|
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-06-008-001-001/24-B
(KOLUKHEDI)
|
1706008000NRG24251120230226908
|
25/11/2023
|
Sunita Bai
|
1706008WL019953
|
Sunita Bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-001-002/1-A
(KOLUKHEDI)
|
1706008000NRG24251120230226915
|
25/11/2023
|
ANTAR
|
1706008WL019953
|
ANTAR
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
ANTAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-001-002/1-A
(KOLUKHEDI)
|
1706008000NRG24251120230226916
|
25/11/2023
|
MALA BAI
|
1706008WL019953
|
MALA BAI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
MALABAI
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-001-002/1-C
(KOLUKHEDI)
|
1706008000NRG24251120230226917
|
25/11/2023
|
RAMRAJ
|
1706008WL019953
|
RAMRAJ
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAMRAJ
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-001-002/1-C
(KOLUKHEDI)
|
1706008000NRG24251120230226918
|
25/11/2023
|
SANJU BAI
|
1706008WL019953
|
SANJU BAI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-001-002/1-D
(KOLUKHEDI)
|
1706008000NRG24251120230226920
|
25/11/2023
|
ANURADHA
|
1706008WL019953
|
ANURADHA
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-001-002/1-D
(KOLUKHEDI)
|
1706008000NRG24251120230226919
|
25/11/2023
|
RAHUL
|
1706008WL019953
|
RAHUL
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-001-002/10-C
(KOLUKHEDI)
|
1706008000NRG24251120230226922
|
25/11/2023
|
Guddi bai
|
1706008WL019953
|
Guddi bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-001-002/10-D
(KOLUKHEDI)
|
1706008000NRG24251120230226924
|
25/11/2023
|
RAJASH BAI
|
1706008WL019953
|
RAJASH BAI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAJASHBAI
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-001-002/10-D
(KOLUKHEDI)
|
1706008000NRG24251120230226923
|
25/11/2023
|
SARJAN
|
1706008WL019953
|
SARJAN
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SARJAN
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-001-002/11-D
(KOLUKHEDI)
|
1706008000NRG24251120230226927
|
25/11/2023
|
RAJAN
|
1706008WL019953
|
RAJAN
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-001-002/11-D
(KOLUKHEDI)
|
1706008000NRG24251120230226928
|
25/11/2023
|
SANTOSH BAI
|
1706008WL019953
|
SANTOSH BAI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-001-002/12-B
(KOLUKHEDI)
|
1706008000NRG24251120230226931
|
25/11/2023
|
GUDDI BAI
|
1706008WL019953
|
GUDDI BAI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
GUDDIBAI
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-001-002/12-B
(KOLUKHEDI)
|
1706008000NRG24251120230226930
|
25/11/2023
|
KALU SINGH
|
1706008WL019953
|
KALU SINGH
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-001-002/12-D
(KOLUKHEDI)
|
1706008000NRG24251120230226933
|
25/11/2023
|
NIRMALA
|
1706008WL019953
|
NIRMALA
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-001-002/12-D
(KOLUKHEDI)
|
1706008000NRG24251120230226932
|
25/11/2023
|
PREMNARAYAN
|
1706008WL019953
|
PREMNARAYAN
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-001-002/14-D
(KOLUKHEDI)
|
1706008000NRG24251120230226939
|
25/11/2023
|
Raghuveer Singh
|
1706008WL019953
|
Raghuveer Singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RaghuveerSingh
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-001-002/15-A
(KOLUKHEDI)
|
1706008000NRG24251120230226941
|
25/11/2023
|
pooja bai
|
1706008WL019953
|
pooja bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-001-002/15-A
(KOLUKHEDI)
|
1706008000NRG24251120230226940
|
25/11/2023
|
pratap
|
1706008WL019953
|
pratap
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
pratap
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-001-002/18
(KOLUKHEDI)
|
1706008000NRG24251120230227074
|
25/11/2023
|
Kelash bai
|
1706008WL019956
|
Kelash bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Kelashbai
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-001-002/2-B
(KOLUKHEDI)
|
1706008000NRG24251120230227075
|
25/11/2023
|
RAMCHARANDASH
|
1706008WL019956
|
RAMCHARANDASH
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAMCHARANDASH
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-001-002/2-C
(KOLUKHEDI)
|
1706008000NRG24251120230227076
|
25/11/2023
|
Keshav Singh
|
1706008WL019956
|
Keshav Singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
KeshavSingh
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-001-002/21
(KOLUKHEDI)
|
1706008000NRG24251120230227085
|
25/11/2023
|
PAYAL
|
1706008WL019956
|
PAYAL
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-001-002/22
(KOLUKHEDI)
|
1706008000NRG24251120230227089
|
25/11/2023
|
Hariom Bai
|
1706008WL019956
|
Hariom Bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
HariomBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-001-002/22-B
(KOLUKHEDI)
|
1706008000NRG24251120230227092
|
25/11/2023
|
Rukmani Bai
|
1706008WL019956
|
Rukmani Bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RukmaniBai
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-001-002/23-C
(KOLUKHEDI)
|
1706008000NRG24251120230227097
|
25/11/2023
|
Manisha Bai
|
1706008WL019956
|
Manisha Bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
ManishaBai
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-001-002/24-C
(KOLUKHEDI)
|
1706008000NRG24251120230226945
|
25/11/2023
|
Jyoti Meena
|
1706008WL019954
|
Jyoti Meena
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
JyotiMeena
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-001-002/3-A
(KOLUKHEDI)
|
1706008000NRG24251120230226951
|
25/11/2023
|
hariom bai
|
1706008WL019954
|
hariom bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
hariombai
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-001-002/3-A
(KOLUKHEDI)
|
1706008000NRG24251120230226950
|
25/11/2023
|
paras
|
1706008WL019954
|
paras
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
paras
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-001-002/32-B
(KOLUKHEDI)
|
1706008000NRG24251120230226952
|
25/11/2023
|
Arvind kumar Meena
|
1706008WL019954
|
Arvind kumar Meena
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
ArvindkumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-001-002/35-C
(KOLUKHEDI)
|
1706008000NRG24251120230226954
|
25/11/2023
|
Rampati Bai
|
1706008WL019954
|
Rampati Bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RampatiBai
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-001-002/4-C
(KOLUKHEDI)
|
1706008000NRG24251120230226956
|
25/11/2023
|
ESVAR
|
1706008WL019954
|
ESVAR
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
ESVAR
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-001-002/4-C
(KOLUKHEDI)
|
1706008000NRG24251120230226957
|
25/11/2023
|
SUBHITA BAI
|
1706008WL019954
|
SUBHITA BAI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SUBHITABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-001-002/55
(KOLUKHEDI)
|
1706008000NRG24251120230226968
|
25/11/2023
|
Champa lal
|
1706008WL019954
|
Champa lal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Champalal
|
BANK OF BARODA(606985)
|
|
35
|
CHANCHODA
|
MP-06-008-001-002/7-B
(KOLUKHEDI)
|
1706008000NRG24251120230227105
|
25/11/2023
|
RAMHET BAI
|
1706008WL019956
|
RAMHET BAI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAMHETBAI
|
BANK OF BARODA(606985)
|
|
36
|
CHANCHODA
|
MP-06-008-001-002/7-D
(KOLUKHEDI)
|
1706008000NRG24251120230227107
|
25/11/2023
|
EKLESH BAI
|
1706008WL019956
|
EKLESH BAI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
EKLESHBAI
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-001-002/7-D
(KOLUKHEDI)
|
1706008000NRG24251120230227106
|
25/11/2023
|
HEMRAJ
|
1706008WL019956
|
HEMRAJ
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-001-002/8
(KOLUKHEDI)
|
1706008000NRG24251120230227110
|
25/11/2023
|
Guddi bai
|
1706008WL019956
|
Guddi bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-001-002/8-B
(KOLUKHEDI)
|
1706008000NRG24251120230227112
|
25/11/2023
|
Kavita bai
|
1706008WL019956
|
Kavita bai
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-001-002/8-B
(KOLUKHEDI)
|
1706008000NRG24251120230227111
|
25/11/2023
|
Rajendra
|
1706008WL019956
|
Rajendra
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
41
|
CHANCHODA
|
MP-06-008-001-002/9-D
(KOLUKHEDI)
|
1706008000NRG24251120230227119
|
25/11/2023
|
KRISNA
|
1706008WL019956
|
KRISNA
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
KRISNA
|
BANK OF BARODA(606985)
|
|
42
|
CHANCHODA
|
MP-06-008-001-002/9-D
(KOLUKHEDI)
|
1706008000NRG24251120230227118
|
25/11/2023
|
MANTI
|
1706008WL019956
|
MANTI
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
MANTI
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-076-001/1179
(MIRGWAS)
|
1706008076NRG24251120230226980
|
25/11/2023
|
mamta bai
|
1706008076WL019955
|
mamta bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
44
|
CHANCHODA
|
MP-06-008-076-001/210-A
(MIRGWAS)
|
1706008076NRG24251120230226986
|
25/11/2023
|
premnarayan
|
1706008076WL019955
|
premnarayan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
premnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANCHODA
|
MP-06-008-076-001/210-B
(MIRGWAS)
|
1706008076NRG24251120230226988
|
25/11/2023
|
bhuri bai
|
1706008076WL019955
|
bhuri bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-076-001/975
(MIRGWAS)
|
1706008076NRG24251120230226991
|
25/11/2023
|
Gajannd
|
1706008076WL019955
|
Gajannd
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Gajannd
|
BANK OF BARODA(606985)
|
|
47
|
CHANCHODA
|
MP-06-008-076-001/975
(MIRGWAS)
|
1706008076NRG24251120230226990
|
25/11/2023
|
Rakesh Kumar Jatav
|
1706008076WL019955
|
Rakesh Kumar Jatav
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
RakeshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-076-001/986
(MIRGWAS)
|
1706008076NRG24251120230226992
|
25/11/2023
|
vinita bai
|
1706008076WL019955
|
vinita bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-076-002/1169-D
(MIRGWAS)
|
1706008076NRG24251120230227007
|
25/11/2023
|
bhuree bai
|
1706008076WL019955
|
bhuree bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
bhureebai
|
BANK OF BARODA(606985)
|
|
50
|
CHANCHODA
|
MP-06-008-076-002/1169-D
(MIRGWAS)
|
1706008076NRG24251120230227006
|
25/11/2023
|
jahid kha
|
1706008076WL019955
|
jahid kha
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
jahidkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-076-002/168-C
(MIRGWAS)
|
1706008076NRG24251120230227016
|
25/11/2023
|
shabana
|
1706008076WL019955
|
shabana
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
shabana
|
BANK OF BARODA(606985)
|
|
52
|
CHANCHODA
|
MP-06-008-076-002/240-A
(MIRGWAS)
|
1706008076NRG24251120230227022
|
25/11/2023
|
Mahendar
|
1706008076WL019955
|
Mahendar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
Mahendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-076-002/323-B
(MIRGWAS)
|
1706008076NRG24251120230227026
|
25/11/2023
|
Dhirap
|
1706008076WL019955
|
Dhirap
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Dhirap
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-076-002/589-A
(MIRGWAS)
|
1706008076NRG24251120230227037
|
25/11/2023
|
Ashraf khan
|
1706008076WL019955
|
Ashraf khan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
Ashrafkhan
|
BANK OF BARODA(606985)
|
|
55
|
CHANCHODA
|
MP-06-008-076-002/589-A
(MIRGWAS)
|
1706008076NRG24251120230227039
|
25/11/2023
|
fharana bee
|
1706008076WL019955
|
fharana bee
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
fharanabee
|
BANK OF BARODA(606985)
|
|
56
|
CHANCHODA
|
MP-06-008-076-002/670-A
(MIRGWAS)
|
1706008076NRG24251120230227040
|
25/11/2023
|
haribhajan
|
1706008076WL019955
|
haribhajan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
haribhajan
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-076-003/1162-A
(MIRGWAS)
|
1706008076NRG24251120230227048
|
25/11/2023
|
mangal singh
|
1706008076WL019955
|
mangal singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
mangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-076-003/1223-C
(MIRGWAS)
|
1706008076NRG24251120230227051
|
25/11/2023
|
raju
|
1706008076WL019955
|
raju
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHANCHODA
|
MP-06-008-076-003/311-A
(MIRGWAS)
|
1706008076NRG24251120230227052
|
25/11/2023
|
MANGI BAI
|
1706008076WL019955
|
MANGI BAI
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
MANGIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHANCHODA
|
MP-06-008-076-005/1014-C
(MIRGWAS)
|
1706008076NRG24251120230227056
|
25/11/2023
|
Sravan
|
1706008076WL019955
|
Sravan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Sravan
|
BANK OF BARODA(606985)
|
|
61
|
CHANCHODA
|
MP-06-008-076-005/211-B
(MIRGWAS)
|
1706008076NRG24251120230227057
|
25/11/2023
|
rahul
|
1706008076WL019955
|
rahul
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-076-005/395
(MIRGWAS)
|
1706008076NRG24251120230227060
|
25/11/2023
|
Girraj
|
1706008076WL019955
|
Girraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Girraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHANCHODA
|
MP-06-008-076-005/395
(MIRGWAS)
|
1706008076NRG24251120230227061
|
25/11/2023
|
Sumantra Bai
|
1706008076WL019955
|
Sumantra Bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
SumantraBai
|
BANK OF BARODA(606985)
|
|
64
|
CHANCHODA
|
MP-06-008-110-001/208
(MANNAKCHOUK)
|
1706008110NRG24251120230226846
|
25/11/2023
|
sheela
|
1706008110WL019947
|
sheela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
sheela
|
BANK OF BARODA(606985)
|
|
65
|
CHANCHODA
|
MP-06-008-116-002/160
(MOHANPUR)
|
1706008000NRG24251120230226876
|
25/11/2023
|
Gyarseram
|
1706008WL019951
|
Gyarseram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Gyarseram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-001-001/100
(KOLUKHEDI)
|
1706008000NRG24251120230226886
|
25/11/2023
|
bhawar bai
|
1706008WL019953
|
bhawar bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
bhawarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHANCHODA
|
MP-06-008-001-001/106
(KOLUKHEDI)
|
1706008000NRG24251120230226887
|
25/11/2023
|
DEVEND
|
1706008WL019953
|
DEVEND
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
DEVEND
|
ICICI BANK LTD(508534)
|
|
68
|
CHANCHODA
|
MP-06-008-001-001/106
(KOLUKHEDI)
|
1706008000NRG24251120230226888
|
25/11/2023
|
Om bai
|
1706008WL019953
|
Om bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Ombai
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-001-001/106
(KOLUKHEDI)
|
1706008000NRG24251120230226889
|
25/11/2023
|
Pooja
|
1706008WL019953
|
Pooja
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-001-001/147
(KOLUKHEDI)
|
1706008000NRG24251120230226891
|
25/11/2023
|
Narayan
|
1706008WL019953
|
Narayan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHANCHODA
|
MP-06-008-001-001/148-A
(KOLUKHEDI)
|
1706008000NRG24251120230226892
|
25/11/2023
|
Bbbu
|
1706008WL019953
|
Bbbu
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Bbbu
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-001-001/15-B
(KOLUKHEDI)
|
1706008000NRG24251120230226893
|
25/11/2023
|
BHAWAR SNGHI
|
1706008WL019953
|
BHAWAR SNGHI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
BHAWARSNGHI
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-001-001/15-B
(KOLUKHEDI)
|
1706008000NRG24251120230226894
|
25/11/2023
|
TEJ KANWAR
|
1706008WL019953
|
TEJ KANWAR
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
TEJKANWAR
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-001-001/172
(KOLUKHEDI)
|
1706008000NRG24251120230226895
|
25/11/2023
|
dan singh
|
1706008WL019953
|
dan singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
dansingh
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-001-001/172
(KOLUKHEDI)
|
1706008000NRG24251120230226896
|
25/11/2023
|
Lalti bai
|
1706008WL019953
|
Lalti bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Laltibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHANCHODA
|
MP-06-008-001-001/181
(KOLUKHEDI)
|
1706008000NRG24251120230226899
|
25/11/2023
|
Badam bai
|
1706008WL019953
|
Badam bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Badambai
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-001-001/181
(KOLUKHEDI)
|
1706008000NRG24251120230226898
|
25/11/2023
|
Prem
|
1706008WL019953
|
Prem
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Prem
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-001-001/181
(KOLUKHEDI)
|
1706008000NRG24251120230226897
|
25/11/2023
|
VIJAY
|
1706008WL019953
|
VIJAY
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-001-001/194
(KOLUKHEDI)
|
1706008000NRG24251120230226900
|
25/11/2023
|
Ghasi
|
1706008WL019953
|
Ghasi
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Ghasi
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-001-001/195
(KOLUKHEDI)
|
1706008000NRG24251120230226901
|
25/11/2023
|
Harisingh
|
1706008WL019953
|
Harisingh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Harisingh
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-001-001/195
(KOLUKHEDI)
|
1706008000NRG24251120230226902
|
25/11/2023
|
Santa bai
|
1706008WL019953
|
Santa bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-001-001/196
(KOLUKHEDI)
|
1706008000NRG24251120230226904
|
25/11/2023
|
pans bai
|
1706008WL019953
|
pans bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
pansbai
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-001-001/196
(KOLUKHEDI)
|
1706008000NRG24251120230226903
|
25/11/2023
|
Tofan
|
1706008WL019953
|
Tofan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Tofan
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-001-001/24-B
(KOLUKHEDI)
|
1706008000NRG24251120230226907
|
25/11/2023
|
Puran Banjara
|
1706008WL019953
|
Puran Banjara
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
PuranBanjara
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-001-001/25-D
(KOLUKHEDI)
|
1706008000NRG24251120230226909
|
25/11/2023
|
Amarlal
|
1706008WL019953
|
Amarlal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-001-001/25-D
(KOLUKHEDI)
|
1706008000NRG24251120230226910
|
25/11/2023
|
Dhuli Bai
|
1706008WL019953
|
Dhuli Bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
DhuliBai
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-001-001/31-A
(KOLUKHEDI)
|
1706008000NRG24251120230227063
|
25/11/2023
|
Jagdish
|
1706008WL019956
|
Jagdish
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-001-001/31-A
(KOLUKHEDI)
|
1706008000NRG24251120230227064
|
25/11/2023
|
Morbai
|
1706008WL019956
|
Morbai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Morbai
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-001-001/31-B
(KOLUKHEDI)
|
1706008000NRG24251120230227065
|
25/11/2023
|
Lalchand Gurjar
|
1706008WL019956
|
Lalchand Gurjar
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
LalchandGurjar
|
AXIS BANK(607153)
|
|
90
|
CHANCHODA
|
MP-06-008-001-001/4-D
(KOLUKHEDI)
|
1706008000NRG24251120230227068
|
25/11/2023
|
Mukesh bai
|
1706008WL019956
|
Mukesh bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Mukeshbai
|
ICICI BANK LTD(508534)
|
|
91
|
CHANCHODA
|
MP-06-008-001-001/4-D
(KOLUKHEDI)
|
1706008000NRG24251120230227067
|
25/11/2023
|
Pepraj singh
|
1706008WL019956
|
Pepraj singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Peprajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
92
|
CHANCHODA
|
MP-06-008-001-001/7-C
(KOLUKHEDI)
|
1706008000NRG24251120230227069
|
25/11/2023
|
Khemraj Singh
|
1706008WL019956
|
Khemraj Singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
KhemrajSingh
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-001-002/10-C
(KOLUKHEDI)
|
1706008000NRG24251120230226921
|
25/11/2023
|
Kamlesh
|
1706008WL019953
|
Kamlesh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-001-002/11-A
(KOLUKHEDI)
|
1706008000NRG24251120230226925
|
25/11/2023
|
Ghansyam
|
1706008WL019953
|
Ghansyam
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-001-002/11-C
(KOLUKHEDI)
|
1706008000NRG24251120230226926
|
25/11/2023
|
Ghansyam
|
1706008WL019953
|
Ghansyam
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-001-002/13-B
(KOLUKHEDI)
|
1706008000NRG24251120230226934
|
25/11/2023
|
Pavan Kumar
|
1706008WL019953
|
Pavan Kumar
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
PavanKumar
|
BANK OF BARODA(606985)
|
|
97
|
CHANCHODA
|
MP-06-008-001-002/13-B
(KOLUKHEDI)
|
1706008000NRG24251120230226935
|
25/11/2023
|
PINKY BAI
|
1706008WL019953
|
PINKY BAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
PINKYBAI
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-001-002/13-D
(KOLUKHEDI)
|
1706008000NRG24251120230226936
|
25/11/2023
|
VISHAL
|
1706008WL019953
|
VISHAL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-001-002/14-C
(KOLUKHEDI)
|
1706008000NRG24251120230226938
|
25/11/2023
|
MOR BAI
|
1706008WL019953
|
MOR BAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
MORBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-001-002/16-B
(KOLUKHEDI)
|
1706008000NRG24251120230227071
|
25/11/2023
|
NENI BAI
|
1706008WL019956
|
NENI BAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
NENIBAI
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-001-002/2-D
(KOLUKHEDI)
|
1706008000NRG24251120230227078
|
25/11/2023
|
Ramjivan
|
1706008WL019956
|
Ramjivan
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Ramjivan
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-001-002/2-D
(KOLUKHEDI)
|
1706008000NRG24251120230227079
|
25/11/2023
|
Rodi bai Meena
|
1706008WL019956
|
Rodi bai Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RodibaiMeena
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-001-002/21-D
(KOLUKHEDI)
|
1706008000NRG24251120230227087
|
25/11/2023
|
Radha Bai Meena
|
1706008WL019956
|
Radha Bai Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RadhaBaiMeena
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-001-002/21-D
(KOLUKHEDI)
|
1706008000NRG24251120230227086
|
25/11/2023
|
Sunil Meena
|
1706008WL019956
|
Sunil Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SunilMeena
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-001-002/22-A
(KOLUKHEDI)
|
1706008000NRG24251120230227091
|
25/11/2023
|
Kari Bai Meena
|
1706008WL019956
|
Kari Bai Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
KariBaiMeena
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-001-002/22-A
(KOLUKHEDI)
|
1706008000NRG24251120230227090
|
25/11/2023
|
Surendra Singh Meena
|
1706008WL019956
|
Surendra Singh Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SurendraSinghMeena
|
BANK OF BARODA(606985)
|
|
107
|
CHANCHODA
|
MP-06-008-001-002/22-C
(KOLUKHEDI)
|
1706008000NRG24251120230227094
|
25/11/2023
|
Madhu Bai Meena
|
1706008WL019956
|
Madhu Bai Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
MadhuBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-001-002/22-C
(KOLUKHEDI)
|
1706008000NRG24251120230227093
|
25/11/2023
|
Santosh Meena
|
1706008WL019956
|
Santosh Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SantoshMeena
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-001-002/23-D
(KOLUKHEDI)
|
1706008000NRG24251120230227098
|
25/11/2023
|
Angad Kumar
|
1706008WL019956
|
Angad Kumar
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
AngadKumar
|
CANARA BANK(508532)
|
|
110
|
CHANCHODA
|
MP-06-008-001-002/23-D
(KOLUKHEDI)
|
1706008000NRG24251120230226943
|
25/11/2023
|
Rinku Bai
|
1706008WL019954
|
Rinku Bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RinkuBai
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-001-002/25-C
(KOLUKHEDI)
|
1706008000NRG24251120230226946
|
25/11/2023
|
Ram Singh Meena
|
1706008WL019954
|
Ram Singh Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RamSinghMeena
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-001-002/25-C
(KOLUKHEDI)
|
1706008000NRG24251120230226947
|
25/11/2023
|
Samantra Bai
|
1706008WL019954
|
Samantra Bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SamantraBai
|
BANK OF INDIA(508505)
|
|
113
|
CHANCHODA
|
MP-06-008-001-002/47
(KOLUKHEDI)
|
1706008000NRG24251120230226961
|
25/11/2023
|
Chanda Bai Meena
|
1706008WL019954
|
Chanda Bai Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
ChandaBaiMeena
|
BANK OF BARODA(606985)
|
|
114
|
CHANCHODA
|
MP-06-008-001-002/47
(KOLUKHEDI)
|
1706008000NRG24251120230226960
|
25/11/2023
|
Kalyan Singh Meena
|
1706008WL019954
|
Kalyan Singh Meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
KalyanSinghMeena
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-001-002/5-A
(KOLUKHEDI)
|
1706008000NRG24251120230226963
|
25/11/2023
|
NAVSTA BAI
|
1706008WL019954
|
NAVSTA BAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
NAVSTABAI
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-001-002/5-A
(KOLUKHEDI)
|
1706008000NRG24251120230226962
|
25/11/2023
|
SIVNANDAN
|
1706008WL019954
|
SIVNANDAN
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SIVNANDAN
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-001-002/5-D
(KOLUKHEDI)
|
1706008000NRG24251120230226966
|
25/11/2023
|
JAGDEESH
|
1706008WL019954
|
JAGDEESH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
JAGDEESH
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-001-002/53
(KOLUKHEDI)
|
1706008000NRG24251120230226967
|
25/11/2023
|
RAJANARAYAN
|
1706008WL019954
|
RAJANARAYAN
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAJANARAYAN
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-001-002/6-C
(KOLUKHEDI)
|
1706008000NRG24251120230226971
|
25/11/2023
|
GUDDI BAI
|
1706008WL019954
|
GUDDI BAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
120
|
CHANCHODA
|
MP-06-008-001-002/6-C
(KOLUKHEDI)
|
1706008000NRG24251120230227099
|
25/11/2023
|
HARI SINGH
|
1706008WL019956
|
HARI SINGH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-001-002/7-A
(KOLUKHEDI)
|
1706008000NRG24251120230227103
|
25/11/2023
|
MANGI BAI
|
1706008WL019956
|
MANGI BAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-001-002/7-A
(KOLUKHEDI)
|
1706008000NRG24251120230227102
|
25/11/2023
|
RAMBHAROSH
|
1706008WL019956
|
RAMBHAROSH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAMBHAROSH
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-001-002/7-B
(KOLUKHEDI)
|
1706008000NRG24251120230227104
|
25/11/2023
|
RAMSEVAK
|
1706008WL019956
|
RAMSEVAK
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAMSEVAK
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-001-002/71
(KOLUKHEDI)
|
1706008000NRG24251120230227108
|
25/11/2023
|
Divan Singh
|
1706008WL019956
|
Divan Singh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
DivanSingh
|
BANK OF INDIA(508505)
|
|
125
|
CHANCHODA
|
MP-06-008-001-002/9
(KOLUKHEDI)
|
1706008000NRG24251120230227114
|
25/11/2023
|
Ramko Bai
|
1706008WL019956
|
Ramko Bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RamkoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANCHODA
|
MP-06-008-001-002/9
(KOLUKHEDI)
|
1706008000NRG24251120230227113
|
25/11/2023
|
Sukh lal
|
1706008WL019956
|
Sukh lal
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-001-002/9-B
(KOLUKHEDI)
|
1706008000NRG24251120230227116
|
25/11/2023
|
dhapu bai
|
1706008WL019956
|
dhapu bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-001-002/9-B
(KOLUKHEDI)
|
1706008000NRG24251120230227115
|
25/11/2023
|
gunsagar meena
|
1706008WL019956
|
gunsagar meena
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
gunsagarmeena
|
BANK OF INDIA(508505)
|
|
129
|
CHANCHODA
|
MP-06-008-001-002/9-C
(KOLUKHEDI)
|
1706008000NRG24251120230227117
|
25/11/2023
|
MANO BAI
|
1706008WL019956
|
MANO BAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
MANOBAI
|
BANK OF INDIA(508505)
|
|
130
|
CHANCHODA
|
MP-06-008-110-001/64
(MANNAKCHOUK)
|
1706008110NRG24251120230226853
|
25/11/2023
|
SHREEPAL
|
1706008110WL019947
|
SHREEPAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
SHREEPAL
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-116-001/786-A
(MOHANPUR)
|
1706008000NRG24251120230226874
|
25/11/2023
|
Guddalal
|
1706008WL019951
|
Guddalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Guddalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-116-001/786-A
(MOHANPUR)
|
1706008000NRG24251120230226873
|
25/11/2023
|
GUDDEBAI
|
1706008WL019951
|
GUDDEBAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
GUDDEBAI
|
BANK OF INDIA(508505)
|
|
133
|
CHANCHODA
|
MP-06-008-116-001/786-A
(MOHANPUR)
|
1706008000NRG24251120230226875
|
25/11/2023
|
Shusela
|
1706008WL019951
|
Shusela
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Shusela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
134
|
CHANCHODA
|
MP-06-008-076-002/1281-A
(MIRGWAS)
|
1706008076NRG24251120230227013
|
25/11/2023
|
Ranee Sharma
|
1706008076WL019955
|
Ranee Sharma
|
00078
|
CNRB0017708
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
RaneeSharma
|
CANARA BANK(508532)
|
|
135
|
CHANCHODA
|
MP-06-008-076-002/189-B
(MIRGWAS)
|
1706008076NRG24251120230227020
|
25/11/2023
|
Poorti bai
|
1706008076WL019955
|
Poorti bai
|
00078
|
CNRB0017708
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
Poortibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-076-005/1014-B
(MIRGWAS)
|
1706008076NRG24251120230227055
|
25/11/2023
|
diwan
|
1706008076WL019955
|
diwan
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
diwan
|
BANK OF INDIA(508505)
|
|
137
|
CHANCHODA
|
MP-06-008-076-005/257-B
(MIRGWAS)
|
1706008076NRG24251120230227058
|
25/11/2023
|
Lalit Lodha
|
1706008076WL019955
|
Lalit Lodha
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
LalitLodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
138
|
CHANCHODA
|
MP-06-008-001-002/18
(KOLUKHEDI)
|
1706008000NRG24251120230227073
|
25/11/2023
|
HARI SIH
|
1706008WL019956
|
HARI SIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
HARISIH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-001-002/22
(KOLUKHEDI)
|
1706008000NRG24251120230227088
|
25/11/2023
|
RADHESHYAM
|
1706008WL019956
|
RADHESHYAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-001-002/8
(KOLUKHEDI)
|
1706008000NRG24251120230227109
|
25/11/2023
|
BRAJAMOHAN
|
1706008WL019956
|
BRAJAMOHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
BRAJAMOHAN
|
ICICI BANK LTD(508534)
|
|
141
|
CHANCHODA
|
MP-06-008-076-001/1007
(MIRGWAS)
|
1706008076NRG24251120230226975
|
25/11/2023
|
RAMALAL
|
1706008076WL019955
|
RAMALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAMALAL
|
ICICI BANK LTD(508534)
|
|
142
|
CHANCHODA
|
MP-06-008-076-001/1109
(MIRGWAS)
|
1706008076NRG24251120230226976
|
25/11/2023
|
ANIL
|
1706008076WL019955
|
ANIL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHANCHODA
|
MP-06-008-110-001/63
(MANNAKCHOUK)
|
1706008110NRG24251120230226851
|
25/11/2023
|
ARUN
|
1706008110WL019947
|
ARUN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
ARUN
|
ICICI BANK LTD(508534)
|
|
144
|
CHANCHODA
|
MP-06-008-110-001/63
(MANNAKCHOUK)
|
1706008110NRG24251120230226852
|
25/11/2023
|
RACHANABAI
|
1706008110WL019947
|
RACHANABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
RACHANABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
145
|
CHANCHODA
|
MP-06-008-121-004/105
(KUDARA)
|
1706008000NRG24251120230226884
|
25/11/2023
|
RADHA
|
1706008WL019952
|
RADHA
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323592508
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
CHANCHODA
|
MP-06-008-076-001/1302
(MIRGWAS)
|
1706008076NRG24251120230226985
|
25/11/2023
|
rajkumari
|
1706008076WL019955
|
rajkumari
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
CHANCHODA
|
MP-06-008-076-002/1171-A
(MIRGWAS)
|
1706008076NRG24251120230227008
|
25/11/2023
|
Reena Bheel
|
1706008076WL019955
|
Reena Bheel
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
ReenaBheel
|
BANK OF BARODA(606985)
|
|
148
|
CHANCHODA
|
MP-06-008-076-005/1011
(MIRGWAS)
|
1706008076NRG24251120230227053
|
25/11/2023
|
Bhajan
|
1706008076WL019955
|
Bhajan
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Bhajan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
149
|
CHANCHODA
|
MP-06-008-001-001/304
(KOLUKHEDI)
|
1706008000NRG24251120230226913
|
25/11/2023
|
Guddu
|
1706008WL019953
|
Guddu
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-001-001/304
(KOLUKHEDI)
|
1706008000NRG24251120230226914
|
25/11/2023
|
Teti bai
|
1706008WL019953
|
Teti bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Tetibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-001-002/13-D
(KOLUKHEDI)
|
1706008000NRG24251120230226937
|
25/11/2023
|
kari bai
|
1706008WL019953
|
kari bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-001-002/15-B
(KOLUKHEDI)
|
1706008000NRG24251120230226942
|
25/11/2023
|
banvari
|
1706008WL019953
|
banvari
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-001-002/15-B
(KOLUKHEDI)
|
1706008000NRG24251120230227070
|
25/11/2023
|
mamta bai
|
1706008WL019956
|
mamta bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-001-002/17-A
(KOLUKHEDI)
|
1706008000NRG24251120230227072
|
25/11/2023
|
Komal Singh
|
1706008WL019956
|
Komal Singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
KomalSingh
|
BANK OF INDIA(508505)
|
|
155
|
CHANCHODA
|
MP-06-008-001-002/2-C
(KOLUKHEDI)
|
1706008000NRG24251120230227077
|
25/11/2023
|
Rodi bai
|
1706008WL019956
|
Rodi bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-001-002/20-B
(KOLUKHEDI)
|
1706008000NRG24251120230227081
|
25/11/2023
|
Radha Bai
|
1706008WL019956
|
Radha Bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-001-002/20-D
(KOLUKHEDI)
|
1706008000NRG24251120230227083
|
25/11/2023
|
Mamta Bai Meena
|
1706008WL019956
|
Mamta Bai Meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
MamtaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-001-002/21
(KOLUKHEDI)
|
1706008000NRG24251120230227084
|
25/11/2023
|
mukesh
|
1706008WL019956
|
mukesh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHANCHODA
|
MP-06-008-001-002/23-B
(KOLUKHEDI)
|
1706008000NRG24251120230227095
|
25/11/2023
|
gokulprasad
|
1706008WL019956
|
gokulprasad
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
gokulprasad
|
BANK OF BARODA(606985)
|
|
160
|
CHANCHODA
|
MP-06-008-001-002/24-C
(KOLUKHEDI)
|
1706008000NRG24251120230226944
|
25/11/2023
|
Naresh Kumar
|
1706008WL019954
|
Naresh Kumar
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-001-002/25-D
(KOLUKHEDI)
|
1706008000NRG24251120230226949
|
25/11/2023
|
Subhita Bai
|
1706008WL019954
|
Subhita Bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SubhitaBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-001-002/4
(KOLUKHEDI)
|
1706008000NRG24251120230226955
|
25/11/2023
|
Narpat Singh
|
1706008WL019954
|
Narpat Singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
NarpatSingh
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-001-002/4-D
(KOLUKHEDI)
|
1706008000NRG24251120230226959
|
25/11/2023
|
BHORI BAI
|
1706008WL019954
|
BHORI BAI
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
BHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-001-002/4-D
(KOLUKHEDI)
|
1706008000NRG24251120230226958
|
25/11/2023
|
GANPAT
|
1706008WL019954
|
GANPAT
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-001-002/56
(KOLUKHEDI)
|
1706008000NRG24251120230226969
|
25/11/2023
|
Charan singh
|
1706008WL019954
|
Charan singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Charansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-001-002/56
(KOLUKHEDI)
|
1706008000NRG24251120230226970
|
25/11/2023
|
Sugana bai
|
1706008WL019954
|
Sugana bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Suganabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-001-002/67
(KOLUKHEDI)
|
1706008000NRG24251120230227101
|
25/11/2023
|
ABHINANDAN
|
1706008WL019956
|
ABHINANDAN
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
ABHINANDAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHANCHODA
|
MP-06-008-001-002/67
(KOLUKHEDI)
|
1706008000NRG24251120230227100
|
25/11/2023
|
HUKUM SIH
|
1706008WL019956
|
HUKUM SIH
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
HUKUMSIH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-076-001/210-A
(MIRGWAS)
|
1706008076NRG24251120230226987
|
25/11/2023
|
narendra
|
1706008076WL019955
|
narendra
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
narendra
|
BANK OF BARODA(606985)
|
|
170
|
CHANCHODA
|
MP-06-008-076-002/1281-A
(MIRGWAS)
|
1706008076NRG24251120230227012
|
25/11/2023
|
krishan gopal sharma
|
1706008076WL019955
|
krishan gopal sharma
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
krishangopalsharma
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-076-002/835-B
(MIRGWAS)
|
1706008076NRG24251120230227045
|
25/11/2023
|
rajendra
|
1706008076WL019955
|
rajendra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
CHANCHODA
|
MP-06-008-076-005/1014-A
(MIRGWAS)
|
1706008076NRG24251120230227054
|
25/11/2023
|
Amichand
|
1706008076WL019955
|
Amichand
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Amichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
CHANCHODA
|
MP-06-008-110-001/32
(MANNAKCHOUK)
|
1706008110NRG24251120230226847
|
25/11/2023
|
Panabai
|
1706008110WL019947
|
Panabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHANCHODA
|
MP-06-008-110-001/54
(MANNAKCHOUK)
|
1706008110NRG24251120230226848
|
25/11/2023
|
Hiralal
|
1706008110WL019947
|
Hiralal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24251120230226850
|
25/11/2023
|
Gajraj
|
1706008110WL019947
|
Gajraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24251120230226849
|
25/11/2023
|
Gajraj meena
|
1706008110WL019947
|
Gajraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Gajrajmeena
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-110-001/89
(MANNAKCHOUK)
|
1706008110NRG24251120230226855
|
25/11/2023
|
ARAVIND
|
1706008110WL019947
|
ARAVIND
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-110-001/89
(MANNAKCHOUK)
|
1706008110NRG24251120230226854
|
25/11/2023
|
ARAVIND
|
1706008110WL019947
|
ARAVIND
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
ARAVIND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
179
|
CHANCHODA
|
MP-06-008-001-002/35-C
(KOLUKHEDI)
|
1706008000NRG24251120230226953
|
25/11/2023
|
Chandan Singh
|
1706008WL019954
|
Chandan Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
ChandanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
CHANCHODA
|
MP-06-008-076-001/1000
(MIRGWAS)
|
1706008076NRG24251120230226972
|
25/11/2023
|
mukesh
|
1706008076WL019955
|
mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHANCHODA
|
MP-06-008-076-001/1003
(MIRGWAS)
|
1706008076NRG24251120230226973
|
25/11/2023
|
KAILASH
|
1706008076WL019955
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
CHANCHODA
|
MP-06-008-076-001/1006-C
(MIRGWAS)
|
1706008076NRG24251120230226974
|
25/11/2023
|
ramlal
|
1706008076WL019955
|
ramlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-076-001/1109
(MIRGWAS)
|
1706008076NRG24251120230226977
|
25/11/2023
|
saroj bai
|
1706008076WL019955
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
184
|
CHANCHODA
|
MP-06-008-076-001/1118
(MIRGWAS)
|
1706008076NRG24251120230226979
|
25/11/2023
|
Mukesh
|
1706008076WL019955
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
185
|
CHANCHODA
|
MP-06-008-076-001/1118
(MIRGWAS)
|
1706008076NRG24251120230226978
|
25/11/2023
|
Mukesh
|
1706008076WL019955
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
CHANCHODA
|
MP-06-008-076-001/1181-B
(MIRGWAS)
|
1706008076NRG24251120230226981
|
25/11/2023
|
om prakash lodha
|
1706008076WL019955
|
om prakash lodha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
omprakashlodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
CHANCHODA
|
MP-06-008-076-001/1227
(MIRGWAS)
|
1706008076NRG24251120230226982
|
25/11/2023
|
ramesh
|
1706008076WL019955
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHANCHODA
|
MP-06-008-076-001/1247
(MIRGWAS)
|
1706008076NRG24251120230226983
|
25/11/2023
|
Chandmohan
|
1706008076WL019955
|
Chandmohan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Chandmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
CHANCHODA
|
MP-06-008-076-001/1249
(MIRGWAS)
|
1706008076NRG24251120230226984
|
25/11/2023
|
jagdish
|
1706008076WL019955
|
jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
190
|
CHANCHODA
|
MP-06-008-076-001/973
(MIRGWAS)
|
1706008076NRG24251120230226989
|
25/11/2023
|
Puransingh
|
1706008076WL019955
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Puransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHANCHODA
|
MP-06-008-076-001/999
(MIRGWAS)
|
1706008076NRG24251120230226993
|
25/11/2023
|
gopal
|
1706008076WL019955
|
gopal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
CHANCHODA
|
MP-06-008-076-002/1036-D
(MIRGWAS)
|
1706008076NRG24251120230226995
|
25/11/2023
|
rina
|
1706008076WL019955
|
rina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
rina
|
CANARA BANK(508532)
|
|
193
|
CHANCHODA
|
MP-06-008-076-002/1036-D
(MIRGWAS)
|
1706008076NRG24251120230226994
|
25/11/2023
|
rina
|
1706008076WL019955
|
rina
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
rina
|
BANK OF BARODA(606985)
|
|
194
|
CHANCHODA
|
MP-06-008-076-002/1078
(MIRGWAS)
|
1706008076NRG24251120230226996
|
25/11/2023
|
jay singh
|
1706008076WL019955
|
jay singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHANCHODA
|
MP-06-008-076-002/1078
(MIRGWAS)
|
1706008076NRG24251120230226997
|
25/11/2023
|
manju bai
|
1706008076WL019955
|
manju bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24251120230226999
|
25/11/2023
|
dulari bai
|
1706008076WL019955
|
dulari bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
dularibai
|
BANK OF BARODA(606985)
|
|
197
|
CHANCHODA
|
MP-06-008-076-002/1078-C
(MIRGWAS)
|
1706008076NRG24251120230226998
|
25/11/2023
|
shrilal
|
1706008076WL019955
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24251120230227001
|
25/11/2023
|
anita bai
|
1706008076WL019955
|
anita bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
199
|
CHANCHODA
|
MP-06-008-076-002/1104
(MIRGWAS)
|
1706008076NRG24251120230227000
|
25/11/2023
|
RAJKUMAR
|
1706008076WL019955
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
CHANCHODA
|
MP-06-008-076-002/1106
(MIRGWAS)
|
1706008076NRG24251120230227002
|
25/11/2023
|
laxmi narayan
|
1706008076WL019955
|
laxmi narayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
laxminarayan
|
BANK OF BARODA(606985)
|
|
201
|
CHANCHODA
|
MP-06-008-076-002/1106-B
(MIRGWAS)
|
1706008076NRG24251120230227003
|
25/11/2023
|
laxminarayan
|
1706008076WL019955
|
laxminarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
laxminarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
CHANCHODA
|
MP-06-008-076-002/1106-B
(MIRGWAS)
|
1706008076NRG24251120230227004
|
25/11/2023
|
mithlesh
|
1706008076WL019955
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
CHANCHODA
|
MP-06-008-076-002/1219
(MIRGWAS)
|
1706008076NRG24251120230227009
|
25/11/2023
|
ramprasad
|
1706008076WL019955
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
CHANCHODA
|
MP-06-008-076-002/1281-A
(MIRGWAS)
|
1706008076NRG24251120230227014
|
25/11/2023
|
basanti bai
|
1706008076WL019955
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANCHODA
|
MP-06-008-076-002/169-D
(MIRGWAS)
|
1706008076NRG24251120230227017
|
25/11/2023
|
pooja bai
|
1706008076WL019955
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHANCHODA
|
MP-06-008-076-002/189-B
(MIRGWAS)
|
1706008076NRG24251120230227019
|
25/11/2023
|
anita
|
1706008076WL019955
|
anita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
CHANCHODA
|
MP-06-008-076-002/189-B
(MIRGWAS)
|
1706008076NRG24251120230227018
|
25/11/2023
|
ramgopal
|
1706008076WL019955
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
CHANCHODA
|
MP-06-008-076-002/503
(MIRGWAS)
|
1706008076NRG24251120230227033
|
25/11/2023
|
suresh mali
|
1706008076WL019955
|
suresh mali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
sureshmali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
CHANCHODA
|
MP-06-008-076-002/503-D
(MIRGWAS)
|
1706008076NRG24251120230227034
|
25/11/2023
|
ashok
|
1706008076WL019955
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
ashok
|
BANK OF BARODA(606985)
|
|
210
|
CHANCHODA
|
MP-06-008-076-002/529
(MIRGWAS)
|
1706008076NRG24251120230227035
|
25/11/2023
|
Khalil
|
1706008076WL019955
|
Khalil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
Khalil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
CHANCHODA
|
MP-06-008-076-002/589-A
(MIRGWAS)
|
1706008076NRG24251120230227038
|
25/11/2023
|
parveen bai
|
1706008076WL019955
|
parveen bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
parveenbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHANCHODA
|
MP-06-008-076-002/724-A
(MIRGWAS)
|
1706008076NRG24251120230227042
|
25/11/2023
|
Rampyari Bai
|
1706008076WL019955
|
Rampyari Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHANCHODA
|
MP-06-008-076-002/735-B
(MIRGWAS)
|
1706008076NRG24251120230227043
|
25/11/2023
|
Rachana bai
|
1706008076WL019955
|
Rachana bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHANCHODA
|
MP-06-008-076-002/765-B
(MIRGWAS)
|
1706008076NRG24251120230227044
|
25/11/2023
|
jaynarayan mer
|
1706008076WL019955
|
jaynarayan mer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
jaynarayanmer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
CHANCHODA
|
MP-06-008-076-002/866
(MIRGWAS)
|
1706008076NRG24251120230227046
|
25/11/2023
|
PHARUK
|
1706008076WL019955
|
PHARUK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
PHARUK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
CHANCHODA
|
MP-06-008-076-005/257-B
(MIRGWAS)
|
1706008076NRG24251120230227059
|
25/11/2023
|
bhuri bai
|
1706008076WL019955
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHANCHODA
|
MP-06-008-076-005/69-D
(MIRGWAS)
|
1706008076NRG24251120230227062
|
25/11/2023
|
SHRILAL
|
1706008076WL019955
|
SHRILAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
218
|
CHANCHODA
|
MP-06-008-001-001/22-B
(KOLUKHEDI)
|
1706008000NRG24251120230226906
|
25/11/2023
|
Vineeta Rajpoot
|
1706008WL019953
|
Vineeta Rajpoot
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
VineetaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANCHODA
|
MP-06-008-001-001/30-D
(KOLUKHEDI)
|
1706008000NRG24251120230226912
|
25/11/2023
|
Sunita Bai
|
1706008WL019953
|
Sunita Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANCHODA
|
MP-06-008-001-001/31-B
(KOLUKHEDI)
|
1706008000NRG24251120230227066
|
25/11/2023
|
Mangi Bai
|
1706008WL019956
|
Mangi Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
MangiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANCHODA
|
MP-06-008-001-002/20-B
(KOLUKHEDI)
|
1706008000NRG24251120230227080
|
25/11/2023
|
Sarjan Singh Meena
|
1706008WL019956
|
Sarjan Singh Meena
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
SarjanSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
CHANCHODA
|
MP-06-008-076-002/1380-C
(MIRGWAS)
|
1706008076NRG24251120230227015
|
25/11/2023
|
mukesh
|
1706008076WL019955
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
CHANCHODA
|
MP-06-008-076-002/268
(MIRGWAS)
|
1706008076NRG24251120230227025
|
25/11/2023
|
anita
|
1706008076WL019955
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
CHANCHODA
|
MP-06-008-076-002/268
(MIRGWAS)
|
1706008076NRG24251120230227024
|
25/11/2023
|
rajesh
|
1706008076WL019955
|
rajesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
225
|
CHANCHODA
|
MP-06-008-076-002/268
(MIRGWAS)
|
1706008076NRG24251120230227023
|
25/11/2023
|
santosh
|
1706008076WL019955
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
CHANCHODA
|
MP-06-008-076-002/494
(MIRGWAS)
|
1706008076NRG24251120230227032
|
25/11/2023
|
ramshiree
|
1706008076WL019955
|
ramshiree
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
ramshiree
|
BANK OF BARODA(606985)
|
|
227
|
CHANCHODA
|
MP-06-008-076-002/564
(MIRGWAS)
|
1706008076NRG24251120230227036
|
25/11/2023
|
Gajaraj singh
|
1706008076WL019955
|
Gajaraj singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Gajarajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANCHODA
|
MP-06-008-076-002/724
(MIRGWAS)
|
1706008076NRG24251120230227041
|
25/11/2023
|
pooja bai
|
1706008076WL019955
|
pooja bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
229
|
CHANCHODA
|
MP-06-008-076-003/1195-D
(MIRGWAS)
|
1706008076NRG24251120230227050
|
25/11/2023
|
paravesh
|
1706008076WL019955
|
paravesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
paravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
230
|
CHANCHODA
|
MP-06-008-001-002/20-D
(KOLUKHEDI)
|
1706008000NRG24251120230227082
|
25/11/2023
|
Satyanarayan
|
1706008WL019956
|
Satyanarayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
323592508
|
|
Satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHANCHODA
|
MP-06-008-113-003/438-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24251120230227120
|
25/11/2023
|
Guddi
|
1706008WL019957
|
Guddi
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
323592508
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
232
|
CHANCHODA
|
MP-06-008-116-002/2007-A
(MOHANPUR)
|
1706008000NRG24251120230226877
|
25/11/2023
|
Dasrat
|
1706008WL019951
|
Dasrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Dasrat
|
BANK OF BARODA(606985)
|
|
233
|
CHANCHODA
|
MP-06-008-116-002/2011-A
(MOHANPUR)
|
1706008000NRG24251120230226878
|
25/11/2023
|
Rambaran
|
1706008WL019951
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
234
|
CHANCHODA
|
MP-06-008-116-002/2013-A
(MOHANPUR)
|
1706008000NRG24251120230226880
|
25/11/2023
|
Golu
|
1706008WL019951
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
235
|
CHANCHODA
|
MP-06-008-116-002/2013-A
(MOHANPUR)
|
1706008000NRG24251120230226879
|
25/11/2023
|
Golu
|
1706008WL019951
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
236
|
CHANCHODA
|
MP-06-008-116-002/2014-A
(MOHANPUR)
|
1706008000NRG24251120230226881
|
25/11/2023
|
Sanju
|
1706008WL019951
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Sanju
|
ICICI BANK LTD(508534)
|
|
237
|
CHANCHODA
|
MP-06-008-116-002/2022-A
(MOHANPUR)
|
1706008000NRG24251120230226882
|
25/11/2023
|
Sarjan
|
1706008WL019951
|
Sarjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
Sarjan
|
BANK OF INDIA(508505)
|
|
238
|
CHANCHODA
|
MP-06-008-116-002/2024-A
(MOHANPUR)
|
1706008000NRG24251120230226883
|
25/11/2023
|
kelash
|
1706008WL019951
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323592508
|
|
kelash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
239
|
CHANCHODA
|
MP-06-008-076-002/1165
(MIRGWAS)
|
1706008076NRG24251120230227005
|
25/11/2023
|
Hariram
|
1706008076WL019955
|
Hariram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHANCHODA
|
MP-06-008-076-002/123-C
(MIRGWAS)
|
1706008076NRG24251120230227010
|
25/11/2023
|
Banvari
|
1706008076WL019955
|
Banvari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
Banvari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
CHANCHODA
|
MP-06-008-076-002/1277-B
(MIRGWAS)
|
1706008076NRG24251120230227011
|
25/11/2023
|
guddi bai
|
1706008076WL019955
|
guddi bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
guddibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
CHANCHODA
|
MP-06-008-076-002/411-B
(MIRGWAS)
|
1706008076NRG24251120230227028
|
25/11/2023
|
gayatri
|
1706008076WL019955
|
gayatri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHANCHODA
|
MP-06-008-076-002/411-B
(MIRGWAS)
|
1706008076NRG24251120230227027
|
25/11/2023
|
gayatri
|
1706008076WL019955
|
gayatri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
gayatri
|
BANK OF BARODA(606985)
|
|
244
|
CHANCHODA
|
MP-06-008-076-002/417-A
(MIRGWAS)
|
1706008076NRG24251120230227031
|
25/11/2023
|
sonu
|
1706008076WL019955
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
sonu
|
BANK OF INDIA(508505)
|
|
245
|
CHANCHODA
|
MP-06-008-076-002/417-A
(MIRGWAS)
|
1706008076NRG24251120230227030
|
25/11/2023
|
sonu
|
1706008076WL019955
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
CHANCHODA
|
MP-06-008-076-002/417-A
(MIRGWAS)
|
1706008076NRG24251120230227029
|
25/11/2023
|
sonu
|
1706008076WL019955
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHANCHODA
|
MP-06-008-076-003/1162-C
(MIRGWAS)
|
1706008076NRG24251120230227049
|
25/11/2023
|
Sunita Bai
|
1706008076WL019955
|
Sunita Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
248
|
CHANCHODA
|
MP-06-008-076-002/189-D
(MIRGWAS)
|
1706008076NRG24251120230227021
|
25/11/2023
|
Shubham sen
|
1706008076WL019955
|
Shubham sen
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323592508
|
|
Shubhamsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
CHANCHODA
|
MP-06-008-076-002/993
(MIRGWAS)
|
1706008076NRG24251120230227047
|
25/11/2023
|
vali bai
|
1706008076WL019955
|
vali bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
323592508
|
|
valibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212602
|
212602
|
|
|
|
|
|
|
|