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-06-008-071-001/284-A (NETYA KHEDI)
|
1706008071NRG24081220230239923
|
08/12/2023
|
Radheshyam
|
1706008071WL020929
|
Radheshyam
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-075-002/377 (SOLAI)
|
1706008075NRG24071220230239737
|
08/12/2023
|
bane
|
1706008075WL020898
|
bane
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462200847
|
|
bane
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-102-004/93-C (TATUJKHEDI)
|
1706008102NRG24081220230240059
|
08/12/2023
|
ajab bai
|
1706008102WL020940
|
ajab bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
ajabbai
|
ICICI BANK LTD(508534)
|
4
|
CHANCHODA
|
MP-06-008-102-004/93-C (TATUJKHEDI)
|
1706008102NRG24081220230240060
|
08/12/2023
|
Alop bhil
|
1706008102WL020940
|
Alop bhil
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462200847
|
|
Alopbhil
|
ICICI BANK LTD(508534)
|
5
|
CHANCHODA
|
MP-06-008-113-002/44 (TALAWADANALDIKAMBEH)
|
1706008113NRG24081220230240367
|
08/12/2023
|
Kaluram
|
1706008113WL020975
|
Kaluram
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462200847
|
|
Kaluram
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-113-003/97 (TALAWADANALDIKAMBEH)
|
1706008113NRG24081220230240374
|
08/12/2023
|
Sagar
|
1706008113WL020975
|
Sagar
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462200847
|
|
Sagar
|
BANK OF INDIA(508505)
|
7
|
CHANCHODA
|
MP-06-008-116-002/160 (MOHANPUR)
|
1706008116NRG24081220230240351
|
08/12/2023
|
Gyarseram
|
1706008116WL020974
|
Gyarseram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Gyarseram
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
CHANCHODA
|
MP-06-008-116-003/72 (MOHANPUR)
|
1706008116NRG24081220230240344
|
08/12/2023
|
Ranu
|
1706008116WL020973
|
Ranu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-038-001/174 (TELIGAON)
|
1706008000NRG24081220230240601
|
08/12/2023
|
Dashrat Singh
|
1706008WL021012
|
Dashrat Singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
DashratSingh
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-071-002/77-C (NETYA KHEDI)
|
1706008071NRG24081220230239964
|
08/12/2023
|
Kamal Singh
|
1706008071WL020931
|
Kamal Singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
KamalSingh
|
UNION BANK OF INDIA(508500)
|
11
|
CHANCHODA
|
MP-06-008-071-002/83 (NETYA KHEDI)
|
1706008071NRG24081220230239967
|
08/12/2023
|
Champabai
|
1706008071WL020931
|
Champabai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
CHANCHODA
|
MP-06-008-071-003/37 (NETYA KHEDI)
|
1706008071NRG24081220230239952
|
08/12/2023
|
anil
|
1706008071WL020930
|
anil
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHANCHODA
|
MP-06-008-071-003/37 (NETYA KHEDI)
|
1706008071NRG24081220230239953
|
08/12/2023
|
mukeshbai
|
1706008071WL020930
|
mukeshbai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
mukeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-002-001/243-A (KENKDIVIRAN)
|
1706008002NRG24081220230240306
|
08/12/2023
|
Lim Singh
|
1706008002WL020968
|
Lim Singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/03/2024
|
|
462200847
|
|
LimSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
CHANCHODA
|
MP-06-008-002-004/142 (KENKDIVIRAN)
|
1706008002NRG24081220230240308
|
08/12/2023
|
halu bai
|
1706008002WL020969
|
halu bai
|
00048
|
BKID0008892
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462200847
|
|
halubai
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-002-004/142 (KENKDIVIRAN)
|
1706008002NRG24081220230240307
|
08/12/2023
|
JAGDISH
|
1706008002WL020969
|
JAGDISH
|
00048
|
BKID0008892
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462200847
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-002-004/171 (KENKDIVIRAN)
|
1706008002NRG24081220230240290
|
08/12/2023
|
radhesyam
|
1706008002WL020966
|
radhesyam
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
radhesyam
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-113-003/104 (TALAWADANALDIKAMBEH)
|
1706008113NRG24081220230240368
|
08/12/2023
|
hariom
|
1706008113WL020975
|
hariom
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
CHANCHODA
|
MP-06-008-113-003/391-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24081220230240369
|
08/12/2023
|
Rambal
|
1706008113WL020975
|
Rambal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462200847
|
|
Rambal
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-113-003/640-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24081220230240370
|
08/12/2023
|
Bhuri Bai Meena
|
1706008113WL020975
|
Bhuri Bai Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
BhuriBaiMeena
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-113-003/733-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24081220230240372
|
08/12/2023
|
Banci
|
1706008113WL020975
|
Banci
|
00048
|
BKID0008892
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462200847
|
|
Banci
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
CHANCHODA
|
MP-06-008-116-002/268 (MOHANPUR)
|
1706008116NRG24081220230240362
|
08/12/2023
|
Sunilata
|
1706008116WL020974
|
Sunilata
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Sunilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
CHANCHODA
|
MP-06-008-116-002/273 (MOHANPUR)
|
1706008116NRG24081220230240364
|
08/12/2023
|
Gayatre
|
1706008116WL020974
|
Gayatre
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Gayatre
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-116-002/275 (MOHANPUR)
|
1706008116NRG24081220230240365
|
08/12/2023
|
Kamlabai
|
1706008116WL020974
|
Kamlabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-116-003/32 (MOHANPUR)
|
1706008116NRG24081220230240337
|
08/12/2023
|
Raju Meena
|
1706008116WL020973
|
Raju Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
RajuMeena
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-116-003/70 (MOHANPUR)
|
1706008116NRG24081220230240340
|
08/12/2023
|
Ramashwar
|
1706008116WL020973
|
Ramashwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Ramashwar
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-116-003/71 (MOHANPUR)
|
1706008116NRG24081220230240341
|
08/12/2023
|
Bhanu
|
1706008116WL020973
|
Bhanu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Bhanu
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-116-003/71 (MOHANPUR)
|
1706008116NRG24081220230240342
|
08/12/2023
|
Preyabai
|
1706008116WL020973
|
Preyabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Preyabai
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-116-003/72 (MOHANPUR)
|
1706008116NRG24081220230240343
|
08/12/2023
|
Sonu
|
1706008116WL020973
|
Sonu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Sonu
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-116-003/75 (MOHANPUR)
|
1706008116NRG24081220230240345
|
08/12/2023
|
Piky
|
1706008116WL020973
|
Piky
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Piky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
CHANCHODA
|
MP-06-008-116-003/77 (MOHANPUR)
|
1706008116NRG24081220230240347
|
08/12/2023
|
Vineta
|
1706008116WL020973
|
Vineta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Vineta
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-116-003/9-A (MOHANPUR)
|
1706008116NRG24081220230240349
|
08/12/2023
|
Rambaran
|
1706008116WL020973
|
Rambaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Rambaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-035-001/229 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240036
|
08/12/2023
|
Rambharosha
|
1706008035WL020938
|
Rambharosha
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-063-001/115 (MERIYAKHEDI KHURD)
|
1706008063NRG24081220230239915
|
08/12/2023
|
Karan singh
|
1706008063WL020927
|
Karan singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-002-001/248 (KENKDIVIRAN)
|
1706008002NRG24081220230240288
|
08/12/2023
|
MORASINGH
|
1706008002WL020966
|
MORASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
MORASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
CHANCHODA
|
MP-06-008-063-002/189 (MERIYAKHEDI KHURD)
|
1706008063NRG24081220230239910
|
08/12/2023
|
LILABAI
|
1706008063WL020922
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-071-001/65 (NETYA KHEDI)
|
1706008071NRG24081220230239927
|
08/12/2023
|
KRISHNA
|
1706008071WL020929
|
KRISHNA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-071-001/65 (NETYA KHEDI)
|
1706008071NRG24081220230239926
|
08/12/2023
|
RAMASVARUP
|
1706008071WL020929
|
RAMASVARUP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-035-001/105-C (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240006
|
08/12/2023
|
Pukhraj
|
1706008035WL020938
|
Pukhraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Pukhraj
|
STATE BANK OF INDIA(508548)
|
40
|
CHANCHODA
|
MP-06-008-035-001/161-A (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240014
|
08/12/2023
|
Takhat Singh
|
1706008035WL020938
|
Takhat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-035-001/161-A (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240015
|
08/12/2023
|
Takhat Singh
|
1706008035WL020938
|
Takhat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
TakhatSingh
|
UNION BANK OF INDIA(508500)
|
42
|
CHANCHODA
|
MP-06-008-035-001/62-A (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240040
|
08/12/2023
|
Ramu anjara
|
1706008035WL020938
|
Ramu anjara
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ramuanjara
|
UNION BANK OF INDIA(508500)
|
43
|
CHANCHODA
|
MP-06-008-071-001/168-B (NETYA KHEDI)
|
1706008071NRG24081220230239917
|
08/12/2023
|
Narayan Singh
|
1706008071WL020929
|
Narayan Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
44
|
CHANCHODA
|
MP-06-008-071-001/37-B (NETYA KHEDI)
|
1706008071NRG24081220230239925
|
08/12/2023
|
Sandeep
|
1706008071WL020929
|
Sandeep
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
45
|
CHANCHODA
|
MP-06-008-071-002/196 (NETYA KHEDI)
|
1706008071NRG24081220230239958
|
08/12/2023
|
kamalsingh
|
1706008071WL020931
|
kamalsingh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-071-002/81-B (NETYA KHEDI)
|
1706008071NRG24081220230239966
|
08/12/2023
|
Jagdish
|
1706008071WL020931
|
Jagdish
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-071-002/86 (NETYA KHEDI)
|
1706008071NRG24081220230239970
|
08/12/2023
|
Hari Singh
|
1706008071WL020931
|
Hari Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-071-003/303 (NETYA KHEDI)
|
1706008071NRG24081220230239933
|
08/12/2023
|
parhlad
|
1706008071WL020929
|
parhlad
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
49
|
CHANCHODA
|
MP-06-008-071-003/32 (NETYA KHEDI)
|
1706008071NRG24081220230239935
|
08/12/2023
|
rambabu
|
1706008071WL020929
|
rambabu
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
50
|
CHANCHODA
|
MP-06-008-071-003/40 (NETYA KHEDI)
|
1706008071NRG24081220230239954
|
08/12/2023
|
Sarjan Singh
|
1706008071WL020930
|
Sarjan Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
51
|
CHANCHODA
|
MP-06-008-035-001/147-A (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240009
|
08/12/2023
|
Ganeshram
|
1706008035WL020938
|
Ganeshram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Ganeshram
|
BANK OF INDIA(508505)
|
52
|
CHANCHODA
|
MP-06-008-035-001/147-A (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240008
|
08/12/2023
|
Ganeshram
|
1706008035WL020938
|
Ganeshram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
53
|
CHANCHODA
|
MP-06-008-035-001/147-A (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240007
|
08/12/2023
|
Ganeshram
|
1706008035WL020938
|
Ganeshram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
54
|
CHANCHODA
|
MP-06-008-035-001/50-B (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240037
|
08/12/2023
|
REKHA BA
|
1706008035WL020938
|
REKHA BA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
REKHABA
|
UNION BANK OF INDIA(508500)
|
55
|
CHANCHODA
|
MP-06-008-035-001/60-B (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240038
|
08/12/2023
|
Banshi Lal
|
1706008035WL020938
|
Banshi Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
BanshiLal
|
UNION BANK OF INDIA(508500)
|
56
|
CHANCHODA
|
MP-06-008-035-001/60-B (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240039
|
08/12/2023
|
Rachna Bai
|
1706008035WL020938
|
Rachna Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
57
|
CHANCHODA
|
MP-06-008-035-001/65-A (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240041
|
08/12/2023
|
Lakhansingh
|
1706008035WL020938
|
Lakhansingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
58
|
CHANCHODA
|
MP-06-008-035-001/67-A (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240042
|
08/12/2023
|
Phoolsingh
|
1706008035WL020938
|
Phoolsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
CHANCHODA
|
MP-06-008-038-001/174 (TELIGAON)
|
1706008000NRG24081220230240602
|
08/12/2023
|
Raj kumari
|
1706008WL021012
|
Raj kumari
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
60
|
CHANCHODA
|
MP-06-008-050-001/10-D (KANKANHERU)
|
1706008050NRG24081220230240392
|
08/12/2023
|
Dhannalal
|
1706008050WL020981
|
Dhannalal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
Dhannalal
|
ICICI BANK LTD(508534)
|
61
|
CHANCHODA
|
MP-06-008-050-001/1687 (KANKANHERU)
|
1706008050NRG24081220230240394
|
08/12/2023
|
Banesingh
|
1706008050WL020981
|
Banesingh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
Banesingh
|
ICICI BANK LTD(508534)
|
62
|
CHANCHODA
|
MP-06-008-050-001/1699 (KANKANHERU)
|
1706008050NRG24081220230240395
|
08/12/2023
|
Bhuri bai
|
1706008050WL020981
|
Bhuri bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
63
|
CHANCHODA
|
MP-06-008-050-001/3151 (KANKANHERU)
|
1706008050NRG24081220230240397
|
08/12/2023
|
Setanbai
|
1706008050WL020981
|
Setanbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
64
|
CHANCHODA
|
MP-06-008-050-001/3160 (KANKANHERU)
|
1706008050NRG24081220230240398
|
08/12/2023
|
Jasman
|
1706008050WL020981
|
Jasman
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
65
|
CHANCHODA
|
MP-06-008-050-001/3408 (KANKANHERU)
|
1706008050NRG24081220230240399
|
08/12/2023
|
mukesh
|
1706008050WL020981
|
mukesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
CHANCHODA
|
MP-06-008-050-001/3612 (KANKANHERU)
|
1706008050NRG24081220230240401
|
08/12/2023
|
sumer singh
|
1706008050WL020981
|
sumer singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
67
|
CHANCHODA
|
MP-06-008-050-001/7023 (KANKANHERU)
|
1706008050NRG24081220230240404
|
08/12/2023
|
Shivnarayan
|
1706008050WL020981
|
Shivnarayan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
68
|
CHANCHODA
|
MP-06-008-050-001/816 (KANKANHERU)
|
1706008050NRG24081220230240405
|
08/12/2023
|
phool singh
|
1706008050WL020981
|
phool singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
69
|
CHANCHODA
|
MP-06-008-050-002/1902 (KANKANHERU)
|
1706008050NRG24081220230240409
|
08/12/2023
|
Mithun
|
1706008050WL020981
|
Mithun
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
CHANCHODA
|
MP-06-008-050-002/1909 (KANKANHERU)
|
1706008050NRG24081220230240410
|
08/12/2023
|
jitendra
|
1706008050WL020981
|
jitendra
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
71
|
CHANCHODA
|
MP-06-008-050-002/3901 (KANKANHERU)
|
1706008050NRG24081220230240411
|
08/12/2023
|
Ravikumar
|
1706008050WL020981
|
Ravikumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
72
|
CHANCHODA
|
MP-06-008-063-001/232 (MERIYAKHEDI KHURD)
|
1706008063NRG24081220230239912
|
08/12/2023
|
Inder Singh
|
1706008063WL020924
|
Inder Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
73
|
CHANCHODA
|
MP-06-008-063-002/108-A (MERIYAKHEDI KHURD)
|
1706008063NRG24081220230239911
|
08/12/2023
|
Keder Bai
|
1706008063WL020923
|
Keder Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
KederBai
|
STATE BANK OF INDIA(508548)
|
74
|
CHANCHODA
|
MP-06-008-063-002/18-B (MERIYAKHEDI KHURD)
|
1706008063NRG24081220230239914
|
08/12/2023
|
Phelvan Singh
|
1706008063WL020926
|
Phelvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
PhelvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
CHANCHODA
|
MP-06-008-063-002/48-B (MERIYAKHEDI KHURD)
|
1706008063NRG24081220230239907
|
08/12/2023
|
Roopa bai
|
1706008063WL020920
|
Roopa bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Roopabai
|
STATE BANK OF INDIA(508548)
|
76
|
CHANCHODA
|
MP-06-008-071-001/19-B (NETYA KHEDI)
|
1706008071NRG24081220230239918
|
08/12/2023
|
Ankit
|
1706008071WL020929
|
Ankit
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
77
|
CHANCHODA
|
MP-06-008-071-001/190-C (NETYA KHEDI)
|
1706008071NRG24081220230239920
|
08/12/2023
|
Kajal
|
1706008071WL020929
|
Kajal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
78
|
CHANCHODA
|
MP-06-008-071-001/190-C (NETYA KHEDI)
|
1706008071NRG24081220230239919
|
08/12/2023
|
Raju
|
1706008071WL020929
|
Raju
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
79
|
CHANCHODA
|
MP-06-008-071-001/275 (NETYA KHEDI)
|
1706008071NRG24081220230239936
|
08/12/2023
|
hajarilal mehr
|
1706008071WL020930
|
hajarilal mehr
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
hajarilalmehr
|
STATE BANK OF INDIA(508548)
|
80
|
CHANCHODA
|
MP-06-008-071-001/275 (NETYA KHEDI)
|
1706008071NRG24081220230239937
|
08/12/2023
|
Rachanabai
|
1706008071WL020930
|
Rachanabai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Rachanabai
|
STATE BANK OF INDIA(508548)
|
81
|
CHANCHODA
|
MP-06-008-071-001/283-B (NETYA KHEDI)
|
1706008071NRG24081220230239922
|
08/12/2023
|
Aanita bai
|
1706008071WL020929
|
Aanita bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
82
|
CHANCHODA
|
MP-06-008-071-001/283-B (NETYA KHEDI)
|
1706008071NRG24081220230239921
|
08/12/2023
|
Dindayal
|
1706008071WL020929
|
Dindayal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
83
|
CHANCHODA
|
MP-06-008-071-001/284-B (NETYA KHEDI)
|
1706008071NRG24081220230239924
|
08/12/2023
|
Rahul
|
1706008071WL020929
|
Rahul
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
CHANCHODA
|
MP-06-008-071-001/8-B (NETYA KHEDI)
|
1706008071NRG24081220230239928
|
08/12/2023
|
Anil
|
1706008071WL020929
|
Anil
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
85
|
CHANCHODA
|
MP-06-008-071-001/8-C (NETYA KHEDI)
|
1706008071NRG24081220230239929
|
08/12/2023
|
Santosh
|
1706008071WL020929
|
Santosh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
86
|
CHANCHODA
|
MP-06-008-071-001/91-C (NETYA KHEDI)
|
1706008071NRG24081220230239930
|
08/12/2023
|
Gopal
|
1706008071WL020929
|
Gopal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
87
|
CHANCHODA
|
MP-06-008-071-001/91-C (NETYA KHEDI)
|
1706008071NRG24081220230239931
|
08/12/2023
|
Sima Bai
|
1706008071WL020929
|
Sima Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
88
|
CHANCHODA
|
MP-06-008-071-002/71 (NETYA KHEDI)
|
1706008071NRG24081220230239938
|
08/12/2023
|
Vijay Singh
|
1706008071WL020930
|
Vijay Singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
89
|
CHANCHODA
|
MP-06-008-071-002/77 (NETYA KHEDI)
|
1706008071NRG24081220230239962
|
08/12/2023
|
DhanSingh
|
1706008071WL020931
|
DhanSingh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
DhanSingh
|
UNION BANK OF INDIA(508500)
|
90
|
CHANCHODA
|
MP-06-008-071-002/8 (NETYA KHEDI)
|
1706008071NRG24081220230239941
|
08/12/2023
|
Kintail bai
|
1706008071WL020930
|
Kintail bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Kintailbai
|
STATE BANK OF INDIA(508548)
|
91
|
CHANCHODA
|
MP-06-008-071-002/87-B (NETYA KHEDI)
|
1706008071NRG24081220230239973
|
08/12/2023
|
Ramprasad
|
1706008071WL020931
|
Ramprasad
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
92
|
CHANCHODA
|
MP-06-008-071-003/10-A (NETYA KHEDI)
|
1706008071NRG24081220230239945
|
08/12/2023
|
Pavan
|
1706008071WL020930
|
Pavan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
CHANCHODA
|
MP-06-008-071-003/17 (NETYA KHEDI)
|
1706008071NRG24081220230239947
|
08/12/2023
|
Resham Bai
|
1706008071WL020930
|
Resham Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
CHANCHODA
|
MP-06-008-071-003/17 (NETYA KHEDI)
|
1706008071NRG24081220230239946
|
08/12/2023
|
SAGARSINGH
|
1706008071WL020930
|
SAGARSINGH
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
95
|
CHANCHODA
|
MP-06-008-071-003/17-A (NETYA KHEDI)
|
1706008071NRG24081220230239949
|
08/12/2023
|
Sangeeta
|
1706008071WL020930
|
Sangeeta
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
96
|
CHANCHODA
|
MP-06-008-071-003/17-A (NETYA KHEDI)
|
1706008071NRG24081220230239948
|
08/12/2023
|
SANJAY
|
1706008071WL020930
|
SANJAY
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-002-001/124 (KENKDIVIRAN)
|
1706008002NRG24081220230240300
|
08/12/2023
|
bharosha
|
1706008002WL020968
|
bharosha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
bharosha
|
BANK OF INDIA(508505)
|
98
|
CHANCHODA
|
MP-06-008-002-001/222-C (KENKDIVIRAN)
|
1706008002NRG24081220230240297
|
08/12/2023
|
gajraj
|
1706008002WL020967
|
gajraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
99
|
CHANCHODA
|
MP-06-008-002-001/241-B (KENKDIVIRAN)
|
1706008002NRG24081220230240305
|
08/12/2023
|
Gajraj
|
1706008002WL020968
|
Gajraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
CHANCHODA
|
MP-06-008-108-001/231 (UPREECAK)
|
1706008000NRG24081220230240603
|
08/12/2023
|
Sureshsingh
|
1706008WL021013
|
Sureshsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
101
|
CHANCHODA
|
MP-06-008-113-003/688-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24081220230240371
|
08/12/2023
|
Meherban
|
1706008113WL020975
|
Meherban
|
00415
|
SBIN0030101
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462200847
|
|
Meherban
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
CHANCHODA
|
MP-06-008-113-003/748-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24081220230240373
|
08/12/2023
|
Ramraj
|
1706008113WL020975
|
Ramraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
CHANCHODA
|
MP-06-008-116-002/2034-A (MOHANPUR)
|
1706008116NRG24081220230240360
|
08/12/2023
|
Santosh
|
1706008116WL020974
|
Santosh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
CHANCHODA
|
MP-06-008-116-002/273 (MOHANPUR)
|
1706008116NRG24081220230240363
|
08/12/2023
|
Ramashbabu
|
1706008116WL020974
|
Ramashbabu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ramashbabu
|
BANK OF BARODA(606985)
|
105
|
CHANCHODA
|
MP-06-008-116-003/32 (MOHANPUR)
|
1706008116NRG24081220230240338
|
08/12/2023
|
Raju
|
1706008116WL020973
|
Raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Raju
|
BANK OF INDIA(508505)
|
106
|
CHANCHODA
|
MP-06-008-116-003/32 (MOHANPUR)
|
1706008116NRG24081220230240339
|
08/12/2023
|
Raju
|
1706008116WL020973
|
Raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Raju
|
BANK OF INDIA(508505)
|
107
|
CHANCHODA
|
MP-06-008-116-003/77 (MOHANPUR)
|
1706008116NRG24081220230240346
|
08/12/2023
|
Satnaran
|
1706008116WL020973
|
Satnaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Satnaran
|
STATE BANK OF INDIA(508548)
|
108
|
CHANCHODA
|
MP-06-008-116-003/9-A (MOHANPUR)
|
1706008116NRG24081220230240348
|
08/12/2023
|
Rambaran
|
1706008116WL020973
|
Rambaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Rambaran
|
BANK OF BARODA(606985)
|
109
|
CHANCHODA
|
MP-06-008-116-003/9-A (MOHANPUR)
|
1706008116NRG24081220230240350
|
08/12/2023
|
Rambaran
|
1706008116WL020973
|
Rambaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Rambaran
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
110
|
CHANCHODA
|
MP-06-008-050-001/2809 (KANKANHERU)
|
1706008050NRG24081220230240396
|
08/12/2023
|
Shivlal
|
1706008050WL020981
|
Shivlal
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
111
|
CHANCHODA
|
MP-06-008-068-003/286 (BHENSUWA)
|
1706008068NRG24081220230240469
|
08/12/2023
|
SANJAY
|
1706008068WL020990
|
SANJAY
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-035-001/101-B (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240004
|
08/12/2023
|
satrudhan
|
1706008035WL020938
|
satrudhan
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
CHANCHODA
|
MP-06-008-035-001/101-B (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240005
|
08/12/2023
|
Sonu Bai
|
1706008035WL020938
|
Sonu Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
SonuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
CHANCHODA
|
MP-06-008-035-001/183 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240022
|
08/12/2023
|
Mohini
|
1706008035WL020938
|
Mohini
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
CHANCHODA
|
MP-06-008-035-001/183 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240023
|
08/12/2023
|
Mohini
|
1706008035WL020938
|
Mohini
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Mohini
|
UNION BANK OF INDIA(508500)
|
116
|
CHANCHODA
|
MP-06-008-035-001/98 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240043
|
08/12/2023
|
Sunil
|
1706008035WL020938
|
Sunil
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Sunil
|
ICICI BANK LTD(508534)
|
117
|
CHANCHODA
|
MP-06-008-035-001/98-B (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240044
|
08/12/2023
|
Guddi Bai
|
1706008035WL020938
|
Guddi Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
118
|
CHANCHODA
|
MP-06-008-035-001/98-B (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240045
|
08/12/2023
|
Manju
|
1706008035WL020938
|
Manju
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
119
|
CHANCHODA
|
MP-06-008-035-001/99 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240046
|
08/12/2023
|
Pawan
|
1706008035WL020938
|
Pawan
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
120
|
CHANCHODA
|
MP-06-008-035-002/4 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240053
|
08/12/2023
|
Kirti
|
1706008035WL020938
|
Kirti
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Kirti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
CHANCHODA
|
MP-06-008-035-003/20-C (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240055
|
08/12/2023
|
Kainti Bai
|
1706008035WL020938
|
Kainti Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
KaintiBai
|
UNION BANK OF INDIA(508500)
|
122
|
CHANCHODA
|
MP-06-008-035-003/20-C (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240054
|
08/12/2023
|
Raghuveer Singh
|
1706008035WL020938
|
Raghuveer Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
RaghuveerSingh
|
UNION BANK OF INDIA(508500)
|
123
|
CHANCHODA
|
MP-06-008-050-001/3503 (KANKANHERU)
|
1706008050NRG24081220230240400
|
08/12/2023
|
Ramesh
|
1706008050WL020981
|
Ramesh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
Ramesh
|
BANK OF INDIA(508505)
|
124
|
CHANCHODA
|
MP-06-008-050-001/3622 (KANKANHERU)
|
1706008050NRG24081220230240402
|
08/12/2023
|
Ramprasad
|
1706008050WL020981
|
Ramprasad
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
125
|
CHANCHODA
|
MP-06-008-068-001/407 (BHENSUWA)
|
1706008068NRG24081220230240468
|
08/12/2023
|
Shivraj singh
|
1706008068WL020990
|
Shivraj singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
126
|
CHANCHODA
|
MP-06-008-071-002/12 (NETYA KHEDI)
|
1706008071NRG24081220230239956
|
08/12/2023
|
Ram bai
|
1706008071WL020931
|
Ram bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
127
|
CHANCHODA
|
MP-06-008-071-002/12 (NETYA KHEDI)
|
1706008071NRG24081220230239955
|
08/12/2023
|
Raysingh
|
1706008071WL020931
|
Raysingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
128
|
CHANCHODA
|
MP-06-008-071-002/12-A (NETYA KHEDI)
|
1706008071NRG24081220230239957
|
08/12/2023
|
Govind Singh
|
1706008071WL020931
|
Govind Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
129
|
CHANCHODA
|
MP-06-008-071-002/187 (NETYA KHEDI)
|
1706008071NRG24081220230239932
|
08/12/2023
|
phool singh
|
1706008071WL020929
|
phool singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
130
|
CHANCHODA
|
MP-06-008-071-002/196 (NETYA KHEDI)
|
1706008071NRG24081220230239959
|
08/12/2023
|
rajbai
|
1706008071WL020931
|
rajbai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
rajbai
|
UNION BANK OF INDIA(508500)
|
131
|
CHANCHODA
|
MP-06-008-071-002/198 (NETYA KHEDI)
|
1706008071NRG24081220230239960
|
08/12/2023
|
Jashrath singh
|
1706008071WL020931
|
Jashrath singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Jashrathsingh
|
UNION BANK OF INDIA(508500)
|
132
|
CHANCHODA
|
MP-06-008-071-002/71 (NETYA KHEDI)
|
1706008071NRG24081220230239939
|
08/12/2023
|
Ramku
|
1706008071WL020930
|
Ramku
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ramku
|
UNION BANK OF INDIA(508500)
|
133
|
CHANCHODA
|
MP-06-008-071-002/74 (NETYA KHEDI)
|
1706008071NRG24081220230239961
|
08/12/2023
|
Ramesh
|
1706008071WL020931
|
Ramesh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
134
|
CHANCHODA
|
MP-06-008-071-002/77-A (NETYA KHEDI)
|
1706008071NRG24081220230239963
|
08/12/2023
|
Rameshvar
|
1706008071WL020931
|
Rameshvar
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Rameshvar
|
UNION BANK OF INDIA(508500)
|
135
|
CHANCHODA
|
MP-06-008-071-002/8 (NETYA KHEDI)
|
1706008071NRG24081220230239940
|
08/12/2023
|
KARANSINGH
|
1706008071WL020930
|
KARANSINGH
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
136
|
CHANCHODA
|
MP-06-008-071-002/80 (NETYA KHEDI)
|
1706008071NRG24081220230239942
|
08/12/2023
|
Balram gurjar
|
1706008071WL020930
|
Balram gurjar
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Balramgurjar
|
UNION BANK OF INDIA(508500)
|
137
|
CHANCHODA
|
MP-06-008-071-002/81-A (NETYA KHEDI)
|
1706008071NRG24081220230239965
|
08/12/2023
|
Savita Bai
|
1706008071WL020931
|
Savita Bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
CHANCHODA
|
MP-06-008-071-002/85 (NETYA KHEDI)
|
1706008071NRG24081220230239968
|
08/12/2023
|
Narayan Singh
|
1706008071WL020931
|
Narayan Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
139
|
CHANCHODA
|
MP-06-008-071-002/85 (NETYA KHEDI)
|
1706008071NRG24081220230239969
|
08/12/2023
|
Santra Bai
|
1706008071WL020931
|
Santra Bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
SantraBai
|
ICICI BANK LTD(508534)
|
140
|
CHANCHODA
|
MP-06-008-071-002/87 (NETYA KHEDI)
|
1706008071NRG24081220230239972
|
08/12/2023
|
Inder Singh
|
1706008071WL020931
|
Inder Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
InderSingh
|
UNION BANK OF INDIA(508500)
|
141
|
CHANCHODA
|
MP-06-008-071-002/9 (NETYA KHEDI)
|
1706008071NRG24081220230239944
|
08/12/2023
|
baneshing
|
1706008071WL020930
|
baneshing
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
baneshing
|
UNION BANK OF INDIA(508500)
|
142
|
CHANCHODA
|
MP-06-008-071-003/306 (NETYA KHEDI)
|
1706008071NRG24081220230239950
|
08/12/2023
|
Dherap
|
1706008071WL020930
|
Dherap
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Dherap
|
STATE BANK OF INDIA(508548)
|
143
|
CHANCHODA
|
MP-06-008-071-003/306 (NETYA KHEDI)
|
1706008071NRG24081220230239951
|
08/12/2023
|
Ramkanya bai
|
1706008071WL020930
|
Ramkanya bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
144
|
CHANCHODA
|
MP-06-008-002-001/1011-A (KENKDIVIRAN)
|
1706008002NRG24081220230240292
|
08/12/2023
|
fool singh
|
1706008002WL020967
|
fool singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
CHANCHODA
|
MP-06-008-002-001/183 (KENKDIVIRAN)
|
1706008002NRG24081220230240303
|
08/12/2023
|
RAMESHABAI
|
1706008002WL020968
|
RAMESHABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
RAMESHABAI
|
BANK OF BARODA(606985)
|
146
|
CHANCHODA
|
MP-06-008-050-001/9116 (KANKANHERU)
|
1706008050NRG24081220230240407
|
08/12/2023
|
Morsingh
|
1706008050WL020981
|
Morsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
147
|
CHANCHODA
|
MP-06-008-075-001/542 (SOLAI)
|
1706008000NRG24081220230240600
|
08/12/2023
|
mukesh
|
1706008WL021011
|
mukesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/03/2024
|
|
462200847
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
148
|
CHANCHODA
|
MP-06-008-075-002/335 (SOLAI)
|
1706008075NRG24071220230239741
|
08/12/2023
|
antar singh
|
1706008075WL020899
|
antar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462200847
|
|
antarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
149
|
CHANCHODA
|
MP-06-008-075-002/336 (SOLAI)
|
1706008075NRG24071220230239742
|
08/12/2023
|
mangi lal
|
1706008075WL020899
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462200847
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
150
|
CHANCHODA
|
MP-06-008-075-002/359 (SOLAI)
|
1706008075NRG24071220230239743
|
08/12/2023
|
santara bai
|
1706008075WL020899
|
santara bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462200847
|
|
santarabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
151
|
CHANCHODA
|
MP-06-008-075-002/363 (SOLAI)
|
1706008075NRG24071220230239736
|
08/12/2023
|
bhura
|
1706008075WL020898
|
bhura
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462200847
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
152
|
CHANCHODA
|
MP-06-008-075-002/380 (SOLAI)
|
1706008075NRG24071220230239738
|
08/12/2023
|
ramprasad
|
1706008075WL020898
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462200847
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
CHANCHODA
|
MP-06-008-075-003/693 (SOLAI)
|
1706008075NRG24071220230239739
|
08/12/2023
|
SHANKAR
|
1706008075WL020898
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462200847
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
154
|
CHANCHODA
|
MP-06-008-002-001/165-B (KENKDIVIRAN)
|
1706008002NRG24081220230240287
|
08/12/2023
|
Hiralal
|
1706008002WL020966
|
Hiralal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Hiralal
|
CANARA BANK(508532)
|
155
|
CHANCHODA
|
MP-06-008-002-001/172-A (KENKDIVIRAN)
|
1706008002NRG24081220230240301
|
08/12/2023
|
Dhurilal
|
1706008002WL020968
|
Dhurilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462200847
|
|
Dhurilal
|
BANK OF BARODA(606985)
|
156
|
CHANCHODA
|
MP-06-008-002-001/239 (KENKDIVIRAN)
|
1706008002NRG24081220230240299
|
08/12/2023
|
Gita bai
|
1706008002WL020967
|
Gita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
157
|
CHANCHODA
|
MP-06-008-002-001/248 (KENKDIVIRAN)
|
1706008002NRG24081220230240289
|
08/12/2023
|
Satara bai
|
1706008002WL020966
|
Satara bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
Satarabai
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
CHANCHODA
|
MP-06-008-035-001/155 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240011
|
08/12/2023
|
Makhan
|
1706008035WL020938
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
159
|
CHANCHODA
|
MP-06-008-035-001/155 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240010
|
08/12/2023
|
Makhan
|
1706008035WL020938
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
160
|
CHANCHODA
|
MP-06-008-035-001/160-D (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240012
|
08/12/2023
|
Kailash
|
1706008035WL020938
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
161
|
CHANCHODA
|
MP-06-008-035-001/160-D (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240013
|
08/12/2023
|
Leela
|
1706008035WL020938
|
Leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
162
|
CHANCHODA
|
MP-06-008-035-001/171 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240016
|
08/12/2023
|
Ashok
|
1706008035WL020938
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
163
|
CHANCHODA
|
MP-06-008-035-001/173 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240017
|
08/12/2023
|
Pradhuman
|
1706008035WL020938
|
Pradhuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Pradhuman
|
UNION BANK OF INDIA(508500)
|
164
|
CHANCHODA
|
MP-06-008-035-001/173 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240018
|
08/12/2023
|
Pradhuman
|
1706008035WL020938
|
Pradhuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Pradhuman
|
UNION BANK OF INDIA(508500)
|
165
|
CHANCHODA
|
MP-06-008-035-001/182 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240019
|
08/12/2023
|
Lakhan
|
1706008035WL020938
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
166
|
CHANCHODA
|
MP-06-008-035-001/182 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240020
|
08/12/2023
|
Lakhan
|
1706008035WL020938
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Lakhan
|
BANK OF INDIA(508505)
|
167
|
CHANCHODA
|
MP-06-008-035-001/188 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240024
|
08/12/2023
|
Mohit
|
1706008035WL020938
|
Mohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Mohit
|
UNION BANK OF INDIA(508500)
|
168
|
CHANCHODA
|
MP-06-008-035-001/191 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240025
|
08/12/2023
|
Antim
|
1706008035WL020938
|
Antim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Antim
|
UNION BANK OF INDIA(508500)
|
169
|
CHANCHODA
|
MP-06-008-035-001/197 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240026
|
08/12/2023
|
Munni Bai
|
1706008035WL020938
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
170
|
CHANCHODA
|
MP-06-008-035-001/197 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240027
|
08/12/2023
|
Munni Bai
|
1706008035WL020938
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
171
|
CHANCHODA
|
MP-06-008-035-001/198 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240028
|
08/12/2023
|
Roop Singh
|
1706008035WL020938
|
Roop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
172
|
CHANCHODA
|
MP-06-008-035-001/198 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240029
|
08/12/2023
|
Roop Singh
|
1706008035WL020938
|
Roop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
173
|
CHANCHODA
|
MP-06-008-035-001/205 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240030
|
08/12/2023
|
Madhav
|
1706008035WL020938
|
Madhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
174
|
CHANCHODA
|
MP-06-008-035-001/215 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240031
|
08/12/2023
|
Geeta Bai Meena
|
1706008035WL020938
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
GeetaBaiMeena
|
STATE BANK OF INDIA(508548)
|
175
|
CHANCHODA
|
MP-06-008-035-001/215 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240032
|
08/12/2023
|
Geeta Bai Meena
|
1706008035WL020938
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
GeetaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
CHANCHODA
|
MP-06-008-035-001/228 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240033
|
08/12/2023
|
Arvind
|
1706008035WL020938
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
177
|
CHANCHODA
|
MP-06-008-035-001/228 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240034
|
08/12/2023
|
Arvind
|
1706008035WL020938
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
178
|
CHANCHODA
|
MP-06-008-035-001/228 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240035
|
08/12/2023
|
Arvind
|
1706008035WL020938
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Arvind
|
CANARA BANK(508532)
|
179
|
CHANCHODA
|
MP-06-008-035-002/159 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240047
|
08/12/2023
|
Shavitri Bai
|
1706008035WL020938
|
Shavitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
180
|
CHANCHODA
|
MP-06-008-035-002/159 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240048
|
08/12/2023
|
Shavitri Bai
|
1706008035WL020938
|
Shavitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
181
|
CHANCHODA
|
MP-06-008-035-002/159 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240049
|
08/12/2023
|
Shavitri Bai
|
1706008035WL020938
|
Shavitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
182
|
CHANCHODA
|
MP-06-008-035-002/159 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240050
|
08/12/2023
|
Shavitri Bai
|
1706008035WL020938
|
Shavitri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
ShavitriBai
|
STATE BANK OF INDIA(508548)
|
183
|
CHANCHODA
|
MP-06-008-035-002/161 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240051
|
08/12/2023
|
Dhapu Bai
|
1706008035WL020938
|
Dhapu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
184
|
CHANCHODA
|
MP-06-008-035-002/161 (MERIYA KHEDI KALAN)
|
1706008035NRG24081220230240052
|
08/12/2023
|
Dhapu Bai
|
1706008035WL020938
|
Dhapu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
185
|
CHANCHODA
|
MP-06-008-050-001/1625 (KANKANHERU)
|
1706008050NRG24081220230240393
|
08/12/2023
|
Gyan Singh
|
1706008050WL020981
|
Gyan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
186
|
CHANCHODA
|
MP-06-008-050-001/7001 (KANKANHERU)
|
1706008050NRG24081220230240403
|
08/12/2023
|
savitri bai
|
1706008050WL020981
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
187
|
CHANCHODA
|
MP-06-008-050-003/207 (KANKANHERU)
|
1706008050NRG24081220230240412
|
08/12/2023
|
Heeralal
|
1706008050WL020981
|
Heeralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
188
|
CHANCHODA
|
MP-06-008-071-002/86 (NETYA KHEDI)
|
1706008071NRG24081220230239971
|
08/12/2023
|
Dhapu Bai
|
1706008071WL020931
|
Dhapu Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
CHANCHODA
|
MP-06-008-116-002/2011-A (MOHANPUR)
|
1706008116NRG24081220230240352
|
08/12/2023
|
Rambaran
|
1706008116WL020974
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Rambaran
|
BANK OF BARODA(606985)
|
190
|
CHANCHODA
|
MP-06-008-116-002/2013-A (MOHANPUR)
|
1706008116NRG24081220230240353
|
08/12/2023
|
Golu
|
1706008116WL020974
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Golu
|
ICICI BANK LTD(508534)
|
191
|
CHANCHODA
|
MP-06-008-116-002/2013-A (MOHANPUR)
|
1706008116NRG24081220230240354
|
08/12/2023
|
Golu
|
1706008116WL020974
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Golu
|
ICICI BANK LTD(508534)
|
192
|
CHANCHODA
|
MP-06-008-116-002/2024-A (MOHANPUR)
|
1706008116NRG24081220230240355
|
08/12/2023
|
kelash
|
1706008116WL020974
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
kelash
|
BANK OF INDIA(508505)
|
193
|
CHANCHODA
|
MP-06-008-116-002/2027-A (MOHANPUR)
|
1706008116NRG24081220230240356
|
08/12/2023
|
Hemraj
|
1706008116WL020974
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Hemraj
|
BANK OF BARODA(606985)
|
194
|
CHANCHODA
|
MP-06-008-116-002/2027-A (MOHANPUR)
|
1706008116NRG24081220230240357
|
08/12/2023
|
Hemraj
|
1706008116WL020974
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
195
|
CHANCHODA
|
MP-06-008-116-002/2027-A (MOHANPUR)
|
1706008116NRG24081220230240358
|
08/12/2023
|
Hemraj
|
1706008116WL020974
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
CHANCHODA
|
MP-06-008-116-002/2027-A (MOHANPUR)
|
1706008116NRG24081220230240359
|
08/12/2023
|
Hemraj
|
1706008116WL020974
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
CHANCHODA
|
MP-06-008-116-002/320 (MOHANPUR)
|
1706008116NRG24081220230240329
|
08/12/2023
|
Meena Bai
|
1706008116WL020971
|
Meena Bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462200847
|
|
MeenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
198
|
CHANCHODA
|
MP-06-008-116-002/275 (MOHANPUR)
|
1706008116NRG24081220230240366
|
08/12/2023
|
Brajmohan
|
1706008116WL020974
|
Brajmohan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
199
|
CHANCHODA
|
MP-06-008-050-001/90000 (KANKANHERU)
|
1706008050NRG24081220230240406
|
08/12/2023
|
sunita bai
|
1706008050WL020981
|
sunita bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
200
|
CHANCHODA
|
MP-06-008-050-002/120 (KANKANHERU)
|
1706008050NRG24081220230240408
|
08/12/2023
|
Dhuribai
|
1706008050WL020981
|
Dhuribai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Dhuribai
|
STATE BANK OF INDIA(508548)
|
201
|
CHANCHODA
|
MP-06-008-116-003/13-A (MOHANPUR)
|
1706008116NRG24081220230240334
|
08/12/2023
|
Foolsingh
|
1706008116WL020973
|
Foolsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462200847
|
|
Foolsingh
|
ICICI BANK LTD(508534)
|
202
|
CHANCHODA
|
MP-06-008-116-003/13-A (MOHANPUR)
|
1706008116NRG24081220230240335
|
08/12/2023
|
Foolsingh
|
1706008116WL020973
|
Foolsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462200847
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
203
|
CHANCHODA
|
MP-06-008-002-001/110 (KENKDIVIRAN)
|
1706008002NRG24081220230240293
|
08/12/2023
|
DHANASINGH
|
1706008002WL020967
|
DHANASINGH
|
473001
|
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
DHANASINGH
|
ICICI BANK LTD(508534)
|
204
|
CHANCHODA
|
MP-06-008-002-001/173 (KENKDIVIRAN)
|
1706008002NRG24081220230240295
|
08/12/2023
|
gita bai
|
1706008002WL020967
|
gita bai
|
473001
|
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
CHANCHODA
|
MP-06-008-002-001/173 (KENKDIVIRAN)
|
1706008002NRG24081220230240294
|
08/12/2023
|
harji
|
1706008002WL020967
|
harji
|
473001
|
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
harji
|
BANK OF INDIA(508505)
|
206
|
CHANCHODA
|
MP-06-008-002-001/180 (KENKDIVIRAN)
|
1706008002NRG24081220230240302
|
08/12/2023
|
foolsingh
|
1706008002WL020968
|
foolsingh
|
473001
|
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
foolsingh
|
BANK OF INDIA(508505)
|
207
|
CHANCHODA
|
MP-06-008-002-001/197 (KENKDIVIRAN)
|
1706008002NRG24081220230240304
|
08/12/2023
|
dhurilal
|
1706008002WL020968
|
dhurilal
|
473001
|
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
208
|
CHANCHODA
|
MP-06-008-002-001/197 (KENKDIVIRAN)
|
1706008002NRG24081220230240296
|
08/12/2023
|
sajna bai
|
1706008002WL020967
|
sajna bai
|
473001
|
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462200847
|
|
sajnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
209
|
CHANCHODA
|
MP-06-008-002-001/239 (KENKDIVIRAN)
|
1706008002NRG24081220230240298
|
08/12/2023
|
Harchand
|
1706008002WL020967
|
Harchand
|
473001
|
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462200847
|
|
Harchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318019
|
318019
|
|
|
|
|
|
|
|