|
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-06-008-076-001/1179
(MIRGWAS)
|
1706008076NRG24111120230210990
|
11/11/2023
|
mamta bai
|
1706008076WL018712
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-076-001/210-A
(MIRGWAS)
|
1706008076NRG24111120230210996
|
11/11/2023
|
premnarayan
|
1706008076WL018712
|
premnarayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANCHODA
|
MP-06-008-076-001/210-B
(MIRGWAS)
|
1706008076NRG24111120230210998
|
11/11/2023
|
bhuri bai
|
1706008076WL018712
|
bhuri bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-076-001/975
(MIRGWAS)
|
1706008076NRG24111120230211001
|
11/11/2023
|
Gajannd
|
1706008076WL018712
|
Gajannd
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Gajannd
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-076-001/975
(MIRGWAS)
|
1706008076NRG24111120230211000
|
11/11/2023
|
Rakesh Kumar Jatav
|
1706008076WL018712
|
Rakesh Kumar Jatav
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
RakeshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-076-001/986
(MIRGWAS)
|
1706008076NRG24111120230211002
|
11/11/2023
|
vinita bai
|
1706008076WL018712
|
vinita bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-076-002/1104-C
(MIRGWAS)
|
1706008076NRG24111120230211004
|
11/11/2023
|
maharun
|
1706008076WL018712
|
maharun
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
maharun
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-076-002/1104-D
(MIRGWAS)
|
1706008076NRG24111120230211005
|
11/11/2023
|
sahnaj
|
1706008076WL018712
|
sahnaj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
sahnaj
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-076-002/1145-A
(MIRGWAS)
|
1706008076NRG24111120230211007
|
11/11/2023
|
shahjad khan
|
1706008076WL018712
|
shahjad khan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
shahjadkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHANCHODA
|
MP-06-008-076-002/289
(MIRGWAS)
|
1706008076NRG24111120230211021
|
11/11/2023
|
jivan mali
|
1706008076WL018712
|
jivan mali
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
jivanmali
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-076-002/289
(MIRGWAS)
|
1706008076NRG24111120230211022
|
11/11/2023
|
jivan mali
|
1706008076WL018712
|
jivan mali
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
jivanmali
|
CANARA BANK(508532)
|
|
12
|
CHANCHODA
|
MP-06-008-076-002/323-B
(MIRGWAS)
|
1706008076NRG24111120230211023
|
11/11/2023
|
Dhirap
|
1706008076WL018712
|
Dhirap
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Dhirap
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-076-002/419-C
(MIRGWAS)
|
1706008076NRG24111120230211031
|
11/11/2023
|
mamta bai
|
1706008076WL018712
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-076-002/449-B
(MIRGWAS)
|
1706008076NRG24111120230211033
|
11/11/2023
|
premlata
|
1706008076WL018712
|
premlata
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
premlata
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-076-002/449-B
(MIRGWAS)
|
1706008076NRG24111120230211034
|
11/11/2023
|
rakesh
|
1706008076WL018712
|
rakesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-076-002/480
(MIRGWAS)
|
1706008076NRG24111120230211035
|
11/11/2023
|
pappu
|
1706008076WL018712
|
pappu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
pappu
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-076-002/657
(MIRGWAS)
|
1706008076NRG24111120230211041
|
11/11/2023
|
faimuddin
|
1706008076WL018712
|
faimuddin
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
faimuddin
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-076-002/657
(MIRGWAS)
|
1706008076NRG24111120230211042
|
11/11/2023
|
farjana bai
|
1706008076WL018712
|
farjana bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
farjanabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-076-003/1162-A
(MIRGWAS)
|
1706008076NRG24111120230211059
|
11/11/2023
|
mangal singh
|
1706008076WL018712
|
mangal singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-076-003/1223-C
(MIRGWAS)
|
1706008076NRG24111120230211065
|
11/11/2023
|
raju
|
1706008076WL018712
|
raju
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHANCHODA
|
MP-06-008-076-003/311-A
(MIRGWAS)
|
1706008076NRG24111120230211068
|
11/11/2023
|
MANGI BAI
|
1706008076WL018712
|
MANGI BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
MANGIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
CHANCHODA
|
MP-06-008-076-003/571
(MIRGWAS)
|
1706008076NRG24111120230211071
|
11/11/2023
|
jamana lal
|
1706008076WL018712
|
jamana lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
jamanalal
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-076-005/1014-B
(MIRGWAS)
|
1706008076NRG24111120230211076
|
11/11/2023
|
Manju Bai
|
1706008076WL018712
|
Manju Bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ManjuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANCHODA
|
MP-06-008-076-005/1014-C
(MIRGWAS)
|
1706008076NRG24111120230211077
|
11/11/2023
|
Sravan
|
1706008076WL018712
|
Sravan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Sravan
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-076-005/1018-D
(MIRGWAS)
|
1706008076NRG24111120230211081
|
11/11/2023
|
Ajudya bai
|
1706008076WL018712
|
Ajudya bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Ajudyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANCHODA
|
MP-06-008-076-005/1420
(MIRGWAS)
|
1706008076NRG24111120230211083
|
11/11/2023
|
Naval Kumar Lodha
|
1706008076WL018712
|
Naval Kumar Lodha
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
NavalKumarLodha
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-076-005/1439
(MIRGWAS)
|
1706008076NRG24111120230211084
|
11/11/2023
|
Lalit Lodha
|
1706008076WL018712
|
Lalit Lodha
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
LalitLodha
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-076-005/211-B
(MIRGWAS)
|
1706008076NRG24111120230211090
|
11/11/2023
|
rahul
|
1706008076WL018712
|
rahul
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-076-005/395
(MIRGWAS)
|
1706008076NRG24111120230211093
|
11/11/2023
|
Girraj
|
1706008076WL018712
|
Girraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
CHANCHODA
|
MP-06-008-076-005/395
(MIRGWAS)
|
1706008076NRG24111120230211094
|
11/11/2023
|
Sumantra Bai
|
1706008076WL018712
|
Sumantra Bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
SumantraBai
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-076-005/607-B
(MIRGWAS)
|
1706008076NRG24111120230211098
|
11/11/2023
|
Mangilal
|
1706008076WL018712
|
Mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANCHODA
|
MP-06-008-076-005/69-A
(MIRGWAS)
|
1706008076NRG24111120230211100
|
11/11/2023
|
DHAPU BAI
|
1706008076WL018712
|
DHAPU BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
DHAPUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
CHANCHODA
|
MP-06-008-076-005/69-A
(MIRGWAS)
|
1706008076NRG24111120230211101
|
11/11/2023
|
DHAPU BAI
|
1706008076WL018712
|
DHAPU BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
34
|
CHANCHODA
|
MP-06-008-076-005/76-B
(MIRGWAS)
|
1706008076NRG24111120230211105
|
11/11/2023
|
ram vilash
|
1706008076WL018712
|
ram vilash
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-037-002/406
(DEHRI)
|
1706008037NRG24111120230210839
|
11/11/2023
|
Rekha bai
|
1706008037WL018703
|
Rekha bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANCHODA
|
MP-06-008-037-002/406
(DEHRI)
|
1706008037NRG24111120230210838
|
11/11/2023
|
Shri ram
|
1706008037WL018703
|
Shri ram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-013-002/28-A
(PIPALHEDA DANG)
|
1706008000NRG24111120230211838
|
11/11/2023
|
PRAVESH BAI BHIL
|
1706008WL018752
|
PRAVESH BAI BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
PRAVESHBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-076-005/1014-B
(MIRGWAS)
|
1706008076NRG24111120230211075
|
11/11/2023
|
diwan
|
1706008076WL018712
|
diwan
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
diwan
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-076-005/257-B
(MIRGWAS)
|
1706008076NRG24111120230211091
|
11/11/2023
|
Lalit Lodha
|
1706008076WL018712
|
Lalit Lodha
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
LalitLodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-076-001/1007
(MIRGWAS)
|
1706008076NRG24111120230210985
|
11/11/2023
|
RAMALAL
|
1706008076WL018712
|
RAMALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
RAMALAL
|
ICICI BANK LTD(508534)
|
|
41
|
CHANCHODA
|
MP-06-008-076-001/1109
(MIRGWAS)
|
1706008076NRG24111120230210986
|
11/11/2023
|
ANIL
|
1706008076WL018712
|
ANIL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANCHODA
|
MP-06-008-076-002/704
(MIRGWAS)
|
1706008076NRG24111120230211045
|
11/11/2023
|
ASARAPHAKHA
|
1706008076WL018712
|
ASARAPHAKHA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ASARAPHAKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-037-002/105
(DEHRI)
|
1706008037NRG24111120230210829
|
11/11/2023
|
dhapu bai
|
1706008037WL018703
|
dhapu bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-037-002/105
(DEHRI)
|
1706008037NRG24111120230210828
|
11/11/2023
|
goverdhan
|
1706008037WL018703
|
goverdhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-037-002/146
(DEHRI)
|
1706008037NRG24111120230210830
|
11/11/2023
|
Banesingh
|
1706008037WL018703
|
Banesingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
Banesingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHANCHODA
|
MP-06-008-037-002/178-A
(DEHRI)
|
1706008037NRG24111120230210831
|
11/11/2023
|
kaniya lal
|
1706008037WL018703
|
kaniya lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-037-002/215-B
(DEHRI)
|
1706008037NRG24111120230210833
|
11/11/2023
|
Rajan
|
1706008037WL018703
|
Rajan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-037-002/215-B
(DEHRI)
|
1706008037NRG24111120230210834
|
11/11/2023
|
Ramkali bai
|
1706008037WL018703
|
Ramkali bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-076-001/1302
(MIRGWAS)
|
1706008076NRG24111120230210995
|
11/11/2023
|
rajkumari
|
1706008076WL018712
|
rajkumari
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
CHANCHODA
|
MP-06-008-076-005/1011
(MIRGWAS)
|
1706008076NRG24111120230211072
|
11/11/2023
|
Bhajan
|
1706008076WL018712
|
Bhajan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Bhajan
|
BANK OF BARODA(606985)
|
|
51
|
CHANCHODA
|
MP-06-008-076-005/56-A
(MIRGWAS)
|
1706008076NRG24111120230211097
|
11/11/2023
|
kavita bai
|
1706008076WL018712
|
kavita bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-076-001/210-A
(MIRGWAS)
|
1706008076NRG24111120230210997
|
11/11/2023
|
narendra
|
1706008076WL018712
|
narendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
narendra
|
BANK OF BARODA(606985)
|
|
53
|
CHANCHODA
|
MP-06-008-076-002/190-A
(MIRGWAS)
|
1706008076NRG24111120230211015
|
11/11/2023
|
Shakila
|
1706008076WL018712
|
Shakila
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Shakila
|
BANK OF BARODA(606985)
|
|
54
|
CHANCHODA
|
MP-06-008-076-002/585-A
(MIRGWAS)
|
1706008076NRG24111120230211039
|
11/11/2023
|
badam bai
|
1706008076WL018712
|
badam bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
badambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
CHANCHODA
|
MP-06-008-076-002/703-B
(MIRGWAS)
|
1706008076NRG24111120230211044
|
11/11/2023
|
altab
|
1706008076WL018712
|
altab
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
altab
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-076-002/704
(MIRGWAS)
|
1706008076NRG24111120230211046
|
11/11/2023
|
arif
|
1706008076WL018712
|
arif
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
arif
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-076-002/704
(MIRGWAS)
|
1706008076NRG24111120230211047
|
11/11/2023
|
rihana
|
1706008076WL018712
|
rihana
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
rihana
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-076-002/741-A
(MIRGWAS)
|
1706008076NRG24111120230211049
|
11/11/2023
|
jakir khan
|
1706008076WL018712
|
jakir khan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
jakirkhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-076-002/741-B
(MIRGWAS)
|
1706008076NRG24111120230211051
|
11/11/2023
|
javed
|
1706008076WL018712
|
javed
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
javed
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-076-003/1338-B
(MIRGWAS)
|
1706008076NRG24111120230211066
|
11/11/2023
|
Vinod
|
1706008076WL018712
|
Vinod
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANCHODA
|
MP-06-008-076-005/1011-C
(MIRGWAS)
|
1706008076NRG24111120230211073
|
11/11/2023
|
deshraj
|
1706008076WL018712
|
deshraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-076-005/1014-A
(MIRGWAS)
|
1706008076NRG24111120230211074
|
11/11/2023
|
Amichand
|
1706008076WL018712
|
Amichand
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Amichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHANCHODA
|
MP-06-008-076-005/1014-C
(MIRGWAS)
|
1706008076NRG24111120230211078
|
11/11/2023
|
Raj Bai
|
1706008076WL018712
|
Raj Bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
RajBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANCHODA
|
MP-06-008-076-005/192-B
(MIRGWAS)
|
1706008076NRG24111120230211087
|
11/11/2023
|
mangi bai
|
1706008076WL018712
|
mangi bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANCHODA
|
MP-06-008-076-005/76-B
(MIRGWAS)
|
1706008076NRG24111120230211106
|
11/11/2023
|
sheela
|
1706008076WL018712
|
sheela
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
sheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24111120230210832
|
11/11/2023
|
chandra sekhar meena
|
1706008037WL018703
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317881601
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-037-002/402
(DEHRI)
|
1706008037NRG24111120230210837
|
11/11/2023
|
Kelasi bai
|
1706008037WL018703
|
Kelasi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
Kelasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHANCHODA
|
MP-06-008-076-001/1000
(MIRGWAS)
|
1706008076NRG24111120230210982
|
11/11/2023
|
mukesh
|
1706008076WL018712
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-076-001/1003
(MIRGWAS)
|
1706008076NRG24111120230210983
|
11/11/2023
|
KAILASH
|
1706008076WL018712
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
CHANCHODA
|
MP-06-008-076-001/1006-C
(MIRGWAS)
|
1706008076NRG24111120230210984
|
11/11/2023
|
ramlal
|
1706008076WL018712
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-076-001/1109
(MIRGWAS)
|
1706008076NRG24111120230210987
|
11/11/2023
|
saroj bai
|
1706008076WL018712
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
72
|
CHANCHODA
|
MP-06-008-076-001/1118
(MIRGWAS)
|
1706008076NRG24111120230210989
|
11/11/2023
|
Mukesh
|
1706008076WL018712
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
73
|
CHANCHODA
|
MP-06-008-076-001/1118
(MIRGWAS)
|
1706008076NRG24111120230210988
|
11/11/2023
|
Mukesh
|
1706008076WL018712
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHANCHODA
|
MP-06-008-076-001/1181-B
(MIRGWAS)
|
1706008076NRG24111120230210991
|
11/11/2023
|
om prakash lodha
|
1706008076WL018712
|
om prakash lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
omprakashlodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHANCHODA
|
MP-06-008-076-001/1227
(MIRGWAS)
|
1706008076NRG24111120230210992
|
11/11/2023
|
ramesh
|
1706008076WL018712
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANCHODA
|
MP-06-008-076-001/1247
(MIRGWAS)
|
1706008076NRG24111120230210993
|
11/11/2023
|
Chandmohan
|
1706008076WL018712
|
Chandmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Chandmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
CHANCHODA
|
MP-06-008-076-001/1249
(MIRGWAS)
|
1706008076NRG24111120230210994
|
11/11/2023
|
jagdish
|
1706008076WL018712
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
78
|
CHANCHODA
|
MP-06-008-076-001/973
(MIRGWAS)
|
1706008076NRG24111120230210999
|
11/11/2023
|
Puransingh
|
1706008076WL018712
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Puransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANCHODA
|
MP-06-008-076-001/999
(MIRGWAS)
|
1706008076NRG24111120230211003
|
11/11/2023
|
gopal
|
1706008076WL018712
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
CHANCHODA
|
MP-06-008-076-002/1205-A
(MIRGWAS)
|
1706008076NRG24111120230211009
|
11/11/2023
|
shahnaj
|
1706008076WL018712
|
shahnaj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
shahnaj
|
BANK OF BARODA(606985)
|
|
81
|
CHANCHODA
|
MP-06-008-076-002/1205-A
(MIRGWAS)
|
1706008076NRG24111120230211010
|
11/11/2023
|
shahnaj
|
1706008076WL018712
|
shahnaj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
shahnaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
CHANCHODA
|
MP-06-008-076-002/1358-A
(MIRGWAS)
|
1706008076NRG24111120230211012
|
11/11/2023
|
bhure khan
|
1706008076WL018712
|
bhure khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
bhurekhan
|
BANK OF BARODA(606985)
|
|
83
|
CHANCHODA
|
MP-06-008-076-002/199-B
(MIRGWAS)
|
1706008076NRG24111120230211016
|
11/11/2023
|
rachna
|
1706008076WL018712
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
rachna
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-076-002/323-D
(MIRGWAS)
|
1706008076NRG24111120230211024
|
11/11/2023
|
vinod
|
1706008076WL018712
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
vinod
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-076-002/323-D
(MIRGWAS)
|
1706008076NRG24111120230211025
|
11/11/2023
|
vinod
|
1706008076WL018712
|
vinod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
vinod
|
BANK OF BARODA(606985)
|
|
86
|
CHANCHODA
|
MP-06-008-076-002/418
(MIRGWAS)
|
1706008076NRG24111120230211030
|
11/11/2023
|
ghanshyam
|
1706008076WL018712
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANCHODA
|
MP-06-008-076-002/418
(MIRGWAS)
|
1706008076NRG24111120230211029
|
11/11/2023
|
radheshyam
|
1706008076WL018712
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-076-002/503
(MIRGWAS)
|
1706008076NRG24111120230211037
|
11/11/2023
|
suresh mali
|
1706008076WL018712
|
suresh mali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
sureshmali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
CHANCHODA
|
MP-06-008-076-002/654
(MIRGWAS)
|
1706008076NRG24111120230211040
|
11/11/2023
|
ajij
|
1706008076WL018712
|
ajij
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ajij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
CHANCHODA
|
MP-06-008-076-002/661
(MIRGWAS)
|
1706008076NRG24111120230211043
|
11/11/2023
|
Jitendra Sahu
|
1706008076WL018712
|
Jitendra Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
JitendraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHANCHODA
|
MP-06-008-076-002/735-B
(MIRGWAS)
|
1706008076NRG24111120230211048
|
11/11/2023
|
Rachana bai
|
1706008076WL018712
|
Rachana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANCHODA
|
MP-06-008-076-002/741-A
(MIRGWAS)
|
1706008076NRG24111120230211050
|
11/11/2023
|
afroj bano
|
1706008076WL018712
|
afroj bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
afrojbano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
CHANCHODA
|
MP-06-008-076-002/741-B
(MIRGWAS)
|
1706008076NRG24111120230211052
|
11/11/2023
|
rukhsana bano
|
1706008076WL018712
|
rukhsana bano
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
rukhsanabano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHANCHODA
|
MP-06-008-076-002/744
(MIRGWAS)
|
1706008076NRG24111120230211053
|
11/11/2023
|
fariyad khan
|
1706008076WL018712
|
fariyad khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
fariyadkhan
|
AXIS BANK(607153)
|
|
95
|
CHANCHODA
|
MP-06-008-076-003/1149
(MIRGWAS)
|
1706008076NRG24111120230211057
|
11/11/2023
|
dhirap
|
1706008076WL018712
|
dhirap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
dhirap
|
CANARA BANK(508532)
|
|
96
|
CHANCHODA
|
MP-06-008-076-003/1149
(MIRGWAS)
|
1706008076NRG24111120230211058
|
11/11/2023
|
sugan bai
|
1706008076WL018712
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANCHODA
|
MP-06-008-076-003/1186-D
(MIRGWAS)
|
1706008076NRG24111120230211061
|
11/11/2023
|
Harisingh
|
1706008076WL018712
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
CHANCHODA
|
MP-06-008-076-003/1223
(MIRGWAS)
|
1706008076NRG24111120230211064
|
11/11/2023
|
kanya bai
|
1706008076WL018712
|
kanya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
kanyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
CHANCHODA
|
MP-06-008-076-003/1223
(MIRGWAS)
|
1706008076NRG24111120230211063
|
11/11/2023
|
radheshyam
|
1706008076WL018712
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-076-003/1338-B
(MIRGWAS)
|
1706008076NRG24111120230211067
|
11/11/2023
|
Anita Bai
|
1706008076WL018712
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
101
|
CHANCHODA
|
MP-06-008-076-005/1018-B
(MIRGWAS)
|
1706008076NRG24111120230211079
|
11/11/2023
|
Monu
|
1706008076WL018712
|
Monu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANCHODA
|
MP-06-008-076-005/1018-C
(MIRGWAS)
|
1706008076NRG24111120230211080
|
11/11/2023
|
murari
|
1706008076WL018712
|
murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANCHODA
|
MP-06-008-076-005/1131-A
(MIRGWAS)
|
1706008076NRG24111120230211082
|
11/11/2023
|
deshraj
|
1706008076WL018712
|
deshraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
deshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
CHANCHODA
|
MP-06-008-076-005/192-B
(MIRGWAS)
|
1706008076NRG24111120230211086
|
11/11/2023
|
pappulal
|
1706008076WL018712
|
pappulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
pappulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHANCHODA
|
MP-06-008-076-005/204-D
(MIRGWAS)
|
1706008076NRG24111120230211088
|
11/11/2023
|
gayatree
|
1706008076WL018712
|
gayatree
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-076-005/257-B
(MIRGWAS)
|
1706008076NRG24111120230211092
|
11/11/2023
|
bhuri bai
|
1706008076WL018712
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHANCHODA
|
MP-06-008-076-005/430
(MIRGWAS)
|
1706008076NRG24111120230211096
|
11/11/2023
|
guddi bai
|
1706008076WL018712
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
108
|
CHANCHODA
|
MP-06-008-076-005/430
(MIRGWAS)
|
1706008076NRG24111120230211095
|
11/11/2023
|
ramlal
|
1706008076WL018712
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHANCHODA
|
MP-06-008-076-005/69
(MIRGWAS)
|
1706008076NRG24111120230211099
|
11/11/2023
|
ramkanya bai
|
1706008076WL018712
|
ramkanya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-076-005/69-D
(MIRGWAS)
|
1706008076NRG24111120230211102
|
11/11/2023
|
SHRILAL
|
1706008076WL018712
|
SHRILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
CHANCHODA
|
MP-06-008-076-005/76
(MIRGWAS)
|
1706008076NRG24111120230211103
|
11/11/2023
|
baboo lal
|
1706008076WL018712
|
baboo lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
baboolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
CHANCHODA
|
MP-06-008-076-005/76
(MIRGWAS)
|
1706008076NRG24111120230211104
|
11/11/2023
|
rodi bai
|
1706008076WL018712
|
rodi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
rodibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-076-002/218-C
(MIRGWAS)
|
1706008076NRG24111120230211017
|
11/11/2023
|
radheshyam
|
1706008076WL018712
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-076-002/218-C
(MIRGWAS)
|
1706008076NRG24111120230211018
|
11/11/2023
|
radheshyam
|
1706008076WL018712
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
115
|
CHANCHODA
|
MP-06-008-076-002/218-C
(MIRGWAS)
|
1706008076NRG24111120230211019
|
11/11/2023
|
radheshyam
|
1706008076WL018712
|
radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
116
|
CHANCHODA
|
MP-06-008-076-002/232-A
(MIRGWAS)
|
1706008076NRG24111120230211020
|
11/11/2023
|
mahendra
|
1706008076WL018712
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
117
|
CHANCHODA
|
MP-06-008-076-002/33-B
(MIRGWAS)
|
1706008076NRG24111120230211026
|
11/11/2023
|
mamta bai
|
1706008076WL018712
|
mamta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
CHANCHODA
|
MP-06-008-076-002/421
(MIRGWAS)
|
1706008076NRG24111120230211032
|
11/11/2023
|
seema bai
|
1706008076WL018712
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
119
|
CHANCHODA
|
MP-06-008-076-002/494
(MIRGWAS)
|
1706008076NRG24111120230211036
|
11/11/2023
|
ramshiree
|
1706008076WL018712
|
ramshiree
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramshiree
|
BANK OF BARODA(606985)
|
|
120
|
CHANCHODA
|
MP-06-008-076-002/564
(MIRGWAS)
|
1706008076NRG24111120230211038
|
11/11/2023
|
Gajaraj singh
|
1706008076WL018712
|
Gajaraj singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Gajarajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-076-003/1195-D
(MIRGWAS)
|
1706008076NRG24111120230211062
|
11/11/2023
|
paravesh
|
1706008076WL018712
|
paravesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
paravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-076-005/211
(MIRGWAS)
|
1706008076NRG24111120230211089
|
11/11/2023
|
ram prasad
|
1706008076WL018712
|
ram prasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramprasad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-013-003/729
(PIPALHEDA DANG)
|
1706008000NRG24111120230211840
|
11/11/2023
|
ramesh.
|
1706008WL018752
|
ramesh.
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramesh.
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-013-003/729
(PIPALHEDA DANG)
|
1706008000NRG24111120230211839
|
11/11/2023
|
ramesh.
|
1706008WL018752
|
ramesh.
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramesh.
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-076-002/1144-D
(MIRGWAS)
|
1706008076NRG24111120230211006
|
11/11/2023
|
niraj
|
1706008076WL018712
|
niraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
niraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHANCHODA
|
MP-06-008-076-002/1165
(MIRGWAS)
|
1706008076NRG24111120230211008
|
11/11/2023
|
Hariram
|
1706008076WL018712
|
Hariram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANCHODA
|
MP-06-008-076-002/123-C
(MIRGWAS)
|
1706008076NRG24111120230211011
|
11/11/2023
|
Banvari
|
1706008076WL018712
|
Banvari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
Banvari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
CHANCHODA
|
MP-06-008-076-002/188-A
(MIRGWAS)
|
1706008076NRG24111120230211013
|
11/11/2023
|
gopal
|
1706008076WL018712
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
gopal
|
BANK OF BARODA(606985)
|
|
129
|
CHANCHODA
|
MP-06-008-076-002/189-A
(MIRGWAS)
|
1706008076NRG24111120230211014
|
11/11/2023
|
ramesh
|
1706008076WL018712
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-076-002/417-B
(MIRGWAS)
|
1706008076NRG24111120230211027
|
11/11/2023
|
bhuri bai
|
1706008076WL018712
|
bhuri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
131
|
CHANCHODA
|
MP-06-008-076-002/417-B
(MIRGWAS)
|
1706008076NRG24111120230211028
|
11/11/2023
|
bhuri bai
|
1706008076WL018712
|
bhuri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
132
|
CHANCHODA
|
MP-06-008-076-003/1162-C
(MIRGWAS)
|
1706008076NRG24111120230211060
|
11/11/2023
|
Sunita Bai
|
1706008076WL018712
|
Sunita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-076-003/311-B
(MIRGWAS)
|
1706008076NRG24111120230211069
|
11/11/2023
|
SIYARAM
|
1706008076WL018712
|
SIYARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-076-003/556-A
(MIRGWAS)
|
1706008076NRG24111120230211070
|
11/11/2023
|
Rajni Bai Lodha
|
1706008076WL018712
|
Rajni Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
RajniBaiLodha
|
CANARA BANK(508532)
|
|
135
|
CHANCHODA
|
MP-06-008-076-005/1446
(MIRGWAS)
|
1706008076NRG24111120230211085
|
11/11/2023
|
Chanda Bai
|
1706008076WL018712
|
Chanda Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
ChandaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
136
|
CHANCHODA
|
MP-06-008-076-002/97-B
(MIRGWAS)
|
1706008076NRG24111120230211054
|
11/11/2023
|
bhuri
|
1706008076WL018712
|
bhuri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
CHANCHODA
|
MP-06-008-076-002/993
(MIRGWAS)
|
1706008076NRG24111120230211055
|
11/11/2023
|
vali bai
|
1706008076WL018712
|
vali bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
valibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHANCHODA
|
MP-06-008-076-002/993-A
(MIRGWAS)
|
1706008076NRG24111120230211056
|
11/11/2023
|
rajesh
|
1706008076WL018712
|
rajesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317881601
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
139
|
CHANCHODA
|
MP-06-008-037-002/37
(DEHRI)
|
1706008037NRG24111120230210836
|
11/11/2023
|
Haricharan
|
1706008037WL018703
|
Haricharan
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-037-002/37
(DEHRI)
|
1706008037NRG24111120230210835
|
11/11/2023
|
Haricharan
|
1706008037WL018703
|
Haricharan
|
450001
|
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317881601
|
|
Haricharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213044
|
213044
|
|
|
|
|
|
|
|