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-06-008-002-004/110 (KENKDIVIRAN)
|
1706008002NRG24041220230234611
|
04/12/2023
|
dulilal
|
1706008002WL020470
|
dulilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
dulilal
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-002-004/113-C (KENKDIVIRAN)
|
1706008002NRG24041220230234592
|
04/12/2023
|
jagdish
|
1706008002WL020466
|
jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
jagdish
|
BANK OF INDIA(508505)
|
3
|
CHANCHODA
|
MP-06-008-002-004/159-B (KENKDIVIRAN)
|
1706008002NRG24041220230234595
|
04/12/2023
|
bijay singh
|
1706008002WL020466
|
bijay singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
bijaysingh
|
BANK OF INDIA(508505)
|
4
|
CHANCHODA
|
MP-06-008-002-004/4009-B (KENKDIVIRAN)
|
1706008002NRG24041220230234600
|
04/12/2023
|
raju
|
1706008002WL020467
|
raju
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
raju
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-002-004/9 (KENKDIVIRAN)
|
1706008002NRG24041220230234599
|
04/12/2023
|
Anar bai
|
1706008002WL020466
|
Anar bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
CHANCHODA
|
MP-06-008-002-004/9 (KENKDIVIRAN)
|
1706008002NRG24041220230234590
|
04/12/2023
|
Anar bai
|
1706008002WL020465
|
Anar bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
CHANCHODA
|
MP-06-008-002-004/9 (KENKDIVIRAN)
|
1706008002NRG24041220230234589
|
04/12/2023
|
Jagdish
|
1706008002WL020465
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
CHANCHODA
|
MP-06-008-086-001/112-B (JHAREDA)
|
1706008086NRG24041220230235110
|
04/12/2023
|
hemraj
|
1706008086WL020499
|
hemraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
CHANCHODA
|
MP-06-008-106-003/645-A (EITAKHEDIKHURAD)
|
1706008106NRG24041220230234583
|
04/12/2023
|
gopal
|
1706008106WL020464
|
gopal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-121-001/137 (KUDARA)
|
1706008121NRG24041220230234865
|
04/12/2023
|
KANTI BAI
|
1706008121WL020489
|
KANTI BAI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
KANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-002-004/105-D (KENKDIVIRAN)
|
1706008002NRG24041220230234612
|
04/12/2023
|
brij mohan
|
1706008002WL020471
|
brij mohan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
brijmohan
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-002-004/121-A (KENKDIVIRAN)
|
1706008002NRG24041220230234601
|
04/12/2023
|
Badam bai
|
1706008002WL020468
|
Badam bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Badambai
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-002-004/127 (KENKDIVIRAN)
|
1706008002NRG24041220230234594
|
04/12/2023
|
bindubai
|
1706008002WL020466
|
bindubai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
bindubai
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-002-004/127 (KENKDIVIRAN)
|
1706008002NRG24041220230234593
|
04/12/2023
|
Prakash
|
1706008002WL020466
|
Prakash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Prakash
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-002-004/166 (KENKDIVIRAN)
|
1706008000NRG24041220230235431
|
04/12/2023
|
Biharilal
|
1706008WL020530
|
Biharilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Biharilal
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-086-001/127 (JHAREDA)
|
1706008086NRG24041220230235112
|
04/12/2023
|
Sunil
|
1706008086WL020499
|
Sunil
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
CHANCHODA
|
MP-06-008-106-001/1250 (EITAKHEDIKHURAD)
|
1706008106NRG24041220230234580
|
04/12/2023
|
Randheer singh Meena
|
1706008106WL020464
|
Randheer singh Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
RandheersinghMeena
|
STATE BANK OF INDIA(508548)
|
18
|
CHANCHODA
|
MP-06-008-121-001/135 (KUDARA)
|
1706008121NRG24041220230234864
|
04/12/2023
|
BANDNA
|
1706008121WL020489
|
BANDNA
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
320629611
|
|
BANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-035-001/229 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235174
|
04/12/2023
|
Rambharosha
|
1706008035WL020505
|
Rambharosha
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-014-002/126 (JHUKARA)
|
1706008000NRG24041220230235428
|
04/12/2023
|
Kedar bai
|
1706008WL020529
|
Kedar bai
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
21
|
CHANCHODA
|
MP-06-008-014-002/126 (JHUKARA)
|
1706008000NRG24041220230235427
|
04/12/2023
|
Lakhan
|
1706008WL020529
|
Lakhan
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
22
|
CHANCHODA
|
MP-06-008-014-002/126 (JHUKARA)
|
1706008000NRG24041220230235424
|
04/12/2023
|
Pari
|
1706008WL020529
|
Pari
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Pari
|
CENTRAL BANK OF INDIA(607115)
|
23
|
CHANCHODA
|
MP-06-008-014-002/126 (JHUKARA)
|
1706008000NRG24041220230235423
|
04/12/2023
|
rodelal
|
1706008WL020529
|
rodelal
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
rodelal
|
STATE BANK OF INDIA(508548)
|
24
|
CHANCHODA
|
MP-06-008-014-002/126 (JHUKARA)
|
1706008000NRG24041220230235426
|
04/12/2023
|
Shila
|
1706008WL020529
|
Shila
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-002-004/160 (KENKDIVIRAN)
|
1706008002NRG24041220230234596
|
04/12/2023
|
CHHITAR
|
1706008002WL020466
|
CHHITAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
CHHITAR
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-002-004/166 (KENKDIVIRAN)
|
1706008000NRG24041220230235432
|
04/12/2023
|
BINABAI
|
1706008WL020530
|
BINABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
BINABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-018-002/22-A (NALKHEDA)
|
1706008018NRG24041220230235437
|
04/12/2023
|
PARVATI BAI RAO
|
1706008018WL020531
|
PARVATI BAI RAO
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
PARVATIBAIRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
CHANCHODA
|
MP-06-008-018-002/42-B (NALKHEDA)
|
1706008018NRG24041220230235438
|
04/12/2023
|
SANJAY
|
1706008018WL020531
|
SANJAY
|
00415
|
SBIN0010847
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
320629611
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
29
|
CHANCHODA
|
MP-06-008-035-001/105-C (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235144
|
04/12/2023
|
Pukhraj
|
1706008035WL020505
|
Pukhraj
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Pukhraj
|
STATE BANK OF INDIA(508548)
|
30
|
CHANCHODA
|
MP-06-008-035-001/161-A (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235153
|
04/12/2023
|
Takhat Singh
|
1706008035WL020505
|
Takhat Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
TakhatSingh
|
UNION BANK OF INDIA(508500)
|
31
|
CHANCHODA
|
MP-06-008-035-001/161-A (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235152
|
04/12/2023
|
Takhat Singh
|
1706008035WL020505
|
Takhat Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
32
|
CHANCHODA
|
MP-06-008-035-001/62-A (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235178
|
04/12/2023
|
Ramu anjara
|
1706008035WL020505
|
Ramu anjara
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Ramuanjara
|
UNION BANK OF INDIA(508500)
|
33
|
CHANCHODA
|
MP-06-008-060-001/424-D (KHATOLI)
|
1706008000NRG24041220230235422
|
04/12/2023
|
Narendra
|
1706008WL020528
|
Narendra
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-035-001/147-A (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235147
|
04/12/2023
|
Ganeshram
|
1706008035WL020505
|
Ganeshram
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Ganeshram
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-035-001/147-A (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235146
|
04/12/2023
|
Ganeshram
|
1706008035WL020505
|
Ganeshram
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-035-001/147-A (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235145
|
04/12/2023
|
Ganeshram
|
1706008035WL020505
|
Ganeshram
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
37
|
CHANCHODA
|
MP-06-008-035-001/50-B (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235175
|
04/12/2023
|
REKHA BA
|
1706008035WL020505
|
REKHA BA
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
REKHABA
|
UNION BANK OF INDIA(508500)
|
38
|
CHANCHODA
|
MP-06-008-035-001/60-B (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235176
|
04/12/2023
|
Banshi Lal
|
1706008035WL020505
|
Banshi Lal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
BanshiLal
|
UNION BANK OF INDIA(508500)
|
39
|
CHANCHODA
|
MP-06-008-035-001/60-B (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235177
|
04/12/2023
|
Rachna Bai
|
1706008035WL020505
|
Rachna Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
40
|
CHANCHODA
|
MP-06-008-035-001/65-A (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235179
|
04/12/2023
|
Lakhansingh
|
1706008035WL020505
|
Lakhansingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
41
|
CHANCHODA
|
MP-06-008-035-001/67-A (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235180
|
04/12/2023
|
Phoolsingh
|
1706008035WL020505
|
Phoolsingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
CHANCHODA
|
MP-06-008-039-002/66 (LAKHANWAS)
|
1706008000NRG24041220230235421
|
04/12/2023
|
Phundilal
|
1706008WL020527
|
Phundilal
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
01/01/2024
|
|
320629611
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-002-003/70-A (KENKDIVIRAN)
|
1706008002NRG24041220230234610
|
04/12/2023
|
mor bai
|
1706008002WL020470
|
mor bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
44
|
CHANCHODA
|
MP-06-008-002-004/190 (KENKDIVIRAN)
|
1706008000NRG24041220230235434
|
04/12/2023
|
guddi bai
|
1706008WL020530
|
guddi bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
45
|
CHANCHODA
|
MP-06-008-002-004/190 (KENKDIVIRAN)
|
1706008000NRG24041220230235433
|
04/12/2023
|
Karannsingh
|
1706008WL020530
|
Karannsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Karannsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
46
|
CHANCHODA
|
MP-06-008-002-004/190 (KENKDIVIRAN)
|
1706008000NRG24041220230235418
|
04/12/2023
|
Karannsingh
|
1706008WL020526
|
Karannsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Karannsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
CHANCHODA
|
MP-06-008-086-001/136 (JHAREDA)
|
1706008086NRG24041220230235116
|
04/12/2023
|
Meghraj
|
1706008086WL020499
|
Meghraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
Meghraj
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
CHANCHODA
|
MP-06-008-106-003/201-A (EITAKHEDIKHURAD)
|
1706008106NRG24041220230234582
|
04/12/2023
|
rukmani
|
1706008106WL020464
|
rukmani
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-068-003/286 (BHENSUWA)
|
1706008068NRG24041220230234722
|
04/12/2023
|
SANJAY
|
1706008068WL020482
|
SANJAY
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-035-001/101-B (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235142
|
04/12/2023
|
satrudhan
|
1706008035WL020505
|
satrudhan
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
CHANCHODA
|
MP-06-008-035-001/101-B (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235143
|
04/12/2023
|
Sonu Bai
|
1706008035WL020505
|
Sonu Bai
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
SonuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
CHANCHODA
|
MP-06-008-035-001/183 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235161
|
04/12/2023
|
Mohini
|
1706008035WL020505
|
Mohini
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Mohini
|
UNION BANK OF INDIA(508500)
|
53
|
CHANCHODA
|
MP-06-008-035-001/183 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235160
|
04/12/2023
|
Mohini
|
1706008035WL020505
|
Mohini
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
CHANCHODA
|
MP-06-008-035-001/98 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235181
|
04/12/2023
|
Sunil
|
1706008035WL020505
|
Sunil
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Sunil
|
ICICI BANK LTD(508534)
|
55
|
CHANCHODA
|
MP-06-008-035-001/98-B (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235182
|
04/12/2023
|
Guddi Bai
|
1706008035WL020505
|
Guddi Bai
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
56
|
CHANCHODA
|
MP-06-008-035-001/98-B (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235183
|
04/12/2023
|
Manju
|
1706008035WL020505
|
Manju
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
57
|
CHANCHODA
|
MP-06-008-035-001/99 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235184
|
04/12/2023
|
Pawan
|
1706008035WL020505
|
Pawan
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
58
|
CHANCHODA
|
MP-06-008-068-001/407 (BHENSUWA)
|
1706008068NRG24041220230234721
|
04/12/2023
|
Shivraj singh
|
1706008068WL020482
|
Shivraj singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-002-004/137 (KENKDIVIRAN)
|
1706008002NRG24041220230234585
|
04/12/2023
|
BINABAIR
|
1706008002WL020465
|
BINABAIR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
BINABAIR
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-121-001/40 (KUDARA)
|
1706008121NRG24041220230234866
|
04/12/2023
|
Rup SIngh
|
1706008121WL020489
|
Rup SIngh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
RupSIngh
|
BANK OF INDIA(508505)
|
61
|
CHANCHODA
|
MP-06-008-121-004/127 (KUDARA)
|
1706008121NRG24041220230234867
|
04/12/2023
|
SAGARSINGH
|
1706008121WL020489
|
SAGARSINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
320629611
|
|
SAGARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-002-004/125 (KENKDIVIRAN)
|
1706008002NRG24041220230234622
|
04/12/2023
|
BHULI
|
1706008002WL020473
|
BHULI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
BHULI
|
ICICI BANK LTD(508534)
|
63
|
CHANCHODA
|
MP-06-008-002-004/150-A (KENKDIVIRAN)
|
1706008002NRG24041220230234604
|
04/12/2023
|
Bankat
|
1706008002WL020468
|
Bankat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Bankat
|
INDIAN BANK(607105)
|
64
|
CHANCHODA
|
MP-06-008-002-004/189 (KENKDIVIRAN)
|
1706008002NRG24041220230234613
|
04/12/2023
|
Kalash bai
|
1706008002WL020471
|
Kalash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Kalashbai
|
BANK OF INDIA(508505)
|
65
|
CHANCHODA
|
MP-06-008-002-004/189 (KENKDIVIRAN)
|
1706008002NRG24041220230234614
|
04/12/2023
|
Ramcharan
|
1706008002WL020471
|
Ramcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
66
|
CHANCHODA
|
MP-06-008-002-004/9-B (KENKDIVIRAN)
|
1706008002NRG24041220230234608
|
04/12/2023
|
Bana bai
|
1706008002WL020469
|
Bana bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Banabai
|
BANK OF BARODA(606985)
|
67
|
CHANCHODA
|
MP-06-008-002-004/9-B (KENKDIVIRAN)
|
1706008002NRG24041220230234607
|
04/12/2023
|
Jitu
|
1706008002WL020469
|
Jitu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Jitu
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
CHANCHODA
|
MP-06-008-002-004/9-B (KENKDIVIRAN)
|
1706008002NRG24041220230234609
|
04/12/2023
|
Khema
|
1706008002WL020469
|
Khema
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Khema
|
BANK OF INDIA(508505)
|
69
|
CHANCHODA
|
MP-06-008-002-004/9-D (KENKDIVIRAN)
|
1706008000NRG24041220230235419
|
04/12/2023
|
Gabba
|
1706008WL020526
|
Gabba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Gabba
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
70
|
CHANCHODA
|
MP-06-008-002-004/9-D (KENKDIVIRAN)
|
1706008000NRG24041220230235420
|
04/12/2023
|
Ghoshit bai
|
1706008WL020526
|
Ghoshit bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
Ghoshitbai
|
STATE BANK OF INDIA(508548)
|
71
|
CHANCHODA
|
MP-06-008-035-001/155 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235149
|
04/12/2023
|
Makhan
|
1706008035WL020505
|
Makhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
72
|
CHANCHODA
|
MP-06-008-035-001/155 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235148
|
04/12/2023
|
Makhan
|
1706008035WL020505
|
Makhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
73
|
CHANCHODA
|
MP-06-008-035-001/160-D (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235150
|
04/12/2023
|
Kailash
|
1706008035WL020505
|
Kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
74
|
CHANCHODA
|
MP-06-008-035-001/160-D (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235151
|
04/12/2023
|
Leela
|
1706008035WL020505
|
Leela
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-035-001/171 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235154
|
04/12/2023
|
Ashok
|
1706008035WL020505
|
Ashok
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
76
|
CHANCHODA
|
MP-06-008-035-001/173 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235156
|
04/12/2023
|
Pradhuman
|
1706008035WL020505
|
Pradhuman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Pradhuman
|
UNION BANK OF INDIA(508500)
|
77
|
CHANCHODA
|
MP-06-008-035-001/173 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235155
|
04/12/2023
|
Pradhuman
|
1706008035WL020505
|
Pradhuman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Pradhuman
|
UNION BANK OF INDIA(508500)
|
78
|
CHANCHODA
|
MP-06-008-035-001/182 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235157
|
04/12/2023
|
Lakhan
|
1706008035WL020505
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
79
|
CHANCHODA
|
MP-06-008-035-001/182 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235158
|
04/12/2023
|
Lakhan
|
1706008035WL020505
|
Lakhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Lakhan
|
BANK OF INDIA(508505)
|
80
|
CHANCHODA
|
MP-06-008-035-001/188 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235162
|
04/12/2023
|
Mohit
|
1706008035WL020505
|
Mohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Mohit
|
UNION BANK OF INDIA(508500)
|
81
|
CHANCHODA
|
MP-06-008-035-001/191 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235163
|
04/12/2023
|
Antim
|
1706008035WL020505
|
Antim
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Antim
|
UNION BANK OF INDIA(508500)
|
82
|
CHANCHODA
|
MP-06-008-035-001/197 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235165
|
04/12/2023
|
Munni Bai
|
1706008035WL020505
|
Munni Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
83
|
CHANCHODA
|
MP-06-008-035-001/197 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235164
|
04/12/2023
|
Munni Bai
|
1706008035WL020505
|
Munni Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
84
|
CHANCHODA
|
MP-06-008-035-001/198 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235167
|
04/12/2023
|
Roop Singh
|
1706008035WL020505
|
Roop Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
85
|
CHANCHODA
|
MP-06-008-035-001/198 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235166
|
04/12/2023
|
Roop Singh
|
1706008035WL020505
|
Roop Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
86
|
CHANCHODA
|
MP-06-008-035-001/205 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235168
|
04/12/2023
|
Madhav
|
1706008035WL020505
|
Madhav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
87
|
CHANCHODA
|
MP-06-008-035-001/215 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235170
|
04/12/2023
|
Geeta Bai Meena
|
1706008035WL020505
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
GeetaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
CHANCHODA
|
MP-06-008-035-001/215 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235169
|
04/12/2023
|
Geeta Bai Meena
|
1706008035WL020505
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
GeetaBaiMeena
|
STATE BANK OF INDIA(508548)
|
89
|
CHANCHODA
|
MP-06-008-035-001/228 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235173
|
04/12/2023
|
Arvind
|
1706008035WL020505
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Arvind
|
CANARA BANK(508532)
|
90
|
CHANCHODA
|
MP-06-008-035-001/228 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235172
|
04/12/2023
|
Arvind
|
1706008035WL020505
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
91
|
CHANCHODA
|
MP-06-008-035-001/228 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235171
|
04/12/2023
|
Arvind
|
1706008035WL020505
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
92
|
CHANCHODA
|
MP-06-008-035-002/159 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235188
|
04/12/2023
|
Shavitri Bai
|
1706008035WL020505
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
ShavitriBai
|
STATE BANK OF INDIA(508548)
|
93
|
CHANCHODA
|
MP-06-008-035-002/159 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235187
|
04/12/2023
|
Shavitri Bai
|
1706008035WL020505
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
94
|
CHANCHODA
|
MP-06-008-035-002/159 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235186
|
04/12/2023
|
Shavitri Bai
|
1706008035WL020505
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
95
|
CHANCHODA
|
MP-06-008-035-002/159 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235185
|
04/12/2023
|
Shavitri Bai
|
1706008035WL020505
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
96
|
CHANCHODA
|
MP-06-008-035-002/161 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235190
|
04/12/2023
|
Dhapu Bai
|
1706008035WL020505
|
Dhapu Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
97
|
CHANCHODA
|
MP-06-008-035-002/161 (MERIYA KHEDI KALAN)
|
1706008035NRG24041220230235189
|
04/12/2023
|
Dhapu Bai
|
1706008035WL020505
|
Dhapu Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
98
|
CHANCHODA
|
MP-06-008-052-002/135-A (MOHAMADPUR)
|
1706008052NRG24041220230234711
|
04/12/2023
|
LAKHAN SINGH MEENA
|
1706008052WL020481
|
LAKHAN SINGH MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
LAKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
99
|
CHANCHODA
|
MP-06-008-052-002/23-C (MOHAMADPUR)
|
1706008052NRG24041220230234716
|
04/12/2023
|
Ramnaresh Meena
|
1706008052WL020481
|
Ramnaresh Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
RamnareshMeena
|
STATE BANK OF INDIA(508548)
|
100
|
CHANCHODA
|
MP-06-008-052-002/23-C (MOHAMADPUR)
|
1706008052NRG24041220230234715
|
04/12/2023
|
Ramnaresh Meena
|
1706008052WL020481
|
Ramnaresh Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
RamnareshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
CHANCHODA
|
MP-06-008-052-002/42-A (MOHAMADPUR)
|
1706008052NRG24041220230234718
|
04/12/2023
|
Prathviraj
|
1706008052WL020481
|
Prathviraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
102
|
CHANCHODA
|
MP-06-008-086-001/10-A (JHAREDA)
|
1706008086NRG24041220230235108
|
04/12/2023
|
Sonu Mer
|
1706008086WL020499
|
Sonu Mer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
SonuMer
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
CHANCHODA
|
MP-06-008-086-001/125-A (JHAREDA)
|
1706008086NRG24041220230235111
|
04/12/2023
|
Chitarlal
|
1706008086WL020499
|
Chitarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
Chitarlal
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
CHANCHODA
|
MP-06-008-086-001/130 (JHAREDA)
|
1706008086NRG24041220230235113
|
04/12/2023
|
Ramvilash Bairwa
|
1706008086WL020499
|
Ramvilash Bairwa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
RamvilashBairwa
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
CHANCHODA
|
MP-06-008-086-001/130-A (JHAREDA)
|
1706008086NRG24041220230235114
|
04/12/2023
|
Ganga Vishan
|
1706008086WL020499
|
Ganga Vishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
GangaVishan
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
CHANCHODA
|
MP-06-008-086-001/135-A (JHAREDA)
|
1706008086NRG24041220230235115
|
04/12/2023
|
Lakhan Berba
|
1706008086WL020499
|
Lakhan Berba
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
LakhanBerba
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-002-004/141-A (KENKDIVIRAN)
|
1706008002NRG24041220230234602
|
04/12/2023
|
Kela bai
|
1706008002WL020468
|
Kela bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Kelabai
|
GRAMIN BANK OF ARYAVART(508509)
|
108
|
CHANCHODA
|
MP-06-008-002-004/141-A (KENKDIVIRAN)
|
1706008002NRG24041220230234603
|
04/12/2023
|
Premsingh
|
1706008002WL020468
|
Premsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-106-001/1230 (EITAKHEDIKHURAD)
|
1706008106NRG24041220230234579
|
04/12/2023
|
Dropati
|
1706008106WL020464
|
Dropati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320629611
|
|
Dropati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
110
|
CHANCHODA
|
MP-06-008-002-004/153 (KENKDIVIRAN)
|
1706008002NRG24041220230234586
|
04/12/2023
|
Pholsingh
|
1706008002WL020465
|
Pholsingh
|
473001
|
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
320629611
|
|
Pholsingh
|
BANK OF INDIA(508505)
|
111
|
CHANCHODA
|
MP-06-008-002-004/154 (KENKDIVIRAN)
|
1706008002NRG24041220230234605
|
04/12/2023
|
gabba
|
1706008002WL020468
|
gabba
|
473001
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
gabba
|
BANK OF INDIA(508505)
|
112
|
CHANCHODA
|
MP-06-008-002-004/154 (KENKDIVIRAN)
|
1706008002NRG24041220230234606
|
04/12/2023
|
nadu bai
|
1706008002WL020468
|
nadu bai
|
473001
|
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320629611
|
|
nadubai
|
BANK OF INDIA(508505)
|
113
|
CHANCHODA
|
MP-06-008-002-004/178 (KENKDIVIRAN)
|
1706008002NRG24041220230234598
|
04/12/2023
|
ramsarup
|
1706008002WL020466
|
ramsarup
|
473001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320629611
|
|
ramsarup
|
MADHYANCHAL GRAMIN BANK(607232)
|
114
|
CHANCHODA
|
MP-06-008-002-004/184 (KENKDIVIRAN)
|
1706008002NRG24041220230234588
|
04/12/2023
|
sumundra bai
|
1706008002WL020465
|
sumundra bai
|
473001
|
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320629611
|
|
sumundrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145418
|
145418
|
|
|
|
|
|
|
|