|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANCHODA
|
MP-06-008-009-001/307-A
(KHATAKIYA)
|
1706008009NRG24061120230204369
|
06/11/2023
|
ranjit kevat
|
1706008009WL018330
|
ranjit kevat
|
00032
|
UTIB0002538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
ranjitkevat
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-009-001/334-A
(KHATAKIYA)
|
1706008009NRG24061120230204381
|
06/11/2023
|
govind meena
|
1706008009WL018330
|
govind meena
|
00032
|
UTIB0002538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
govindmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-071-001/10-B
(NETYA KHEDI)
|
1706008071NRG24051120230203697
|
06/11/2023
|
Jitendra
|
1706008071WL018251
|
Jitendra
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHANCHODA
|
MP-06-008-071-001/284-A
(NETYA KHEDI)
|
1706008071NRG24051120230203703
|
06/11/2023
|
Radheshyam
|
1706008071WL018251
|
Radheshyam
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-001-001/3-C
(KOLUKHEDI)
|
1706008001NRG24061120230204129
|
06/11/2023
|
Priti kanwar
|
1706008001WL018291
|
Priti kanwar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/01/2024
|
|
318607231
|
|
Pritikanwar
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-001-003/16
(KOLUKHEDI)
|
1706008001NRG24061120230204136
|
06/11/2023
|
Prem singh
|
1706008001WL018291
|
Prem singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-009-001/101-A
(KHATAKIYA)
|
1706008009NRG24061120230204400
|
06/11/2023
|
Babu Lal Meena
|
1706008009WL018331
|
Babu Lal Meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
BabuLalMeena
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-009-001/351-A
(KHATAKIYA)
|
1706008009NRG24061120230204383
|
06/11/2023
|
ajay beragi
|
1706008009WL018330
|
ajay beragi
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
ajayberagi
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-009-001/363-A
(KHATAKIYA)
|
1706008009NRG24061120230204391
|
06/11/2023
|
laxmi kewat
|
1706008009WL018330
|
laxmi kewat
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
laxmikewat
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-009-001/6-B
(KHATAKIYA)
|
1706008009NRG24061120230204402
|
06/11/2023
|
Ballu Kushwah
|
1706008009WL018331
|
Ballu Kushwah
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
BalluKushwah
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-102-004/100-D
(TATUJKHEDI)
|
1706008102NRG24061120230203865
|
06/11/2023
|
RASITA BAI
|
1706008102WL018280
|
RASITA BAI
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
RASITABAI
|
ICICI BANK LTD(508534)
|
|
12
|
CHANCHODA
|
MP-06-008-102-004/100-D
(TATUJKHEDI)
|
1706008102NRG24061120230203864
|
06/11/2023
|
rodulal
|
1706008102WL018280
|
rodulal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
rodulal
|
CANARA BANK(508532)
|
|
13
|
CHANCHODA
|
MP-06-008-102-004/93-C
(TATUJKHEDI)
|
1706008102NRG24061120230203869
|
06/11/2023
|
ajab bai
|
1706008102WL018280
|
ajab bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
ajabbai
|
ICICI BANK LTD(508534)
|
|
14
|
CHANCHODA
|
MP-06-008-102-004/93-C
(TATUJKHEDI)
|
1706008102NRG24061120230203867
|
06/11/2023
|
Alop bhil
|
1706008102WL018280
|
Alop bhil
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
Alopbhil
|
ICICI BANK LTD(508534)
|
|
15
|
CHANCHODA
|
MP-06-008-104-005/308
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204109
|
06/11/2023
|
Rekhabai
|
1706008104WL018290
|
Rekhabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-104-005/311
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204112
|
06/11/2023
|
Girrajbai
|
1706008104WL018290
|
Girrajbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Girrajbai
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-104-005/338
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204118
|
06/11/2023
|
Takatsingh
|
1706008104WL018290
|
Takatsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Takatsingh
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-104-005/345
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204120
|
06/11/2023
|
gopal
|
1706008104WL018290
|
gopal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
gopal
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-113-003/389-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051120230203807
|
06/11/2023
|
Kamal
|
1706008113WL018271
|
Kamal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051120230203808
|
06/11/2023
|
Santosh
|
1706008113WL018271
|
Santosh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24041120230202531
|
06/11/2023
|
Deepkela
|
1706008113WL018162
|
Deepkela
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Deepkela
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-116-002/160
(MOHANPUR)
|
1706008116NRG24061120230204600
|
06/11/2023
|
Gyarseram
|
1706008116WL018336
|
Gyarseram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Gyarseram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-116-002/341
(MOHANPUR)
|
1706008116NRG24061120230204619
|
06/11/2023
|
Dipak
|
1706008116WL018336
|
Dipak
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-116-002/863
(MOHANPUR)
|
1706008116NRG24061120230204621
|
06/11/2023
|
Saloni
|
1706008116WL018336
|
Saloni
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-116-002/99-D
(MOHANPUR)
|
1706008116NRG24061120230204624
|
06/11/2023
|
CHANDRASHEKAR
|
1706008116WL018336
|
CHANDRASHEKAR
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
CHANDRASHEKAR
|
ICICI BANK LTD(508534)
|
|
26
|
CHANCHODA
|
MP-06-008-118-002/117-A
(KANAKHEDI)
|
1706008118NRG24061120230204157
|
06/11/2023
|
shri lal meena
|
1706008118WL018296
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-118-002/117-A
(KANAKHEDI)
|
1706008118NRG24061120230204156
|
06/11/2023
|
shri lal meena
|
1706008118WL018296
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-118-003/174-A
(KANAKHEDI)
|
1706008118NRG24061120230204188
|
06/11/2023
|
panbai
|
1706008118WL018296
|
panbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-118-003/174-A
(KANAKHEDI)
|
1706008118NRG24061120230204189
|
06/11/2023
|
panbai
|
1706008118WL018296
|
panbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008118NRG24061120230204191
|
06/11/2023
|
ranglal meena
|
1706008118WL018296
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008118NRG24061120230204190
|
06/11/2023
|
ranglal meena
|
1706008118WL018296
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-124-003/194
(JAMONYAJAGIR)
|
1706008124NRG24051120230203754
|
06/11/2023
|
metab
|
1706008124WL018255
|
metab
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
metab
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-124-003/20
(JAMONYAJAGIR)
|
1706008124NRG24051120230203771
|
06/11/2023
|
pappu
|
1706008124WL018257
|
pappu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
34
|
CHANCHODA
|
MP-06-008-124-003/28
(JAMONYAJAGIR)
|
1706008124NRG24051120230203774
|
06/11/2023
|
kunjilal
|
1706008124WL018257
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-006-001/641
(KHEJDAKALA RANI)
|
1706008006NRG24061120230204406
|
06/11/2023
|
BAIJANTI BAI
|
1706008006WL018332
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318607231
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-035-001/11
(MERIYA KHEDI KALAN)
|
1706008035NRG24061120230203837
|
06/11/2023
|
Ramesh
|
1706008035WL018277
|
Ramesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHANCHODA
|
MP-06-008-071-001/259-B
(NETYA KHEDI)
|
1706008071NRG24051120230203683
|
06/11/2023
|
Rahul
|
1706008071WL018250
|
Rahul
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-071-002/37-A
(NETYA KHEDI)
|
1706008071NRG24051120230203662
|
06/11/2023
|
Mangi Bai
|
1706008071WL018249
|
Mangi Bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
MangiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANCHODA
|
MP-06-008-071-002/77-C
(NETYA KHEDI)
|
1706008071NRG24051120230203737
|
06/11/2023
|
Kamal Singh
|
1706008071WL018253
|
Kamal Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
KamalSingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHANCHODA
|
MP-06-008-071-003/37
(NETYA KHEDI)
|
1706008071NRG24051120230203729
|
06/11/2023
|
anil
|
1706008071WL018252
|
anil
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANCHODA
|
MP-06-008-071-003/37
(NETYA KHEDI)
|
1706008071NRG24051120230203730
|
06/11/2023
|
mukeshbai
|
1706008071WL018252
|
mukeshbai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
mukeshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-001-001/31-A
(KOLUKHEDI)
|
1706008001NRG24061120230204131
|
06/11/2023
|
Jagdish
|
1706008001WL018291
|
Jagdish
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
318607231
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-001-001/31-A
(KOLUKHEDI)
|
1706008001NRG24061120230204132
|
06/11/2023
|
Morbai
|
1706008001WL018291
|
Morbai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
318607231
|
|
Morbai
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-001-001/31-B
(KOLUKHEDI)
|
1706008001NRG24061120230204133
|
06/11/2023
|
Lalchand Gurjar
|
1706008001WL018291
|
Lalchand Gurjar
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
318607231
|
|
LalchandGurjar
|
AXIS BANK(607153)
|
|
45
|
CHANCHODA
|
MP-06-008-001-003/6-D
(KOLUKHEDI)
|
1706008001NRG24061120230204137
|
06/11/2023
|
Ramchandra
|
1706008001WL018291
|
Ramchandra
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-001-003/7-C
(KOLUKHEDI)
|
1706008001NRG24061120230204138
|
06/11/2023
|
Dashrath
|
1706008001WL018291
|
Dashrath
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dashrath
|
AXIS BANK(607153)
|
|
47
|
CHANCHODA
|
MP-06-008-001-003/7-C
(KOLUKHEDI)
|
1706008001NRG24061120230204139
|
06/11/2023
|
Doli Bai
|
1706008001WL018291
|
Doli Bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
318607231
|
|
DoliBai
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-002-003/52-A
(KENKDIVIRAN)
|
1706008002NRG24061120230204032
|
06/11/2023
|
mangilal
|
1706008002WL018285
|
mangilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-009-001/100-D
(KHATAKIYA)
|
1706008009NRG24061120230204399
|
06/11/2023
|
vinod meena
|
1706008009WL018331
|
vinod meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
vinodmeena
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-009-001/100-D
(KHATAKIYA)
|
1706008009NRG24061120230204398
|
06/11/2023
|
vinod meena
|
1706008009WL018331
|
vinod meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
vinodmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-009-001/103-C
(KHATAKIYA)
|
1706008009NRG24061120230204357
|
06/11/2023
|
Bhagirath kevat
|
1706008009WL018330
|
Bhagirath kevat
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Bhagirathkevat
|
ICICI BANK LTD(508534)
|
|
52
|
CHANCHODA
|
MP-06-008-009-001/107
(KHATAKIYA)
|
1706008009NRG24061120230204359
|
06/11/2023
|
amar singh
|
1706008009WL018330
|
amar singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-009-001/107
(KHATAKIYA)
|
1706008009NRG24061120230204358
|
06/11/2023
|
amar singh
|
1706008009WL018330
|
amar singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
|
54
|
CHANCHODA
|
MP-06-008-009-001/107-B
(KHATAKIYA)
|
1706008009NRG24061120230204360
|
06/11/2023
|
Dhyan singh
|
1706008009WL018330
|
Dhyan singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dhyansingh
|
ICICI BANK LTD(508534)
|
|
55
|
CHANCHODA
|
MP-06-008-009-001/200-A
(KHATAKIYA)
|
1706008009NRG24061120230204363
|
06/11/2023
|
Suresh kevat
|
1706008009WL018330
|
Suresh kevat
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sureshkevat
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-009-001/23-A
(KHATAKIYA)
|
1706008009NRG24061120230204401
|
06/11/2023
|
Meera Bai
|
1706008009WL018331
|
Meera Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
MeeraBai
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-009-001/301-A
(KHATAKIYA)
|
1706008009NRG24061120230204365
|
06/11/2023
|
raghav meena
|
1706008009WL018330
|
raghav meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
raghavmeena
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-009-001/306-A
(KHATAKIYA)
|
1706008009NRG24061120230204368
|
06/11/2023
|
ratan bai
|
1706008009WL018330
|
ratan bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
ratanbai
|
ICICI BANK LTD(508534)
|
|
59
|
CHANCHODA
|
MP-06-008-009-001/323-A
(KHATAKIYA)
|
1706008009NRG24061120230204375
|
06/11/2023
|
krishnagopal veragi
|
1706008009WL018330
|
krishnagopal veragi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
krishnagopalveragi
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-009-001/361-A
(KHATAKIYA)
|
1706008009NRG24061120230204389
|
06/11/2023
|
mithun meena
|
1706008009WL018330
|
mithun meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
mithunmeena
|
ICICI BANK LTD(508534)
|
|
61
|
CHANCHODA
|
MP-06-008-009-001/600
(KHATAKIYA)
|
1706008009NRG24061120230204393
|
06/11/2023
|
BABLU
|
1706008009WL018330
|
BABLU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
62
|
CHANCHODA
|
MP-06-008-098-001/45-A
(KHAJURIYA)
|
1706008098NRG24061120230204713
|
06/11/2023
|
Metav
|
1706008098WL018343
|
Metav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Metav
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-104-005/309
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204110
|
06/11/2023
|
Mahesh
|
1706008104WL018290
|
Mahesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-104-005/310
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204111
|
06/11/2023
|
Devendr
|
1706008104WL018290
|
Devendr
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Devendr
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-104-005/312
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204113
|
06/11/2023
|
leelabai
|
1706008104WL018290
|
leelabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
66
|
CHANCHODA
|
MP-06-008-104-005/324
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204117
|
06/11/2023
|
kallu
|
1706008104WL018290
|
kallu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
kallu
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-104-005/341
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204119
|
06/11/2023
|
Vishnu
|
1706008104WL018290
|
Vishnu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-104-005/346-A
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204121
|
06/11/2023
|
Vishnu
|
1706008104WL018290
|
Vishnu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-104-005/92-D
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204125
|
06/11/2023
|
suneeta
|
1706008104WL018290
|
suneeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-104-005/93-C
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204127
|
06/11/2023
|
babulal
|
1706008104WL018290
|
babulal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
babulal
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051120230203803
|
06/11/2023
|
Murad khan
|
1706008113WL018271
|
Murad khan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Muradkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051120230203804
|
06/11/2023
|
Saheer
|
1706008113WL018271
|
Saheer
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Saheer
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-113-002/4
(TALAWADANALDIKAMBEH)
|
1706008000NRG24061120230204851
|
06/11/2023
|
Durga
|
1706008WL018352
|
Durga
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Durga
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-113-003/42
(TALAWADANALDIKAMBEH)
|
1706008000NRG24061120230204853
|
06/11/2023
|
Prebhu
|
1706008WL018352
|
Prebhu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Prebhu
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24041120230202532
|
06/11/2023
|
Gorilal
|
1706008113WL018162
|
Gorilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-116-002/286
(MOHANPUR)
|
1706008116NRG24061120230204613
|
06/11/2023
|
Kanhayalal
|
1706008116WL018336
|
Kanhayalal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Kanhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANCHODA
|
MP-06-008-116-002/628
(MOHANPUR)
|
1706008116NRG24061120230204620
|
06/11/2023
|
Rajkumar bairagi
|
1706008116WL018336
|
Rajkumar bairagi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rajkumarbairagi
|
ICICI BANK LTD(508534)
|
|
78
|
CHANCHODA
|
MP-06-008-118-002/117-B
(KANAKHEDI)
|
1706008118NRG24061120230204159
|
06/11/2023
|
sandeep Kumar meena
|
1706008118WL018296
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
sandeepKumarmeena
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-118-002/117-B
(KANAKHEDI)
|
1706008118NRG24061120230204158
|
06/11/2023
|
sandeep Kumar meena
|
1706008118WL018296
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
sandeepKumarmeena
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-118-002/117-C
(KANAKHEDI)
|
1706008118NRG24061120230204162
|
06/11/2023
|
Mithuna meeen
|
1706008118WL018296
|
Mithuna meeen
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Mithunameeen
|
AXIS BANK(607153)
|
|
81
|
CHANCHODA
|
MP-06-008-118-002/117-C
(KANAKHEDI)
|
1706008118NRG24061120230204160
|
06/11/2023
|
Mithuna meeen
|
1706008118WL018296
|
Mithuna meeen
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Mithunameeen
|
AXIS BANK(607153)
|
|
82
|
CHANCHODA
|
MP-06-008-118-002/117-C
(KANAKHEDI)
|
1706008118NRG24061120230204163
|
06/11/2023
|
Shivani
|
1706008118WL018296
|
Shivani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-118-002/117-C
(KANAKHEDI)
|
1706008118NRG24061120230204161
|
06/11/2023
|
Shivani
|
1706008118WL018296
|
Shivani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-118-002/17-B
(KANAKHEDI)
|
1706008118NRG24061120230204165
|
06/11/2023
|
arvind meena
|
1706008118WL018296
|
arvind meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
arvindmeena
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-118-002/17-B
(KANAKHEDI)
|
1706008118NRG24061120230204164
|
06/11/2023
|
arvind meena
|
1706008118WL018296
|
arvind meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
arvindmeena
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-118-002/57
(KANAKHEDI)
|
1706008118NRG24061120230204173
|
06/11/2023
|
shribai
|
1706008118WL018296
|
shribai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-118-002/57
(KANAKHEDI)
|
1706008118NRG24061120230204171
|
06/11/2023
|
shribai
|
1706008118WL018296
|
shribai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-118-002/58-A
(KANAKHEDI)
|
1706008118NRG24061120230204179
|
06/11/2023
|
krishna bai meena
|
1706008118WL018296
|
krishna bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
krishnabaimeena
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-118-002/58-A
(KANAKHEDI)
|
1706008118NRG24061120230204177
|
06/11/2023
|
krishna bai meena
|
1706008118WL018296
|
krishna bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
krishnabaimeena
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-118-002/59
(KANAKHEDI)
|
1706008118NRG24061120230204183
|
06/11/2023
|
beenvati
|
1706008118WL018296
|
beenvati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
beenvati
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-118-002/59
(KANAKHEDI)
|
1706008118NRG24061120230204181
|
06/11/2023
|
beenvati
|
1706008118WL018296
|
beenvati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
beenvati
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-118-003/74
(KANAKHEDI)
|
1706008118NRG24061120230204193
|
06/11/2023
|
Phool singh meena
|
1706008118WL018296
|
Phool singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Phoolsinghmeena
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-118-003/74
(KANAKHEDI)
|
1706008118NRG24061120230204192
|
06/11/2023
|
Phool singh meena
|
1706008118WL018296
|
Phool singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Phoolsinghmeena
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-124-001/116-C
(JAMONYAJAGIR)
|
1706008124NRG24051120230203750
|
06/11/2023
|
Shivnarayan
|
1706008124WL018255
|
Shivnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Shivnarayan
|
ICICI BANK LTD(508534)
|
|
95
|
CHANCHODA
|
MP-06-008-124-003/125
(JAMONYAJAGIR)
|
1706008124NRG24051120230203764
|
06/11/2023
|
bavri bai
|
1706008124WL018257
|
bavri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
bavribai
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-124-003/21
(JAMONYAJAGIR)
|
1706008124NRG24051120230203747
|
06/11/2023
|
Rodi bai
|
1706008124WL018254
|
Rodi bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rodibai
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-124-003/45
(JAMONYAJAGIR)
|
1706008124NRG24051120230203748
|
06/11/2023
|
Jasrath
|
1706008124WL018254
|
Jasrath
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Jasrath
|
ICICI BANK LTD(508534)
|
|
98
|
CHANCHODA
|
MP-06-008-124-003/61
(JAMONYAJAGIR)
|
1706008124NRG24051120230203780
|
06/11/2023
|
rekha bai
|
1706008124WL018257
|
rekha bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-124-003/7
(JAMONYAJAGIR)
|
1706008124NRG24051120230203782
|
06/11/2023
|
chmpalal
|
1706008124WL018257
|
chmpalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
chmpalal
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-124-003/7
(JAMONYAJAGIR)
|
1706008124NRG24051120230203783
|
06/11/2023
|
vijaysingh
|
1706008124WL018257
|
vijaysingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-124-003/77
(JAMONYAJAGIR)
|
1706008124NRG24051120230203785
|
06/11/2023
|
parvati bai
|
1706008124WL018257
|
parvati bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANCHODA
|
MP-06-008-124-003/96
(JAMONYAJAGIR)
|
1706008124NRG24051120230203786
|
06/11/2023
|
Setansingh
|
1706008124WL018257
|
Setansingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-113-002/469-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051120230203806
|
06/11/2023
|
Parwat
|
1706008113WL018271
|
Parwat
|
00048
|
BKID0009062
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-071-001/22-C
(NETYA KHEDI)
|
1706008071NRG24051120230203700
|
06/11/2023
|
Rakesh
|
1706008071WL018251
|
Rakesh
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-071-001/80-B
(NETYA KHEDI)
|
1706008071NRG24051120230203688
|
06/11/2023
|
Vikarm
|
1706008071WL018250
|
Vikarm
|
00048
|
BKID0009962
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Vikarm
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-071-001/66-A
(NETYA KHEDI)
|
1706008071NRG24051120230203684
|
06/11/2023
|
Mukesh Yadav
|
1706008071WL018250
|
Mukesh Yadav
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
MukeshYadav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-001-001/32
(KOLUKHEDI)
|
1706008001NRG24061120230204135
|
06/11/2023
|
VISHAN
|
1706008001WL018291
|
VISHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
318607231
|
|
VISHAN
|
ICICI BANK LTD(508534)
|
|
108
|
CHANCHODA
|
MP-06-008-009-001/98
(KHATAKIYA)
|
1706008009NRG24061120230204404
|
06/11/2023
|
RAJABAI
|
1706008009WL018331
|
RAJABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
RAJABAI
|
ICICI BANK LTD(508534)
|
|
109
|
CHANCHODA
|
MP-06-008-009-001/98
(KHATAKIYA)
|
1706008009NRG24061120230204403
|
06/11/2023
|
SHIVANARAYAN
|
1706008009WL018331
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
SHIVANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-071-001/93
(NETYA KHEDI)
|
1706008071NRG24051120230203694
|
06/11/2023
|
DHAPUBAI
|
1706008071WL018250
|
DHAPUBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
|
111
|
CHANCHODA
|
MP-06-008-071-001/93
(NETYA KHEDI)
|
1706008071NRG24051120230203693
|
06/11/2023
|
MOTILAL
|
1706008071WL018250
|
MOTILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
MOTILAL
|
CANARA BANK(508532)
|
|
112
|
CHANCHODA
|
MP-06-008-124-001/14
(JAMONYAJAGIR)
|
1706008124NRG24051120230203751
|
06/11/2023
|
Kajod
|
1706008124WL018255
|
Kajod
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318607231
|
|
Kajod
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-124-003/138
(JAMONYAJAGIR)
|
1706008124NRG24051120230203756
|
06/11/2023
|
Murarilal
|
1706008124WL018256
|
Murarilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Murarilal
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-124-003/183
(JAMONYAJAGIR)
|
1706008124NRG24051120230203757
|
06/11/2023
|
Kanheyalal
|
1706008124WL018256
|
Kanheyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Kanheyalal
|
ICICI BANK LTD(508534)
|
|
115
|
CHANCHODA
|
MP-06-008-124-003/42
(JAMONYAJAGIR)
|
1706008124NRG24051120230203776
|
06/11/2023
|
Ramsingh
|
1706008124WL018257
|
Ramsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
116
|
CHANCHODA
|
MP-06-008-009-001/335-A
(KHATAKIYA)
|
1706008009NRG24061120230204382
|
06/11/2023
|
sanju meena
|
1706008009WL018330
|
sanju meena
|
00168
|
ICIC0000760
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
sanjumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-104-005/4-A
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204123
|
06/11/2023
|
kedar
|
1706008104WL018290
|
kedar
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
kedar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
118
|
CHANCHODA
|
MP-06-008-071-001/2-A
(NETYA KHEDI)
|
1706008071NRG24051120230203698
|
06/11/2023
|
Manohar Singh
|
1706008071WL018251
|
Manohar Singh
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ManoharSingh
|
ICICI BANK LTD(508534)
|
|
119
|
CHANCHODA
|
MP-06-008-071-001/2-A
(NETYA KHEDI)
|
1706008071NRG24051120230203699
|
06/11/2023
|
rani bai
|
1706008071WL018251
|
rani bai
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ranibai
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHANCHODA
|
MP-06-008-071-003/302
(NETYA KHEDI)
|
1706008071NRG24051120230203669
|
06/11/2023
|
Ramkanyabai
|
1706008071WL018249
|
Ramkanyabai
|
00415
|
SBIN0010808
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
121
|
CHANCHODA
|
MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24061120230203840
|
06/11/2023
|
BHAGVAN SINGH
|
1706008035WL018277
|
BHAGVAN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-050-003/8209
(KANKANHERU)
|
1706008050NRG24061120230204293
|
06/11/2023
|
kanaiya lal
|
1706008050WL018328
|
kanaiya lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
kanaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-068-001/19-A
(BHENSUWA)
|
1706008068NRG24061120230204223
|
06/11/2023
|
Murari
|
1706008068WL018304
|
Murari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-068-003/11
(BHENSUWA)
|
1706008068NRG24061120230204225
|
06/11/2023
|
SHIVLAL
|
1706008068WL018304
|
SHIVLAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-068-003/401
(BHENSUWA)
|
1706008068NRG24061120230204227
|
06/11/2023
|
HARISINGH
|
1706008068WL018304
|
HARISINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-068-003/89
(BHENSUWA)
|
1706008068NRG24061120230204228
|
06/11/2023
|
Bhagwan singh ahirwar
|
1706008068WL018304
|
Bhagwan singh ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Bhagwansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-071-001/111-A
(NETYA KHEDI)
|
1706008071NRG24051120230203660
|
06/11/2023
|
Takat Singh
|
1706008071WL018249
|
Takat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
TakatSingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-071-001/20
(NETYA KHEDI)
|
1706008071NRG24051120230203679
|
06/11/2023
|
Ramnarayan Yadav
|
1706008071WL018250
|
Ramnarayan Yadav
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
RamnarayanYadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-071-001/234-B
(NETYA KHEDI)
|
1706008071NRG24051120230203701
|
06/11/2023
|
Ravi
|
1706008071WL018251
|
Ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-071-001/37-B
(NETYA KHEDI)
|
1706008071NRG24051120230203705
|
06/11/2023
|
Sandeep
|
1706008071WL018251
|
Sandeep
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-071-001/61-B
(NETYA KHEDI)
|
1706008071NRG24051120230203710
|
06/11/2023
|
basantibai yadav
|
1706008071WL018251
|
basantibai yadav
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
basantibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-071-002/56-A
(NETYA KHEDI)
|
1706008071NRG24051120230203663
|
06/11/2023
|
Ramabai
|
1706008071WL018249
|
Ramabai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramabai
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHANCHODA
|
MP-06-008-071-002/81-B
(NETYA KHEDI)
|
1706008071NRG24051120230203739
|
06/11/2023
|
Jagdish
|
1706008071WL018253
|
Jagdish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-071-002/86
(NETYA KHEDI)
|
1706008071NRG24051120230203740
|
06/11/2023
|
Hari Singh
|
1706008071WL018253
|
Hari Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-071-002/88-A
(NETYA KHEDI)
|
1706008071NRG24051120230203743
|
06/11/2023
|
Rsmohan
|
1706008071WL018253
|
Rsmohan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rsmohan
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-071-002/88-B
(NETYA KHEDI)
|
1706008071NRG24051120230203744
|
06/11/2023
|
Radhe Shyam
|
1706008071WL018253
|
Radhe Shyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
RadheShyam
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-071-003/24-A
(NETYA KHEDI)
|
1706008071NRG24051120230203666
|
06/11/2023
|
Chain Singh
|
1706008071WL018249
|
Chain Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-071-003/301
(NETYA KHEDI)
|
1706008071NRG24051120230203668
|
06/11/2023
|
jashrth singh
|
1706008071WL018249
|
jashrth singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
jashrthsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-071-003/303
(NETYA KHEDI)
|
1706008071NRG24051120230203671
|
06/11/2023
|
parhlad
|
1706008071WL018249
|
parhlad
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-071-003/32
(NETYA KHEDI)
|
1706008071NRG24051120230203673
|
06/11/2023
|
rambabu
|
1706008071WL018249
|
rambabu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANCHODA
|
MP-06-008-071-003/40
(NETYA KHEDI)
|
1706008071NRG24051120230203731
|
06/11/2023
|
Sarjan Singh
|
1706008071WL018252
|
Sarjan Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SarjanSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-071-003/8
(NETYA KHEDI)
|
1706008071NRG24051120230203676
|
06/11/2023
|
Savat Singh
|
1706008071WL018249
|
Savat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SavatSingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-132-001/150
(BARKHADAMAPHI)
|
1706008132NRG24061120230204108
|
06/11/2023
|
Kamla bai
|
1706008132WL018289
|
Kamla bai
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318607231
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
144
|
CHANCHODA
|
MP-06-008-009-001/317-A
(KHATAKIYA)
|
1706008009NRG24061120230204372
|
06/11/2023
|
manoj kevat
|
1706008009WL018330
|
manoj kevat
|
00415
|
SBIN0012274
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
manojkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
CHANCHODA
|
MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24061120230203838
|
06/11/2023
|
Mathura Lal
|
1706008035WL018277
|
Mathura Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
MathuraLal
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-050-002/907
(KANKANHERU)
|
1706008050NRG24061120230204292
|
06/11/2023
|
ramcharan
|
1706008050WL018328
|
ramcharan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
ramcharan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
CHANCHODA
|
MP-06-008-071-001/20-B
(NETYA KHEDI)
|
1706008071NRG24051120230203680
|
06/11/2023
|
Vishal
|
1706008071WL018250
|
Vishal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Vishal
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHANCHODA
|
MP-06-008-071-001/20-C
(NETYA KHEDI)
|
1706008071NRG24051120230203681
|
06/11/2023
|
Aakash
|
1706008071WL018250
|
Aakash
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-071-001/259
(NETYA KHEDI)
|
1706008071NRG24051120230203682
|
06/11/2023
|
Mukesh Yadav
|
1706008071WL018250
|
Mukesh Yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
MukeshYadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-071-001/264-A
(NETYA KHEDI)
|
1706008071NRG24051120230203702
|
06/11/2023
|
Kanta Bai
|
1706008071WL018251
|
Kanta Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
KantaBai
|
ICICI BANK LTD(508534)
|
|
151
|
CHANCHODA
|
MP-06-008-071-001/275
(NETYA KHEDI)
|
1706008071NRG24051120230203713
|
06/11/2023
|
hajarilal mehr
|
1706008071WL018252
|
hajarilal mehr
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
hajarilalmehr
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-071-001/275
(NETYA KHEDI)
|
1706008071NRG24051120230203714
|
06/11/2023
|
Rachanabai
|
1706008071WL018252
|
Rachanabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rachanabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-071-001/284-B
(NETYA KHEDI)
|
1706008071NRG24051120230203704
|
06/11/2023
|
Rahul
|
1706008071WL018251
|
Rahul
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-071-001/4-C
(NETYA KHEDI)
|
1706008071NRG24051120230203715
|
06/11/2023
|
Shivani
|
1706008071WL018252
|
Shivani
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-071-001/42-B
(NETYA KHEDI)
|
1706008071NRG24051120230203706
|
06/11/2023
|
Hariom
|
1706008071WL018251
|
Hariom
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
156
|
CHANCHODA
|
MP-06-008-071-001/53-B
(NETYA KHEDI)
|
1706008071NRG24051120230203716
|
06/11/2023
|
Ramparsad
|
1706008071WL018252
|
Ramparsad
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramparsad
|
CANARA BANK(508532)
|
|
157
|
CHANCHODA
|
MP-06-008-071-001/53-C
(NETYA KHEDI)
|
1706008071NRG24051120230203717
|
06/11/2023
|
Aashish
|
1706008071WL018252
|
Aashish
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Aashish
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHANCHODA
|
MP-06-008-071-001/61-A
(NETYA KHEDI)
|
1706008071NRG24051120230203707
|
06/11/2023
|
amarsingh Yadav
|
1706008071WL018251
|
amarsingh Yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
amarsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-071-001/61-A
(NETYA KHEDI)
|
1706008071NRG24051120230203708
|
06/11/2023
|
krishnabai
|
1706008071WL018251
|
krishnabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
krishnabai
|
ICICI BANK LTD(508534)
|
|
160
|
CHANCHODA
|
MP-06-008-071-001/61-B
(NETYA KHEDI)
|
1706008071NRG24051120230203709
|
06/11/2023
|
Rakesh Kumar yadav
|
1706008071WL018251
|
Rakesh Kumar yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
RakeshKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-071-001/66
(NETYA KHEDI)
|
1706008071NRG24051120230203711
|
06/11/2023
|
ashish
|
1706008071WL018251
|
ashish
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-071-001/66
(NETYA KHEDI)
|
1706008071NRG24051120230203712
|
06/11/2023
|
rama
|
1706008071WL018251
|
rama
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-071-001/66-A
(NETYA KHEDI)
|
1706008071NRG24051120230203685
|
06/11/2023
|
kaushalya bai
|
1706008071WL018250
|
kaushalya bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
kaushalyabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-071-001/8-B
(NETYA KHEDI)
|
1706008071NRG24051120230203686
|
06/11/2023
|
Anil
|
1706008071WL018250
|
Anil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-071-001/8-C
(NETYA KHEDI)
|
1706008071NRG24051120230203687
|
06/11/2023
|
Santosh
|
1706008071WL018250
|
Santosh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-071-001/84-B
(NETYA KHEDI)
|
1706008071NRG24051120230203689
|
06/11/2023
|
Bablu
|
1706008071WL018250
|
Bablu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-071-001/86-A
(NETYA KHEDI)
|
1706008071NRG24051120230203691
|
06/11/2023
|
hemlata
|
1706008071WL018250
|
hemlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-071-001/86-A
(NETYA KHEDI)
|
1706008071NRG24051120230203690
|
06/11/2023
|
Mukesh Yadav
|
1706008071WL018250
|
Mukesh Yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
MukeshYadav
|
ICICI BANK LTD(508534)
|
|
169
|
CHANCHODA
|
MP-06-008-071-001/93-B
(NETYA KHEDI)
|
1706008071NRG24051120230203695
|
06/11/2023
|
Bhagvan Singh
|
1706008071WL018250
|
Bhagvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-071-001/93-B
(NETYA KHEDI)
|
1706008071NRG24051120230203696
|
06/11/2023
|
Rachna bai
|
1706008071WL018250
|
Rachna bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rachnabai
|
HDFC BANK LTD(607152)
|
|
171
|
CHANCHODA
|
MP-06-008-071-002/71
(NETYA KHEDI)
|
1706008071NRG24051120230203719
|
06/11/2023
|
Vijay Singh
|
1706008071WL018252
|
Vijay Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-071-002/77
(NETYA KHEDI)
|
1706008071NRG24051120230203736
|
06/11/2023
|
DhanSingh
|
1706008071WL018253
|
DhanSingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
DhanSingh
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHANCHODA
|
MP-06-008-071-003/10-A
(NETYA KHEDI)
|
1706008071NRG24051120230203722
|
06/11/2023
|
Pavan
|
1706008071WL018252
|
Pavan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHANCHODA
|
MP-06-008-071-003/17
(NETYA KHEDI)
|
1706008071NRG24051120230203724
|
06/11/2023
|
Resham Bai
|
1706008071WL018252
|
Resham Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ReshamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHANCHODA
|
MP-06-008-071-003/17
(NETYA KHEDI)
|
1706008071NRG24051120230203723
|
06/11/2023
|
SAGARSINGH
|
1706008071WL018252
|
SAGARSINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-071-003/17-A
(NETYA KHEDI)
|
1706008071NRG24051120230203726
|
06/11/2023
|
Sangeeta
|
1706008071WL018252
|
Sangeeta
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHANCHODA
|
MP-06-008-071-003/17-A
(NETYA KHEDI)
|
1706008071NRG24051120230203725
|
06/11/2023
|
SANJAY
|
1706008071WL018252
|
SANJAY
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHANCHODA
|
MP-06-008-071-003/25
(NETYA KHEDI)
|
1706008071NRG24051120230203667
|
06/11/2023
|
mangilal
|
1706008071WL018249
|
mangilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-071-003/43
(NETYA KHEDI)
|
1706008071NRG24051120230203674
|
06/11/2023
|
Santosh Bai
|
1706008071WL018249
|
Santosh Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-071-003/44
(NETYA KHEDI)
|
1706008071NRG24051120230203675
|
06/11/2023
|
Seema Bai
|
1706008071WL018249
|
Seema Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHANCHODA
|
MP-06-008-071-003/8-A
(NETYA KHEDI)
|
1706008071NRG24051120230203678
|
06/11/2023
|
guddibai
|
1706008071WL018249
|
guddibai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-071-003/8-A
(NETYA KHEDI)
|
1706008071NRG24051120230203677
|
06/11/2023
|
Magilal
|
1706008071WL018249
|
Magilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-132-001/149
(BARKHADAMAPHI)
|
1706008132NRG24061120230204107
|
06/11/2023
|
Bharosi bai
|
1706008132WL018289
|
Bharosi bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318607231
|
|
Bharosibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHANCHODA
|
MP-06-008-135-002/1515-D
(KUSUMPURA)
|
1706008135NRG24061120230204198
|
06/11/2023
|
MAHENDRA
|
1706008135WL018299
|
MAHENDRA
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
185
|
CHANCHODA
|
MP-06-008-002-003/5
(KENKDIVIRAN)
|
1706008002NRG24061120230204037
|
06/11/2023
|
badamsingh
|
1706008002WL018286
|
badamsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
badamsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-002-003/5
(KENKDIVIRAN)
|
1706008002NRG24061120230204031
|
06/11/2023
|
Mangu Singh
|
1706008002WL018285
|
Mangu Singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
318607231
|
|
ManguSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-002-003/62-B
(KENKDIVIRAN)
|
1706008002NRG24061120230204035
|
06/11/2023
|
Sagar
|
1706008002WL018285
|
Sagar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-009-001/100-C
(KHATAKIYA)
|
1706008009NRG24061120230204397
|
06/11/2023
|
mardan singh
|
1706008009WL018331
|
mardan singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
mardansingh
|
ICICI BANK LTD(508534)
|
|
189
|
CHANCHODA
|
MP-06-008-009-001/100-C
(KHATAKIYA)
|
1706008009NRG24061120230204396
|
06/11/2023
|
mardan singh
|
1706008009WL018331
|
mardan singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
mardansingh
|
AXIS BANK(607153)
|
|
190
|
CHANCHODA
|
MP-06-008-009-001/1002-A
(KHATAKIYA)
|
1706008009NRG24061120230204356
|
06/11/2023
|
bhajmohan
|
1706008009WL018330
|
bhajmohan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
bhajmohan
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHANCHODA
|
MP-06-008-009-001/19-B
(KHATAKIYA)
|
1706008009NRG24061120230204362
|
06/11/2023
|
Sushila bai
|
1706008009WL018330
|
Sushila bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sushilabai
|
ICICI BANK LTD(508534)
|
|
192
|
CHANCHODA
|
MP-06-008-009-001/19-B
(KHATAKIYA)
|
1706008009NRG24061120230204361
|
06/11/2023
|
Sushila bai
|
1706008009WL018330
|
Sushila bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
193
|
CHANCHODA
|
MP-06-008-009-001/257-A
(KHATAKIYA)
|
1706008009NRG24061120230204364
|
06/11/2023
|
rudresh
|
1706008009WL018330
|
rudresh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
rudresh
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANCHODA
|
MP-06-008-009-001/310-A
(KHATAKIYA)
|
1706008009NRG24061120230204370
|
06/11/2023
|
ramnarayan kevat
|
1706008009WL018330
|
ramnarayan kevat
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
ramnarayankevat
|
ICICI BANK LTD(508534)
|
|
195
|
CHANCHODA
|
MP-06-008-009-001/316-A
(KHATAKIYA)
|
1706008009NRG24061120230204371
|
06/11/2023
|
pradeep meena
|
1706008009WL018330
|
pradeep meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
pradeepmeena
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-009-001/362-A
(KHATAKIYA)
|
1706008009NRG24061120230204390
|
06/11/2023
|
radha bai
|
1706008009WL018330
|
radha bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-009-002/409-A
(KHATAKIYA)
|
1706008009NRG24061120230204395
|
06/11/2023
|
hukam singh ahirwar
|
1706008009WL018330
|
hukam singh ahirwar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
hukamsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHANCHODA
|
MP-06-008-098-003/4
(KHAJURIYA)
|
1706008098NRG24061120230204715
|
06/11/2023
|
Kailash
|
1706008098WL018343
|
Kailash
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Kailash
|
ICICI BANK LTD(508534)
|
|
199
|
CHANCHODA
|
MP-06-008-098-003/4
(KHAJURIYA)
|
1706008098NRG24061120230204714
|
06/11/2023
|
Kailash
|
1706008098WL018343
|
Kailash
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANCHODA
|
MP-06-008-104-005/314
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204115
|
06/11/2023
|
komalbai
|
1706008104WL018290
|
komalbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHANCHODA
|
MP-06-008-104-005/315
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204116
|
06/11/2023
|
Ramjeevan
|
1706008104WL018290
|
Ramjeevan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHANCHODA
|
MP-06-008-104-005/4-A
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204122
|
06/11/2023
|
HUKAM SINGH
|
1706008104WL018290
|
HUKAM SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHANCHODA
|
MP-06-008-104-005/93-B
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204126
|
06/11/2023
|
pavan
|
1706008104WL018290
|
pavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHANCHODA
|
MP-06-008-108-001/231
(UPREECAK)
|
1706008000NRG24061120230204850
|
06/11/2023
|
Sureshsingh
|
1706008WL018351
|
Sureshsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-113-001/225-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051120230203805
|
06/11/2023
|
Sayra
|
1706008113WL018271
|
Sayra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sayra
|
AXIS BANK(607153)
|
|
206
|
CHANCHODA
|
MP-06-008-113-002/42
(TALAWADANALDIKAMBEH)
|
1706008000NRG24061120230204852
|
06/11/2023
|
Hemraj
|
1706008WL018352
|
Hemraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
207
|
CHANCHODA
|
MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24041120230202534
|
06/11/2023
|
Pansuri
|
1706008113WL018162
|
Pansuri
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Pansuri
|
BANK OF BARODA(606985)
|
|
208
|
CHANCHODA
|
MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24041120230202533
|
06/11/2023
|
Virendr
|
1706008113WL018162
|
Virendr
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANCHODA
|
MP-06-008-116-002/288
(MOHANPUR)
|
1706008116NRG24061120230204615
|
06/11/2023
|
Vinod
|
1706008116WL018336
|
Vinod
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHANCHODA
|
MP-06-008-116-002/99-A
(MOHANPUR)
|
1706008116NRG24061120230204622
|
06/11/2023
|
BHANBERLAL
|
1706008116WL018336
|
BHANBERLAL
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
BHANBERLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHANCHODA
|
MP-06-008-116-002/99-B
(MOHANPUR)
|
1706008116NRG24061120230204623
|
06/11/2023
|
Banvari Lal Meena
|
1706008116WL018336
|
Banvari Lal Meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
BanvariLalMeena
|
BANK OF INDIA(508505)
|
|
212
|
CHANCHODA
|
MP-06-008-118-002/57-B
(KANAKHEDI)
|
1706008118NRG24061120230204175
|
06/11/2023
|
Mandeep meena
|
1706008118WL018296
|
Mandeep meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Mandeepmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANCHODA
|
MP-06-008-118-002/57-B
(KANAKHEDI)
|
1706008118NRG24061120230204174
|
06/11/2023
|
Mandeep meena
|
1706008118WL018296
|
Mandeep meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Mandeepmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008118NRG24061120230204185
|
06/11/2023
|
Papu lal
|
1706008118WL018296
|
Papu lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008118NRG24061120230204184
|
06/11/2023
|
Papu lal
|
1706008118WL018296
|
Papu lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHANCHODA
|
MP-06-008-118-003/144
(KANAKHEDI)
|
1706008118NRG24061120230204187
|
06/11/2023
|
ishwar singh meena
|
1706008118WL018296
|
ishwar singh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ishwarsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHANCHODA
|
MP-06-008-118-003/144
(KANAKHEDI)
|
1706008118NRG24061120230204186
|
06/11/2023
|
ishwar singh meena
|
1706008118WL018296
|
ishwar singh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ishwarsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHANCHODA
|
MP-06-008-124-003/125
(JAMONYAJAGIR)
|
1706008124NRG24051120230203763
|
06/11/2023
|
Pappulal
|
1706008124WL018257
|
Pappulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHANCHODA
|
MP-06-008-124-003/182
(JAMONYAJAGIR)
|
1706008124NRG24051120230203753
|
06/11/2023
|
durga
|
1706008124WL018255
|
durga
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
CHANCHODA
|
MP-06-008-124-003/29
(JAMONYAJAGIR)
|
1706008124NRG24051120230203775
|
06/11/2023
|
prem lal
|
1706008124WL018257
|
prem lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHANCHODA
|
MP-06-008-124-003/61
(JAMONYAJAGIR)
|
1706008124NRG24051120230203779
|
06/11/2023
|
Dhnnalal
|
1706008124WL018257
|
Dhnnalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dhnnalal
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-124-003/67
(JAMONYAJAGIR)
|
1706008124NRG24051120230203781
|
06/11/2023
|
Pappu
|
1706008124WL018257
|
Pappu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHANCHODA
|
MP-06-008-124-003/98
(JAMONYAJAGIR)
|
1706008124NRG24051120230203759
|
06/11/2023
|
bihari
|
1706008124WL018256
|
bihari
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
224
|
CHANCHODA
|
MP-06-008-071-001/88
(NETYA KHEDI)
|
1706008071NRG24051120230203692
|
06/11/2023
|
ikalesh
|
1706008071WL018250
|
ikalesh
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ikalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
CHANCHODA
|
MP-06-008-068-003/286
(BHENSUWA)
|
1706008068NRG24061120230204226
|
06/11/2023
|
SANJAY
|
1706008068WL018304
|
SANJAY
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
CHANCHODA
|
MP-06-008-035-001/11
(MERIYA KHEDI KALAN)
|
1706008035NRG24061120230203836
|
06/11/2023
|
Ramesh
|
1706008035WL018277
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
CHANCHODA
|
MP-06-008-035-003/18
(MERIYA KHEDI KALAN)
|
1706008035NRG24061120230203842
|
06/11/2023
|
Rahul
|
1706008035WL018277
|
Rahul
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
228
|
CHANCHODA
|
MP-06-008-035-003/18
(MERIYA KHEDI KALAN)
|
1706008035NRG24061120230203841
|
06/11/2023
|
savita bai
|
1706008035WL018277
|
savita bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
savitabai
|
UNION BANK OF INDIA(508500)
|
|
229
|
CHANCHODA
|
MP-06-008-071-001/53-C
(NETYA KHEDI)
|
1706008071NRG24051120230203718
|
06/11/2023
|
Pooj
|
1706008071WL018252
|
Pooj
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Pooj
|
BANK OF INDIA(508505)
|
|
230
|
CHANCHODA
|
MP-06-008-071-002/12
(NETYA KHEDI)
|
1706008071NRG24051120230203733
|
06/11/2023
|
Ram bai
|
1706008071WL018253
|
Ram bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
231
|
CHANCHODA
|
MP-06-008-071-002/12
(NETYA KHEDI)
|
1706008071NRG24051120230203732
|
06/11/2023
|
Raysingh
|
1706008071WL018253
|
Raysingh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Raysingh
|
UNION BANK OF INDIA(508500)
|
|
232
|
CHANCHODA
|
MP-06-008-071-002/12-A
(NETYA KHEDI)
|
1706008071NRG24051120230203734
|
06/11/2023
|
Govind Singh
|
1706008071WL018253
|
Govind Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
GovindSingh
|
UNION BANK OF INDIA(508500)
|
|
233
|
CHANCHODA
|
MP-06-008-071-002/37-A
(NETYA KHEDI)
|
1706008071NRG24051120230203661
|
06/11/2023
|
Dhirap Singh
|
1706008071WL018249
|
Dhirap Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
DhirapSingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
CHANCHODA
|
MP-06-008-071-002/71
(NETYA KHEDI)
|
1706008071NRG24051120230203720
|
06/11/2023
|
Ramku
|
1706008071WL018252
|
Ramku
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramku
|
UNION BANK OF INDIA(508500)
|
|
235
|
CHANCHODA
|
MP-06-008-071-002/74
(NETYA KHEDI)
|
1706008071NRG24051120230203735
|
06/11/2023
|
Ramesh
|
1706008071WL018253
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
236
|
CHANCHODA
|
MP-06-008-071-002/80
(NETYA KHEDI)
|
1706008071NRG24051120230203721
|
06/11/2023
|
Balram gurjar
|
1706008071WL018252
|
Balram gurjar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Balramgurjar
|
UNION BANK OF INDIA(508500)
|
|
237
|
CHANCHODA
|
MP-06-008-071-002/81-A
(NETYA KHEDI)
|
1706008071NRG24051120230203738
|
06/11/2023
|
Savita Bai
|
1706008071WL018253
|
Savita Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHANCHODA
|
MP-06-008-071-002/87-A
(NETYA KHEDI)
|
1706008071NRG24051120230203742
|
06/11/2023
|
Bahadur Singh
|
1706008071WL018253
|
Bahadur Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
BahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
239
|
CHANCHODA
|
MP-06-008-071-003/23-A
(NETYA KHEDI)
|
1706008071NRG24051120230203665
|
06/11/2023
|
Dhapubai
|
1706008071WL018249
|
Dhapubai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dhapubai
|
UNION BANK OF INDIA(508500)
|
|
240
|
CHANCHODA
|
MP-06-008-071-003/23-A
(NETYA KHEDI)
|
1706008071NRG24051120230203664
|
06/11/2023
|
Harisingh gurjar
|
1706008071WL018249
|
Harisingh gurjar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Harisinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
241
|
CHANCHODA
|
MP-06-008-071-003/303
(NETYA KHEDI)
|
1706008071NRG24051120230203672
|
06/11/2023
|
Jagadish
|
1706008071WL018249
|
Jagadish
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Jagadish
|
UNION BANK OF INDIA(508500)
|
|
242
|
CHANCHODA
|
MP-06-008-071-003/306
(NETYA KHEDI)
|
1706008071NRG24051120230203727
|
06/11/2023
|
Dherap
|
1706008071WL018252
|
Dherap
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dherap
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHANCHODA
|
MP-06-008-071-003/306
(NETYA KHEDI)
|
1706008071NRG24051120230203728
|
06/11/2023
|
Ramkanya bai
|
1706008071WL018252
|
Ramkanya bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramkanyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
244
|
CHANCHODA
|
MP-06-008-009-001/304-A
(KHATAKIYA)
|
1706008009NRG24061120230204367
|
06/11/2023
|
lalu meena
|
1706008009WL018330
|
lalu meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
lalumeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
CHANCHODA
|
MP-06-008-009-001/325-A
(KHATAKIYA)
|
1706008009NRG24061120230204377
|
06/11/2023
|
mahendra singh meena
|
1706008009WL018330
|
mahendra singh meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
mahendrasinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
CHANCHODA
|
MP-06-008-009-001/333-A
(KHATAKIYA)
|
1706008009NRG24061120230204380
|
06/11/2023
|
mithlesh vishawakarma
|
1706008009WL018330
|
mithlesh vishawakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
mithleshvishawakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
CHANCHODA
|
MP-06-008-009-001/357-A
(KHATAKIYA)
|
1706008009NRG24061120230204386
|
06/11/2023
|
shivani meena
|
1706008009WL018330
|
shivani meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
shivanimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
CHANCHODA
|
MP-06-008-102-001/75
(TATUJKHEDI)
|
1706008102NRG24061120230203863
|
06/11/2023
|
Mardansingh
|
1706008102WL018280
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
Mardansingh
|
ICICI BANK LTD(508534)
|
|
249
|
CHANCHODA
|
MP-06-008-104-005/4-B
(KAIKADAIYAKHURD)
|
1706008104NRG24061120230204124
|
06/11/2023
|
Deendyal
|
1706008104WL018290
|
Deendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
CHANCHODA
|
MP-06-008-118-002/171
(KANAKHEDI)
|
1706008118NRG24061120230204168
|
06/11/2023
|
dasrath singh viswakarma
|
1706008118WL018296
|
dasrath singh viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
dasrathsinghviswakarma
|
STATE BANK OF INDIA(508548)
|
|
251
|
CHANCHODA
|
MP-06-008-118-002/171
(KANAKHEDI)
|
1706008118NRG24061120230204166
|
06/11/2023
|
dasrath singh viswakarma
|
1706008118WL018296
|
dasrath singh viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
dasrathsinghviswakarma
|
STATE BANK OF INDIA(508548)
|
|
252
|
CHANCHODA
|
MP-06-008-118-002/171
(KANAKHEDI)
|
1706008118NRG24061120230204169
|
06/11/2023
|
reena bai viswakarma
|
1706008118WL018296
|
reena bai viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
reenabaiviswakarma
|
BANK OF BARODA(606985)
|
|
253
|
CHANCHODA
|
MP-06-008-118-002/171
(KANAKHEDI)
|
1706008118NRG24061120230204167
|
06/11/2023
|
reena bai viswakarma
|
1706008118WL018296
|
reena bai viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
reenabaiviswakarma
|
BANK OF BARODA(606985)
|
|
254
|
CHANCHODA
|
MP-06-008-118-002/57
(KANAKHEDI)
|
1706008118NRG24061120230204170
|
06/11/2023
|
rupsingh
|
1706008118WL018296
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHANCHODA
|
MP-06-008-118-002/57
(KANAKHEDI)
|
1706008118NRG24061120230204172
|
06/11/2023
|
rupsingh
|
1706008118WL018296
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
CHANCHODA
|
MP-06-008-118-002/58-A
(KANAKHEDI)
|
1706008118NRG24061120230204176
|
06/11/2023
|
vimla bai mena
|
1706008118WL018296
|
vimla bai mena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
vimlabaimena
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
CHANCHODA
|
MP-06-008-118-002/58-A
(KANAKHEDI)
|
1706008118NRG24061120230204178
|
06/11/2023
|
vimla bai mena
|
1706008118WL018296
|
vimla bai mena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
vimlabaimena
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
CHANCHODA
|
MP-06-008-124-001/121
(JAMONYAJAGIR)
|
1706008124NRG24051120230203745
|
06/11/2023
|
kajod
|
1706008124WL018254
|
kajod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
259
|
CHANCHODA
|
MP-06-008-124-001/138
(JAMONYAJAGIR)
|
1706008124NRG24051120230203746
|
06/11/2023
|
Santibai
|
1706008124WL018254
|
Santibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHANCHODA
|
MP-06-008-124-001/94
(JAMONYAJAGIR)
|
1706008124NRG24051120230203755
|
06/11/2023
|
gangaram
|
1706008124WL018256
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
CHANCHODA
|
MP-06-008-124-003/116
(JAMONYAJAGIR)
|
1706008124NRG24051120230203761
|
06/11/2023
|
Harisingh
|
1706008124WL018257
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24051120230203762
|
06/11/2023
|
Ganpat
|
1706008124WL018257
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24051120230203768
|
06/11/2023
|
manju bai
|
1706008124WL018257
|
manju bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24051120230203767
|
06/11/2023
|
Phoolsingh
|
1706008124WL018257
|
Phoolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
|
265
|
CHANCHODA
|
MP-06-008-124-003/199
(JAMONYAJAGIR)
|
1706008124NRG24051120230203770
|
06/11/2023
|
dhapu bai
|
1706008124WL018257
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
CHANCHODA
|
MP-06-008-124-003/199
(JAMONYAJAGIR)
|
1706008124NRG24051120230203769
|
06/11/2023
|
sonu
|
1706008124WL018257
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHANCHODA
|
MP-06-008-124-003/20-A
(JAMONYAJAGIR)
|
1706008124NRG24051120230203772
|
06/11/2023
|
ramnresh
|
1706008124WL018257
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
CHANCHODA
|
MP-06-008-124-003/27
(JAMONYAJAGIR)
|
1706008124NRG24051120230203773
|
06/11/2023
|
narvadibai
|
1706008124WL018257
|
narvadibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
narvadibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
CHANCHODA
|
MP-06-008-124-003/31
(JAMONYAJAGIR)
|
1706008124NRG24051120230203758
|
06/11/2023
|
Hiralal
|
1706008124WL018256
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
CHANCHODA
|
MP-06-008-124-003/42
(JAMONYAJAGIR)
|
1706008124NRG24051120230203777
|
06/11/2023
|
naini bai
|
1706008124WL018257
|
naini bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
nainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
CHANCHODA
|
MP-06-008-124-003/77
(JAMONYAJAGIR)
|
1706008124NRG24051120230203784
|
06/11/2023
|
RAMNARAYAN
|
1706008124WL018257
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
272
|
CHANCHODA
|
MP-06-008-071-003/302-A
(NETYA KHEDI)
|
1706008071NRG24051120230203670
|
06/11/2023
|
Mukut
|
1706008071WL018249
|
Mukut
|
00662
|
BDBL0001370
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Mukut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
CHANCHODA
|
MP-06-008-001-001/31-B
(KOLUKHEDI)
|
1706008001NRG24061120230204134
|
06/11/2023
|
Mangi Bai
|
1706008001WL018291
|
Mangi Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318607231
|
|
MangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
CHANCHODA
|
MP-06-008-002-003/62-B
(KENKDIVIRAN)
|
1706008002NRG24061120230204036
|
06/11/2023
|
Rasum Bai
|
1706008002WL018285
|
Rasum Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
RasumBai
|
ICICI BANK LTD(508534)
|
|
275
|
CHANCHODA
|
MP-06-008-009-001/75
(KHATAKIYA)
|
1706008009NRG24061120230204394
|
06/11/2023
|
ADHAR BAI
|
1706008009WL018330
|
ADHAR BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
ADHARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
CHANCHODA
|
MP-06-008-098-001/143
(KHAJURIYA)
|
1706008098NRG24061120230204712
|
06/11/2023
|
Bhagchand
|
1706008098WL018343
|
Bhagchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Bhagchand
|
BANK OF INDIA(508505)
|
|
277
|
CHANCHODA
|
MP-06-008-124-001/114-C
(JAMONYAJAGIR)
|
1706008124NRG24051120230203760
|
06/11/2023
|
Shishupal
|
1706008124WL018257
|
Shishupal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
CHANCHODA
|
MP-06-008-124-003/60
(JAMONYAJAGIR)
|
1706008124NRG24051120230203778
|
06/11/2023
|
Ramsavrup
|
1706008124WL018257
|
Ramsavrup
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramsavrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
279
|
CHANCHODA
|
MP-06-008-006-001/339
(KHEJDAKALA RANI)
|
1706008006NRG24061120230204405
|
06/11/2023
|
Dolatram
|
1706008006WL018332
|
Dolatram
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
CHANCHODA
|
MP-06-008-009-001/321-A
(KHATAKIYA)
|
1706008009NRG24061120230204373
|
06/11/2023
|
bardri nath
|
1706008009WL018330
|
bardri nath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
bardrinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
CHANCHODA
|
MP-06-008-009-001/322-A
(KHATAKIYA)
|
1706008009NRG24061120230204374
|
06/11/2023
|
ramdyal meena
|
1706008009WL018330
|
ramdyal meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
ramdyalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
CHANCHODA
|
MP-06-008-068-002/403
(BHENSUWA)
|
1706008068NRG24061120230204224
|
06/11/2023
|
Suraj lal
|
1706008068WL018304
|
Suraj lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Surajlal
|
BANK OF INDIA(508505)
|
|
283
|
CHANCHODA
|
MP-06-008-071-002/86
(NETYA KHEDI)
|
1706008071NRG24051120230203741
|
06/11/2023
|
Dhapu Bai
|
1706008071WL018253
|
Dhapu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
CHANCHODA
|
MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24041120230202529
|
06/11/2023
|
Emret
|
1706008113WL018162
|
Emret
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Emret
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
CHANCHODA
|
MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24041120230202528
|
06/11/2023
|
Raghuveer
|
1706008113WL018162
|
Raghuveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318607231
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
CHANCHODA
|
MP-06-008-113-003/648-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24041120230202530
|
06/11/2023
|
Udham
|
1706008113WL018162
|
Udham
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
287
|
CHANCHODA
|
MP-06-008-116-002/2006-A
(MOHANPUR)
|
1706008116NRG24061120230204601
|
06/11/2023
|
Ramkumar
|
1706008116WL018336
|
Ramkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
CHANCHODA
|
MP-06-008-116-002/2007-A
(MOHANPUR)
|
1706008116NRG24061120230204602
|
06/11/2023
|
Dasrat
|
1706008116WL018336
|
Dasrat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dasrat
|
BANK OF BARODA(606985)
|
|
289
|
CHANCHODA
|
MP-06-008-116-002/2011-A
(MOHANPUR)
|
1706008116NRG24061120230204603
|
06/11/2023
|
Rambaran
|
1706008116WL018336
|
Rambaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
290
|
CHANCHODA
|
MP-06-008-116-002/2013-A
(MOHANPUR)
|
1706008116NRG24061120230204605
|
06/11/2023
|
Golu
|
1706008116WL018336
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
291
|
CHANCHODA
|
MP-06-008-116-002/2013-A
(MOHANPUR)
|
1706008116NRG24061120230204604
|
06/11/2023
|
Golu
|
1706008116WL018336
|
Golu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
292
|
CHANCHODA
|
MP-06-008-116-002/2014-A
(MOHANPUR)
|
1706008116NRG24061120230204606
|
06/11/2023
|
Sanju
|
1706008116WL018336
|
Sanju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sanju
|
ICICI BANK LTD(508534)
|
|
293
|
CHANCHODA
|
MP-06-008-116-002/2020-A
(MOHANPUR)
|
1706008116NRG24061120230204607
|
06/11/2023
|
Eswar
|
1706008116WL018336
|
Eswar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Eswar
|
ICICI BANK LTD(508534)
|
|
294
|
CHANCHODA
|
MP-06-008-116-002/2022-A
(MOHANPUR)
|
1706008116NRG24061120230204608
|
06/11/2023
|
Sarjan
|
1706008116WL018336
|
Sarjan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Sarjan
|
BANK OF INDIA(508505)
|
|
295
|
CHANCHODA
|
MP-06-008-116-002/2025-A
(MOHANPUR)
|
1706008116NRG24061120230204609
|
06/11/2023
|
Dinesh
|
1706008116WL018336
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
CHANCHODA
|
MP-06-008-116-002/2027-A
(MOHANPUR)
|
1706008116NRG24061120230204610
|
06/11/2023
|
Hemraj
|
1706008116WL018336
|
Hemraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
297
|
CHANCHODA
|
MP-06-008-116-002/2036-A
(MOHANPUR)
|
1706008116NRG24061120230204612
|
06/11/2023
|
Ramdyal
|
1706008116WL018336
|
Ramdyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
298
|
CHANCHODA
|
MP-06-008-116-002/2036-A
(MOHANPUR)
|
1706008116NRG24061120230204611
|
06/11/2023
|
Ramdyal
|
1706008116WL018336
|
Ramdyal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
299
|
CHANCHODA
|
MP-06-008-118-002/59
(KANAKHEDI)
|
1706008118NRG24061120230204180
|
06/11/2023
|
Shivraj
|
1706008118WL018296
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
CHANCHODA
|
MP-06-008-118-002/59
(KANAKHEDI)
|
1706008118NRG24061120230204182
|
06/11/2023
|
Shivraj
|
1706008118WL018296
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318607231
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
301
|
CHANCHODA
|
MP-06-008-116-002/286
(MOHANPUR)
|
1706008116NRG24061120230204614
|
06/11/2023
|
Prtap
|
1706008116WL018336
|
Prtap
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Prtap
|
IDBI BANK(607095)
|
|
302
|
CHANCHODA
|
MP-06-008-116-002/291
(MOHANPUR)
|
1706008116NRG24061120230204617
|
06/11/2023
|
Shivraj
|
1706008116WL018336
|
Shivraj
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318607231
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
303
|
CHANCHODA
|
MP-06-008-102-004/94-C
(TATUJKHEDI)
|
1706008102NRG24061120230203871
|
06/11/2023
|
mayabai
|
1706008102WL018280
|
mayabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
304
|
CHANCHODA
|
MP-06-008-102-004/94-C
(TATUJKHEDI)
|
1706008102NRG24061120230203872
|
06/11/2023
|
prtapsingh
|
1706008102WL018280
|
prtapsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
prtapsingh
|
ICICI BANK LTD(508534)
|
|
305
|
CHANCHODA
|
MP-06-008-102-004/94-C
(TATUJKHEDI)
|
1706008102NRG24061120230203873
|
06/11/2023
|
rambai
|
1706008102WL018280
|
rambai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
rambai
|
BANK OF BARODA(606985)
|
|
306
|
CHANCHODA
|
MP-06-008-102-004/94-C
(TATUJKHEDI)
|
1706008102NRG24061120230203870
|
06/11/2023
|
vishnu
|
1706008102WL018280
|
vishnu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318607231
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
307
|
CHANCHODA
|
MP-06-008-068-003/91
(BHENSUWA)
|
1706008068NRG24061120230204229
|
06/11/2023
|
Dinesh
|
1706008068WL018304
|
Dinesh
|
450001
|
|
12
|
12
|
Processed
|
01/01/2024
|
|
318607231
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
CHANCHODA
|
MP-06-008-002-003/11
(KENKDIVIRAN)
|
1706008002NRG24061120230204030
|
06/11/2023
|
munna
|
1706008002WL018285
|
munna
|
473001
|
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318607231
|
|
munna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403779
|
403779
|
|
|
|
|
|
|
|