)
|
|
71
|
CHANCHODA
|
MP-06-008-114-003/179
(ANKHAKHEDI)
|
1706008114NRG24200920230140111
|
20/09/2023
|
SHANTI BAI
|
1706008114WL012968
|
SHANTI BAI
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309482293
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-114-003/235
(ANKHAKHEDI)
|
1706008114NRG24200920230140102
|
20/09/2023
|
mangilal
|
1706008114WL012967
|
mangilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309482293
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-114-003/280
(ANKHAKHEDI)
|
1706008114NRG24200920230140105
|
20/09/2023
|
mithun lodha
|
1706008114WL012967
|
mithun lodha
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
11/11/2023
|
|
309482293
|
|
mithunlodha
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-114-003/310
(ANKHAKHEDI)
|
1706008114NRG24200920230140136
|
20/09/2023
|
abhish
|
1706008114WL012970
|
abhish
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
abhish
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-114-003/312
(ANKHAKHEDI)
|
1706008114NRG24200920230140128
|
20/09/2023
|
dhapoobai
|
1706008114WL012969
|
dhapoobai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
dhapoobai
|
BANK OF BARODA(606985)
|
|
76
|
CHANCHODA
|
MP-06-008-114-003/312
(ANKHAKHEDI)
|
1706008114NRG24200920230140127
|
20/09/2023
|
dhapoobai
|
1706008114WL012969
|
dhapoobai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
dhapoobai
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-114-003/56
(ANKHAKHEDI)
|
1706008114NRG24200920230140094
|
20/09/2023
|
GORA BAI
|
1706008114WL012966
|
GORA BAI
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482293
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANCHODA
|
MP-06-008-114-003/56
(ANKHAKHEDI)
|
1706008114NRG24200920230140093
|
20/09/2023
|
GORA BAI
|
1706008114WL012966
|
GORA BAI
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482293
|
|
GORABAI
|
UCO BANK(607066)
|
|
79
|
CHANCHODA
|
MP-06-008-134-001/201-B
(BHUMLAKHEDI)
|
1706008134NRG24190920230138899
|
20/09/2023
|
mardan
|
1706008134WL012841
|
mardan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
mardan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-025-001/174
(PATONDI)
|
1706008025NRG24030720230086254
|
20/09/2023
|
RAGHUVIR SINGH
|
1706008025WL005237
|
RAGHUVIR SINGH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
RAGHUVIRSINGH
|
ICICI BANK LTD(508534)
|
|
81
|
CHANCHODA
|
MP-06-008-025-001/174
(PATONDI)
|
1706008025NRG24030720230086255
|
20/09/2023
|
RAJ BAI
|
1706008025WL005237
|
RAJ BAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANCHODA
|
MP-06-008-025-001/194
(PATONDI)
|
1706008025NRG24030720230086265
|
20/09/2023
|
BHUJAVAL SINGH
|
1706008025WL005237
|
BHUJAVAL SINGH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
BHUJAVALSINGH
|
ICICI BANK LTD(508534)
|
|
83
|
CHANCHODA
|
MP-06-008-025-001/484
(PATONDI)
|
1706008025NRG24030720230086306
|
20/09/2023
|
NIRAJ SINGH
|
1706008025WL005237
|
NIRAJ SINGH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
NIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-025-001/80
(PATONDI)
|
1706008025NRG24030720230086338
|
20/09/2023
|
KAILASH
|
1706008025WL005237
|
KAILASH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-025-001/84
(PATONDI)
|
1706008025NRG24030720230086345
|
20/09/2023
|
RACHANA BAI
|
1706008025WL005237
|
RACHANA BAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
RACHANABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-048-002/102-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138550
|
20/09/2023
|
Mukesh
|
1706008048WL012803
|
Mukesh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
11/11/2023
|
|
309482293
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-048-002/113-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138555
|
20/09/2023
|
Rajjobai
|
1706008048WL012803
|
Rajjobai
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-048-002/113-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138554
|
20/09/2023
|
rameshwar
|
1706008048WL012803
|
rameshwar
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-048-002/59
(PAKHRIYAPURA)
|
1706008048NRG24180920230138560
|
20/09/2023
|
DHULAJI
|
1706008048WL012803
|
DHULAJI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANCHODA
|
MP-06-008-048-002/59-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138562
|
20/09/2023
|
Chandsingh
|
1706008048WL012803
|
Chandsingh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Chandsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-048-002/94
(PAKHRIYAPURA)
|
1706008048NRG24180920230138575
|
20/09/2023
|
Suresh
|
1706008048WL012803
|
Suresh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-048-002/94
(PAKHRIYAPURA)
|
1706008048NRG24180920230138574
|
20/09/2023
|
Suresh
|
1706008048WL012803
|
Suresh
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
93
|
CHANCHODA
|
MP-06-008-084-002/74
(MADAGANMAFI)
|
1706008084NRG24190920230139761
|
20/09/2023
|
DHAPUVAI
|
1706008084WL012926
|
DHAPUVAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309482293
|
|
DHAPUVAI
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-084-002/74
(MADAGANMAFI)
|
1706008084NRG24120920230133219
|
20/09/2023
|
DHAPUVAI
|
1706008084WL012135
|
DHAPUVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482293
|
|
DHAPUVAI
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-098-001/33
(KHAJURIYA)
|
1706008098NRG24200920230140060
|
20/09/2023
|
DAYARAM
|
1706008098WL012962
|
DAYARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-101-001/17
(BAKANIYA)
|
1706008101NRG24190920230139975
|
20/09/2023
|
VIRAMASINGH
|
1706008101WL012944
|
VIRAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
VIRAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
CHANCHODA
|
MP-06-008-110-001/37
(MANNAKCHOUK)
|
1706008110NRG24180920230138711
|
20/09/2023
|
DOGARASIH
|
1706008110WL012818
|
DOGARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482293
|
|
DOGARASIH
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-110-001/63
(MANNAKCHOUK)
|
1706008110NRG24180920230138715
|
20/09/2023
|
ARUN
|
1706008110WL012818
|
ARUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
ARUN
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-110-001/63
(MANNAKCHOUK)
|
1706008110NRG24180920230138716
|
20/09/2023
|
RACHANABAI
|
1706008110WL012818
|
RACHANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
RACHANABAI
|
ICICI BANK LTD(508534)
|
|
100
|
CHANCHODA
|
MP-06-008-114-001/104
(ANKHAKHEDI)
|
1706008114NRG24200920230140095
|
20/09/2023
|
PURANALAL
|
1706008114WL012967
|
PURANALAL
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482293
|
|
PURANALAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-114-001/115
(ANKHAKHEDI)
|
1706008114NRG24200920230140098
|
20/09/2023
|
SUSHILAVAI
|
1706008114WL012967
|
SUSHILAVAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309482293
|
|
SUSHILAVAI
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-114-001/163
(ANKHAKHEDI)
|
1706008114NRG24200920230140129
|
20/09/2023
|
BHARATASINGH
|
1706008114WL012970
|
BHARATASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
BHARATASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-132-001/220
(BARKHADAMAPHI)
|
1706008132NRG24200920230140201
|
20/09/2023
|
ASIBAI
|
1706008132WL012977
|
ASIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
ASIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-025-001/107
(PATONDI)
|
1706008025NRG24030720230086199
|
20/09/2023
|
basanti
|
1706008025WL005237
|
basanti
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-025-001/107
(PATONDI)
|
1706008025NRG24030720230086198
|
20/09/2023
|
Gangaram
|
1706008025WL005237
|
Gangaram
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-025-001/111-A
(PATONDI)
|
1706008025NRG24030720230086202
|
20/09/2023
|
Randhir singh
|
1706008025WL005237
|
Randhir singh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-025-001/114
(PATONDI)
|
1706008025NRG24030720230086208
|
20/09/2023
|
Kishorilal
|
1706008025WL005237
|
Kishorilal
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-025-001/114
(PATONDI)
|
1706008025NRG24030720230086207
|
20/09/2023
|
Kishorilal
|
1706008025WL005237
|
Kishorilal
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-025-001/114
(PATONDI)
|
1706008025NRG24030720230086204
|
20/09/2023
|
Kishorilal
|
1706008025WL005237
|
Kishorilal
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482293
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-025-001/114
(PATONDI)
|
1706008025NRG24030720230086203
|
20/09/2023
|
Kishorilal
|
1706008025WL005237
|
Kishorilal
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-025-001/114
(PATONDI)
|
1706008025NRG24030720230086206
|
20/09/2023
|
Shivraj
|
1706008025WL005237
|
Shivraj
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-025-001/114
(PATONDI)
|
1706008025NRG24030720230086210
|
20/09/2023
|
Shivraj
|
1706008025WL005237
|
Shivraj
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-025-001/1210
(PATONDI)
|
1706008025NRG24030720230086212
|
20/09/2023
|
raj bai
|
1706008025WL005237
|
raj bai
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-025-001/125
(PATONDI)
|
1706008025NRG24030720230086213
|
20/09/2023
|
Bhagwansingh
|
1706008025WL005237
|
Bhagwansingh
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-025-001/125
(PATONDI)
|
1706008025NRG24030720230086215
|
20/09/2023
|
Bhagwansingh
|
1706008025WL005237
|
Bhagwansingh
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482293
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-025-001/128
(PATONDI)
|
1706008025NRG24030720230086217
|
20/09/2023
|
SHIVARAJ SINGH
|
1706008025WL005237
|
SHIVARAJ SINGH
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
SHIVARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-025-001/1310
(PATONDI)
|
1706008025NRG24030720230086218
|
20/09/2023
|
dhiraj singh
|
1706008025WL005237
|
dhiraj singh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-025-001/132-A
(PATONDI)
|
1706008025NRG24030720230086220
|
20/09/2023
|
bholaram
|
1706008025WL005237
|
bholaram
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482293
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-025-001/132-A
(PATONDI)
|
1706008025NRG24030720230086221
|
20/09/2023
|
Susheela bai
|
1706008025WL005237
|
Susheela bai
|
00415
|
SBIN0010847
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309482293
|
|
Susheelabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-025-001/133
(PATONDI)
|
1706008025NRG24030720230086222
|
20/09/2023
|
Deendyal
|
1706008025WL005237
|
Deendyal
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-025-001/133
(PATONDI)
|
1706008025NRG24030720230086223
|
20/09/2023
|
gulab bai
|
1706008025WL005237
|
gulab bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-025-001/148
(PATONDI)
|
1706008025NRG24030720230086229
|
20/09/2023
|
kuldeep
|
1706008025WL005237
|
kuldeep
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-025-001/148
(PATONDI)
|
1706008025NRG24030720230086232
|
20/09/2023
|
kuldeep
|
1706008025WL005237
|
kuldeep
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-025-001/148
(PATONDI)
|
1706008025NRG24030720230086233
|
20/09/2023
|
rammurtibai
|
1706008025WL005237
|
rammurtibai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
rammurtibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-025-001/148
(PATONDI)
|
1706008025NRG24030720230086230
|
20/09/2023
|
rammurtibai
|
1706008025WL005237
|
rammurtibai
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
rammurtibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-025-001/149
(PATONDI)
|
1706008025NRG24030720230086234
|
20/09/2023
|
mangi lal
|
1706008025WL005237
|
mangi lal
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
mangilal
|
ICICI BANK LTD(508534)
|
|
127
|
CHANCHODA
|
MP-06-008-025-001/149
(PATONDI)
|
1706008025NRG24030720230086235
|
20/09/2023
|
ramkannya bai
|
1706008025WL005237
|
ramkannya bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
ramkannyabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-025-001/151
(PATONDI)
|
1706008025NRG24030720230086241
|
20/09/2023
|
Hariom bai
|
1706008025WL005237
|
Hariom bai
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Hariombai
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-025-001/151
(PATONDI)
|
1706008025NRG24030720230086239
|
20/09/2023
|
Hariom bai
|
1706008025WL005237
|
Hariom bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Hariombai
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-025-001/151
(PATONDI)
|
1706008025NRG24030720230086238
|
20/09/2023
|
Takhatsingh
|
1706008025WL005237
|
Takhatsingh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-025-001/151
(PATONDI)
|
1706008025NRG24030720230086240
|
20/09/2023
|
Takhatsingh
|
1706008025WL005237
|
Takhatsingh
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-025-001/159
(PATONDI)
|
1706008025NRG24030720230086245
|
20/09/2023
|
Rajkumari
|
1706008025WL005237
|
Rajkumari
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-025-001/159
(PATONDI)
|
1706008025NRG24030720230086243
|
20/09/2023
|
Rajkumari
|
1706008025WL005237
|
Rajkumari
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-025-001/160
(PATONDI)
|
1706008025NRG24030720230086249
|
20/09/2023
|
Badam bai
|
1706008025WL005237
|
Badam bai
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-025-001/160
(PATONDI)
|
1706008025NRG24030720230086247
|
20/09/2023
|
Badam bai
|
1706008025WL005237
|
Badam bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-025-001/175
(PATONDI)
|
1706008025NRG24030720230086258
|
20/09/2023
|
bablu
|
1706008025WL005237
|
bablu
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-025-001/175
(PATONDI)
|
1706008025NRG24030720230086256
|
20/09/2023
|
bablu
|
1706008025WL005237
|
bablu
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-025-001/175
(PATONDI)
|
1706008025NRG24030720230086259
|
20/09/2023
|
Pushpa
|
1706008025WL005237
|
Pushpa
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-025-001/175
(PATONDI)
|
1706008025NRG24030720230086257
|
20/09/2023
|
Pushpa
|
1706008025WL005237
|
Pushpa
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-025-001/190
(PATONDI)
|
1706008025NRG24030720230086260
|
20/09/2023
|
RAMASVARUP
|
1706008025WL005237
|
RAMASVARUP
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
RAMASVARUP
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-025-001/281
(PATONDI)
|
1706008025NRG24030720230086273
|
20/09/2023
|
Ramcharan
|
1706008025WL005237
|
Ramcharan
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
142
|
CHANCHODA
|
MP-06-008-025-001/281
(PATONDI)
|
1706008025NRG24030720230086272
|
20/09/2023
|
Ramcharan
|
1706008025WL005237
|
Ramcharan
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-025-001/281
(PATONDI)
|
1706008025NRG24030720230086271
|
20/09/2023
|
Ramcharan
|
1706008025WL005237
|
Ramcharan
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
144
|
CHANCHODA
|
MP-06-008-025-001/281
(PATONDI)
|
1706008025NRG24030720230086270
|
20/09/2023
|
Ramcharan
|
1706008025WL005237
|
Ramcharan
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-025-001/283-A
(PATONDI)
|
1706008025NRG24030720230086277
|
20/09/2023
|
santosh rajak
|
1706008025WL005237
|
santosh rajak
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-025-001/283-A
(PATONDI)
|
1706008025NRG24030720230086275
|
20/09/2023
|
santosh rajak
|
1706008025WL005237
|
santosh rajak
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-025-001/304
(PATONDI)
|
1706008025NRG24030720230086280
|
20/09/2023
|
munna singh
|
1706008025WL005237
|
munna singh
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-025-001/304
(PATONDI)
|
1706008025NRG24030720230086278
|
20/09/2023
|
munna singh
|
1706008025WL005237
|
munna singh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
munnasingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-025-001/304
(PATONDI)
|
1706008025NRG24030720230086281
|
20/09/2023
|
radha bai
|
1706008025WL005237
|
radha bai
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-025-001/304
(PATONDI)
|
1706008025NRG24030720230086279
|
20/09/2023
|
radha bai
|
1706008025WL005237
|
radha bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-025-001/4-B
(PATONDI)
|
1706008025NRG24030720230086297
|
20/09/2023
|
Mithlesh bai
|
1706008025WL005237
|
Mithlesh bai
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-025-001/4-B
(PATONDI)
|
1706008025NRG24030720230086295
|
20/09/2023
|
Mithlesh bai
|
1706008025WL005237
|
Mithlesh bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-025-001/4-B
(PATONDI)
|
1706008025NRG24030720230086294
|
20/09/2023
|
shyam lal
|
1706008025WL005237
|
shyam lal
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-025-001/4-B
(PATONDI)
|
1706008025NRG24030720230086296
|
20/09/2023
|
shyam lal
|
1706008025WL005237
|
shyam lal
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-025-001/4-C
(PATONDI)
|
1706008025NRG24030720230086302
|
20/09/2023
|
Lakhan singh
|
1706008025WL005237
|
Lakhan singh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-025-001/4-C
(PATONDI)
|
1706008025NRG24030720230086299
|
20/09/2023
|
Lakhan singh
|
1706008025WL005237
|
Lakhan singh
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-025-001/4-C
(PATONDI)
|
1706008025NRG24030720230086298
|
20/09/2023
|
Mahendra
|
1706008025WL005237
|
Mahendra
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-025-001/4-C
(PATONDI)
|
1706008025NRG24030720230086301
|
20/09/2023
|
Mahendra
|
1706008025WL005237
|
Mahendra
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-025-001/4-D
(PATONDI)
|
1706008025NRG24030720230086304
|
20/09/2023
|
mukesh
|
1706008025WL005237
|
mukesh
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-025-001/4-D
(PATONDI)
|
1706008025NRG24030720230086303
|
20/09/2023
|
mukesh
|
1706008025WL005237
|
mukesh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-025-001/484
(PATONDI)
|
1706008025NRG24030720230086307
|
20/09/2023
|
axmi
|
1706008025WL005237
|
axmi
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
axmi
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHANCHODA
|
MP-06-008-025-001/484
(PATONDI)
|
1706008025NRG24030720230086308
|
20/09/2023
|
laxmi
|
1706008025WL005237
|
laxmi
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-025-001/497
(PATONDI)
|
1706008025NRG24030720230086314
|
20/09/2023
|
vivek
|
1706008025WL005237
|
vivek
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-025-001/497
(PATONDI)
|
1706008025NRG24030720230086313
|
20/09/2023
|
vivek
|
1706008025WL005237
|
vivek
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
10/11/2023
|
|
309482293
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-025-001/5010-A
(PATONDI)
|
1706008025NRG24030720230086319
|
20/09/2023
|
keshav
|
1706008025WL005237
|
keshav
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
CHANCHODA
|
MP-06-008-025-001/52
(PATONDI)
|
1706008025NRG24030720230086320
|
20/09/2023
|
amarsingh
|
1706008025WL005237
|
amarsingh
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-025-001/52
(PATONDI)
|
1706008025NRG24030720230086321
|
20/09/2023
|
RAMAKALI
|
1706008025WL005237
|
RAMAKALI
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
RAMAKALI
|
ICICI BANK LTD(508534)
|
|
168
|
CHANCHODA
|
MP-06-008-025-001/548-A
(PATONDI)
|
1706008025NRG24030720230086324
|
20/09/2023
|
PRADEEP
|
1706008025WL005237
|
PRADEEP
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHANCHODA
|
MP-06-008-025-001/548-A
(PATONDI)
|
1706008025NRG24030720230086327
|
20/09/2023
|
PRADEEP
|
1706008025WL005237
|
PRADEEP
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHANCHODA
|
MP-06-008-025-001/548-A
(PATONDI)
|
1706008025NRG24030720230086325
|
20/09/2023
|
prahalad
|
1706008025WL005237
|
prahalad
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-025-001/548-A
(PATONDI)
|
1706008025NRG24030720230086322
|
20/09/2023
|
prahalad
|
1706008025WL005237
|
prahalad
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-025-001/548-A
(PATONDI)
|
1706008025NRG24030720230086323
|
20/09/2023
|
sheela bai
|
1706008025WL005237
|
sheela bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-025-001/548-A
(PATONDI)
|
1706008025NRG24030720230086326
|
20/09/2023
|
sheela bai
|
1706008025WL005237
|
sheela bai
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-025-001/548-B
(PATONDI)
|
1706008025NRG24030720230086329
|
20/09/2023
|
gopal
|
1706008025WL005237
|
gopal
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
309482293
|
|
gopal
|
BANK OF INDIA(508505)
|
|
175
|
CHANCHODA
|
MP-06-008-025-001/548-B
(PATONDI)
|
1706008025NRG24030720230086328
|
20/09/2023
|
gopal
|
1706008025WL005237
|
gopal
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
11/11/2023
|
|
309482293
|
|
gopal
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-025-001/574
(PATONDI)
|
1706008025NRG24030720230086331
|
20/09/2023
|
Guddi bai
|
1706008025WL005237
|
Guddi bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-025-001/574
(PATONDI)
|
1706008025NRG24030720230086330
|
20/09/2023
|
Nannulal
|
1706008025WL005237
|
Nannulal
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-025-001/574
(PATONDI)
|
1706008025NRG24030720230086332
|
20/09/2023
|
Nannulal
|
1706008025WL005237
|
Nannulal
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-025-001/63-B
(PATONDI)
|
1706008025NRG24030720230086336
|
20/09/2023
|
savita bai
|
1706008025WL005237
|
savita bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-025-001/63-B
(PATONDI)
|
1706008025NRG24030720230086334
|
20/09/2023
|
savita bai
|
1706008025WL005237
|
savita bai
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-025-001/80-B
(PATONDI)
|
1706008025NRG24030720230086343
|
20/09/2023
|
rani rajak
|
1706008025WL005237
|
rani rajak
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANCHODA
|
MP-06-008-025-001/80-B
(PATONDI)
|
1706008025NRG24030720230086341
|
20/09/2023
|
rani rajak
|
1706008025WL005237
|
rani rajak
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANCHODA
|
MP-06-008-025-001/84
(PATONDI)
|
1706008025NRG24030720230086344
|
20/09/2023
|
Ramvilash
|
1706008025WL005237
|
Ramvilash
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHANCHODA
|
MP-06-008-025-001/92-A
(PATONDI)
|
1706008025NRG24030720230086347
|
20/09/2023
|
Manoj
|
1706008025WL005237
|
Manoj
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANCHODA
|
MP-06-008-025-001/95
(PATONDI)
|
1706008025NRG24030720230086348
|
20/09/2023
|
PREM BAI
|
1706008025WL005237
|
PREM BAI
|
00415
|
SBIN0010847
|
612
|
612
|
Processed
|
11/11/2023
|
|
309482293
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
186
|
CHANCHODA
|
MP-06-008-029-001/55
(KITA KHEDI)
|
1706008000NRG24200920230140801
|
20/09/2023
|
OMPRAKASH
|
1706008WL013037
|
OMPRAKASH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-029-001/56
(KITA KHEDI)
|
1706008000NRG24200920230140800
|
20/09/2023
|
Mathuralal
|
1706008WL013036
|
Mathuralal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-048-002/81-B
(PAKHRIYAPURA)
|
1706008048NRG24180920230138566
|
20/09/2023
|
Gayanu
|
1706008048WL012803
|
Gayanu
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Gayanu
|
IDBI BANK(607095)
|
|
189
|
CHANCHODA
|
MP-06-008-048-003/204-A
(PAKHRIYAPURA)
|
1706008048NRG24170920230137757
|
20/09/2023
|
roop
|
1706008048WL012703
|
roop
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
roop
|
ICICI BANK LTD(508534)
|
|
190
|
CHANCHODA
|
MP-06-008-061-001/351
(DEDLA)
|
1706008061NRG24190920230138885
|
20/09/2023
|
PREM BAI LODHA
|
1706008061WL012834
|
PREM BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
PREMBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-114-003/89-B
(ANKHAKHEDI)
|
1706008114NRG24200920230140118
|
20/09/2023
|
RACHNA
|
1706008114WL012968
|
RACHNA
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
192
|
CHANCHODA
|
MP-06-008-114-003/89-B
(ANKHAKHEDI)
|
1706008114NRG24200920230140117
|
20/09/2023
|
RACHNA
|
1706008114WL012968
|
RACHNA
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
193
|
CHANCHODA
|
MP-06-008-120-004/5080
(RODA KHEDI)
|
1706008120NRG24190920230139717
|
20/09/2023
|
Chandrabali
|
1706008120WL012904
|
Chandrabali
|
00415
|
SBIN0010847
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482293
|
|
Chandrabali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108647
|
108647
|
|
|
|
|
|
|
|
|
194
|
CHANCHODA
|
MP-06-008-013-002/30-A
(PIPALHEDA DANG)
|
1706008013NRG24190920230139182
|
20/09/2023
|
RAMMURTI BAI BHIL
|
1706008013WL012855
|
RAMMURTI BAI BHIL
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
RAMMURTIBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANCHODA
|
MP-06-008-025-001/125
(PATONDI)
|
1706008025NRG24030720230086216
|
20/09/2023
|
Bhagwansingh
|
1706008025WL005237
|
Bhagwansingh
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-025-001/125
(PATONDI)
|
1706008025NRG24030720230086214
|
20/09/2023
|
Bhagwansingh
|
1706008025WL005237
|
Bhagwansingh
|
00415
|
SBIN0030083
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANCHODA
|
MP-06-008-025-001/1310
(PATONDI)
|
1706008025NRG24030720230086219
|
20/09/2023
|
prem bai
|
1706008025WL005237
|
prem bai
|
00415
|
SBIN0030083
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309482293
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHANCHODA
|
MP-06-008-025-001/4-C
(PATONDI)
|
1706008025NRG24030720230086300
|
20/09/2023
|
Mamta bai
|
1706008025WL005237
|
Mamta bai
|
00415
|
SBIN0030083
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHANCHODA
|
MP-06-008-042-002/48-A
(RATODHANA)
|
1706008042NRG24190920230139934
|
20/09/2023
|
Niraj
|
1706008042WL012942
|
Niraj
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482293
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHANCHODA
|
MP-06-008-048-002/102-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138551
|
20/09/2023
|
joti hemaa
|
1706008048WL012803
|
joti hemaa
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
jotihemaa
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHANCHODA
|
MP-06-008-048-002/113
(PAKHRIYAPURA)
|
1706008048NRG24180920230138553
|
20/09/2023
|
kedar bai
|
1706008048WL012803
|
kedar bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHANCHODA
|
MP-06-008-048-002/113
(PAKHRIYAPURA)
|
1706008048NRG24180920230138552
|
20/09/2023
|
vijaye shing
|
1706008048WL012803
|
vijaye shing
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
vijayeshing
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-048-002/124
(PAKHRIYAPURA)
|
1706008048NRG24180920230138557
|
20/09/2023
|
kinta
|
1706008048WL012803
|
kinta
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
kinta
|
ICICI BANK LTD(508534)
|
|
204
|
CHANCHODA
|
MP-06-008-048-002/124
(PAKHRIYAPURA)
|
1706008048NRG24180920230138556
|
20/09/2023
|
RAMAHET
|
1706008048WL012803
|
RAMAHET
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
RAMAHET
|
ICICI BANK LTD(508534)
|
|
205
|
CHANCHODA
|
MP-06-008-048-002/59
(PAKHRIYAPURA)
|
1706008048NRG24180920230138561
|
20/09/2023
|
dhul ji
|
1706008048WL012803
|
dhul ji
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
dhulji
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-048-002/59-A
(PAKHRIYAPURA)
|
1706008048NRG24180920230138563
|
20/09/2023
|
chand shing
|
1706008048WL012803
|
chand shing
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
chandshing
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHANCHODA
|
MP-06-008-048-002/81
(PAKHRIYAPURA)
|
1706008048NRG24180920230138565
|
20/09/2023
|
Bhagvansingh
|
1706008048WL012803
|
Bhagvansingh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Bhagvansingh
|
UNION BANK OF INDIA(508500)
|
|
208
|
CHANCHODA
|
MP-06-008-048-002/81
(PAKHRIYAPURA)
|
1706008048NRG24180920230138564
|
20/09/2023
|
Magi bai
|
1706008048WL012803
|
Magi bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
Magibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHANCHODA
|
MP-06-008-048-002/81-D
(PAKHRIYAPURA)
|
1706008048NRG24180920230138568
|
20/09/2023
|
pawan
|
1706008048WL012803
|
pawan
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHANCHODA
|
MP-06-008-048-002/89-B
(PAKHRIYAPURA)
|
1706008048NRG24180920230138571
|
20/09/2023
|
mukesh
|
1706008048WL012803
|
mukesh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
211
|
CHANCHODA
|
MP-06-008-048-002/89-B
(PAKHRIYAPURA)
|
1706008048NRG24180920230138573
|
20/09/2023
|
Sudha Bai
|
1706008048WL012803
|
Sudha Bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
SudhaBai
|
ICICI BANK LTD(508534)
|
|
212
|
CHANCHODA
|
MP-06-008-048-002/89-B
(PAKHRIYAPURA)
|
1706008048NRG24180920230138572
|
20/09/2023
|
Sudha Bai
|
1706008048WL012803
|
Sudha Bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-048-002/94-B
(PAKHRIYAPURA)
|
1706008048NRG24180920230138577
|
20/09/2023
|
mahes
|
1706008048WL012803
|
mahes
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANCHODA
|
MP-06-008-048-002/94-B
(PAKHRIYAPURA)
|
1706008048NRG24180920230138576
|
20/09/2023
|
mahes
|
1706008048WL012803
|
mahes
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-061-001/351
(DEDLA)
|
1706008061NRG24190920230138884
|
20/09/2023
|
NARAYAN SINGH LODHA
|
1706008061WL012834
|
NARAYAN SINGH LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
NARAYANSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
216
|
CHANCHODA
|
MP-06-008-002-002/2004-C
(KENKDIVIRAN)
|
1706008002NRG24200920230140067
|
20/09/2023
|
lila bai
|
1706008002WL012963
|
lila bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309482293
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
217
|
CHANCHODA
|
MP-06-008-002-002/31
(KENKDIVIRAN)
|
1706008002NRG24200920230140080
|
20/09/2023
|
baalram
|
1706008002WL012964
|
baalram
|
00415
|
SBIN0030101
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309482293
|
|
baalram
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANCHODA
|
MP-06-008-002-002/31
(KENKDIVIRAN)
|
1706008002NRG24200920230140081
|
20/09/2023
|
JUMAVAI
|
1706008002WL012964
|
JUMAVAI
|
00415
|
SBIN0030101
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309482293
|
|
JUMAVAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHANCHODA
|
MP-06-008-002-002/31-C
(KENKDIVIRAN)
|
1706008002NRG24200920230140069
|
20/09/2023
|
kelash bai
|
1706008002WL012963
|
kelash bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309482293
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
220
|
CHANCHODA
|
MP-06-008-002-002/31-C
(KENKDIVIRAN)
|
1706008002NRG24200920230140068
|
20/09/2023
|
prbhulal
|
1706008002WL012963
|
prbhulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309482293
|
|
prbhulal
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHANCHODA
|
MP-06-008-002-002/65
(KENKDIVIRAN)
|
1706008002NRG24200920230140073
|
20/09/2023
|
Ghamndilal
|
1706008002WL012963
|
Ghamndilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Ghamndilal
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-002-002/65
(KENKDIVIRAN)
|
1706008002NRG24200920230140072
|
20/09/2023
|
Ghamndilal
|
1706008002WL012963
|
Ghamndilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Ghamndilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHANCHODA
|
MP-06-008-002-003/48
(KENKDIVIRAN)
|
1706008002NRG24200920230140077
|
20/09/2023
|
SIMA BAI
|
1706008002WL012963
|
SIMA BAI
|
00415
|
SBIN0030101
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309482293
|
|
SIMABAI
|
ICICI BANK LTD(508534)
|
|
224
|
CHANCHODA
|
MP-06-008-019-001/1622
(GULWADA)
|
1706008019NRG24200920230140786
|
20/09/2023
|
gopi lal
|
1706008019WL013032
|
gopi lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
225
|
CHANCHODA
|
MP-06-008-020-002/305
(BAHUKHEDI)
|
1706008020NRG24200920230140048
|
20/09/2023
|
manisha
|
1706008020WL012958
|
manisha
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482293
|
|
manisha
|
ICICI BANK LTD(508534)
|
|
226
|
CHANCHODA
|
MP-06-008-020-004/39
(BAHUKHEDI)
|
1706008020NRG24200920230140050
|
20/09/2023
|
LAXMI
|
1706008020WL012958
|
LAXMI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHANCHODA
|
MP-06-008-020-004/55
(BAHUKHEDI)
|
1706008020NRG24200920230140052
|
20/09/2023
|
KANTI
|
1706008020WL012958
|
KANTI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHANCHODA
|
MP-06-008-020-004/55
(BAHUKHEDI)
|
1706008020NRG24200920230140051
|
20/09/2023
|
ramhet
|
1706008020WL012958
|
ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHANCHODA
|
MP-06-008-052-002/100
(MOHAMADPUR)
|
1706008000NRG24200920230140799
|
20/09/2023
|
MEBA BAI JATAV
|
1706008WL013035
|
MEBA BAI JATAV
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
MEBABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHANCHODA
|
MP-06-008-084-001/16-D
(MADAGANMAFI)
|
1706008084NRG24180920230138680
|
20/09/2023
|
Pachulal
|
1706008084WL012812
|
Pachulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
Pachulal
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHANCHODA
|
MP-06-008-084-002/94
(MADAGANMAFI)
|
1706008084NRG24190920230139762
|
20/09/2023
|
BABULAL
|
1706008084WL012926
|
BABULAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
232
|
CHANCHODA
|
MP-06-008-098-001/24
(KHAJURIYA)
|
1706008098NRG24200920230140059
|
20/09/2023
|
MANOHARABAI
|
1706008098WL012962
|
MANOHARABAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
MANOHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
CHANCHODA
|
MP-06-008-098-001/24
(KHAJURIYA)
|
1706008098NRG24200920230140058
|
20/09/2023
|
MANOHARABAI
|
1706008098WL012962
|
MANOHARABAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
MANOHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHANCHODA
|
MP-06-008-098-001/37
(KHAJURIYA)
|
1706008098NRG24200920230140061
|
20/09/2023
|
Gopal
|
1706008098WL012962
|
Gopal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
CHANCHODA
|
MP-06-008-101-001/342
(BAKANIYA)
|
1706008101NRG24110620230043200
|
20/09/2023
|
jatan bai
|
1706008101WL002783
|
jatan bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
jatanbai
|
ICICI BANK LTD(508534)
|
|
236
|
CHANCHODA
|
MP-06-008-110-001/19
(MANNAKCHOUK)
|
1706008110NRG24180920230138707
|
20/09/2023
|
BHUJAVAL
|
1706008110WL012818
|
BHUJAVAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
BHUJAVAL
|
ICICI BANK LTD(508534)
|
|
237
|
CHANCHODA
|
MP-06-008-110-001/32
(MANNAKCHOUK)
|
1706008110NRG24180920230138709
|
20/09/2023
|
Panabai
|
1706008110WL012818
|
Panabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
CHANCHODA
|
MP-06-008-110-001/35
(MANNAKCHOUK)
|
1706008110NRG24180920230138710
|
20/09/2023
|
Vijaypal
|
1706008110WL012818
|
Vijaypal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
239
|
CHANCHODA
|
MP-06-008-110-001/53
(MANNAKCHOUK)
|
1706008110NRG24180920230138712
|
20/09/2023
|
Bholram
|
1706008110WL012818
|
Bholram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
Bholram
|
ICICI BANK LTD(508534)
|
|
240
|
CHANCHODA
|
MP-06-008-110-001/6
(MANNAKCHOUK)
|
1706008110NRG24180920230138713
|
20/09/2023
|
Sarnam
|
1706008110WL012818
|
Sarnam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
Sarnam
|
ICICI BANK LTD(508534)
|
|
241
|
CHANCHODA
|
MP-06-008-110-002/227
(MANNAKCHOUK)
|
1706008110NRG24180920230138718
|
20/09/2023
|
Lalita Bai
|
1706008110WL012818
|
Lalita Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHANCHODA
|
MP-06-008-112-001/216-A
(KEKADYAKALAN)
|
1706008112NRG24180920230138582
|
20/09/2023
|
Satya narayan meena
|
1706008112WL012805
|
Satya narayan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309482293
|
|
Satyanarayanmeena
|
BANK OF INDIA(508505)
|
|
243
|
CHANCHODA
|
MP-06-008-114-001/115
(ANKHAKHEDI)
|
1706008114NRG24200920230140097
|
20/09/2023
|
FHOOL SINGH
|
1706008114WL012967
|
FHOOL SINGH
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482293
|
|
FHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHANCHODA
|
MP-06-008-114-002/29-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140122
|
20/09/2023
|
CHANDAN SINGH
|
1706008114WL012969
|
CHANDAN SINGH
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
CHANCHODA
|
MP-06-008-114-002/29-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140121
|
20/09/2023
|
SAVITRI BAI
|
1706008114WL012969
|
SAVITRI BAI
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHANCHODA
|
MP-06-008-114-003/235-A
(ANKHAKHEDI)
|
1706008114NRG24200920230140104
|
20/09/2023
|
brajesh lodhaa
|
1706008114WL012967
|
brajesh lodhaa
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309482293
|
|
brajeshlodhaa
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHANCHODA
|
MP-06-008-114-003/310
(ANKHAKHEDI)
|
1706008114NRG24200920230140137
|
20/09/2023
|
manoj
|
1706008114WL012970
|
manoj
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHANCHODA
|
MP-06-008-114-003/357-D
(ANKHAKHEDI)
|
1706008114NRG24200920230140114
|
20/09/2023
|
shivraj
|
1706008114WL012968
|
shivraj
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482293
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHANCHODA
|
MP-06-008-114-003/39-B
(ANKHAKHEDI)
|
1706008114NRG24200920230140106
|
20/09/2023
|
rampati bai
|
1706008114WL012967
|
rampati bai
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309482293
|
|
rampatibai
|
BANK OF INDIA(508505)
|
|
250
|
CHANCHODA
|
MP-06-008-114-003/92
(ANKHAKHEDI)
|
1706008114NRG24200920230140139
|
20/09/2023
|
ramkali bai
|
1706008114WL012970
|
ramkali bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHANCHODA
|
MP-06-008-116-002/267
(MOHANPUR)
|
1706008116NRG24190920230139909
|
20/09/2023
|
GYARASHI RAM OJHA
|
1706008116WL012931
|
GYARASHI RAM OJHA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
GYARASHIRAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHANCHODA
|
MP-06-008-116-002/77
(MOHANPUR)
|
1706008116NRG24190920230139911
|
20/09/2023
|
Barjmohan
|
1706008116WL012931
|
Barjmohan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Barjmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
253
|
CHANCHODA
|
MP-06-008-114-003/17-D
(ANKHAKHEDI)
|
1706008114NRG24200920230140126
|
20/09/2023
|
savita bai
|
1706008114WL012969
|
savita bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
254
|
CHANCHODA
|
MP-06-008-048-002/81-B
(PAKHRIYAPURA)
|
1706008048NRG24180920230138567
|
20/09/2023
|
rupa
|
1706008048WL012803
|
rupa
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
rupa
|
ICICI BANK LTD(508534)
|
|
255
|
CHANCHODA
|
MP-06-008-069-001/139
(PENCHI)
|
1706008069NRG24200920230140802
|
20/09/2023
|
kamlesh
|
1706008069WL013038
|
kamlesh
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
256
|
CHANCHODA
|
MP-06-008-042-002/48
(RATODHANA)
|
1706008042NRG24190920230139932
|
20/09/2023
|
BHIKAM
|
1706008042WL012942
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482293
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
|
257
|
CHANCHODA
|
MP-06-008-101-001/17
(BAKANIYA)
|
1706008101NRG24190920230139976
|
20/09/2023
|
neni bai
|
1706008101WL012944
|
neni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
nenibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
CHANCHODA
|
MP-06-008-101-001/277
(BAKANIYA)
|
1706008101NRG24110620230043199
|
20/09/2023
|
HARISINGH
|
1706008101WL002783
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
CHANCHODA
|
MP-06-008-101-001/277
(BAKANIYA)
|
1706008101NRG24110620230043198
|
20/09/2023
|
HARISINGH
|
1706008101WL002783
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
260
|
CHANCHODA
|
MP-06-008-101-001/277
(BAKANIYA)
|
1706008101NRG24110620230043197
|
20/09/2023
|
HARISINGH
|
1706008101WL002783
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
CHANCHODA
|
MP-06-008-101-001/277
(BAKANIYA)
|
1706008101NRG24110620230043196
|
20/09/2023
|
HARISINGH
|
1706008101WL002783
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
262
|
CHANCHODA
|
MP-06-008-132-001/393
(BARKHADAMAPHI)
|
1706008132NRG24200920230140202
|
20/09/2023
|
Giriraj singh
|
1706008132WL012977
|
Giriraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309482293
|
|
Girirajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
263
|
CHANCHODA
|
MP-06-008-048-002/94-C
(PAKHRIYAPURA)
|
1706008048NRG24180920230138579
|
20/09/2023
|
reena bai
|
1706008048WL012803
|
reena bai
|
00662
|
BDBL0001370
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
reenabai
|
BANDHAN BANK LIMITED(508753)
|
|
264
|
CHANCHODA
|
MP-06-008-048-002/94-C
(PAKHRIYAPURA)
|
1706008048NRG24180920230138578
|
20/09/2023
|
virendra
|
1706008048WL012803
|
virendra
|
00662
|
BDBL0001370
|
221
|
221
|
Processed
|
10/11/2023
|
|
309482293
|
|
virendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
265
|
CHANCHODA
|
MP-06-008-002-002/28
(KENKDIVIRAN)
|
1706008002NRG24200920230140079
|
20/09/2023
|
Setan bai
|
1706008002WL012964
|
Setan bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
|
266
|
CHANCHODA
|
MP-06-008-002-003/2-A
(KENKDIVIRAN)
|
1706008002NRG24200920230140075
|
20/09/2023
|
Kamla bai
|
1706008002WL012963
|
Kamla bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
CHANCHODA
|
MP-06-008-002-003/2-A
(KENKDIVIRAN)
|
1706008002NRG24200920230140074
|
20/09/2023
|
Rodu
|
1706008002WL012963
|
Rodu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Rodu
|
BANK OF BARODA(606985)
|
|
268
|
CHANCHODA
|
MP-06-008-098-001/109
(KHAJURIYA)
|
1706008098NRG24200920230140056
|
20/09/2023
|
Bane singh
|
1706008098WL012962
|
Bane singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
CHANCHODA
|
MP-06-008-098-001/12-A
(KHAJURIYA)
|
1706008098NRG24200920230140057
|
20/09/2023
|
Diwansingh
|
1706008098WL012962
|
Diwansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
CHANCHODA
|
MP-06-008-098-001/43
(KHAJURIYA)
|
1706008098NRG24200920230140062
|
20/09/2023
|
ramdash
|
1706008098WL012962
|
ramdash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309482293
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
CHANCHODA
|
MP-06-008-114-001/163
(ANKHAKHEDI)
|
1706008114NRG24200920230140130
|
20/09/2023
|
sharmila
|
1706008114WL012970
|
sharmila
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309482293
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
272
|
CHANCHODA
|
MP-06-008-116-002/2003-A
(MOHANPUR)
|
1706008116NRG24190920230139904
|
20/09/2023
|
Sonu Meena
|
1706008116WL012931
|
Sonu Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
SonuMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
CHANCHODA
|
MP-06-008-116-002/2004-A
(MOHANPUR)
|
1706008116NRG24190920230139905
|
20/09/2023
|
Murare
|
1706008116WL012931
|
Murare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Murare
|
STATE BANK OF INDIA(508548)
|
|
274
|
CHANCHODA
|
MP-06-008-116-002/2018-A
(MOHANPUR)
|
1706008116NRG24190920230139908
|
20/09/2023
|
Kamlabai
|
1706008116WL012931
|
Kamlabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
CHANCHODA
|
MP-06-008-116-002/2018-A
(MOHANPUR)
|
1706008116NRG24190920230139907
|
20/09/2023
|
Kamlabai
|
1706008116WL012931
|
Kamlabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
276
|
CHANCHODA
|
MP-06-008-116-002/2018-A
(MOHANPUR)
|
1706008116NRG24190920230139906
|
20/09/2023
|
Kamlebai
|
1706008116WL012931
|
Kamlebai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Kamlebai
|
ICICI BANK LTD(508534)
|
|
277
|
CHANCHODA
|
MP-06-008-116-002/320
(MOHANPUR)
|
1706008116NRG24190920230139910
|
20/09/2023
|
Meena Bai
|
1706008116WL012931
|
Meena Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
278
|
CHANCHODA
|
MP-06-008-098-002/10-A
(KHAJURIYA)
|
1706008098NRG24200920230140055
|
20/09/2023
|
Ghanshyam
|
1706008098WL012961
|
Ghanshyam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
CHANCHODA
|
MP-06-008-114-003/317
(ANKHAKHEDI)
|
1706008114NRG24200920230140113
|
20/09/2023
|
RAJANTI BAI
|
1706008114WL012968
|
RAJANTI BAI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482293
|
|
RAJANTIBAI
|
BANK OF BARODA(606985)
|
|
280
|
CHANCHODA
|
MP-06-008-114-003/317
(ANKHAKHEDI)
|
1706008114NRG24200920230140112
|
20/09/2023
|
RAJANTI BAI
|
1706008114WL012968
|
RAJANTI BAI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309482293
|
|
RAJANTIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
281
|
CHANCHODA
|
MP-06-008-019-001/419
(GULWADA)
|
1706008019NRG24200920230140778
|
20/09/2023
|
Chaturbhuj
|
1706008019WL013031
|
Chaturbhuj
|
450001
|
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
Chaturbhuj
|
BANK OF INDIA(508505)
|
|
282
|
CHANCHODA
|
MP-06-008-019-001/793
(GULWADA)
|
1706008019NRG24200920230140773
|
20/09/2023
|
aneeta bai
|
1706008019WL013030
|
aneeta bai
|
450001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
aneetabai
|
BANK OF BARODA(606985)
|
|
283
|
CHANCHODA
|
MP-06-008-019-001/819
(GULWADA)
|
1706008019NRG24200920230140775
|
20/09/2023
|
munni bai
|
1706008019WL013030
|
munni bai
|
450001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
284
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24030720230086224
|
20/09/2023
|
phool
|
1706008025WL005237
|
phool
|
450001
|
|
816
|
816
|
Processed
|
11/11/2023
|
|
309482293
|
|
phool
|
BANK OF INDIA(508505)
|
|
285
|
CHANCHODA
|
MP-06-008-025-001/80
(PATONDI)
|
1706008025NRG24030720230086339
|
20/09/2023
|
mangi
|
1706008025WL005237
|
mangi
|
450001
|
|
816
|
816
|
Processed
|
10/11/2023
|
|
309482293
|
|
mangi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
CHANCHODA
|
MP-06-008-042-002/93
(RATODHANA)
|
1706008042NRG24190920230139937
|
20/09/2023
|
MAGEELAL
|
1706008042WL012942
|
MAGEELAL
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482293
|
|
MAGEELAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
CHANCHODA
|
MP-06-008-042-002/93
(RATODHANA)
|
1706008042NRG24190920230139936
|
20/09/2023
|
MAGEELAL
|
1706008042WL012942
|
MAGEELAL
|
450001
|
|
884
|
884
|
Processed
|
10/11/2023
|
|
309482293
|
|
MAGEELAL
|
UNION BANK OF INDIA(508500)
|
|
288
|
CHANCHODA
|
MP-06-008-098-001/48
(KHAJURIYA)
|
1706008098NRG24200920230140064
|
20/09/2023
|
mamta
|
1706008098WL012962
|
mamta
|
450001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
CHANCHODA
|
MP-06-008-002-002/28
(KENKDIVIRAN)
|
1706008002NRG24200920230140078
|
20/09/2023
|
dhanlal
|
1706008002WL012964
|
dhanlal
|
473001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
dhanlal
|
STATE BANK OF INDIA(508548)
|
|
290
|
CHANCHODA
|
MP-06-008-002-002/64-A
(KENKDIVIRAN)
|
1706008002NRG24200920230140070
|
20/09/2023
|
Gabba
|
1706008002WL012963
|
Gabba
|
473001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309482293
|
|
Gabba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
CHANCHODA
|
MP-06-008-002-002/77
(KENKDIVIRAN)
|
1706008002NRG24200920230140082
|
20/09/2023
|
Ramlal
|
1706008002WL012964
|
Ramlal
|
473001
|
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
292
|
CHANCHODA
|
MP-06-008-002-002/77
(KENKDIVIRAN)
|
1706008002NRG24200920230140083
|
20/09/2023
|
Santra bai
|
1706008002WL012964
|
Santra bai
|
473001
|
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309482293
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15776
|
15776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424269
|
424269
|
|
|
|
|
|
|
|