|
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-06-008-020-003/30
(BAHUKHEDI)
|
1706008020NRG24161120230217549
|
16/11/2023
|
Udit
|
1706008020WL019076
|
Udit
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
Udit
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-118-002/117-A
(KANAKHEDI)
|
1706008118NRG24161120230217488
|
16/11/2023
|
shri lal meena
|
1706008118WL019071
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008118NRG24161120230217516
|
16/11/2023
|
pavan kumar
|
1706008118WL019072
|
pavan kumar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
pavankumar
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24161120230217526
|
16/11/2023
|
Madan lal
|
1706008118WL019072
|
Madan lal
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-118-002/20
(KANAKHEDI)
|
1706008118NRG24161120230217528
|
16/11/2023
|
bharat singh
|
1706008118WL019072
|
bharat singh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-118-003/174-A
(KANAKHEDI)
|
1706008118NRG24161120230217504
|
16/11/2023
|
panbai
|
1706008118WL019071
|
panbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008118NRG24161120230217505
|
16/11/2023
|
ranglal meena
|
1706008118WL019071
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-016-002/5007-A
(CHITODA)
|
1706008016NRG24161120230217539
|
16/11/2023
|
suresh
|
1706008016WL019075
|
suresh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860205
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-020-003/143-A
(BAHUKHEDI)
|
1706008020NRG24161120230217545
|
16/11/2023
|
anita
|
1706008020WL019076
|
anita
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
anita
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-020-003/143-A
(BAHUKHEDI)
|
1706008020NRG24161120230217544
|
16/11/2023
|
santosh
|
1706008020WL019076
|
santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
santosh
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-020-005/105-A
(BAHUKHEDI)
|
1706008020NRG24161120230217553
|
16/11/2023
|
madan
|
1706008020WL019076
|
madan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
madan
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-020-005/12
(BAHUKHEDI)
|
1706008020NRG24161120230217555
|
16/11/2023
|
brajmohan
|
1706008020WL019076
|
brajmohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-020-005/16
(BAHUKHEDI)
|
1706008020NRG24161120230217557
|
16/11/2023
|
ENDRA
|
1706008020WL019076
|
ENDRA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
ENDRA
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-020-005/16
(BAHUKHEDI)
|
1706008020NRG24161120230217556
|
16/11/2023
|
hariom
|
1706008020WL019076
|
hariom
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
hariom
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-020-005/17
(BAHUKHEDI)
|
1706008020NRG24161120230217559
|
16/11/2023
|
bhuri
|
1706008020WL019076
|
bhuri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-020-005/71
(BAHUKHEDI)
|
1706008020NRG24161120230217560
|
16/11/2023
|
Amarsingh Ahirwar
|
1706008020WL019076
|
Amarsingh Ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-020-005/71
(BAHUKHEDI)
|
1706008020NRG24161120230217561
|
16/11/2023
|
banarshi
|
1706008020WL019076
|
banarshi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
banarshi
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-020-005/81
(BAHUKHEDI)
|
1706008020NRG24161120230217563
|
16/11/2023
|
Guddy
|
1706008020WL019076
|
Guddy
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
Guddy
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008118NRG24161120230217512
|
16/11/2023
|
Sarnama
|
1706008118WL019072
|
Sarnama
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
Sarnama
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008118NRG24161120230217513
|
16/11/2023
|
Shivni
|
1706008118WL019072
|
Shivni
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
Shivni
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-118-002/117-B
(KANAKHEDI)
|
1706008118NRG24161120230217489
|
16/11/2023
|
sandeep Kumar meena
|
1706008118WL019071
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
sandeepKumarmeena
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-118-002/117-C
(KANAKHEDI)
|
1706008118NRG24161120230217490
|
16/11/2023
|
Mithuna meeen
|
1706008118WL019071
|
Mithuna meeen
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
Mithunameeen
|
AXIS BANK(607153)
|
|
23
|
CHANCHODA
|
MP-06-008-118-002/117-C
(KANAKHEDI)
|
1706008118NRG24161120230217491
|
16/11/2023
|
Shivani
|
1706008118WL019071
|
Shivani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008118NRG24161120230217517
|
16/11/2023
|
Manju bai
|
1706008118WL019072
|
Manju bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
Manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
CHANCHODA
|
MP-06-008-118-002/17-B
(KANAKHEDI)
|
1706008118NRG24161120230217492
|
16/11/2023
|
arvind meena
|
1706008118WL019071
|
arvind meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
arvindmeena
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-118-002/172
(KANAKHEDI)
|
1706008118NRG24161120230217522
|
16/11/2023
|
paras viswakarma
|
1706008118WL019072
|
paras viswakarma
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
parasviswakarma
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24161120230217524
|
16/11/2023
|
banvari gadaree
|
1706008118WL019072
|
banvari gadaree
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
banvarigadaree
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24161120230217525
|
16/11/2023
|
mamta bai
|
1706008118WL019072
|
mamta bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24161120230217527
|
16/11/2023
|
Kelashi bai
|
1706008118WL019072
|
Kelashi bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
Kelashibai
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-118-002/57
(KANAKHEDI)
|
1706008118NRG24161120230217496
|
16/11/2023
|
shribai
|
1706008118WL019071
|
shribai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
shribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-118-002/58-A
(KANAKHEDI)
|
1706008118NRG24161120230217499
|
16/11/2023
|
krishna bai meena
|
1706008118WL019071
|
krishna bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
krishnabaimeena
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-118-002/59
(KANAKHEDI)
|
1706008118NRG24161120230217501
|
16/11/2023
|
beenvati
|
1706008118WL019071
|
beenvati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
beenvati
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-118-003/74
(KANAKHEDI)
|
1706008118NRG24161120230217506
|
16/11/2023
|
Phool singh meena
|
1706008118WL019071
|
Phool singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
Phoolsinghmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-020-003/137
(BAHUKHEDI)
|
1706008020NRG24161120230217543
|
16/11/2023
|
DHAPOBAI
|
1706008020WL019076
|
DHAPOBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
DHAPOBAI
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-020-003/30
(BAHUKHEDI)
|
1706008020NRG24161120230217547
|
16/11/2023
|
RAMABHAROSA
|
1706008020WL019076
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
RAMABHAROSA
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-020-003/30
(BAHUKHEDI)
|
1706008020NRG24161120230217548
|
16/11/2023
|
RUKAMANIBAI
|
1706008020WL019076
|
RUKAMANIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-020-005/81
(BAHUKHEDI)
|
1706008020NRG24161120230217562
|
16/11/2023
|
RAMAPRASAD
|
1706008020WL019076
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
|
38
|
CHANCHODA
|
MP-06-008-020-005/83
(BAHUKHEDI)
|
1706008020NRG24161120230217565
|
16/11/2023
|
MIDHALESH
|
1706008020WL019076
|
MIDHALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
MIDHALESH
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-020-005/83
(BAHUKHEDI)
|
1706008020NRG24161120230217564
|
16/11/2023
|
RAMADHAN
|
1706008020WL019076
|
RAMADHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
RAMADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-020-003/88
(BAHUKHEDI)
|
1706008020NRG24161120230217552
|
16/11/2023
|
Dropati Bai Meena
|
1706008020WL019076
|
Dropati Bai Meena
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
DropatiBaiMeena
|
BANK OF BARODA(606985)
|
|
41
|
CHANCHODA
|
MP-06-008-020-003/88
(BAHUKHEDI)
|
1706008020NRG24161120230217551
|
16/11/2023
|
Guru Singh Meena
|
1706008020WL019076
|
Guru Singh Meena
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
GuruSinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-020-003/137
(BAHUKHEDI)
|
1706008020NRG24161120230217542
|
16/11/2023
|
Raju Meena
|
1706008020WL019076
|
Raju Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
RajuMeena
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008118NRG24161120230217507
|
16/11/2023
|
vishnu gadri
|
1706008118WL019072
|
vishnu gadri
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008118NRG24161120230217508
|
16/11/2023
|
jasrat meena
|
1706008118WL019072
|
jasrat meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
jasratmeena
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008118NRG24161120230217511
|
16/11/2023
|
badri lal
|
1706008118WL019072
|
badri lal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008118NRG24161120230217510
|
16/11/2023
|
badri lal
|
1706008118WL019072
|
badri lal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24161120230217515
|
16/11/2023
|
chandan singh
|
1706008118WL019072
|
chandan singh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24161120230217514
|
16/11/2023
|
chandan singh
|
1706008118WL019072
|
chandan singh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-118-002/124-C
(KANAKHEDI)
|
1706008118NRG24161120230217519
|
16/11/2023
|
guddu singh meena
|
1706008118WL019072
|
guddu singh meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
guddusinghmeena
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008118NRG24161120230217520
|
16/11/2023
|
divansingh
|
1706008118WL019072
|
divansingh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
divansingh
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-118-002/57-B
(KANAKHEDI)
|
1706008118NRG24161120230217497
|
16/11/2023
|
Mandeep meena
|
1706008118WL019071
|
Mandeep meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
Mandeepmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008118NRG24161120230217502
|
16/11/2023
|
Papu lal
|
1706008118WL019071
|
Papu lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-118-003/144
(KANAKHEDI)
|
1706008118NRG24161120230217503
|
16/11/2023
|
ishwar singh meena
|
1706008118WL019071
|
ishwar singh meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
ishwarsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008118NRG24161120230217509
|
16/11/2023
|
virma bai
|
1706008118WL019072
|
virma bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326860205
|
|
virmabai
|
ICICI BANK LTD(508534)
|
|
55
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008118NRG24161120230217521
|
16/11/2023
|
bhgvatibai
|
1706008118WL019072
|
bhgvatibai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
326860205
|
|
bhgvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
CHANCHODA
|
MP-06-008-118-002/171
(KANAKHEDI)
|
1706008118NRG24161120230217493
|
16/11/2023
|
dasrath singh viswakarma
|
1706008118WL019071
|
dasrath singh viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
dasrathsinghviswakarma
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-118-002/171
(KANAKHEDI)
|
1706008118NRG24161120230217494
|
16/11/2023
|
reena bai viswakarma
|
1706008118WL019071
|
reena bai viswakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
reenabaiviswakarma
|
BANK OF BARODA(606985)
|
|
58
|
CHANCHODA
|
MP-06-008-118-002/57
(KANAKHEDI)
|
1706008118NRG24161120230217495
|
16/11/2023
|
rupsingh
|
1706008118WL019071
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-118-002/58-A
(KANAKHEDI)
|
1706008118NRG24161120230217498
|
16/11/2023
|
vimla bai mena
|
1706008118WL019071
|
vimla bai mena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
vimlabaimena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-016-002/104-D
(CHITODA)
|
1706008016NRG24161120230217535
|
16/11/2023
|
bhikam singh
|
1706008016WL019075
|
bhikam singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860205
|
|
bhikamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANCHODA
|
MP-06-008-016-002/116-A
(CHITODA)
|
1706008016NRG24161120230217536
|
16/11/2023
|
kalsh
|
1706008016WL019075
|
kalsh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860205
|
|
kalsh
|
ICICI BANK LTD(508534)
|
|
62
|
CHANCHODA
|
MP-06-008-016-002/125-A
(CHITODA)
|
1706008016NRG24161120230217537
|
16/11/2023
|
ANIL
|
1706008016WL019075
|
ANIL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860205
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-016-004/14-D
(CHITODA)
|
1706008016NRG24161120230217540
|
16/11/2023
|
SANDEEP
|
1706008016WL019075
|
SANDEEP
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
326860205
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-118-002/59
(KANAKHEDI)
|
1706008118NRG24161120230217500
|
16/11/2023
|
Shivraj
|
1706008118WL019071
|
Shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-020-003/86
(BAHUKHEDI)
|
1706008020NRG24161120230217550
|
16/11/2023
|
Mahendra Singh Meena
|
1706008020WL019076
|
Mahendra Singh Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326860205
|
|
MahendraSinghMeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65195
|
65195
|
|
|
|
|
|
|
|