|
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-06-008-052-002/197
(MOHAMADPUR)
|
1706008052NRG24070220240311826
|
08/02/2024
|
SHREE RAM MEENA
|
1706008052WL027048
|
SHREE RAM MEENA
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299302
|
|
SHREERAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-039-001/1114-A
(LAKHANWAS)
|
1706008029NRG24070220240311704
|
08/02/2024
|
Vijasing
|
1706008029WL027035
|
Vijasing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Vijasing
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-061-001/287
(DEDLA)
|
1706008061NRG24080220240312495
|
08/02/2024
|
Ramkali bai
|
1706008061WL027093
|
Ramkali bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-061-001/287-A
(DEDLA)
|
1706008061NRG24080220240312496
|
08/02/2024
|
SUJANSINGH GURJAR
|
1706008061WL027093
|
SUJANSINGH GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SUJANSINGHGURJAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-061-001/289
(DEDLA)
|
1706008061NRG24080220240312497
|
08/02/2024
|
PRABHULAL GURJAR
|
1706008061WL027093
|
PRABHULAL GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
PRABHULALGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-061-001/290
(DEDLA)
|
1706008061NRG24080220240312500
|
08/02/2024
|
keshar bai gurjar
|
1706008061WL027093
|
keshar bai gurjar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
kesharbaigurjar
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-061-001/290
(DEDLA)
|
1706008061NRG24080220240312499
|
08/02/2024
|
LAKHAN GURJAR
|
1706008061WL027093
|
LAKHAN GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
LAKHANGURJAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-061-001/293
(DEDLA)
|
1706008061NRG24080220240312503
|
08/02/2024
|
BHURI BAI
|
1706008061WL027093
|
BHURI BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-061-001/294
(DEDLA)
|
1706008061NRG24080220240312504
|
08/02/2024
|
BANESINGH GURJAR
|
1706008061WL027093
|
BANESINGH GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
BANESINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-061-001/302
(DEDLA)
|
1706008061NRG24080220240312506
|
08/02/2024
|
HARI SINGH
|
1706008061WL027093
|
HARI SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
11
|
CHANCHODA
|
MP-06-008-061-001/302-A
(DEDLA)
|
1706008061NRG24080220240312508
|
08/02/2024
|
AMRAT LAL GURJAR
|
1706008061WL027093
|
AMRAT LAL GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
AMRATLALGURJAR
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-061-001/302-A
(DEDLA)
|
1706008061NRG24080220240312509
|
08/02/2024
|
RAMMURTI BAI
|
1706008061WL027093
|
RAMMURTI BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
RAMMURTIBAI
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-061-001/303
(DEDLA)
|
1706008061NRG24080220240312510
|
08/02/2024
|
INDER SINGH
|
1706008061WL027093
|
INDER SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
INDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-061-001/333
(DEDLA)
|
1706008061NRG24080220240312515
|
08/02/2024
|
LALCHAND GURJAR
|
1706008061WL027093
|
LALCHAND GURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
LALCHANDGURJAR
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG24080220240312371
|
08/02/2024
|
NANNULAL LODHA
|
1706008061WL027086
|
NANNULAL LODHA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
NANNULALLODHA
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-061-001/408
(DEDLA)
|
1706008061NRG24080220240312403
|
08/02/2024
|
MAHESH VISHWAKARMA
|
1706008061WL027087
|
MAHESH VISHWAKARMA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
MAHESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANCHODA
|
MP-06-008-061-001/411
(DEDLA)
|
1706008061NRG24080220240312522
|
08/02/2024
|
HARI BABU
|
1706008061WL027093
|
HARI BABU
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANCHODA
|
MP-06-008-061-001/436
(DEDLA)
|
1706008061NRG24080220240312524
|
08/02/2024
|
HEMLATABAIGURJAR
|
1706008061WL027093
|
HEMLATABAIGURJAR
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
HEMLATABAIGURJAR
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-061-001/436
(DEDLA)
|
1706008061NRG24080220240312523
|
08/02/2024
|
MERVAN SINGH
|
1706008061WL027093
|
MERVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
MERVANSINGH
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-061-001/83
(DEDLA)
|
1706008061NRG24080220240312536
|
08/02/2024
|
HEMRAJ LODHA
|
1706008061WL027093
|
HEMRAJ LODHA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
HEMRAJLODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-098-003/91-C
(KHAJURIYA)
|
1706008098NRG24080220240311865
|
08/02/2024
|
GHANSHAYAM
|
1706008098WL027052
|
GHANSHAYAM
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299302
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-098-003/91-C
(KHAJURIYA)
|
1706008098NRG24080220240311866
|
08/02/2024
|
KABOOL BAI
|
1706008098WL027052
|
KABOOL BAI
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299302
|
|
KABOOLBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-052-002/23-B
(MOHAMADPUR)
|
1706008052NRG24070220240311830
|
08/02/2024
|
MITHLESH MEENA
|
1706008052WL027048
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299302
|
|
MITHLESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-052-002/23-B
(MOHAMADPUR)
|
1706008052NRG24070220240311829
|
08/02/2024
|
MITHLESH MEENA
|
1706008052WL027048
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299302
|
|
MITHLESHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-061-001/304
(DEDLA)
|
1706008061NRG24080220240312511
|
08/02/2024
|
NARAYAN SINGH GURJAR
|
1706008061WL027093
|
NARAYAN SINGH GURJAR
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
NARAYANSINGHGURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-061-001/168
(DEDLA)
|
1706008061NRG24080220240312364
|
08/02/2024
|
MANTILAL
|
1706008061WL027086
|
MANTILAL
|
00165
|
IBKL0001107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
MANTILAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-061-001/409
(DEDLA)
|
1706008061NRG24080220240312405
|
08/02/2024
|
KAJODILAL
|
1706008061WL027087
|
KAJODILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
KAJODILAL
|
ICICI BANK LTD(508534)
|
|
28
|
CHANCHODA
|
MP-06-008-061-001/87
(DEDLA)
|
1706008061NRG24080220240312394
|
08/02/2024
|
SURESH
|
1706008061WL027086
|
SURESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-039-001/1114-A
(LAKHANWAS)
|
1706008029NRG24070220240311705
|
08/02/2024
|
Sakun bai
|
1706008029WL027035
|
Sakun bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Sakunbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-050-001/1891
(KANKANHERU)
|
1706008050NRG24070220240311804
|
08/02/2024
|
jankibai
|
1706008050WL027047
|
jankibai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-061-001/143
(DEDLA)
|
1706008061NRG24080220240312399
|
08/02/2024
|
CHAINSINGH VISHWKARMA
|
1706008061WL027087
|
CHAINSINGH VISHWKARMA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
CHAINSINGHVISHWKARMA
|
ICICI BANK LTD(508534)
|
|
32
|
CHANCHODA
|
MP-06-008-061-001/145
(DEDLA)
|
1706008061NRG24080220240312361
|
08/02/2024
|
RAKESH MEENA
|
1706008061WL027086
|
RAKESH MEENA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
RAKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-061-001/164
(DEDLA)
|
1706008061NRG24080220240312479
|
08/02/2024
|
KALLU
|
1706008061WL027093
|
KALLU
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-061-001/284
(DEDLA)
|
1706008061NRG24080220240312489
|
08/02/2024
|
RAMBABU SINGH GURJAR
|
1706008061WL027093
|
RAMBABU SINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
RAMBABUSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
35
|
CHANCHODA
|
MP-06-008-061-001/285
(DEDLA)
|
1706008061NRG24080220240312490
|
08/02/2024
|
RAMDAYAL
|
1706008061WL027093
|
RAMDAYAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-061-001/285
(DEDLA)
|
1706008061NRG24080220240312491
|
08/02/2024
|
SAGAR SINGH GURJAR
|
1706008061WL027093
|
SAGAR SINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SAGARSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANCHODA
|
MP-06-008-061-001/286
(DEDLA)
|
1706008061NRG24080220240312492
|
08/02/2024
|
BHERULAL GURJAR
|
1706008061WL027093
|
BHERULAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
BHERULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-061-001/286
(DEDLA)
|
1706008061NRG24080220240312493
|
08/02/2024
|
SHRILAL GURJAR
|
1706008061WL027093
|
SHRILAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SHRILALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-061-001/287
(DEDLA)
|
1706008061NRG24080220240312494
|
08/02/2024
|
BHARATSINGH GURJAR
|
1706008061WL027093
|
BHARATSINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
BHARATSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
40
|
CHANCHODA
|
MP-06-008-061-001/292
(DEDLA)
|
1706008061NRG24080220240312501
|
08/02/2024
|
BAPULAL
|
1706008061WL027093
|
BAPULAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-061-001/293
(DEDLA)
|
1706008061NRG24080220240312502
|
08/02/2024
|
JASBANTSINGH GURJAR
|
1706008061WL027093
|
JASBANTSINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
JASBANTSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-061-001/294
(DEDLA)
|
1706008061NRG24080220240312505
|
08/02/2024
|
SHAITAN BAI GURJAR
|
1706008061WL027093
|
SHAITAN BAI GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SHAITANBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-061-001/306
(DEDLA)
|
1706008061NRG24080220240312512
|
08/02/2024
|
HANUMAT SINGH
|
1706008061WL027093
|
HANUMAT SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-061-001/306
(DEDLA)
|
1706008061NRG24080220240312513
|
08/02/2024
|
KANYA BAI
|
1706008061WL027093
|
KANYA BAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-061-001/396
(DEDLA)
|
1706008061NRG24080220240312374
|
08/02/2024
|
SADI BAI LODHA
|
1706008061WL027086
|
SADI BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SADIBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-061-001/409
(DEDLA)
|
1706008061NRG24080220240312406
|
08/02/2024
|
sunder bai
|
1706008061WL027087
|
sunder bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
sunderbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-061-001/437
(DEDLA)
|
1706008061NRG24080220240312525
|
08/02/2024
|
MANGILAL GURJAR
|
1706008061WL027093
|
MANGILAL GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
MANGILALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANCHODA
|
MP-06-008-061-001/438
(DEDLA)
|
1706008061NRG24080220240312526
|
08/02/2024
|
UDHAM SINGH GURJAR
|
1706008061WL027093
|
UDHAM SINGH GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
UDHAMSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-061-001/63-A
(DEDLA)
|
1706008061NRG24080220240312417
|
08/02/2024
|
BABLOO LODHA
|
1706008061WL027087
|
BABLOO LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
BABLOOLODHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-061-001/63-A
(DEDLA)
|
1706008061NRG24080220240312418
|
08/02/2024
|
PREM BAI LODHA
|
1706008061WL027087
|
PREM BAI LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
PREMBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-061-001/63-B
(DEDLA)
|
1706008061NRG24080220240312420
|
08/02/2024
|
ARJUN LODHA
|
1706008061WL027087
|
ARJUN LODHA
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
ARJUNLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-039-001/1114-B
(LAKHANWAS)
|
1706008029NRG24070220240311707
|
08/02/2024
|
Bhagvati
|
1706008029WL027035
|
Bhagvati
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-039-001/1114-B
(LAKHANWAS)
|
1706008029NRG24070220240311706
|
08/02/2024
|
Urmila
|
1706008029WL027035
|
Urmila
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-050-001/1688
(KANKANHERU)
|
1706008050NRG24070220240311802
|
08/02/2024
|
Premsingh
|
1706008050WL027047
|
Premsingh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-050-001/1691
(KANKANHERU)
|
1706008050NRG24070220240311803
|
08/02/2024
|
ram het
|
1706008050WL027047
|
ram het
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
ramhet
|
ICICI BANK LTD(508534)
|
|
56
|
CHANCHODA
|
MP-06-008-050-001/1985
(KANKANHERU)
|
1706008050NRG24070220240311805
|
08/02/2024
|
Ramsingh
|
1706008050WL027047
|
Ramsingh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-050-001/2650
(KANKANHERU)
|
1706008050NRG24070220240311806
|
08/02/2024
|
Sawat singh
|
1706008050WL027047
|
Sawat singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Sawatsingh
|
ICICI BANK LTD(508534)
|
|
58
|
CHANCHODA
|
MP-06-008-050-001/3604
(KANKANHERU)
|
1706008050NRG24070220240311809
|
08/02/2024
|
bhuraji
|
1706008050WL027047
|
bhuraji
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
bhuraji
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-050-001/3606
(KANKANHERU)
|
1706008050NRG24070220240311810
|
08/02/2024
|
kana
|
1706008050WL027047
|
kana
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
kana
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHANCHODA
|
MP-06-008-050-001/3614
(KANKANHERU)
|
1706008050NRG24070220240311811
|
08/02/2024
|
manju
|
1706008050WL027047
|
manju
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
manju
|
ICICI BANK LTD(508534)
|
|
61
|
CHANCHODA
|
MP-06-008-050-002/1710
(KANKANHERU)
|
1706008050NRG24070220240311812
|
08/02/2024
|
sona
|
1706008050WL027047
|
sona
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-061-001/130
(DEDLA)
|
1706008061NRG24080220240312358
|
08/02/2024
|
RAMHET MEENA
|
1706008061WL027086
|
RAMHET MEENA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
RAMHETMEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-061-001/261
(DEDLA)
|
1706008061NRG24080220240312480
|
08/02/2024
|
SHANKARLAL LODHA
|
1706008061WL027093
|
SHANKARLAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SHANKARLALLODHA
|
ICICI BANK LTD(508534)
|
|
64
|
CHANCHODA
|
MP-06-008-061-001/279
(DEDLA)
|
1706008061NRG24080220240312486
|
08/02/2024
|
KANHAIYA LAL LODHA
|
1706008061WL027093
|
KANHAIYA LAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
KANHAIYALALLODHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-061-001/320
(DEDLA)
|
1706008061NRG24080220240312514
|
08/02/2024
|
rakhi bai gurjar
|
1706008061WL027093
|
rakhi bai gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
rakhibaigurjar
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-061-001/396
(DEDLA)
|
1706008061NRG24080220240312373
|
08/02/2024
|
PAPPU LAL LODHA
|
1706008061WL027086
|
PAPPU LAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
PAPPULALLODHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-061-001/56
(DEDLA)
|
1706008061NRG24080220240312412
|
08/02/2024
|
AMRIT LODHA
|
1706008061WL027087
|
AMRIT LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
AMRITLODHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-061-001/57
(DEDLA)
|
1706008061NRG24080220240312413
|
08/02/2024
|
JAGDISH LODHA
|
1706008061WL027087
|
JAGDISH LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
JAGDISHLODHA
|
ICICI BANK LTD(508534)
|
|
69
|
CHANCHODA
|
MP-06-008-061-001/63-B
(DEDLA)
|
1706008061NRG24080220240312419
|
08/02/2024
|
MANGILAL LODHA
|
1706008061WL027087
|
MANGILAL LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
MANGILALLODHA
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-061-001/83
(DEDLA)
|
1706008061NRG24080220240312537
|
08/02/2024
|
SHIVNARAYAN LODHA
|
1706008061WL027093
|
SHIVNARAYAN LODHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SHIVNARAYANLODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-052-002/185
(MOHAMADPUR)
|
1706008052NRG24070220240311825
|
08/02/2024
|
jamnalal
|
1706008052WL027048
|
jamnalal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299302
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-061-001/170
(DEDLA)
|
1706008061NRG24080220240312368
|
08/02/2024
|
RAM BHAROSA MEENA
|
1706008061WL027086
|
RAM BHAROSA MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
RAMBHAROSAMEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-098-003/4
(KHAJURIYA)
|
1706008098NRG24080220240311862
|
08/02/2024
|
Kailash
|
1706008098WL027052
|
Kailash
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299302
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-098-003/4
(KHAJURIYA)
|
1706008098NRG24080220240311863
|
08/02/2024
|
Kailash
|
1706008098WL027052
|
Kailash
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299302
|
|
Kailash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-050-001/2652
(KANKANHERU)
|
1706008050NRG24070220240311807
|
08/02/2024
|
Manohar
|
1706008050WL027047
|
Manohar
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-050-001/3602
(KANKANHERU)
|
1706008050NRG24070220240311808
|
08/02/2024
|
pappu lal
|
1706008050WL027047
|
pappu lal
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
pappulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-050-001/1623
(KANKANHERU)
|
1706008050NRG24070220240311801
|
08/02/2024
|
Ramesh
|
1706008050WL027047
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHANCHODA
|
MP-06-008-050-003/2008
(KANKANHERU)
|
1706008050NRG24070220240311813
|
08/02/2024
|
Laxmi
|
1706008050WL027047
|
Laxmi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-052-002/120-C
(MOHAMADPUR)
|
1706008052NRG24070220240311823
|
08/02/2024
|
Kalyan Singh
|
1706008052WL027048
|
Kalyan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
KalyanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-052-002/135-A
(MOHAMADPUR)
|
1706008052NRG24070220240311824
|
08/02/2024
|
LAKHAN SINGH MEENA
|
1706008052WL027048
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299302
|
|
LAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-052-002/211-C
(MOHAMADPUR)
|
1706008052NRG24070220240311828
|
08/02/2024
|
Bhure Lal Meena
|
1706008052WL027048
|
Bhure Lal Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299302
|
|
BhureLalMeena
|
ICICI BANK LTD(508534)
|
|
82
|
CHANCHODA
|
MP-06-008-052-002/42-A
(MOHAMADPUR)
|
1706008052NRG24070220240311833
|
08/02/2024
|
Prathviraj
|
1706008052WL027048
|
Prathviraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299302
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-061-001/289
(DEDLA)
|
1706008061NRG24080220240312498
|
08/02/2024
|
Ganga Bai
|
1706008061WL027093
|
Ganga Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
GangaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-061-001/302
(DEDLA)
|
1706008061NRG24080220240312507
|
08/02/2024
|
badam bai
|
1706008061WL027093
|
badam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
badambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-050-003/209
(KANKANHERU)
|
1706008050NRG24070220240311814
|
08/02/2024
|
Rohan
|
1706008050WL027047
|
Rohan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-050-003/301
(KANKANHERU)
|
1706008050NRG24070220240311815
|
08/02/2024
|
Hemraj
|
1706008050WL027047
|
Hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
87
|
CHANCHODA
|
MP-06-008-061-001/143
(DEDLA)
|
1706008061NRG24080220240312400
|
08/02/2024
|
gyatri bai vishwakarma
|
1706008061WL027087
|
gyatri bai vishwakarma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
gyatribaivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHANCHODA
|
MP-06-008-061-001/145
(DEDLA)
|
1706008061NRG24080220240312360
|
08/02/2024
|
bhagbati bai
|
1706008061WL027086
|
bhagbati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
bhagbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
CHANCHODA
|
MP-06-008-061-001/168
(DEDLA)
|
1706008061NRG24080220240312365
|
08/02/2024
|
Sheela Bai Meena
|
1706008061WL027086
|
Sheela Bai Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
SheelaBaiMeena
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-061-001/2
(DEDLA)
|
1706008061NRG24080220240312370
|
08/02/2024
|
Guddi Bai
|
1706008061WL027086
|
Guddi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-061-001/2
(DEDLA)
|
1706008061NRG24080220240312369
|
08/02/2024
|
Jagdiesh Meena
|
1706008061WL027086
|
Jagdiesh Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
JagdieshMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANCHODA
|
MP-06-008-061-001/261
(DEDLA)
|
1706008061NRG24080220240312481
|
08/02/2024
|
foola bai
|
1706008061WL027093
|
foola bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
foolabai
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-061-001/268
(DEDLA)
|
1706008061NRG24080220240312482
|
08/02/2024
|
ghasiram
|
1706008061WL027093
|
ghasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
94
|
CHANCHODA
|
MP-06-008-061-001/268
(DEDLA)
|
1706008061NRG24080220240312483
|
08/02/2024
|
ramjeevan
|
1706008061WL027093
|
ramjeevan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG24080220240312517
|
08/02/2024
|
Hariom Bai Gurjar
|
1706008061WL027093
|
Hariom Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
HariomBaiGurjar
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-061-001/334
(DEDLA)
|
1706008061NRG24080220240312516
|
08/02/2024
|
Ramsingh
|
1706008061WL027093
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
97
|
CHANCHODA
|
MP-06-008-061-001/353
(DEDLA)
|
1706008061NRG24080220240312372
|
08/02/2024
|
kali bai lodha
|
1706008061WL027086
|
kali bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
kalibailodha
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-061-001/39
(DEDLA)
|
1706008061NRG24080220240312519
|
08/02/2024
|
gajri bai
|
1706008061WL027093
|
gajri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
gajribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-061-001/39
(DEDLA)
|
1706008061NRG24080220240312518
|
08/02/2024
|
Jagannath
|
1706008061WL027093
|
Jagannath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-061-001/40
(DEDLA)
|
1706008061NRG24080220240312521
|
08/02/2024
|
pushpa bai
|
1706008061WL027093
|
pushpa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-061-001/40
(DEDLA)
|
1706008061NRG24080220240312520
|
08/02/2024
|
ramratan
|
1706008061WL027093
|
ramratan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-061-001/42
(DEDLA)
|
1706008061NRG24080220240312407
|
08/02/2024
|
murari lal
|
1706008061WL027087
|
murari lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-061-001/438
(DEDLA)
|
1706008061NRG24080220240312527
|
08/02/2024
|
nimasta bai
|
1706008061WL027093
|
nimasta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
nimastabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-061-001/462
(DEDLA)
|
1706008061NRG24080220240312379
|
08/02/2024
|
nenakram
|
1706008061WL027086
|
nenakram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
nenakram
|
ICICI BANK LTD(508534)
|
|
105
|
CHANCHODA
|
MP-06-008-061-001/462
(DEDLA)
|
1706008061NRG24080220240312380
|
08/02/2024
|
sarda bai meena
|
1706008061WL027086
|
sarda bai meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
sardabaimeena
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-061-001/464
(DEDLA)
|
1706008061NRG24080220240312528
|
08/02/2024
|
Chain singh
|
1706008061WL027093
|
Chain singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-061-001/464
(DEDLA)
|
1706008061NRG24080220240312529
|
08/02/2024
|
kavita bai
|
1706008061WL027093
|
kavita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-061-001/465
(DEDLA)
|
1706008061NRG24080220240312531
|
08/02/2024
|
mamta bai
|
1706008061WL027093
|
mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHANCHODA
|
MP-06-008-061-001/465
(DEDLA)
|
1706008061NRG24080220240312530
|
08/02/2024
|
Puppu Gurjar
|
1706008061WL027093
|
Puppu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
PuppuGurjar
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-061-001/467
(DEDLA)
|
1706008061NRG24080220240312381
|
08/02/2024
|
Govind Lodha
|
1706008061WL027086
|
Govind Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
GovindLodha
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-061-001/467
(DEDLA)
|
1706008061NRG24080220240312382
|
08/02/2024
|
Mangi Bai
|
1706008061WL027086
|
Mangi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
MangiBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-061-001/469
(DEDLA)
|
1706008061NRG24080220240312384
|
08/02/2024
|
minaxi lovvanshi
|
1706008061WL027086
|
minaxi lovvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
minaxilovvanshi
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
CHANCHODA
|
MP-06-008-061-001/469
(DEDLA)
|
1706008061NRG24080220240312383
|
08/02/2024
|
santosh lovvanshi
|
1706008061WL027086
|
santosh lovvanshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
santoshlovvanshi
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-061-001/477
(DEDLA)
|
1706008061NRG24080220240312532
|
08/02/2024
|
Kabita Bai
|
1706008061WL027093
|
Kabita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
KabitaBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-061-001/480
(DEDLA)
|
1706008061NRG24080220240312386
|
08/02/2024
|
kalli bai
|
1706008061WL027086
|
kalli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-061-001/480
(DEDLA)
|
1706008061NRG24080220240312385
|
08/02/2024
|
rosan lodha
|
1706008061WL027086
|
rosan lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
rosanlodha
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHANCHODA
|
MP-06-008-061-001/78
(DEDLA)
|
1706008061NRG24080220240312535
|
08/02/2024
|
Champalal
|
1706008061WL027093
|
Champalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-061-001/86
(DEDLA)
|
1706008061NRG24080220240312393
|
08/02/2024
|
jani bai
|
1706008061WL027086
|
jani bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
janibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
119
|
CHANCHODA
|
MP-06-008-050-003/803
(KANKANHERU)
|
1706008050NRG24070220240311816
|
08/02/2024
|
Suman
|
1706008050WL027047
|
Suman
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-050-004/4705
(KANKANHERU)
|
1706008050NRG24070220240311819
|
08/02/2024
|
Suresh
|
1706008050WL027047
|
Suresh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-050-004/4722
(KANKANHERU)
|
1706008050NRG24070220240311820
|
08/02/2024
|
Devshingh
|
1706008050WL027047
|
Devshingh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
Devshingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-052-002/211-A
(MOHAMADPUR)
|
1706008052NRG24070220240311827
|
08/02/2024
|
Man Singh
|
1706008052WL027048
|
Man Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANCHODA
|
MP-06-008-098-003/91-A
(KHAJURIYA)
|
1706008098NRG24080220240311864
|
08/02/2024
|
Mamta
|
1706008098WL027052
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299302
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-050-004/1849
(KANKANHERU)
|
1706008050NRG24070220240311817
|
08/02/2024
|
jay singh
|
1706008050WL027047
|
jay singh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-050-004/1849
(KANKANHERU)
|
1706008050NRG24070220240311818
|
08/02/2024
|
santosh ba
|
1706008050WL027047
|
santosh ba
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299302
|
|
santoshba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
126
|
CHANCHODA
|
MP-06-008-061-001/124
(DEDLA)
|
1706008061NRG24080220240312354
|
08/02/2024
|
Pavan Meena
|
1706008061WL027086
|
Pavan Meena
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
PavanMeena
|
ICICI BANK LTD(508534)
|
|
127
|
CHANCHODA
|
MP-06-008-061-001/129
(DEDLA)
|
1706008061NRG24080220240312356
|
08/02/2024
|
Shri Lal
|
1706008061WL027086
|
Shri Lal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
ShriLal
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-061-001/140
(DEDLA)
|
1706008061NRG24080220240312396
|
08/02/2024
|
Dhanalal Vishwkarma
|
1706008061WL027087
|
Dhanalal Vishwkarma
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
DhanalalVishwkarma
|
ICICI BANK LTD(508534)
|
|
129
|
CHANCHODA
|
MP-06-008-061-001/141
(DEDLA)
|
1706008061NRG24080220240312397
|
08/02/2024
|
hari Singh
|
1706008061WL027087
|
hari Singh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
hariSingh
|
BANK OF INDIA(508505)
|
|
130
|
CHANCHODA
|
MP-06-008-061-001/142
(DEDLA)
|
1706008061NRG24080220240312477
|
08/02/2024
|
Mangilal
|
1706008061WL027093
|
Mangilal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-061-001/147
(DEDLA)
|
1706008061NRG24080220240312362
|
08/02/2024
|
Rajendra Singh
|
1706008061WL027086
|
Rajendra Singh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-061-001/269
(DEDLA)
|
1706008061NRG24080220240312484
|
08/02/2024
|
Ummedsingh
|
1706008061WL027093
|
Ummedsingh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Ummedsingh
|
ICICI BANK LTD(508534)
|
|
133
|
CHANCHODA
|
MP-06-008-061-001/281
(DEDLA)
|
1706008061NRG24080220240312487
|
08/02/2024
|
Lallu
|
1706008061WL027093
|
Lallu
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-061-001/390
(DEDLA)
|
1706008061NRG24080220240312401
|
08/02/2024
|
srikarlyan
|
1706008061WL027087
|
srikarlyan
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
srikarlyan
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-061-001/43
(DEDLA)
|
1706008061NRG24080220240312408
|
08/02/2024
|
Jasvant Vishwakarma
|
1706008061WL027087
|
Jasvant Vishwakarma
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
JasvantVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-061-001/48
(DEDLA)
|
1706008061NRG24080220240312533
|
08/02/2024
|
Shrivallabh Lodha
|
1706008061WL027093
|
Shrivallabh Lodha
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
ShrivallabhLodha
|
BANK OF INDIA(508505)
|
|
137
|
CHANCHODA
|
MP-06-008-061-001/49
(DEDLA)
|
1706008061NRG24080220240312387
|
08/02/2024
|
Mohar Singh Lodha
|
1706008061WL027086
|
Mohar Singh Lodha
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
MoharSinghLodha
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-061-001/60
(DEDLA)
|
1706008061NRG24080220240312414
|
08/02/2024
|
Prabhu Lal
|
1706008061WL027087
|
Prabhu Lal
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
PrabhuLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-061-001/85
(DEDLA)
|
1706008061NRG24080220240312389
|
08/02/2024
|
Prem singh
|
1706008061WL027086
|
Prem singh
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299302
|
|
Premsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182104
|
182104
|
|
|
|
|
|
|
|