|
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-06-008-020-001/14
(BAHUKHEDI)
|
1706008020NRG24221120230223980
|
22/11/2023
|
Ramjeevan
|
1706008020WL019660
|
Ramjeevan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Ramjeevan
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-020-001/21
(BAHUKHEDI)
|
1706008020NRG24221120230223982
|
22/11/2023
|
Anuruddh
|
1706008020WL019660
|
Anuruddh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Anuruddh
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-020-001/21
(BAHUKHEDI)
|
1706008020NRG24221120230223981
|
22/11/2023
|
Bhagvati
|
1706008020WL019660
|
Bhagvati
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Bhagvati
|
ICICI BANK LTD(508534)
|
|
4
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008020NRG24221120230223984
|
22/11/2023
|
kedar
|
1706008020WL019660
|
kedar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
kedar
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-020-001/40
(BAHUKHEDI)
|
1706008020NRG24221120230223987
|
22/11/2023
|
Aneeta
|
1706008020WL019660
|
Aneeta
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-020-001/40
(BAHUKHEDI)
|
1706008020NRG24221120230223986
|
22/11/2023
|
Ramvaran
|
1706008020WL019660
|
Ramvaran
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Ramvaran
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-002/177
(BAHUKHEDI)
|
1706008020NRG24221120230223996
|
22/11/2023
|
Raghuveer
|
1706008020WL019660
|
Raghuveer
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Raghuveer
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24221120230224000
|
22/11/2023
|
VISHAL
|
1706008020WL019660
|
VISHAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008020NRG24221120230224002
|
22/11/2023
|
kamla
|
1706008020WL019660
|
kamla
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
kamla
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008020NRG24221120230224003
|
22/11/2023
|
Krishna Murari
|
1706008020WL019660
|
Krishna Murari
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
KrishnaMurari
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008020NRG24221120230224001
|
22/11/2023
|
PREMANARAYAN
|
1706008020WL019660
|
PREMANARAYAN
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
PREMANARAYAN
|
ICICI BANK LTD(508534)
|
|
12
|
CHANCHODA
|
MP-06-008-020-002/70
(BAHUKHEDI)
|
1706008020NRG24221120230224012
|
22/11/2023
|
Bhayalal
|
1706008020WL019660
|
Bhayalal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Bhayalal
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-020-002/71
(BAHUKHEDI)
|
1706008020NRG24221120230224015
|
22/11/2023
|
jitendra
|
1706008020WL019660
|
jitendra
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-020-002/71
(BAHUKHEDI)
|
1706008020NRG24221120230224013
|
22/11/2023
|
Laxminarayan
|
1706008020WL019660
|
Laxminarayan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Laxminarayan
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-020-002/71
(BAHUKHEDI)
|
1706008020NRG24221120230224016
|
22/11/2023
|
Rajkumari Kushwah
|
1706008020WL019660
|
Rajkumari Kushwah
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
RajkumariKushwah
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-020-002/71
(BAHUKHEDI)
|
1706008020NRG24221120230224014
|
22/11/2023
|
Umabai
|
1706008020WL019660
|
Umabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-076-003/1154-C
(MIRGWAS)
|
1706008076NRG24221120230224132
|
22/11/2023
|
mamta bai
|
1706008076WL019670
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-076-003/1154-C
(MIRGWAS)
|
1706008076NRG24221120230224131
|
22/11/2023
|
mamta bai
|
1706008076WL019670
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-076-003/1154-C
(MIRGWAS)
|
1706008076NRG24221120230224130
|
22/11/2023
|
mamta bai
|
1706008076WL019670
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
mamtabai
|
CANARA BANK(508532)
|
|
20
|
CHANCHODA
|
MP-06-008-076-003/1166-A
(MIRGWAS)
|
1706008076NRG24221120230224133
|
22/11/2023
|
rajesh
|
1706008076WL019670
|
rajesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-076-003/131
(MIRGWAS)
|
1706008076NRG24221120230224136
|
22/11/2023
|
KALI BAI
|
1706008076WL019670
|
KALI BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-076-003/131-A
(MIRGWAS)
|
1706008076NRG24221120230224138
|
22/11/2023
|
hemlata lodha
|
1706008076WL019670
|
hemlata lodha
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
hemlatalodha
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-076-003/134
(MIRGWAS)
|
1706008076NRG24221120230224140
|
22/11/2023
|
nitesh
|
1706008076WL019670
|
nitesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-076-003/568-A
(MIRGWAS)
|
1706008076NRG24221120230224144
|
22/11/2023
|
anita
|
1706008076WL019670
|
anita
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24221120230224884
|
22/11/2023
|
Munni
|
1706008WL019737
|
Munni
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
Munni
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24221120230224885
|
22/11/2023
|
Forenti
|
1706008WL019737
|
Forenti
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
Forenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-028-001/121
(LAHAREHA)
|
1706008028NRG24211120230223675
|
22/11/2023
|
Jynarayan
|
1706008028WL019643
|
Jynarayan
|
00048
|
BKID0008891
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
324660431
|
|
Jynarayan
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-028-001/20
(LAHAREHA)
|
1706008028NRG24221120230224839
|
22/11/2023
|
Laxminarayan
|
1706008028WL019726
|
Laxminarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-028-001/602
(LAHAREHA)
|
1706008028NRG24221120230224835
|
22/11/2023
|
kapil
|
1706008028WL019724
|
kapil
|
00048
|
BKID0008891
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324660431
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-028-001/602
(LAHAREHA)
|
1706008028NRG24221120230224834
|
22/11/2023
|
manish
|
1706008028WL019724
|
manish
|
00048
|
BKID0008891
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
324660431
|
|
manish
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-028-001/602
(LAHAREHA)
|
1706008028NRG24221120230224836
|
22/11/2023
|
Purshotam
|
1706008028WL019724
|
Purshotam
|
00048
|
BKID0008891
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-028-002/106
(LAHAREHA)
|
1706008028NRG24211120230223681
|
22/11/2023
|
bALAVAGSH
|
1706008028WL019644
|
bALAVAGSH
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
324660431
|
|
bALAVAGSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-028-002/106
(LAHAREHA)
|
1706008028NRG24211120230223680
|
22/11/2023
|
bALAVAGSH
|
1706008028WL019644
|
bALAVAGSH
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
324660431
|
|
bALAVAGSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANCHODA
|
MP-06-008-028-002/160
(LAHAREHA)
|
1706008028NRG24211120230223682
|
22/11/2023
|
SHIVNADAN
|
1706008028WL019644
|
SHIVNADAN
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
324660431
|
|
SHIVNADAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-028-002/447
(LAHAREHA)
|
1706008028NRG24211120230223685
|
22/11/2023
|
Krshngopal
|
1706008028WL019646
|
Krshngopal
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324660431
|
|
Krshngopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-028-002/447
(LAHAREHA)
|
1706008028NRG24211120230223686
|
22/11/2023
|
RAMESH BAI
|
1706008028WL019646
|
RAMESH BAI
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324660431
|
|
RAMESHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
CHANCHODA
|
MP-06-008-028-002/486
(LAHAREHA)
|
1706008028NRG24211120230223678
|
22/11/2023
|
Mahendrasingh
|
1706008028WL019643
|
Mahendrasingh
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324660431
|
|
Mahendrasingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHANCHODA
|
MP-06-008-028-002/486
(LAHAREHA)
|
1706008028NRG24211120230223677
|
22/11/2023
|
Mahendrasingh
|
1706008028WL019643
|
Mahendrasingh
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324660431
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008020NRG24221120230223985
|
22/11/2023
|
Saroj Meena
|
1706008020WL019660
|
Saroj Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
SarojMeena
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24221120230223989
|
22/11/2023
|
gokalbai
|
1706008020WL019660
|
gokalbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
gokalbai
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24221120230223988
|
22/11/2023
|
Imratsingh
|
1706008020WL019660
|
Imratsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Imratsingh
|
ICICI BANK LTD(508534)
|
|
42
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24221120230223991
|
22/11/2023
|
nitan
|
1706008020WL019660
|
nitan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
nitan
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24221120230223990
|
22/11/2023
|
parasamani
|
1706008020WL019660
|
parasamani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
parasamani
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-020-002/124-A
(BAHUKHEDI)
|
1706008020NRG24221120230223992
|
22/11/2023
|
kadam
|
1706008020WL019660
|
kadam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
kadam
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-020-002/124-A
(BAHUKHEDI)
|
1706008020NRG24221120230223994
|
22/11/2023
|
kalyan
|
1706008020WL019660
|
kalyan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-020-002/124-A
(BAHUKHEDI)
|
1706008020NRG24221120230223993
|
22/11/2023
|
radha
|
1706008020WL019660
|
radha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
radha
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-020-002/177
(BAHUKHEDI)
|
1706008020NRG24221120230223997
|
22/11/2023
|
girja
|
1706008020WL019660
|
girja
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
girja
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24221120230224007
|
22/11/2023
|
Asha
|
1706008020WL019660
|
Asha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24221120230224005
|
22/11/2023
|
lila
|
1706008020WL019660
|
lila
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
lila
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24221120230224008
|
22/11/2023
|
Rachana
|
1706008020WL019660
|
Rachana
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24221120230224010
|
22/11/2023
|
Sarda
|
1706008020WL019660
|
Sarda
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24221120230224009
|
22/11/2023
|
Vinita
|
1706008020WL019660
|
Vinita
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-076-003/131-A
(MIRGWAS)
|
1706008076NRG24221120230224137
|
22/11/2023
|
Vanvari Lodha
|
1706008076WL019670
|
Vanvari Lodha
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
VanvariLodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-028-001/719-A
(LAHAREHA)
|
1706008028NRG24211120230223684
|
22/11/2023
|
ANGURI BAI
|
1706008028WL019645
|
ANGURI BAI
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324660431
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-028-001/719-A
(LAHAREHA)
|
1706008028NRG24211120230223683
|
22/11/2023
|
GULAB SINGH
|
1706008028WL019645
|
GULAB SINGH
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324660431
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-020-002/148
(BAHUKHEDI)
|
1706008020NRG24221120230223995
|
22/11/2023
|
NARAYANASIH
|
1706008020WL019660
|
NARAYANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
NARAYANASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-028-001/56
(LAHAREHA)
|
1706008028NRG24211120230223676
|
22/11/2023
|
RAMDAYAL
|
1706008028WL019643
|
RAMDAYAL
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324660431
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHANCHODA
|
MP-06-008-028-001/56
(LAHAREHA)
|
1706008028NRG24221120230224840
|
22/11/2023
|
RAMDAYAL
|
1706008028WL019726
|
RAMDAYAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHANCHODA
|
MP-06-008-060-001/424-D
(KHATOLI)
|
1706008000NRG24221120230224881
|
22/11/2023
|
Narendra
|
1706008WL019736
|
Narendra
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24221120230223999
|
22/11/2023
|
Kanti bai
|
1706008020WL019660
|
Kanti bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24221120230223998
|
22/11/2023
|
Tofansingh
|
1706008020WL019660
|
Tofansingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Tofansingh
|
BANK OF BARODA(606985)
|
|
62
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24221120230224004
|
22/11/2023
|
Ponamchand
|
1706008020WL019660
|
Ponamchand
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Ponamchand
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-020-002/70
(BAHUKHEDI)
|
1706008020NRG24221120230224011
|
22/11/2023
|
Jaynarayan
|
1706008020WL019660
|
Jaynarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-076-003/568-A
(MIRGWAS)
|
1706008076NRG24221120230224143
|
22/11/2023
|
vanbari
|
1706008076WL019670
|
vanbari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
vanbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-113-001/381-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24221120230224883
|
22/11/2023
|
Pema
|
1706008WL019737
|
Pema
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
Pema
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24221120230224886
|
22/11/2023
|
Premnaran
|
1706008WL019737
|
Premnaran
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
Premnaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-076-003/131
(MIRGWAS)
|
1706008076NRG24221120230224135
|
22/11/2023
|
ramratan
|
1706008076WL019670
|
ramratan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
ramratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANCHODA
|
MP-06-008-076-003/568
(MIRGWAS)
|
1706008076NRG24221120230224141
|
22/11/2023
|
ghanshyam
|
1706008076WL019670
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
CHANCHODA
|
MP-06-008-076-003/568
(MIRGWAS)
|
1706008076NRG24221120230224142
|
22/11/2023
|
prem bai
|
1706008076WL019670
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-028-001/20
(LAHAREHA)
|
1706008028NRG24221120230224837
|
22/11/2023
|
GIRRAJ SINGH
|
1706008028WL019725
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
324660431
|
|
GIRRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-028-001/20
(LAHAREHA)
|
1706008028NRG24221120230224838
|
22/11/2023
|
Laxminarayan
|
1706008028WL019726
|
Laxminarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324660431
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-076-003/1192
(MIRGWAS)
|
1706008076NRG24221120230224134
|
22/11/2023
|
bhart singh
|
1706008076WL019670
|
bhart singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
bhartsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-076-002/306-A
(MIRGWAS)
|
1706008076NRG24221120230224129
|
22/11/2023
|
rina bai
|
1706008076WL019670
|
rina bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
rinabai
|
BANK OF BARODA(606985)
|
|
74
|
CHANCHODA
|
MP-06-008-076-003/134
(MIRGWAS)
|
1706008076NRG24221120230224139
|
22/11/2023
|
Chama Bai
|
1706008076WL019670
|
Chama Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324660431
|
|
ChamaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116909
|
116909
|
|
|
|
|
|
|
|