|
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-06-008-076-002/1013-C
(MIRGWAS)
|
1706008076NRG24050120240272593
|
05/01/2024
|
hanif
|
1706008076WL023761
|
hanif
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
hanif
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
CHANCHODA
|
MP-06-008-076-002/1159-C
(MIRGWAS)
|
1706008076NRG24050120240272597
|
05/01/2024
|
prem bai
|
1706008076WL023761
|
prem bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANCHODA
|
MP-06-008-076-002/1205
(MIRGWAS)
|
1706008076NRG24050120240272598
|
05/01/2024
|
pappu khan
|
1706008076WL023761
|
pappu khan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
pappukhan
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-076-002/168-C
(MIRGWAS)
|
1706008076NRG24050120240272602
|
05/01/2024
|
shabana
|
1706008076WL023761
|
shabana
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
shabana
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-076-002/240-A
(MIRGWAS)
|
1706008076NRG24050120240272607
|
05/01/2024
|
Mahendar
|
1706008076WL023761
|
Mahendar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANCHODA
|
MP-06-008-076-002/371-B
(MIRGWAS)
|
1706008076NRG24050120240272611
|
05/01/2024
|
jahid khan
|
1706008076WL023761
|
jahid khan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
jahidkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
CHANCHODA
|
MP-06-008-076-002/441
(MIRGWAS)
|
1706008076NRG24050120240272614
|
05/01/2024
|
chanda bai
|
1706008076WL023761
|
chanda bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-076-002/456-A
(MIRGWAS)
|
1706008076NRG24050120240272615
|
05/01/2024
|
sabana khan
|
1706008076WL023761
|
sabana khan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
sabanakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANCHODA
|
MP-06-008-076-002/555-C
(MIRGWAS)
|
1706008076NRG24050120240272618
|
05/01/2024
|
sonam
|
1706008076WL023761
|
sonam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANCHODA
|
MP-06-008-076-003/547-C
(MIRGWAS)
|
1706008076NRG24050120240272629
|
05/01/2024
|
Brajmohan
|
1706008076WL023761
|
Brajmohan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
CHANCHODA
|
MP-06-008-076-003/571
(MIRGWAS)
|
1706008076NRG24050120240272631
|
05/01/2024
|
jamana lal
|
1706008076WL023761
|
jamana lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
jamanalal
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-076-005/1018-D
(MIRGWAS)
|
1706008076NRG24050120240272635
|
05/01/2024
|
Ajudya bai
|
1706008076WL023761
|
Ajudya bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Ajudyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANCHODA
|
MP-06-008-076-005/1420
(MIRGWAS)
|
1706008076NRG24050120240272636
|
05/01/2024
|
Naval Kumar Lodha
|
1706008076WL023761
|
Naval Kumar Lodha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
NavalKumarLodha
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-076-005/1439
(MIRGWAS)
|
1706008076NRG24050120240272637
|
05/01/2024
|
Lalit Lodha
|
1706008076WL023761
|
Lalit Lodha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
LalitLodha
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-076-005/395
(MIRGWAS)
|
1706008076NRG24050120240272641
|
05/01/2024
|
Girraj
|
1706008076WL023761
|
Girraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
CHANCHODA
|
MP-06-008-076-005/607-B
(MIRGWAS)
|
1706008076NRG24050120240272643
|
05/01/2024
|
Mangilal
|
1706008076WL023761
|
Mangilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008080NRG24050120240272701
|
05/01/2024
|
rahul
|
1706008080WL023765
|
rahul
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
rahul
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-080-001/784
(BADAUD)
|
1706008080NRG24050120240272680
|
05/01/2024
|
pratap
|
1706008080WL023764
|
pratap
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
pratap
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-080-001/831-B
(BADAUD)
|
1706008080NRG24050120240272688
|
05/01/2024
|
golu meena
|
1706008080WL023764
|
golu meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
golumeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-080-001/4-D
(BADAUD)
|
1706008080NRG24050120240272694
|
05/01/2024
|
misri lal pal
|
1706008080WL023765
|
misri lal pal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686407004
|
|
misrilalpal
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-080-001/557-A
(BADAUD)
|
1706008080NRG24050120240272695
|
05/01/2024
|
BHARAT
|
1706008080WL023765
|
BHARAT
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686407004
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-080-001/557-B
(BADAUD)
|
1706008080NRG24050120240272696
|
05/01/2024
|
RACHNA
|
1706008080WL023765
|
RACHNA
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686407004
|
|
RACHNA
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008080NRG24050120240272697
|
05/01/2024
|
SAGAR
|
1706008080WL023765
|
SAGAR
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686407004
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008080NRG24050120240272698
|
05/01/2024
|
hari singh
|
1706008080WL023765
|
hari singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-080-001/810-C
(BADAUD)
|
1706008080NRG24050120240272682
|
05/01/2024
|
mangi lal
|
1706008080WL023764
|
mangi lal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-080-001/894-B
(BADAUD)
|
1706008080NRG24050120240272691
|
05/01/2024
|
arvind
|
1706008080WL023764
|
arvind
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-076-002/189-B
(MIRGWAS)
|
1706008076NRG24050120240272603
|
05/01/2024
|
Poorti bai
|
1706008076WL023761
|
Poorti bai
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Poortibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-076-002/291-C
(MIRGWAS)
|
1706008076NRG24050120240272609
|
05/01/2024
|
Neetesh Sharma
|
1706008076WL023761
|
Neetesh Sharma
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
NeeteshSharma
|
CANARA BANK(508532)
|
|
29
|
CHANCHODA
|
MP-06-008-076-002/291-D
(MIRGWAS)
|
1706008076NRG24050120240272610
|
05/01/2024
|
Sunderlal Sharma
|
1706008076WL023761
|
Sunderlal Sharma
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
SunderlalSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-076-005/1011
(MIRGWAS)
|
1706008076NRG24050120240272632
|
05/01/2024
|
Bhajan
|
1706008076WL023761
|
Bhajan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Bhajan
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-076-005/56-A
(MIRGWAS)
|
1706008076NRG24050120240272642
|
05/01/2024
|
kavita bai
|
1706008076WL023761
|
kavita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-076-002/1281-A
(MIRGWAS)
|
1706008076NRG24050120240272600
|
05/01/2024
|
krishan gopal sharma
|
1706008076WL023761
|
krishan gopal sharma
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
krishangopalsharma
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-076-002/200
(MIRGWAS)
|
1706008076NRG24050120240272605
|
05/01/2024
|
Sugan bai
|
1706008076WL023761
|
Sugan bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
CHANCHODA
|
MP-06-008-076-002/703-B
(MIRGWAS)
|
1706008076NRG24050120240272620
|
05/01/2024
|
altab
|
1706008076WL023761
|
altab
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
altab
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANCHODA
|
MP-06-008-076-005/1011-C
(MIRGWAS)
|
1706008076NRG24050120240272633
|
05/01/2024
|
deshraj
|
1706008076WL023761
|
deshraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
deshraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24050120240272678
|
05/01/2024
|
mamta bai
|
1706008080WL023764
|
mamta bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-080-001/370
(BADAUD)
|
1706008080NRG24050120240272693
|
05/01/2024
|
dinesh
|
1706008080WL023765
|
dinesh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686407004
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-080-001/62-A
(BADAUD)
|
1706008080NRG24050120240272699
|
05/01/2024
|
sumit meena
|
1706008080WL023765
|
sumit meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
sumitmeena
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-080-001/746
(BADAUD)
|
1706008080NRG24050120240272700
|
05/01/2024
|
makhan vastri
|
1706008080WL023765
|
makhan vastri
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
makhanvastri
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-080-001/782
(BADAUD)
|
1706008080NRG24050120240272702
|
05/01/2024
|
monu
|
1706008080WL023765
|
monu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-080-001/782-C
(BADAUD)
|
1706008080NRG24050120240272703
|
05/01/2024
|
Banbari lal
|
1706008080WL023765
|
Banbari lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
Banbarilal
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-080-001/782-D
(BADAUD)
|
1706008080NRG24050120240272704
|
05/01/2024
|
shri bahadur
|
1706008080WL023765
|
shri bahadur
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
shribahadur
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-080-001/901-A
(BADAUD)
|
1706008080NRG24050120240272692
|
05/01/2024
|
Naresh
|
1706008080WL023764
|
Naresh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
Naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24050120240272594
|
05/01/2024
|
shrilal
|
1706008076WL023761
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24050120240272595
|
05/01/2024
|
RAJKUMAR
|
1706008076WL023761
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
CHANCHODA
|
MP-06-008-076-002/287-A
(MIRGWAS)
|
1706008076NRG24050120240272608
|
05/01/2024
|
shantosh
|
1706008076WL023761
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
shantosh
|
BANK OF BARODA(606985)
|
|
47
|
CHANCHODA
|
MP-06-008-076-002/44
(MIRGWAS)
|
1706008076NRG24050120240272613
|
05/01/2024
|
ayyub khan
|
1706008076WL023761
|
ayyub khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
ayyubkhan
|
BANK OF BARODA(606985)
|
|
48
|
CHANCHODA
|
MP-06-008-076-002/488-B
(MIRGWAS)
|
1706008076NRG24050120240272616
|
05/01/2024
|
tamanna
|
1706008076WL023761
|
tamanna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
tamanna
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-076-002/503-D
(MIRGWAS)
|
1706008076NRG24050120240272617
|
05/01/2024
|
ashok
|
1706008076WL023761
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
ashok
|
BANK OF BARODA(606985)
|
|
50
|
CHANCHODA
|
MP-06-008-076-002/579
(MIRGWAS)
|
1706008076NRG24050120240272619
|
05/01/2024
|
kali bai
|
1706008076WL023761
|
kali bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
51
|
CHANCHODA
|
MP-06-008-076-002/765-B
(MIRGWAS)
|
1706008076NRG24050120240272622
|
05/01/2024
|
jaynarayan mer
|
1706008076WL023761
|
jaynarayan mer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
jaynarayanmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
CHANCHODA
|
MP-06-008-076-002/834-D
(MIRGWAS)
|
1706008076NRG24050120240272623
|
05/01/2024
|
kalavati bai
|
1706008076WL023761
|
kalavati bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
kalavatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-076-003/1186-D
(MIRGWAS)
|
1706008076NRG24050120240272627
|
05/01/2024
|
Harisingh
|
1706008076WL023761
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
CHANCHODA
|
MP-06-008-076-005/1018-B
(MIRGWAS)
|
1706008076NRG24050120240272634
|
05/01/2024
|
Monu
|
1706008076WL023761
|
Monu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANCHODA
|
MP-06-008-076-005/204-D
(MIRGWAS)
|
1706008076NRG24050120240272639
|
05/01/2024
|
gayatree
|
1706008076WL023761
|
gayatree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
gayatree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANCHODA
|
MP-06-008-076-005/69
(MIRGWAS)
|
1706008076NRG24050120240272644
|
05/01/2024
|
ramkanya bai
|
1706008076WL023761
|
ramkanya bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-080-001/848-D
(BADAUD)
|
1706008080NRG24050120240272689
|
05/01/2024
|
ramesh chand
|
1706008080WL023764
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
rameshchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-076-002/1380-B
(MIRGWAS)
|
1706008076NRG24050120240272601
|
05/01/2024
|
hemant
|
1706008076WL023761
|
hemant
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
hemant
|
BANK OF BARODA(606985)
|
|
59
|
CHANCHODA
|
MP-06-008-076-002/724
(MIRGWAS)
|
1706008076NRG24050120240272621
|
05/01/2024
|
pooja bai
|
1706008076WL023761
|
pooja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
60
|
CHANCHODA
|
MP-06-008-076-002/88-B
(MIRGWAS)
|
1706008076NRG24050120240272624
|
05/01/2024
|
Mhendar
|
1706008076WL023761
|
Mhendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Mhendar
|
BANK OF BARODA(606985)
|
|
61
|
CHANCHODA
|
MP-06-008-076-003/566
(MIRGWAS)
|
1706008076NRG24050120240272630
|
05/01/2024
|
shanti bai
|
1706008076WL023761
|
shanti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-076-002/218
(MIRGWAS)
|
1706008076NRG24050120240272606
|
05/01/2024
|
hemraj
|
1706008076WL023761
|
hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHANCHODA
|
MP-06-008-076-002/409-C
(MIRGWAS)
|
1706008076NRG24050120240272612
|
05/01/2024
|
nisrat khan
|
1706008076WL023761
|
nisrat khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
nisratkhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-076-005/211
(MIRGWAS)
|
1706008076NRG24050120240272640
|
05/01/2024
|
ram prasad
|
1706008076WL023761
|
ram prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
ramprasad
|
CANARA BANK(508532)
|
|
65
|
CHANCHODA
|
MP-06-008-080-001/2004-B
(BADAUD)
|
1706008080NRG24050120240272679
|
05/01/2024
|
Krishnagopal
|
1706008080WL023764
|
Krishnagopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-080-001/888
(BADAUD)
|
1706008080NRG24050120240272690
|
05/01/2024
|
chandan
|
1706008080WL023764
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686407004
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-076-002/115-C
(MIRGWAS)
|
1706008076NRG24050120240272596
|
05/01/2024
|
ashok
|
1706008076WL023761
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANCHODA
|
MP-06-008-076-002/1277-B
(MIRGWAS)
|
1706008076NRG24050120240272599
|
05/01/2024
|
guddi bai
|
1706008076WL023761
|
guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANCHODA
|
MP-06-008-076-003/311-B
(MIRGWAS)
|
1706008076NRG24050120240272628
|
05/01/2024
|
SIYARAM
|
1706008076WL023761
|
SIYARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
SIYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-076-005/1446
(MIRGWAS)
|
1706008076NRG24050120240272638
|
05/01/2024
|
Chanda Bai
|
1706008076WL023761
|
Chanda Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
ChandaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-076-002/189-D
(MIRGWAS)
|
1706008076NRG24050120240272604
|
05/01/2024
|
Shubham sen
|
1706008076WL023761
|
Shubham sen
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
Shubhamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-076-002/991
(MIRGWAS)
|
1706008076NRG24050120240272625
|
05/01/2024
|
rajni bai
|
1706008076WL023761
|
rajni bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-076-002/991-B
(MIRGWAS)
|
1706008076NRG24050120240272626
|
05/01/2024
|
bandana
|
1706008076WL023761
|
bandana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686407004
|
|
bandana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91052
|
91052
|
|
|
|
|
|
|
|