|
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-06-008-113-003/638-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144117
|
23/09/2023
|
Usha
|
1706008113WL013490
|
Usha
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460367
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-010-001/141-B
(KADAIYAKHURD)
|
1706008010NRG24230920230144107
|
23/09/2023
|
Dulichand lodha
|
1706008010WL013489
|
Dulichand lodha
|
00045
|
BARB0KUMBHR
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309460367
|
|
Dulichandlodha
|
ICICI BANK LTD(508534)
|
|
3
|
CHANCHODA
|
MP-06-008-010-001/141-B
(KADAIYAKHURD)
|
1706008010NRG24230920230144106
|
23/09/2023
|
Dulichand lodha
|
1706008010WL013489
|
Dulichand lodha
|
00045
|
BARB0KUMBHR
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309460367
|
|
Dulichandlodha
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-020-001/14
(BAHUKHEDI)
|
1706008000NRG24220920230143152
|
23/09/2023
|
Ramjeevan
|
1706008WL013316
|
Ramjeevan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
11/11/2023
|
|
309460367
|
|
Ramjeevan
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008000NRG24220920230143154
|
23/09/2023
|
kedar
|
1706008WL013316
|
kedar
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
kedar
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-020-002/109-A
(BAHUKHEDI)
|
1706008020NRG24220920230142431
|
23/09/2023
|
Geeta
|
1706008020WL013247
|
Geeta
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-002/159
(BAHUKHEDI)
|
1706008020NRG24220920230142445
|
23/09/2023
|
laxman
|
1706008020WL013248
|
laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
laxman
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008000NRG24220920230143156
|
23/09/2023
|
kamla
|
1706008WL013316
|
kamla
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
kamla
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008000NRG24220920230143157
|
23/09/2023
|
Krishna Murari
|
1706008WL013316
|
Krishna Murari
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
KrishnaMurari
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008000NRG24220920230143155
|
23/09/2023
|
PREMANARAYAN
|
1706008WL013316
|
PREMANARAYAN
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
PREMANARAYAN
|
ICICI BANK LTD(508534)
|
|
11
|
CHANCHODA
|
MP-06-008-020-002/46-A
(BAHUKHEDI)
|
1706008020NRG24220920230142435
|
23/09/2023
|
Punam
|
1706008020WL013247
|
Punam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Punam
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-020-002/46-A
(BAHUKHEDI)
|
1706008020NRG24220920230142436
|
23/09/2023
|
Shivani
|
1706008020WL013247
|
Shivani
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-020-002/47-A
(BAHUKHEDI)
|
1706008020NRG24220920230142437
|
23/09/2023
|
SONA
|
1706008020WL013247
|
SONA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
SONA
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-020-002/71
(BAHUKHEDI)
|
1706008000NRG24220920230143160
|
23/09/2023
|
jitendra
|
1706008WL013316
|
jitendra
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-020-002/71
(BAHUKHEDI)
|
1706008000NRG24220920230143158
|
23/09/2023
|
Laxminarayan
|
1706008WL013316
|
Laxminarayan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
Laxminarayan
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-020-002/71
(BAHUKHEDI)
|
1706008000NRG24220920230143161
|
23/09/2023
|
Rajkumari Kushwah
|
1706008WL013316
|
Rajkumari Kushwah
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
RajkumariKushwah
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-020-002/71
(BAHUKHEDI)
|
1706008000NRG24220920230143159
|
23/09/2023
|
Umabai
|
1706008WL013316
|
Umabai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-020-002/75
(BAHUKHEDI)
|
1706008020NRG24220920230142440
|
23/09/2023
|
Arvind
|
1706008020WL013247
|
Arvind
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-020-004/150
(BAHUKHEDI)
|
1706008020NRG24220920230142454
|
23/09/2023
|
REKHA
|
1706008020WL013248
|
REKHA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-020-004/79
(BAHUKHEDI)
|
1706008020NRG24220920230142455
|
23/09/2023
|
Chironjilal
|
1706008020WL013248
|
Chironjilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-020-004/79
(BAHUKHEDI)
|
1706008020NRG24220920230142456
|
23/09/2023
|
mohan
|
1706008020WL013248
|
mohan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
mohan
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-088-003/1-A
(AMKHEDA)
|
1706008000NRG24220920230143088
|
23/09/2023
|
shila bai meena
|
1706008WL013311
|
shila bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
shilabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-094-001/13-A
(TULSIKHEDI)
|
1706008094NRG24220920230143711
|
23/09/2023
|
Lata bai
|
1706008094WL013406
|
Lata bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Latabai
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-094-001/13-A
(TULSIKHEDI)
|
1706008094NRG24220920230143710
|
23/09/2023
|
pritam singh
|
1706008094WL013406
|
pritam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
pritamsingh
|
ICICI BANK LTD(508534)
|
|
25
|
CHANCHODA
|
MP-06-008-094-003/12-D
(TULSIKHEDI)
|
1706008094NRG24220920230143717
|
23/09/2023
|
Neghraj Singh
|
1706008094WL013406
|
Neghraj Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
NeghrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-099-001/1401
(TALAWDANMAJRA SANAI)
|
1706008000NRG24220920230142836
|
23/09/2023
|
Har bai
|
1706008WL013278
|
Har bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Harbai
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144114
|
23/09/2023
|
Neeraj
|
1706008113WL013490
|
Neeraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144118
|
23/09/2023
|
Hansraj
|
1706008113WL013490
|
Hansraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANCHODA
|
MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144119
|
23/09/2023
|
Deepkela
|
1706008113WL013490
|
Deepkela
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Deepkela
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144120
|
23/09/2023
|
Jalam Singh Meena
|
1706008113WL013490
|
Jalam Singh Meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
11/11/2023
|
|
309460367
|
|
JalamSinghMeena
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-124-001/103
(JAMONYAJAGIR)
|
1706008124NRG24210920230142300
|
23/09/2023
|
khesarbai
|
1706008124WL013234
|
khesarbai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
khesarbai
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-124-001/103
(JAMONYAJAGIR)
|
1706008124NRG24210920230142299
|
23/09/2023
|
ramchran
|
1706008124WL013234
|
ramchran
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
ramchran
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-124-001/115-B
(JAMONYAJAGIR)
|
1706008124NRG24210920230142293
|
23/09/2023
|
Pritam
|
1706008124WL013232
|
Pritam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Pritam
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-124-003/194
(JAMONYAJAGIR)
|
1706008124NRG24210920230141963
|
23/09/2023
|
metab
|
1706008124WL013179
|
metab
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
metab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36731
|
36731
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-031-002/136-A
(GANHUKHEDI)
|
1706008031NRG24230920230143987
|
23/09/2023
|
Rajkumar
|
1706008031WL013463
|
Rajkumar
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309460367
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-031-002/160
(GANHUKHEDI)
|
1706008031NRG24230920230143988
|
23/09/2023
|
mansingh
|
1706008031WL013463
|
mansingh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309460367
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-031-002/160
(GANHUKHEDI)
|
1706008031NRG24230920230143989
|
23/09/2023
|
Shobha bai
|
1706008031WL013463
|
Shobha bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309460367
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-031-002/185
(GANHUKHEDI)
|
1706008031NRG24230920230143991
|
23/09/2023
|
Kalabati bai
|
1706008031WL013463
|
Kalabati bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460367
|
|
Kalabatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANCHODA
|
MP-06-008-031-002/185
(GANHUKHEDI)
|
1706008031NRG24230920230143990
|
23/09/2023
|
Kaluram
|
1706008031WL013463
|
Kaluram
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460367
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-039-001/120
(LAKHANWAS)
|
1706008029NRG24210920230142283
|
23/09/2023
|
Shyam
|
1706008029WL013229
|
Shyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANCHODA
|
MP-06-008-044-001/105-A
(BAPCHA VIKRAM)
|
1706008044NRG24210920230142126
|
23/09/2023
|
Shravan
|
1706008044WL013214
|
Shravan
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-044-002/147
(BAPCHA VIKRAM)
|
1706008044NRG24210920230142127
|
23/09/2023
|
Jainarayan
|
1706008044WL013214
|
Jainarayan
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
Jainarayan
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-044-002/196
(BAPCHA VIKRAM)
|
1706008044NRG24210920230142128
|
23/09/2023
|
Shivani
|
1706008044WL013214
|
Shivani
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-044-002/286
(BAPCHA VIKRAM)
|
1706008044NRG24210920230142131
|
23/09/2023
|
Vijay Singh
|
1706008044WL013214
|
Vijay Singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
VijaySingh
|
AXIS BANK(607153)
|
|
45
|
CHANCHODA
|
MP-06-008-071-001/139-A
(NETYA KHEDI)
|
1706008000NRG24220920230143652
|
23/09/2023
|
Ratan Lal
|
1706008WL013396
|
Ratan Lal
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309460367
|
|
RatanLal
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-071-001/199
(NETYA KHEDI)
|
1706008071NRG24220920230143634
|
23/09/2023
|
Ramesh
|
1706008071WL013394
|
Ramesh
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHANCHODA
|
MP-06-008-071-001/224
(NETYA KHEDI)
|
1706008071NRG24220920230143640
|
23/09/2023
|
Suresh
|
1706008071WL013394
|
Suresh
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309460367
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-071-001/265
(NETYA KHEDI)
|
1706008071NRG24220920230143656
|
23/09/2023
|
suraj Singh yadav
|
1706008071WL013397
|
suraj Singh yadav
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
surajSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-071-001/281
(NETYA KHEDI)
|
1706008071NRG24220920230143641
|
23/09/2023
|
Hindu Singh
|
1706008071WL013394
|
Hindu Singh
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
HinduSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHANCHODA
|
MP-06-008-071-001/44-A
(NETYA KHEDI)
|
1706008071NRG24220920230143609
|
23/09/2023
|
Ramesh Yadav
|
1706008071WL013390
|
Ramesh Yadav
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
RameshYadav
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-071-001/44-A
(NETYA KHEDI)
|
1706008071NRG24220920230143608
|
23/09/2023
|
suganbai yadav
|
1706008071WL013390
|
suganbai yadav
|
00048
|
BKID0008891
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309460367
|
|
suganbaiyadav
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-071-001/75-B
(NETYA KHEDI)
|
1706008071NRG24220920230143643
|
23/09/2023
|
Kailash
|
1706008071WL013394
|
Kailash
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309460367
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-071-001/75-B
(NETYA KHEDI)
|
1706008071NRG24220920230143644
|
23/09/2023
|
Krashna Bai
|
1706008071WL013394
|
Krashna Bai
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
KrashnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANCHODA
|
MP-06-008-088-004/129-A
(AMKHEDA)
|
1706008000NRG24220920230143134
|
23/09/2023
|
SHRILAL
|
1706008WL013311
|
SHRILAL
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-002-001/122
(KENKDIVIRAN)
|
1706008002NRG24230920230144098
|
23/09/2023
|
kamalabai
|
1706008002WL013483
|
kamalabai
|
00048
|
BKID0008892
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309460367
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANCHODA
|
MP-06-008-020-002/136-A
(BAHUKHEDI)
|
1706008020NRG24220920230142444
|
23/09/2023
|
Naval
|
1706008020WL013248
|
Naval
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
Naval
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-020-002/17-A
(BAHUKHEDI)
|
1706008020NRG24220920230142434
|
23/09/2023
|
Bhuri bai
|
1706008020WL013247
|
Bhuri bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-020-002/47-A
(BAHUKHEDI)
|
1706008020NRG24220920230142447
|
23/09/2023
|
UDAM
|
1706008020WL013248
|
UDAM
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
UDAM
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-020-002/75
(BAHUKHEDI)
|
1706008020NRG24220920230142441
|
23/09/2023
|
Krishna
|
1706008020WL013247
|
Krishna
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-020-002/75
(BAHUKHEDI)
|
1706008020NRG24220920230142439
|
23/09/2023
|
Sunita
|
1706008020WL013247
|
Sunita
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-020-002/92
(BAHUKHEDI)
|
1706008020NRG24220920230142443
|
23/09/2023
|
Narayani
|
1706008020WL013247
|
Narayani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Narayani
|
ICICI BANK LTD(508534)
|
|
62
|
CHANCHODA
|
MP-06-008-020-003/102-A
(BAHUKHEDI)
|
1706008020NRG24220920230142450
|
23/09/2023
|
anil
|
1706008020WL013248
|
anil
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
anil
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-020-003/93-B
(BAHUKHEDI)
|
1706008020NRG24220920230142451
|
23/09/2023
|
ravi
|
1706008020WL013248
|
ravi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
ravi
|
ICICI BANK LTD(508534)
|
|
64
|
CHANCHODA
|
MP-06-008-020-003/93-B
(BAHUKHEDI)
|
1706008020NRG24220920230142452
|
23/09/2023
|
sugan
|
1706008020WL013248
|
sugan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
sugan
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-020-004/150
(BAHUKHEDI)
|
1706008020NRG24220920230142453
|
23/09/2023
|
KAMALKISHOR
|
1706008020WL013248
|
KAMALKISHOR
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
KAMALKISHOR
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-088-003/1108
(AMKHEDA)
|
1706008000NRG24220920230143089
|
23/09/2023
|
dip singh
|
1706008WL013311
|
dip singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
dipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-088-003/1109
(AMKHEDA)
|
1706008000NRG24220920230143090
|
23/09/2023
|
nitesh meena
|
1706008WL013311
|
nitesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
niteshmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
CHANCHODA
|
MP-06-008-088-003/1277
(AMKHEDA)
|
1706008000NRG24220920230143102
|
23/09/2023
|
SHUBHAM MEENA
|
1706008WL013311
|
SHUBHAM MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
SHUBHAMMEENA
|
BANK OF BARODA(606985)
|
|
69
|
CHANCHODA
|
MP-06-008-088-003/1302
(AMKHEDA)
|
1706008000NRG24220920230143107
|
23/09/2023
|
LOKESH
|
1706008WL013311
|
LOKESH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-088-003/218-A
(AMKHEDA)
|
1706008000NRG24220920230143130
|
23/09/2023
|
RADHA BAI
|
1706008WL013311
|
RADHA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-088-004/63
(AMKHEDA)
|
1706008000NRG24220920230143142
|
23/09/2023
|
KAMLA
|
1706008WL013311
|
KAMLA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-088-004/69
(AMKHEDA)
|
1706008000NRG24220920230143143
|
23/09/2023
|
MARDAN SINGH
|
1706008WL013311
|
MARDAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
MARDANSINGH
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-094-003/11-B
(TULSIKHEDI)
|
1706008094NRG24220920230143716
|
23/09/2023
|
ajaykumar
|
1706008094WL013406
|
ajaykumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
ajaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-094-003/42
(TULSIKHEDI)
|
1706008094NRG24220920230143719
|
23/09/2023
|
manisha bai
|
1706008094WL013406
|
manisha bai
|
00048
|
BKID0008892
|
1768
|
1768
|
Processed
|
11/11/2023
|
|
309460367
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008095NRG24220920230142464
|
23/09/2023
|
BADAM BAI BHIL
|
1706008095WL013249
|
BADAM BAI BHIL
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309460367
|
|
BADAMBAIBHIL
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008095NRG24220920230142465
|
23/09/2023
|
JASHAMAL
|
1706008095WL013249
|
JASHAMAL
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460367
|
|
JASHAMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-097-004/26
(JIKANI)
|
1706008097NRG24210920230142275
|
23/09/2023
|
ganeshram
|
1706008097WL013228
|
ganeshram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
ganeshram
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-097-004/26
(JIKANI)
|
1706008097NRG24210920230142274
|
23/09/2023
|
Nonitram
|
1706008097WL013228
|
Nonitram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
Nonitram
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24210920230142280
|
23/09/2023
|
Munsilal
|
1706008097WL013228
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-097-004/58
(JIKANI)
|
1706008097NRG24210920230142282
|
23/09/2023
|
kampu bai
|
1706008097WL013228
|
kampu bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
kampubai
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-097-004/58
(JIKANI)
|
1706008097NRG24210920230142281
|
23/09/2023
|
nannu lal
|
1706008097WL013228
|
nannu lal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-098-001/111
(KHAJURIYA)
|
1706008098NRG24220920230143703
|
23/09/2023
|
Mon bai
|
1706008098WL013405
|
Mon bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
Monbai
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-098-001/145
(KHAJURIYA)
|
1706008098NRG24220920230143704
|
23/09/2023
|
Bapu lal
|
1706008098WL013405
|
Bapu lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-098-001/17
(KHAJURIYA)
|
1706008098NRG24220920230143705
|
23/09/2023
|
Gopal
|
1706008098WL013405
|
Gopal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-098-001/17
(KHAJURIYA)
|
1706008098NRG24220920230143706
|
23/09/2023
|
Santi bai
|
1706008098WL013405
|
Santi bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144108
|
23/09/2023
|
Jugtibai
|
1706008113WL013490
|
Jugtibai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Jugtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANCHODA
|
MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144113
|
23/09/2023
|
Rambal
|
1706008113WL013490
|
Rambal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/11/2023
|
|
309460367
|
|
Rambal
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144115
|
23/09/2023
|
santosh
|
1706008113WL013490
|
santosh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309460367
|
|
santosh
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144116
|
23/09/2023
|
bhurelal
|
1706008113WL013490
|
bhurelal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309460367
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144122
|
23/09/2023
|
Anti
|
1706008113WL013490
|
Anti
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Anti
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-124-001/69
(JAMONYAJAGIR)
|
1706008124NRG24210920230142295
|
23/09/2023
|
jagdhish
|
1706008124WL013232
|
jagdhish
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309460367
|
|
jagdhish
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-124-003/39
(JAMONYAJAGIR)
|
1706008124NRG24210920230142305
|
23/09/2023
|
soram
|
1706008124WL013234
|
soram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
soram
|
ICICI BANK LTD(508534)
|
|
93
|
CHANCHODA
|
MP-06-008-124-003/45
(JAMONYAJAGIR)
|
1706008124NRG24210920230142290
|
23/09/2023
|
Jasrath
|
1706008124WL013231
|
Jasrath
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Jasrath
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-124-003/37
(JAMONYAJAGIR)
|
1706008124NRG24210920230142289
|
23/09/2023
|
banvarilal
|
1706008124WL013231
|
banvarilal
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
banvarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
CHANCHODA
|
MP-06-008-041-003/701-A
(PIPLIYA KALAN)
|
1706008041NRG24230920230143984
|
23/09/2023
|
MOHAN
|
1706008041WL013461
|
MOHAN
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHANCHODA
|
MP-06-008-088-003/1285
(AMKHEDA)
|
1706008000NRG24220920230143105
|
23/09/2023
|
KALURAM
|
1706008WL013311
|
KALURAM
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-088-003/1333
(AMKHEDA)
|
1706008000NRG24220920230143117
|
23/09/2023
|
rajan
|
1706008WL013311
|
rajan
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-088-003/1333
(AMKHEDA)
|
1706008000NRG24220920230143116
|
23/09/2023
|
rajan
|
1706008WL013311
|
rajan
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-130-002/247
(BADAGAON)
|
1706008130NRG24210920230142028
|
23/09/2023
|
chandan
|
1706008130WL013190
|
chandan
|
00114
|
CBIN0MPDCAL
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460367
|
|
chandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-094-001/8
(TULSIKHEDI)
|
1706008094NRG24220920230143714
|
23/09/2023
|
MAJAVUT SINGH
|
1706008094WL013406
|
MAJAVUT SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
MAJAVUTSINGH
|
ICICI BANK LTD(508534)
|
|
101
|
CHANCHODA
|
MP-06-008-095-001/5
(BARKHEDAKALA)
|
1706008095NRG24220920230142461
|
23/09/2023
|
JAMANALAL
|
1706008095WL013249
|
JAMANALAL
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309460367
|
|
JAMANALAL
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-095-001/5
(BARKHEDAKALA)
|
1706008095NRG24220920230142462
|
23/09/2023
|
SUMITRA BAI
|
1706008095WL013249
|
SUMITRA BAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460367
|
|
SUMITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008095NRG24220920230142466
|
23/09/2023
|
LILA
|
1706008095WL013249
|
LILA
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460367
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-095-001/79
(BARKHEDAKALA)
|
1706008095NRG24220920230142468
|
23/09/2023
|
ISHVARALAL
|
1706008095WL013249
|
ISHVARALAL
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460367
|
|
ISHVARALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANCHODA
|
MP-06-008-095-001/79
(BARKHEDAKALA)
|
1706008095NRG24220920230142467
|
23/09/2023
|
LILABAI
|
1706008095WL013249
|
LILABAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460367
|
|
LILABAI
|
ICICI BANK LTD(508534)
|
|
106
|
CHANCHODA
|
MP-06-008-098-001/29
(KHAJURIYA)
|
1706008098NRG24220920230143707
|
23/09/2023
|
BABULAL
|
1706008098WL013405
|
BABULAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
107
|
CHANCHODA
|
MP-06-008-098-003/82
(KHAJURIYA)
|
1706008098NRG24220920230143709
|
23/09/2023
|
PAPPULAL
|
1706008098WL013405
|
PAPPULAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
PAPPULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-124-001/14
(JAMONYAJAGIR)
|
1706008124NRG24210920230142286
|
23/09/2023
|
Kajod
|
1706008124WL013231
|
Kajod
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Kajod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-003-001/209-A
(RAMDI)
|
1706008000NRG24220920230143228
|
23/09/2023
|
CHANDANSINGH
|
1706008WL013321
|
CHANDANSINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
CHANDANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-004-002/324
(AJGARA)
|
1706008004NRG24210920230142140
|
23/09/2023
|
Hanmandesh
|
1706008004WL013220
|
Hanmandesh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Hanmandesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-004-002/488
(AJGARA)
|
1706008004NRG24210920230142136
|
23/09/2023
|
Vikash Meena
|
1706008004WL013218
|
Vikash Meena
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
VikashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-004-002/502
(AJGARA)
|
1706008004NRG24210920230142141
|
23/09/2023
|
Geeta bai
|
1706008004WL013220
|
Geeta bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-004-003/1-B
(AJGARA)
|
1706008004NRG24210920230142137
|
23/09/2023
|
Cunni Lal
|
1706008004WL013218
|
Cunni Lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
CunniLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-026-001/57-C
(ARNYA)
|
1706008000NRG24220920230142653
|
23/09/2023
|
RAJENDRA SINGH MEENA
|
1706008WL013274
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460367
|
|
RAJENDRASINGHMEENA
|
ICICI BANK LTD(508534)
|
|
115
|
CHANCHODA
|
MP-06-008-026-002/58-A
(ARNYA)
|
1706008026NRG24210920230142143
|
23/09/2023
|
AMARCHAND
|
1706008026WL013222
|
AMARCHAND
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309460367
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-029-001/41
(KITA KHEDI)
|
1706008029NRG24210920230142285
|
23/09/2023
|
NANEKRAM
|
1706008029WL013230
|
NANEKRAM
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460367
|
|
NANEKRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-029-001/65
(KITA KHEDI)
|
1706008029NRG24210920230142292
|
23/09/2023
|
Parsotam
|
1706008029WL013232
|
Parsotam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
Parsotam
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-029-002/5
(KITA KHEDI)
|
1706008029NRG24210920230142298
|
23/09/2023
|
Bablu
|
1706008029WL013233
|
Bablu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-029-002/5
(KITA KHEDI)
|
1706008029NRG24210920230142306
|
23/09/2023
|
harbhajan
|
1706008029WL013235
|
harbhajan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24210920230141906
|
23/09/2023
|
BHAGVAN SINGH
|
1706008035WL013177
|
BHAGVAN SINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-039-001/120
(LAKHANWAS)
|
1706008029NRG24210920230142284
|
23/09/2023
|
Ram dulari
|
1706008029WL013229
|
Ram dulari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-044-002/222-A
(BAPCHA VIKRAM)
|
1706008044NRG24210920230142129
|
23/09/2023
|
Rukmani
|
1706008044WL013214
|
Rukmani
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-071-001/168-B
(NETYA KHEDI)
|
1706008071NRG24220920230143633
|
23/09/2023
|
Narayan Singh
|
1706008071WL013394
|
Narayan Singh
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-071-001/265
(NETYA KHEDI)
|
1706008071NRG24220920230143607
|
23/09/2023
|
Ramabai Yadav
|
1706008071WL013390
|
Ramabai Yadav
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
RamabaiYadav
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHANCHODA
|
MP-06-008-071-001/265-A
(NETYA KHEDI)
|
1706008000NRG24220920230143630
|
23/09/2023
|
Arjun
|
1706008WL013393
|
Arjun
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-071-003/303
(NETYA KHEDI)
|
1706008071NRG24220920230143616
|
23/09/2023
|
parhlad
|
1706008071WL013390
|
parhlad
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-071-003/32
(NETYA KHEDI)
|
1706008071NRG24220920230143617
|
23/09/2023
|
rambabu
|
1706008071WL013390
|
rambabu
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-071-001/122-A
(NETYA KHEDI)
|
1706008000NRG24220920230143649
|
23/09/2023
|
Ramcharan
|
1706008WL013396
|
Ramcharan
|
00415
|
SBIN0030083
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-071-001/122-B
(NETYA KHEDI)
|
1706008000NRG24220920230143651
|
23/09/2023
|
Rajkumaribai
|
1706008WL013396
|
Rajkumaribai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Rajkumaribai
|
HDFC BANK LTD(607152)
|
|
130
|
CHANCHODA
|
MP-06-008-071-001/122-B
(NETYA KHEDI)
|
1706008000NRG24220920230143650
|
23/09/2023
|
Tulsiram
|
1706008WL013396
|
Tulsiram
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHANCHODA
|
MP-06-008-071-001/125-B
(NETYA KHEDI)
|
1706008071NRG24220920230143621
|
23/09/2023
|
Lakhan
|
1706008071WL013392
|
Lakhan
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-071-001/125-C
(NETYA KHEDI)
|
1706008071NRG24220920230143622
|
23/09/2023
|
Satish
|
1706008071WL013392
|
Satish
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-071-001/141-A
(NETYA KHEDI)
|
1706008071NRG24220920230143598
|
23/09/2023
|
Sangita
|
1706008071WL013389
|
Sangita
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-071-001/141-B
(NETYA KHEDI)
|
1706008071NRG24230920230143981
|
23/09/2023
|
Indu Bai
|
1706008071WL013460
|
Indu Bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
InduBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-071-001/141-B
(NETYA KHEDI)
|
1706008071NRG24230920230143980
|
23/09/2023
|
PHULSINGH
|
1706008071WL013460
|
PHULSINGH
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309460367
|
|
PHULSINGH
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-071-001/146
(NETYA KHEDI)
|
1706008071NRG24220920230143599
|
23/09/2023
|
kamal bai
|
1706008071WL013389
|
kamal bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-071-001/155-C
(NETYA KHEDI)
|
1706008000NRG24220920230143619
|
23/09/2023
|
Jagdish
|
1706008WL013391
|
Jagdish
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Jagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
CHANCHODA
|
MP-06-008-071-001/164-A
(NETYA KHEDI)
|
1706008071NRG24220920230143632
|
23/09/2023
|
Gora Bai
|
1706008071WL013394
|
Gora Bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
GoraBai
|
ICICI BANK LTD(508534)
|
|
139
|
CHANCHODA
|
MP-06-008-071-001/175-A
(NETYA KHEDI)
|
1706008071NRG24220920230143600
|
23/09/2023
|
Gyarsiram
|
1706008071WL013389
|
Gyarsiram
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Gyarsiram
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-071-001/175-A
(NETYA KHEDI)
|
1706008071NRG24220920230143601
|
23/09/2023
|
paribai
|
1706008071WL013389
|
paribai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
paribai
|
ICICI BANK LTD(508534)
|
|
141
|
CHANCHODA
|
MP-06-008-071-001/175-B
(NETYA KHEDI)
|
1706008071NRG24220920230143602
|
23/09/2023
|
kalyansingh
|
1706008071WL013389
|
kalyansingh
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
142
|
CHANCHODA
|
MP-06-008-071-001/175-B
(NETYA KHEDI)
|
1706008071NRG24220920230143603
|
23/09/2023
|
sunitabai
|
1706008071WL013389
|
sunitabai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-071-001/183-B
(NETYA KHEDI)
|
1706008000NRG24220920230143646
|
23/09/2023
|
bhuribai
|
1706008WL013395
|
bhuribai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-071-001/183-B
(NETYA KHEDI)
|
1706008000NRG24220920230143645
|
23/09/2023
|
Guddu
|
1706008WL013395
|
Guddu
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-071-001/203-A
(NETYA KHEDI)
|
1706008071NRG24220920230143635
|
23/09/2023
|
Mangilal
|
1706008071WL013394
|
Mangilal
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-071-001/203-A
(NETYA KHEDI)
|
1706008071NRG24220920230143636
|
23/09/2023
|
Rukamabai
|
1706008071WL013394
|
Rukamabai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Rukamabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-071-001/203-B
(NETYA KHEDI)
|
1706008071NRG24220920230143655
|
23/09/2023
|
Rambharosha
|
1706008071WL013397
|
Rambharosha
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-071-001/205-A
(NETYA KHEDI)
|
1706008071NRG24220920230143638
|
23/09/2023
|
Rodi bai
|
1706008071WL013394
|
Rodi bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-071-001/221-A
(NETYA KHEDI)
|
1706008000NRG24220920230143653
|
23/09/2023
|
KanvarLal
|
1706008WL013396
|
KanvarLal
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
KanvarLal
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-071-001/247-B
(NETYA KHEDI)
|
1706008071NRG24230920230143983
|
23/09/2023
|
SANGEETABAI
|
1706008071WL013460
|
SANGEETABAI
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-071-001/247-B
(NETYA KHEDI)
|
1706008071NRG24230920230143982
|
23/09/2023
|
VINOD
|
1706008071WL013460
|
VINOD
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-071-001/278
(NETYA KHEDI)
|
1706008000NRG24220920230143648
|
23/09/2023
|
Mangi bai
|
1706008WL013395
|
Mangi bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-071-001/281
(NETYA KHEDI)
|
1706008071NRG24220920230143642
|
23/09/2023
|
Kameri Bai
|
1706008071WL013394
|
Kameri Bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
KameriBai
|
HDFC BANK LTD(607152)
|
|
154
|
CHANCHODA
|
MP-06-008-071-001/292
(NETYA KHEDI)
|
1706008071NRG24220920230143626
|
23/09/2023
|
Gita bai
|
1706008071WL013392
|
Gita bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-071-001/292-A
(NETYA KHEDI)
|
1706008071NRG24220920230143657
|
23/09/2023
|
Madhu
|
1706008071WL013397
|
Madhu
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-071-001/56
(NETYA KHEDI)
|
1706008071NRG24220920230143627
|
23/09/2023
|
Ramcharan
|
1706008071WL013392
|
Ramcharan
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-071-001/56
(NETYA KHEDI)
|
1706008071NRG24220920230143610
|
23/09/2023
|
shaitan bai
|
1706008071WL013390
|
shaitan bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
shaitanbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-071-001/56-A
(NETYA KHEDI)
|
1706008071NRG24220920230143604
|
23/09/2023
|
Chintamanibai
|
1706008071WL013389
|
Chintamanibai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Chintamanibai
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHANCHODA
|
MP-06-008-071-001/57
(NETYA KHEDI)
|
1706008071NRG24220920230143605
|
23/09/2023
|
Ashok
|
1706008071WL013389
|
Ashok
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-071-001/57
(NETYA KHEDI)
|
1706008071NRG24220920230143628
|
23/09/2023
|
kavita bai
|
1706008071WL013392
|
kavita bai
|
00415
|
SBIN0030083
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309460367
|
|
kavitabai
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHANCHODA
|
MP-06-008-071-001/8-B
(NETYA KHEDI)
|
1706008000NRG24220920230143631
|
23/09/2023
|
Anil
|
1706008WL013393
|
Anil
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-071-002/76
(NETYA KHEDI)
|
1706008071NRG24220920230143612
|
23/09/2023
|
Ramabai
|
1706008071WL013390
|
Ramabai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANCHODA
|
MP-06-008-071-002/76
(NETYA KHEDI)
|
1706008071NRG24220920230143611
|
23/09/2023
|
Vishnu
|
1706008071WL013390
|
Vishnu
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-071-003/44
(NETYA KHEDI)
|
1706008071NRG24220920230143618
|
23/09/2023
|
Seema Bai
|
1706008071WL013390
|
Seema Bai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHANCHODA
|
MP-06-008-071-003/8-A
(NETYA KHEDI)
|
1706008071NRG24220920230143661
|
23/09/2023
|
guddibai
|
1706008071WL013397
|
guddibai
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-071-003/8-A
(NETYA KHEDI)
|
1706008071NRG24220920230143660
|
23/09/2023
|
Magilal
|
1706008071WL013397
|
Magilal
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
167
|
CHANCHODA
|
MP-06-008-020-002/158
(BAHUKHEDI)
|
1706008020NRG24220920230142433
|
23/09/2023
|
Bagbhan
|
1706008020WL013247
|
Bagbhan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Bagbhan
|
ICICI BANK LTD(508534)
|
|
168
|
CHANCHODA
|
MP-06-008-020-002/158
(BAHUKHEDI)
|
1706008020NRG24220920230142432
|
23/09/2023
|
kallu
|
1706008020WL013247
|
kallu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-020-002/170
(BAHUKHEDI)
|
1706008020NRG24220920230142446
|
23/09/2023
|
mithun
|
1706008020WL013248
|
mithun
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHANCHODA
|
MP-06-008-020-002/75
(BAHUKHEDI)
|
1706008020NRG24220920230142438
|
23/09/2023
|
Chunnilal
|
1706008020WL013247
|
Chunnilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-020-003/102-A
(BAHUKHEDI)
|
1706008020NRG24220920230142449
|
23/09/2023
|
ANITA
|
1706008020WL013248
|
ANITA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-088-003/1284
(AMKHEDA)
|
1706008000NRG24220920230143104
|
23/09/2023
|
deshraj shing
|
1706008WL013311
|
deshraj shing
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
deshrajshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANCHODA
|
MP-06-008-088-003/1303
(AMKHEDA)
|
1706008000NRG24220920230143108
|
23/09/2023
|
kaboolshing
|
1706008WL013311
|
kaboolshing
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
kaboolshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-088-004/201-A
(AMKHEDA)
|
1706008000NRG24220920230143135
|
23/09/2023
|
DULARI MEENA
|
1706008WL013311
|
DULARI MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
DULARIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANCHODA
|
MP-06-008-088-004/202-A
(AMKHEDA)
|
1706008000NRG24220920230143136
|
23/09/2023
|
ASHA MEENA
|
1706008WL013311
|
ASHA MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
ASHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHANCHODA
|
MP-06-008-088-004/214-A
(AMKHEDA)
|
1706008000NRG24220920230143141
|
23/09/2023
|
girraj meena
|
1706008WL013311
|
girraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
girrajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHANCHODA
|
MP-06-008-094-001/15-D
(TULSIKHEDI)
|
1706008094NRG24220920230143713
|
23/09/2023
|
salonibai
|
1706008094WL013406
|
salonibai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
salonibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
CHANCHODA
|
MP-06-008-094-001/15-D
(TULSIKHEDI)
|
1706008094NRG24220920230143712
|
23/09/2023
|
satyanarayan
|
1706008094WL013406
|
satyanarayan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-094-003/42
(TULSIKHEDI)
|
1706008094NRG24220920230143718
|
23/09/2023
|
ramvilas
|
1706008094WL013406
|
ramvilas
|
00415
|
SBIN0030101
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309460367
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHANCHODA
|
MP-06-008-094-003/90-B
(TULSIKHEDI)
|
1706008094NRG24220920230143720
|
23/09/2023
|
Ramraj meena
|
1706008094WL013406
|
Ramraj meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramrajmeena
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008095NRG24220920230142458
|
23/09/2023
|
Bapulal
|
1706008095WL013249
|
Bapulal
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309460367
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
182
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008095NRG24220920230142457
|
23/09/2023
|
Bapulal
|
1706008095WL013249
|
Bapulal
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309460367
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
183
|
CHANCHODA
|
MP-06-008-095-001/37
(BARKHEDAKALA)
|
1706008095NRG24220920230142460
|
23/09/2023
|
UDAM
|
1706008095WL013249
|
UDAM
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460367
|
|
UDAM
|
ICICI BANK LTD(508534)
|
|
184
|
CHANCHODA
|
MP-06-008-095-001/37
(BARKHEDAKALA)
|
1706008095NRG24220920230142459
|
23/09/2023
|
UDAM SHING BHIL
|
1706008095WL013249
|
UDAM SHING BHIL
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309460367
|
|
UDAMSHINGBHIL
|
BANK OF BARODA(606985)
|
|
185
|
CHANCHODA
|
MP-06-008-095-001/5
(BARKHEDAKALA)
|
1706008095NRG24220920230142463
|
23/09/2023
|
Shravan kumar
|
1706008095WL013249
|
Shravan kumar
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309460367
|
|
Shravankumar
|
BANK OF INDIA(508505)
|
|
186
|
CHANCHODA
|
MP-06-008-097-004/38
(JIKANI)
|
1706008097NRG24210920230142277
|
23/09/2023
|
Jagnath
|
1706008097WL013228
|
Jagnath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-097-004/38
(JIKANI)
|
1706008097NRG24210920230142278
|
23/09/2023
|
Jagnath
|
1706008097WL013228
|
Jagnath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANCHODA
|
MP-06-008-098-001/57-A
(KHAJURIYA)
|
1706008098NRG24220920230143708
|
23/09/2023
|
Premsingh
|
1706008098WL013405
|
Premsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
189
|
CHANCHODA
|
MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144109
|
23/09/2023
|
Ramparsad
|
1706008113WL013490
|
Ramparsad
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANCHODA
|
MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144112
|
23/09/2023
|
Harnaran
|
1706008113WL013490
|
Harnaran
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Harnaran
|
BANK OF BARODA(606985)
|
|
191
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144123
|
23/09/2023
|
Hariom
|
1706008113WL013490
|
Hariom
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460367
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANCHODA
|
MP-06-008-124-001/153
(JAMONYAJAGIR)
|
1706008124NRG24210920230142294
|
23/09/2023
|
Radheshyam
|
1706008124WL013232
|
Radheshyam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-124-001/57
(JAMONYAJAGIR)
|
1706008124NRG24210920230141962
|
23/09/2023
|
Bheru lal
|
1706008124WL013179
|
Bheru lal
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460367
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANCHODA
|
MP-06-008-124-003/130
(JAMONYAJAGIR)
|
1706008124NRG24210920230142304
|
23/09/2023
|
Om prakash
|
1706008124WL013234
|
Om prakash
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHANCHODA
|
MP-06-008-124-003/17
(JAMONYAJAGIR)
|
1706008124NRG24210920230142297
|
23/09/2023
|
ramchran
|
1706008124WL013232
|
ramchran
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-124-003/67
(JAMONYAJAGIR)
|
1706008124NRG24210920230141964
|
23/09/2023
|
Pappu
|
1706008124WL013179
|
Pappu
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460367
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-130-002/50-B
(BADAGAON)
|
1706008130NRG24210920230142029
|
23/09/2023
|
bhaross
|
1706008130WL013190
|
bhaross
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
10/11/2023
|
|
309460367
|
|
bhaross
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
198
|
CHANCHODA
|
MP-06-008-044-002/253
(BAPCHA VIKRAM)
|
1706008044NRG24210920230142130
|
23/09/2023
|
Suresh Singh
|
1706008044WL013214
|
Suresh Singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
SureshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
199
|
CHANCHODA
|
MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24230920230144111
|
23/09/2023
|
Sailendr
|
1706008113WL013490
|
Sailendr
|
00415
|
SBIN0030155
|
884
|
884
|
Processed
|
11/11/2023
|
|
309460367
|
|
Sailendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
200
|
CHANCHODA
|
MP-06-008-071-001/265-B
(NETYA KHEDI)
|
1706008071NRG24220920230143625
|
23/09/2023
|
Raksha
|
1706008071WL013392
|
Raksha
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Raksha
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHANCHODA
|
MP-06-008-071-001/292-A
(NETYA KHEDI)
|
1706008071NRG24220920230143658
|
23/09/2023
|
Rambhart
|
1706008071WL013397
|
Rambhart
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Rambhart
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-071-002/193
(NETYA KHEDI)
|
1706008071NRG24220920230143629
|
23/09/2023
|
Kanhaiya Lal Gurjar
|
1706008071WL013392
|
Kanhaiya Lal Gurjar
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
KanhaiyaLalGurjar
|
UNION BANK OF INDIA(508500)
|
|
203
|
CHANCHODA
|
MP-06-008-071-002/85
(NETYA KHEDI)
|
1706008071NRG24220920230143613
|
23/09/2023
|
Narayan Singh
|
1706008071WL013390
|
Narayan Singh
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
204
|
CHANCHODA
|
MP-06-008-071-002/85
(NETYA KHEDI)
|
1706008071NRG24220920230143659
|
23/09/2023
|
Santra Bai
|
1706008071WL013397
|
Santra Bai
|
00468
|
UBIN0543233
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
SantraBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
205
|
CHANCHODA
|
MP-06-008-020-002/92
(BAHUKHEDI)
|
1706008020NRG24220920230142442
|
23/09/2023
|
Parvat
|
1706008020WL013247
|
Parvat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
CHANCHODA
|
MP-06-008-071-003/27
(NETYA KHEDI)
|
1706008071NRG24220920230143615
|
23/09/2023
|
bhuri bai
|
1706008071WL013390
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
CHANCHODA
|
MP-06-008-083-002/504-B
(SANAI)
|
1706008083NRG24220920230143702
|
23/09/2023
|
deepak
|
1706008083WL013404
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
deepak
|
BANK OF INDIA(508505)
|
|
208
|
CHANCHODA
|
MP-06-008-088-003/1246
(AMKHEDA)
|
1706008000NRG24220920230143091
|
23/09/2023
|
balaram
|
1706008WL013311
|
balaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANCHODA
|
MP-06-008-088-003/1316
(AMKHEDA)
|
1706008000NRG24220920230143115
|
23/09/2023
|
rachana bai
|
1706008WL013311
|
rachana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
rachanabai
|
BANK OF BARODA(606985)
|
|
210
|
CHANCHODA
|
MP-06-008-088-003/180
(AMKHEDA)
|
1706008000NRG24220920230143118
|
23/09/2023
|
ramklyan prajapati
|
1706008WL013311
|
ramklyan prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
ramklyanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-124-001/121
(JAMONYAJAGIR)
|
1706008124NRG24210920230142301
|
23/09/2023
|
kajod
|
1706008124WL013234
|
kajod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHANCHODA
|
MP-06-008-124-001/138
(JAMONYAJAGIR)
|
1706008124NRG24210920230142302
|
23/09/2023
|
Santibai
|
1706008124WL013234
|
Santibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHANCHODA
|
MP-06-008-124-001/80
(JAMONYAJAGIR)
|
1706008124NRG24210920230142303
|
23/09/2023
|
Bundabai
|
1706008124WL013234
|
Bundabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
Bundabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
CHANCHODA
|
MP-06-008-124-003/116
(JAMONYAJAGIR)
|
1706008124NRG24210920230142296
|
23/09/2023
|
Harisingh
|
1706008124WL013232
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
CHANCHODA
|
MP-06-008-124-003/27
(JAMONYAJAGIR)
|
1706008124NRG24210920230142287
|
23/09/2023
|
narvadibai
|
1706008124WL013231
|
narvadibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
narvadibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
CHANCHODA
|
MP-06-008-124-003/3
(JAMONYAJAGIR)
|
1706008124NRG24210920230142288
|
23/09/2023
|
chanrakala
|
1706008124WL013231
|
chanrakala
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
chanrakala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
217
|
CHANCHODA
|
MP-06-008-003-001/201
(RAMDI)
|
1706008000NRG24220920230143227
|
23/09/2023
|
KOMAL
|
1706008WL013321
|
KOMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
KOMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANCHODA
|
MP-06-008-003-001/218
(RAMDI)
|
1706008003NRG24210920230142134
|
23/09/2023
|
RAMAPRASAD
|
1706008003WL013216
|
RAMAPRASAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
RAMAPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANCHODA
|
MP-06-008-088-002/107
(AMKHEDA)
|
1706008000NRG24220920230143083
|
23/09/2023
|
NIRDOSH BAI
|
1706008WL013311
|
NIRDOSH BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
NIRDOSHBAI
|
BANK OF INDIA(508505)
|
|
220
|
CHANCHODA
|
MP-06-008-088-003/1261
(AMKHEDA)
|
1706008000NRG24220920230143099
|
23/09/2023
|
bhagvan shing
|
1706008WL013311
|
bhagvan shing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
bhagvanshing
|
ICICI BANK LTD(508534)
|
|
221
|
CHANCHODA
|
MP-06-008-088-003/1280
(AMKHEDA)
|
1706008000NRG24220920230143103
|
23/09/2023
|
hemraj
|
1706008WL013311
|
hemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
hemraj
|
BANK OF INDIA(508505)
|
|
222
|
CHANCHODA
|
MP-06-008-088-003/1310
(AMKHEDA)
|
1706008000NRG24220920230143113
|
23/09/2023
|
shivraj
|
1706008WL013311
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHANCHODA
|
MP-06-008-088-003/1310
(AMKHEDA)
|
1706008000NRG24220920230143114
|
23/09/2023
|
shivraj
|
1706008WL013311
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
shivraj
|
BANK OF BARODA(606985)
|
|
224
|
CHANCHODA
|
MP-06-008-088-003/204-A
(AMKHEDA)
|
1706008000NRG24220920230143119
|
23/09/2023
|
BALRAM MEENA
|
1706008WL013311
|
BALRAM MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
BALRAMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
CHANCHODA
|
MP-06-008-088-003/219-A
(AMKHEDA)
|
1706008000NRG24220920230143131
|
23/09/2023
|
RISHIRAJ MEENA
|
1706008WL013311
|
RISHIRAJ MEENA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
RISHIRAJMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANCHODA
|
MP-06-008-088-004/213-A
(AMKHEDA)
|
1706008000NRG24220920230143140
|
23/09/2023
|
GHASI LAL GUJAR
|
1706008WL013311
|
GHASI LAL GUJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
GHASILALGUJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
227
|
CHANCHODA
|
MP-06-008-071-001/210
(NETYA KHEDI)
|
1706008071NRG24220920230143639
|
23/09/2023
|
Govind
|
1706008071WL013394
|
Govind
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
Govind
|
CANARA BANK(508532)
|
|
228
|
CHANCHODA
|
MP-06-008-088-003/1255
(AMKHEDA)
|
1706008000NRG24220920230143096
|
23/09/2023
|
ranglal
|
1706008WL013311
|
ranglal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
ranglal
|
ICICI BANK LTD(508534)
|
|
229
|
CHANCHODA
|
MP-06-008-088-003/1255
(AMKHEDA)
|
1706008000NRG24220920230143095
|
23/09/2023
|
ranglal
|
1706008WL013311
|
ranglal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHANCHODA
|
MP-06-008-088-003/1288
(AMKHEDA)
|
1706008000NRG24220920230143106
|
23/09/2023
|
KABUL BAI
|
1706008WL013311
|
KABUL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
KABULBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHANCHODA
|
MP-06-008-088-003/205-A
(AMKHEDA)
|
1706008000NRG24220920230143120
|
23/09/2023
|
RAVITA MEENA
|
1706008WL013311
|
RAVITA MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
RAVITAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
CHANCHODA
|
MP-06-008-088-003/206-A
(AMKHEDA)
|
1706008000NRG24220920230143121
|
23/09/2023
|
bhaiya lal meena
|
1706008WL013311
|
bhaiya lal meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
bhaiyalalmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
233
|
CHANCHODA
|
MP-06-008-088-003/207-A
(AMKHEDA)
|
1706008000NRG24220920230143122
|
23/09/2023
|
SHIVANI MEENA
|
1706008WL013311
|
SHIVANI MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
SHIVANIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHANCHODA
|
MP-06-008-088-003/208-A
(AMKHEDA)
|
1706008000NRG24220920230143123
|
23/09/2023
|
Vinod meena
|
1706008WL013311
|
Vinod meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Vinodmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
CHANCHODA
|
MP-06-008-088-003/209-A
(AMKHEDA)
|
1706008000NRG24220920230143124
|
23/09/2023
|
Fornti meena
|
1706008WL013311
|
Fornti meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Forntimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
CHANCHODA
|
MP-06-008-088-003/215-A
(AMKHEDA)
|
1706008000NRG24220920230143126
|
23/09/2023
|
raghuvir
|
1706008WL013311
|
raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
raghuvir
|
BANK OF BARODA(606985)
|
|
237
|
CHANCHODA
|
MP-06-008-088-003/215-A
(AMKHEDA)
|
1706008000NRG24220920230143125
|
23/09/2023
|
raghuvir
|
1706008WL013311
|
raghuvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHANCHODA
|
MP-06-008-088-003/216-A
(AMKHEDA)
|
1706008000NRG24220920230143127
|
23/09/2023
|
vishesh meena
|
1706008WL013311
|
vishesh meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
visheshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHANCHODA
|
MP-06-008-088-003/217-A
(AMKHEDA)
|
1706008000NRG24220920230143129
|
23/09/2023
|
LAXMI BAI
|
1706008WL013311
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
CHANCHODA
|
MP-06-008-088-003/217-A
(AMKHEDA)
|
1706008000NRG24220920230143128
|
23/09/2023
|
LAXMI BAI
|
1706008WL013311
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
CHANCHODA
|
MP-06-008-088-004/123
(AMKHEDA)
|
1706008000NRG24220920230143133
|
23/09/2023
|
LAKHAN MEENA
|
1706008WL013311
|
LAKHAN MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
LAKHANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHANCHODA
|
MP-06-008-088-004/210-A
(AMKHEDA)
|
1706008000NRG24220920230143137
|
23/09/2023
|
URMILA BAI MEENA
|
1706008WL013311
|
URMILA BAI MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
URMILABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
CHANCHODA
|
MP-06-008-088-004/211-A
(AMKHEDA)
|
1706008000NRG24220920230143138
|
23/09/2023
|
ruvi meena
|
1706008WL013311
|
ruvi meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
ruvimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
CHANCHODA
|
MP-06-008-088-004/212-A
(AMKHEDA)
|
1706008000NRG24220920230143139
|
23/09/2023
|
DEEPAK MEENA
|
1706008WL013311
|
DEEPAK MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
DEEPAKMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
245
|
CHANCHODA
|
MP-06-008-004-002/486
(AJGARA)
|
1706008004NRG24210920230142138
|
23/09/2023
|
Bharat Singh Meena
|
1706008004WL013219
|
Bharat Singh Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460367
|
|
BharatSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHANCHODA
|
MP-06-008-122-001/126-D
(BANSAHEDAKALAN)
|
1706008122NRG24230920230143985
|
23/09/2023
|
Ramesh
|
1706008122WL013462
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
247
|
CHANCHODA
|
MP-06-008-071-001/208
(NETYA KHEDI)
|
1706008071NRG24220920230143606
|
23/09/2023
|
Rajani Bai
|
1706008071WL013390
|
Rajani Bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309460367
|
|
RajaniBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
CHANCHODA
|
MP-06-008-122-001/244
(BANSAHEDAKALAN)
|
1706008122NRG24230920230143986
|
23/09/2023
|
Ramvilash
|
1706008122WL013462
|
Ramvilash
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Ramvilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
249
|
CHANCHODA
|
MP-06-008-088-004/118
(AMKHEDA)
|
1706008000NRG24220920230143132
|
23/09/2023
|
Suresh kumar
|
1706008WL013311
|
Suresh kumar
|
450001
|
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460367
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHANCHODA
|
MP-06-008-097-004/42
(JIKANI)
|
1706008097NRG24210920230142279
|
23/09/2023
|
Kailash
|
1706008097WL013228
|
Kailash
|
450001
|
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309460367
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
251
|
CHANCHODA
|
MP-06-008-002-001/194
(KENKDIVIRAN)
|
1706008002NRG24230920230144100
|
23/09/2023
|
Sabu
|
1706008002WL013483
|
Sabu
|
473001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309460367
|
|
Sabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
CHANCHODA
|
MP-06-008-002-001/194
(KENKDIVIRAN)
|
1706008002NRG24230920230144099
|
23/09/2023
|
SEVA
|
1706008002WL013483
|
SEVA
|
473001
|
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309460367
|
|
SEVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423260
|
423260
|
|
|
|
|
|
|
|