|
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-06-008-075-003/524
(SOLAI)
|
1706008000NRG24141120230215734
|
14/11/2023
|
harvan singh
|
1706008WL018962
|
harvan singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
harvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANCHODA
|
MP-06-008-075-003/527
(SOLAI)
|
1706008000NRG24141120230215737
|
14/11/2023
|
kjh
|
1706008WL018962
|
kjh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/01/2024
|
|
327045221
|
|
kjh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANCHODA
|
MP-06-008-075-003/527
(SOLAI)
|
1706008000NRG24141120230215736
|
14/11/2023
|
pyar gee
|
1706008WL018962
|
pyar gee
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
pyargee
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-075-004/252
(SOLAI)
|
1706008000NRG24141120230215742
|
14/11/2023
|
Tofan
|
1706008WL018962
|
Tofan
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045221
|
|
Tofan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
CHANCHODA
|
MP-06-008-075-004/252
(SOLAI)
|
1706008000NRG24141120230215741
|
14/11/2023
|
tofan singh
|
1706008WL018962
|
tofan singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
tofansingh
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-075-004/260
(SOLAI)
|
1706008000NRG24141120230215744
|
14/11/2023
|
rajendr
|
1706008WL018962
|
rajendr
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045221
|
|
rajendr
|
AXIS BANK(607153)
|
|
7
|
CHANCHODA
|
MP-06-008-106-002/105-D
(EITAKHEDIKHURAD)
|
1706008000NRG24141120230215720
|
14/11/2023
|
raman
|
1706008WL018961
|
raman
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
raman
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-106-002/111
(EITAKHEDIKHURAD)
|
1706008000NRG24141120230215722
|
14/11/2023
|
MANTI LAL
|
1706008WL018961
|
MANTI LAL
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
MANTILAL
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-124-003/20
(JAMONYAJAGIR)
|
1706008124NRG24131120230213546
|
14/11/2023
|
pappu
|
1706008124WL018848
|
pappu
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
10
|
CHANCHODA
|
MP-06-008-124-003/28
(JAMONYAJAGIR)
|
1706008124NRG24131120230213548
|
14/11/2023
|
kunjilal
|
1706008124WL018848
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-005-002/59
(MAGRON)
|
1706008005NRG24141120230215217
|
14/11/2023
|
Shetan bai
|
1706008005WL018942
|
Shetan bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-005-002/62
(MAGRON)
|
1706008005NRG24141120230215218
|
14/11/2023
|
Sarjan singh
|
1706008005WL018942
|
Sarjan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Sarjansingh
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-005-002/62
(MAGRON)
|
1706008005NRG24141120230215219
|
14/11/2023
|
Sarjan singh
|
1706008005WL018942
|
Sarjan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-005-002/77-A
(MAGRON)
|
1706008005NRG24141120230215220
|
14/11/2023
|
Sunita bai
|
1706008005WL018942
|
Sunita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-005-002/77-A
(MAGRON)
|
1706008005NRG24141120230215221
|
14/11/2023
|
Sunita bai
|
1706008005WL018942
|
Sunita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-005-003/133
(MAGRON)
|
1706008005NRG24141120230215224
|
14/11/2023
|
Ghisalal
|
1706008005WL018942
|
Ghisalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-005-003/133-A
(MAGRON)
|
1706008005NRG24141120230215225
|
14/11/2023
|
Bhagwan singh
|
1706008005WL018942
|
Bhagwan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24141120230215226
|
14/11/2023
|
Ramchander
|
1706008005WL018942
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANCHODA
|
MP-06-008-005-003/915
(MAGRON)
|
1706008005NRG24141120230215244
|
14/11/2023
|
Rampsad
|
1706008005WL018942
|
Rampsad
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Rampsad
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-059-004/178
(BIJNIPURA)
|
1706008000NRG24141120230215697
|
14/11/2023
|
Badambai
|
1706008WL018960
|
Badambai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Badambai
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-059-004/200
(BIJNIPURA)
|
1706008000NRG24141120230215699
|
14/11/2023
|
Phoolsingh
|
1706008WL018960
|
Phoolsingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-059-004/200
(BIJNIPURA)
|
1706008000NRG24141120230215700
|
14/11/2023
|
Phoolsingh
|
1706008WL018960
|
Phoolsingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-059-004/352
(BIJNIPURA)
|
1706008000NRG24141120230215709
|
14/11/2023
|
Pavan
|
1706008WL018960
|
Pavan
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANCHODA
|
MP-06-008-059-004/47
(BIJNIPURA)
|
1706008000NRG24141120230215710
|
14/11/2023
|
Amr singh
|
1706008WL018960
|
Amr singh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Amrsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-059-004/57
(BIJNIPURA)
|
1706008000NRG24141120230215718
|
14/11/2023
|
Ghanshyam
|
1706008WL018960
|
Ghanshyam
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-094-003/32
(TULSIKHEDI)
|
1706008094NRG24141120230214151
|
14/11/2023
|
Punamchand
|
1706008094WL018887
|
Punamchand
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Punamchand
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-094-003/5-C
(TULSIKHEDI)
|
1706008094NRG24141120230214152
|
14/11/2023
|
pratap
|
1706008094WL018887
|
pratap
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANCHODA
|
MP-06-008-106-002/112
(EITAKHEDIKHURAD)
|
1706008000NRG24141120230215723
|
14/11/2023
|
JAGDISH
|
1706008WL018961
|
JAGDISH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
29
|
CHANCHODA
|
MP-06-008-106-002/114
(EITAKHEDIKHURAD)
|
1706008000NRG24141120230215724
|
14/11/2023
|
LAKHAN
|
1706008WL018961
|
LAKHAN
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-106-002/300-C
(EITAKHEDIKHURAD)
|
1706008000NRG24141120230215726
|
14/11/2023
|
Sera
|
1706008WL018961
|
Sera
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Sera
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-124-003/125
(JAMONYAJAGIR)
|
1706008124NRG24131120230213539
|
14/11/2023
|
bavri bai
|
1706008124WL018848
|
bavri bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
bavribai
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-124-003/61
(JAMONYAJAGIR)
|
1706008124NRG24131120230213555
|
14/11/2023
|
rekha bai
|
1706008124WL018848
|
rekha bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-124-003/7
(JAMONYAJAGIR)
|
1706008124NRG24131120230213556
|
14/11/2023
|
chmpalal
|
1706008124WL018848
|
chmpalal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
chmpalal
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-124-003/7
(JAMONYAJAGIR)
|
1706008124NRG24131120230213557
|
14/11/2023
|
vijaysingh
|
1706008124WL018848
|
vijaysingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-124-003/77
(JAMONYAJAGIR)
|
1706008124NRG24131120230213559
|
14/11/2023
|
parvati bai
|
1706008124WL018848
|
parvati bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANCHODA
|
MP-06-008-124-003/96
(JAMONYAJAGIR)
|
1706008124NRG24131120230213560
|
14/11/2023
|
Setansingh
|
1706008124WL018848
|
Setansingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-005-003/16
(MAGRON)
|
1706008005NRG24141120230215234
|
14/11/2023
|
DASHARATHASINGH
|
1706008005WL018942
|
DASHARATHASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
DASHARATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-005-003/16
(MAGRON)
|
1706008005NRG24141120230215235
|
14/11/2023
|
DROPADI
|
1706008005WL018942
|
DROPADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
DROPADI
|
CANARA BANK(508532)
|
|
39
|
CHANCHODA
|
MP-06-008-059-004/168
(BIJNIPURA)
|
1706008000NRG24141120230215696
|
14/11/2023
|
MAMATA BAI
|
1706008WL018960
|
MAMATA BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
|
40
|
CHANCHODA
|
MP-06-008-059-004/177
(BIJNIPURA)
|
1706008059NRG24141120230215649
|
14/11/2023
|
RAMABHAROSA
|
1706008059WL018953
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/01/2024
|
|
327045221
|
|
RAMABHAROSA
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-059-004/200
(BIJNIPURA)
|
1706008000NRG24141120230215698
|
14/11/2023
|
PHULASIH
|
1706008WL018960
|
PHULASIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
PHULASIH
|
ICICI BANK LTD(508534)
|
|
42
|
CHANCHODA
|
MP-06-008-059-004/223
(BIJNIPURA)
|
1706008000NRG24141120230215701
|
14/11/2023
|
SHIVANARAYAN
|
1706008WL018960
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
|
43
|
CHANCHODA
|
MP-06-008-059-004/87
(BIJNIPURA)
|
1706008059NRG24141120230215655
|
14/11/2023
|
BASANTI BAI
|
1706008059WL018953
|
BASANTI BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
BASANTIBAI
|
ICICI BANK LTD(508534)
|
|
44
|
CHANCHODA
|
MP-06-008-059-004/87
(BIJNIPURA)
|
1706008059NRG24141120230215654
|
14/11/2023
|
GOPAL
|
1706008059WL018953
|
GOPAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
45
|
CHANCHODA
|
MP-06-008-124-001/115-A
(JAMONYAJAGIR)
|
1706008124NRG24131120230213536
|
14/11/2023
|
Kushl
|
1706008124WL018848
|
Kushl
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Kushl
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-124-003/42
(JAMONYAJAGIR)
|
1706008124NRG24131120230213550
|
14/11/2023
|
Ramsingh
|
1706008124WL018848
|
Ramsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-005-003/108
(MAGRON)
|
1706008005NRG24141120230215222
|
14/11/2023
|
Bhagvati bai
|
1706008005WL018942
|
Bhagvati bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-005-003/1417-A
(MAGRON)
|
1706008005NRG24141120230215227
|
14/11/2023
|
Rode singh
|
1706008005WL018942
|
Rode singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Rodesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008005NRG24141120230215237
|
14/11/2023
|
Chandan
|
1706008005WL018942
|
Chandan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008005NRG24141120230215238
|
14/11/2023
|
Chandan
|
1706008005WL018942
|
Chandan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-005-003/216
(MAGRON)
|
1706008005NRG24141120230215239
|
14/11/2023
|
Babli bai
|
1706008005WL018942
|
Babli bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANCHODA
|
MP-06-008-025-001/497
(PATONDI)
|
1706008025NRG24141120230215656
|
14/11/2023
|
vivek
|
1706008025WL018954
|
vivek
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045221
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-059-004/140
(BIJNIPURA)
|
1706008000NRG24141120230215694
|
14/11/2023
|
BHARAT SINGH
|
1706008WL018960
|
BHARAT SINGH
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-059-004/168
(BIJNIPURA)
|
1706008000NRG24141120230215695
|
14/11/2023
|
Babu Lal
|
1706008WL018960
|
Babu Lal
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
BabuLal
|
AXIS BANK(607153)
|
|
55
|
CHANCHODA
|
MP-06-008-059-004/326
(BIJNIPURA)
|
1706008000NRG24141120230215703
|
14/11/2023
|
Shivdayal Khati
|
1706008WL018960
|
Shivdayal Khati
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
ShivdayalKhati
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-059-004/349
(BIJNIPURA)
|
1706008000NRG24141120230215708
|
14/11/2023
|
Sanju
|
1706008WL018960
|
Sanju
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-059-004/47
(BIJNIPURA)
|
1706008000NRG24141120230215711
|
14/11/2023
|
amarsingh
|
1706008WL018960
|
amarsingh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-059-004/517
(BIJNIPURA)
|
1706008000NRG24141120230215714
|
14/11/2023
|
jagannat
|
1706008WL018960
|
jagannat
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
jagannat
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-059-004/524
(BIJNIPURA)
|
1706008000NRG24141120230215715
|
14/11/2023
|
kaari bai
|
1706008WL018960
|
kaari bai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
kaaribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24141120230215716
|
14/11/2023
|
RAJESH
|
1706008WL018960
|
RAJESH
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-059-004/8009
(BIJNIPURA)
|
1706008000NRG24141120230215719
|
14/11/2023
|
Yasvant
|
1706008WL018960
|
Yasvant
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Yasvant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-005-002/25-C
(MAGRON)
|
1706008005NRG24141120230215216
|
14/11/2023
|
Hanumat Singh
|
1706008005WL018942
|
Hanumat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
HanumatSingh
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-005-003/108-A
(MAGRON)
|
1706008005NRG24141120230215223
|
14/11/2023
|
Hariom
|
1706008005WL018942
|
Hariom
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-005-003/149
(MAGRON)
|
1706008005NRG24141120230215228
|
14/11/2023
|
Kamlesh gurjar
|
1706008005WL018942
|
Kamlesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Kamleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-005-003/149
(MAGRON)
|
1706008005NRG24141120230215229
|
14/11/2023
|
Kamlesh gurjar
|
1706008005WL018942
|
Kamlesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Kamleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-005-003/150
(MAGRON)
|
1706008005NRG24141120230215230
|
14/11/2023
|
Omprakash
|
1706008005WL018942
|
Omprakash
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-005-003/151
(MAGRON)
|
1706008005NRG24141120230215231
|
14/11/2023
|
Bhuri bai
|
1706008005WL018942
|
Bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHANCHODA
|
MP-06-008-005-003/152
(MAGRON)
|
1706008005NRG24141120230215232
|
14/11/2023
|
Bhajan singh
|
1706008005WL018942
|
Bhajan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Bhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-005-003/152
(MAGRON)
|
1706008005NRG24141120230215233
|
14/11/2023
|
Bhajan singh
|
1706008005WL018942
|
Bhajan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Bhajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANCHODA
|
MP-06-008-005-003/16-A
(MAGRON)
|
1706008005NRG24141120230215236
|
14/11/2023
|
Hariram
|
1706008005WL018942
|
Hariram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-005-003/416
(MAGRON)
|
1706008005NRG24141120230215241
|
14/11/2023
|
Rakesh gurjar
|
1706008005WL018942
|
Rakesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Rakeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-005-003/816-A
(MAGRON)
|
1706008005NRG24141120230215242
|
14/11/2023
|
Dev singh
|
1706008005WL018942
|
Dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-005-003/816-A
(MAGRON)
|
1706008005NRG24141120230215243
|
14/11/2023
|
Dev singh
|
1706008005WL018942
|
Dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24141120230214352
|
14/11/2023
|
hemlata
|
1706008054WL018905
|
hemlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-059-004/54
(BIJNIPURA)
|
1706008000NRG24141120230215717
|
14/11/2023
|
DEEPIKA
|
1706008WL018960
|
DEEPIKA
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-106-002/106
(EITAKHEDIKHURAD)
|
1706008000NRG24141120230215721
|
14/11/2023
|
Puuni Bai
|
1706008WL018961
|
Puuni Bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
PuuniBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-075-004/253
(SOLAI)
|
1706008000NRG24141120230215743
|
14/11/2023
|
harna
|
1706008WL018962
|
harna
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045221
|
|
harna
|
BANK OF BARODA(606985)
|
|
78
|
CHANCHODA
|
MP-06-008-075-004/263
(SOLAI)
|
1706008000NRG24141120230215746
|
14/11/2023
|
Bane
|
1706008WL018962
|
Bane
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Bane
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-094-003/273-B
(TULSIKHEDI)
|
1706008094NRG24141120230214150
|
14/11/2023
|
ramballabh
|
1706008094WL018887
|
ramballabh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
ramballabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-124-003/125
(JAMONYAJAGIR)
|
1706008124NRG24131120230213538
|
14/11/2023
|
Pappulal
|
1706008124WL018848
|
Pappulal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-124-003/29
(JAMONYAJAGIR)
|
1706008124NRG24131120230213549
|
14/11/2023
|
prem lal
|
1706008124WL018848
|
prem lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-124-003/57
(JAMONYAJAGIR)
|
1706008124NRG24131120230213552
|
14/11/2023
|
rambax
|
1706008124WL018848
|
rambax
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
83
|
CHANCHODA
|
MP-06-008-124-003/61
(JAMONYAJAGIR)
|
1706008124NRG24131120230213554
|
14/11/2023
|
Dhnnalal
|
1706008124WL018848
|
Dhnnalal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Dhnnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
84
|
CHANCHODA
|
MP-06-008-059-004/156
(BIJNIPURA)
|
1706008059NRG24141120230215647
|
14/11/2023
|
Mansingh
|
1706008059WL018953
|
Mansingh
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-059-004/156
(BIJNIPURA)
|
1706008059NRG24141120230215648
|
14/11/2023
|
Mansingh
|
1706008059WL018953
|
Mansingh
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-005-003/915
(MAGRON)
|
1706008005NRG24141120230215245
|
14/11/2023
|
Ramprasad
|
1706008005WL018942
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANCHODA
|
MP-06-008-059-004/297
(BIJNIPURA)
|
1706008000NRG24141120230215702
|
14/11/2023
|
Mukesh
|
1706008WL018960
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-075-002/426
(SOLAI)
|
1706008000NRG24141120230215730
|
14/11/2023
|
chan
|
1706008WL018962
|
chan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
chan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
CHANCHODA
|
MP-06-008-075-003/304-A
(SOLAI)
|
1706008000NRG24141120230215731
|
14/11/2023
|
ghee
|
1706008WL018962
|
ghee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045221
|
|
ghee
|
ICICI BANK LTD(508534)
|
|
90
|
CHANCHODA
|
MP-06-008-075-003/304-A
(SOLAI)
|
1706008000NRG24141120230215732
|
14/11/2023
|
ghee
|
1706008WL018962
|
ghee
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045221
|
|
ghee
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-075-003/315
(SOLAI)
|
1706008000NRG24141120230215733
|
14/11/2023
|
ram
|
1706008WL018962
|
ram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045221
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-075-003/525
(SOLAI)
|
1706008000NRG24141120230215735
|
14/11/2023
|
bankt
|
1706008WL018962
|
bankt
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
bankt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANCHODA
|
MP-06-008-075-003/559
(SOLAI)
|
1706008000NRG24141120230215739
|
14/11/2023
|
fdd
|
1706008WL018962
|
fdd
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327045221
|
|
fdd
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANCHODA
|
MP-06-008-075-003/559
(SOLAI)
|
1706008000NRG24141120230215738
|
14/11/2023
|
girdari
|
1706008WL018962
|
girdari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
girdari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHANCHODA
|
MP-06-008-075-003/722
(SOLAI)
|
1706008000NRG24141120230215740
|
14/11/2023
|
hera
|
1706008WL018962
|
hera
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
hera
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24131120230213537
|
14/11/2023
|
Ganpat
|
1706008124WL018848
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24131120230213543
|
14/11/2023
|
manju bai
|
1706008124WL018848
|
manju bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24131120230213542
|
14/11/2023
|
Phoolsingh
|
1706008124WL018848
|
Phoolsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
|
99
|
CHANCHODA
|
MP-06-008-124-003/199
(JAMONYAJAGIR)
|
1706008124NRG24131120230213545
|
14/11/2023
|
dhapu bai
|
1706008124WL018848
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHANCHODA
|
MP-06-008-124-003/199
(JAMONYAJAGIR)
|
1706008124NRG24131120230213544
|
14/11/2023
|
sonu
|
1706008124WL018848
|
sonu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-124-003/20-A
(JAMONYAJAGIR)
|
1706008124NRG24131120230213547
|
14/11/2023
|
ramnresh
|
1706008124WL018848
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-124-003/42
(JAMONYAJAGIR)
|
1706008124NRG24131120230213551
|
14/11/2023
|
naini bai
|
1706008124WL018848
|
naini bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
nainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
CHANCHODA
|
MP-06-008-124-003/77
(JAMONYAJAGIR)
|
1706008124NRG24131120230213558
|
14/11/2023
|
RAMNARAYAN
|
1706008124WL018848
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-059-004/509
(BIJNIPURA)
|
1706008059NRG24141120230215652
|
14/11/2023
|
gopal singh
|
1706008059WL018953
|
gopal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045221
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-059-004/509
(BIJNIPURA)
|
1706008059NRG24141120230215653
|
14/11/2023
|
gopal singh
|
1706008059WL018953
|
gopal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045221
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-059-004/509
(BIJNIPURA)
|
1706008000NRG24141120230215712
|
14/11/2023
|
kamal
|
1706008WL018960
|
kamal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045221
|
|
kamal
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-124-001/114-C
(JAMONYAJAGIR)
|
1706008124NRG24131120230213535
|
14/11/2023
|
Shishupal
|
1706008124WL018848
|
Shishupal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-124-003/60
(JAMONYAJAGIR)
|
1706008124NRG24131120230213553
|
14/11/2023
|
Ramsavrup
|
1706008124WL018848
|
Ramsavrup
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045221
|
|
Ramsavrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-054-002/218
(MAHESHPURA)
|
1706008054NRG24141120230214351
|
14/11/2023
|
sagar
|
1706008054WL018905
|
sagar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045221
|
|
sagar
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-054-003/951-A
(MAHESHPURA)
|
1706008054NRG24141120230214353
|
14/11/2023
|
manisha
|
1706008054WL018905
|
manisha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045221
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-054-003/979-A
(MAHESHPURA)
|
1706008054NRG24141120230214354
|
14/11/2023
|
raghav
|
1706008054WL018905
|
raghav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045221
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24141120230214355
|
14/11/2023
|
Kailash
|
1706008054WL018905
|
Kailash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045221
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-054-001/320
(MAHESHPURA)
|
1706008054NRG24141120230214350
|
14/11/2023
|
shivnarayan
|
1706008054WL018905
|
shivnarayan
|
450001
|
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045221
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
120666
|
|
|
|
|
|
|
|