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-06-008-002-001/174-A (KENKDIVIRAN)
|
1706008002NRG24311020230196177
|
31/10/2023
|
dakha bai
|
1706008002WL017755
|
dakha bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
dakhabai
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-020-003/222-A (BAHUKHEDI)
|
1706008000NRG24311020230197259
|
31/10/2023
|
Govind
|
1706008WL017822
|
Govind
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Govind
|
BANK OF INDIA(508505)
|
3
|
CHANCHODA
|
MP-06-008-020-005/72 (BAHUKHEDI)
|
1706008000NRG24311020230197266
|
31/10/2023
|
REENA
|
1706008WL017822
|
REENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
REENA
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-075-003/524 (SOLAI)
|
1706008075NRG24311020230197400
|
31/10/2023
|
ggh
|
1706008075WL017824
|
ggh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
ggh
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-075-003/524 (SOLAI)
|
1706008075NRG24311020230197399
|
31/10/2023
|
harvan singh
|
1706008075WL017824
|
harvan singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
harvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
CHANCHODA
|
MP-06-008-075-003/526 (SOLAI)
|
1706008075NRG24311020230197403
|
31/10/2023
|
hff
|
1706008075WL017824
|
hff
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
08/11/2023
|
|
288536770
|
|
hff
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
CHANCHODA
|
MP-06-008-075-003/527 (SOLAI)
|
1706008075NRG24311020230197406
|
31/10/2023
|
kjh
|
1706008075WL017824
|
kjh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
kjh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
CHANCHODA
|
MP-06-008-075-003/527 (SOLAI)
|
1706008075NRG24311020230197404
|
31/10/2023
|
pyar gee
|
1706008075WL017824
|
pyar gee
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
08/11/2023
|
|
288536770
|
|
pyargee
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
CHANCHODA
|
MP-06-008-075-003/527 (SOLAI)
|
1706008075NRG24311020230197405
|
31/10/2023
|
ygg
|
1706008075WL017824
|
ygg
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
08/11/2023
|
|
288536770
|
|
ygg
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-075-003/599 (SOLAI)
|
1706008000NRG24311020230197199
|
31/10/2023
|
sujan
|
1706008WL017819
|
sujan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
sujan
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-075-004/252 (SOLAI)
|
1706008075NRG24311020230197412
|
31/10/2023
|
Tofan
|
1706008075WL017824
|
Tofan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
08/11/2023
|
|
288536770
|
|
Tofan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
12
|
CHANCHODA
|
MP-06-008-075-004/252 (SOLAI)
|
1706008075NRG24311020230197411
|
31/10/2023
|
tofan singh
|
1706008075WL017824
|
tofan singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
tofansingh
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-075-004/260 (SOLAI)
|
1706008075NRG24311020230197418
|
31/10/2023
|
rajendr
|
1706008075WL017824
|
rajendr
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
rajendr
|
AXIS BANK(607153)
|
14
|
CHANCHODA
|
MP-06-008-102-004/100-D (TATUJKHEDI)
|
1706008102NRG24311020230196416
|
31/10/2023
|
RASITA BAI
|
1706008102WL017766
|
RASITA BAI
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
RASITABAI
|
ICICI BANK LTD(508534)
|
15
|
CHANCHODA
|
MP-06-008-102-004/100-D (TATUJKHEDI)
|
1706008102NRG24311020230196415
|
31/10/2023
|
rodulal
|
1706008102WL017766
|
rodulal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
rodulal
|
CANARA BANK(508532)
|
16
|
CHANCHODA
|
MP-06-008-102-004/93-C (TATUJKHEDI)
|
1706008102NRG24311020230196423
|
31/10/2023
|
ajab bai
|
1706008102WL017766
|
ajab bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
ajabbai
|
ICICI BANK LTD(508534)
|
17
|
CHANCHODA
|
MP-06-008-102-004/93-C (TATUJKHEDI)
|
1706008102NRG24311020230196421
|
31/10/2023
|
Alop bhil
|
1706008102WL017766
|
Alop bhil
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Alopbhil
|
ICICI BANK LTD(508534)
|
18
|
CHANCHODA
|
MP-06-008-113-002/234-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190548
|
31/10/2023
|
prema
|
1706008113WL017439
|
prema
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
prema
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-113-003/714-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190546
|
31/10/2023
|
Arvind
|
1706008113WL017437
|
Arvind
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
Arvind
|
BANK OF BARODA(606985)
|
20
|
CHANCHODA
|
MP-06-008-122-001/445 (BANSAHEDAKALAN)
|
1706008122NRG24311020230196324
|
31/10/2023
|
padam singh
|
1706008122WL017762
|
padam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
padamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-002-003/72 (KENKDIVIRAN)
|
1706008002NRG24311020230196192
|
31/10/2023
|
tej karan
|
1706008002WL017755
|
tej karan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
tejkaran
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-020-003/210-A (BAHUKHEDI)
|
1706008000NRG24311020230197258
|
31/10/2023
|
Guddi bai
|
1706008WL017822
|
Guddi bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Guddibai
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-020-003/210-A (BAHUKHEDI)
|
1706008000NRG24311020230197257
|
31/10/2023
|
Raju
|
1706008WL017822
|
Raju
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Raju
|
ICICI BANK LTD(508534)
|
24
|
CHANCHODA
|
MP-06-008-020-003/222-A (BAHUKHEDI)
|
1706008000NRG24311020230197261
|
31/10/2023
|
Lalit Meena
|
1706008WL017822
|
Lalit Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
LalitMeena
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-020-003/222-A (BAHUKHEDI)
|
1706008000NRG24311020230197260
|
31/10/2023
|
Radha
|
1706008WL017822
|
Radha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Radha
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-020-003/222-B (BAHUKHEDI)
|
1706008000NRG24311020230197262
|
31/10/2023
|
Babulal
|
1706008WL017822
|
Babulal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Babulal
|
ICICI BANK LTD(508534)
|
27
|
CHANCHODA
|
MP-06-008-020-005/72 (BAHUKHEDI)
|
1706008000NRG24311020230197265
|
31/10/2023
|
Kelashi Bai
|
1706008WL017822
|
Kelashi Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
KelashiBai
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-023-002/384 (KHEJRA RAMA)
|
1706008023NRG24311020230196431
|
31/10/2023
|
Jyoti Bai Jatav
|
1706008023WL017768
|
Jyoti Bai Jatav
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
08/11/2023
|
|
288536770
|
|
JyotiBaiJatav
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-074-001/136-A (KHEDIKALAN)
|
1706008000NRG24311020230197197
|
31/10/2023
|
JAGDISH
|
1706008WL017818
|
JAGDISH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-074-001/136-A (KHEDIKALAN)
|
1706008000NRG24311020230197198
|
31/10/2023
|
SHETAN BAI
|
1706008WL017818
|
SHETAN BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
SHETANBAI
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-113-001/135-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190544
|
31/10/2023
|
Ramprasad
|
1706008113WL017436
|
Ramprasad
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-113-003/15-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24311020230196490
|
31/10/2023
|
Munni bai
|
1706008113WL017778
|
Munni bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Munnibai
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-122-001/37-A (BANSAHEDAKALAN)
|
1706008122NRG24311020230196321
|
31/10/2023
|
ramkedar
|
1706008122WL017762
|
ramkedar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
ramkedar
|
BANK OF INDIA(508505)
|
34
|
CHANCHODA
|
MP-06-008-122-001/37-A (BANSAHEDAKALAN)
|
1706008122NRG24311020230196322
|
31/10/2023
|
sushila
|
1706008122WL017762
|
sushila
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
sushila
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-122-001/446-B (BANSAHEDAKALAN)
|
1706008122NRG24311020230196328
|
31/10/2023
|
kalyani bai
|
1706008122WL017762
|
kalyani bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
kalyanibai
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-122-001/446-B (BANSAHEDAKALAN)
|
1706008122NRG24311020230196326
|
31/10/2023
|
ram singh
|
1706008122WL017762
|
ram singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
ramsingh
|
BANK OF INDIA(508505)
|
37
|
CHANCHODA
|
MP-06-008-122-001/446-B (BANSAHEDAKALAN)
|
1706008122NRG24311020230196325
|
31/10/2023
|
ramratan
|
1706008122WL017762
|
ramratan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
ramratan
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-122-001/446-B (BANSAHEDAKALAN)
|
1706008122NRG24311020230196327
|
31/10/2023
|
vishnu
|
1706008122WL017762
|
vishnu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-002-001/166 (KENKDIVIRAN)
|
1706008002NRG24311020230196168
|
31/10/2023
|
PHULASINGH
|
1706008002WL017755
|
PHULASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
PHULASINGH
|
STATE BANK OF INDIA(508548)
|
40
|
CHANCHODA
|
MP-06-008-002-001/166 (KENKDIVIRAN)
|
1706008002NRG24311020230196166
|
31/10/2023
|
PHULASINGH
|
1706008002WL017755
|
PHULASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
PHULASINGH
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-020-005/72 (BAHUKHEDI)
|
1706008000NRG24311020230197264
|
31/10/2023
|
DEVILAL
|
1706008WL017822
|
DEVILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-018-003/214 (NALKHEDA)
|
1706008000NRG24311020230197200
|
31/10/2023
|
GOPAL AHIRWAR
|
1706008WL017820
|
GOPAL AHIRWAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-002-001/187 (KENKDIVIRAN)
|
1706008002NRG24311020230196184
|
31/10/2023
|
mira bai
|
1706008002WL017755
|
mira bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
mirabai
|
ICICI BANK LTD(508534)
|
44
|
CHANCHODA
|
MP-06-008-002-001/192-A (KENKDIVIRAN)
|
1706008002NRG24311020230196188
|
31/10/2023
|
chhamli
|
1706008002WL017755
|
chhamli
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
chhamli
|
STATE BANK OF INDIA(508548)
|
45
|
CHANCHODA
|
MP-06-008-002-003/5 (KENKDIVIRAN)
|
1706008002NRG24311020230196190
|
31/10/2023
|
Mangu Singh
|
1706008002WL017755
|
Mangu Singh
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
288536770
|
|
ManguSingh
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-020-003/222-B (BAHUKHEDI)
|
1706008000NRG24311020230197263
|
31/10/2023
|
Ghishibai
|
1706008WL017822
|
Ghishibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Ghishibai
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-075-004/253 (SOLAI)
|
1706008075NRG24311020230197413
|
31/10/2023
|
harna
|
1706008075WL017824
|
harna
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
harna
|
BANK OF BARODA(606985)
|
48
|
CHANCHODA
|
MP-06-008-075-004/263 (SOLAI)
|
1706008075NRG24311020230197422
|
31/10/2023
|
Bane
|
1706008075WL017824
|
Bane
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Bane
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
CHANCHODA
|
MP-06-008-113-002/253-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190547
|
31/10/2023
|
Sarjan
|
1706008113WL017438
|
Sarjan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
50
|
CHANCHODA
|
MP-06-008-113-003/156-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190545
|
31/10/2023
|
Sabu
|
1706008113WL017437
|
Sabu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
51
|
CHANCHODA
|
MP-06-008-046-001/146 (SONA HEDA)
|
1706008046NRG24311020230197055
|
31/10/2023
|
Badri Singh Gurjar
|
1706008046WL017811
|
Badri Singh Gurjar
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
BadriSinghGurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-002-001/144-A (KENKDIVIRAN)
|
1706008002NRG24311020230196155
|
31/10/2023
|
Morsingh
|
1706008002WL017755
|
Morsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Morsingh
|
BANK OF BARODA(606985)
|
53
|
CHANCHODA
|
MP-06-008-002-001/144-A (KENKDIVIRAN)
|
1706008002NRG24311020230196154
|
31/10/2023
|
Morsingh
|
1706008002WL017755
|
Morsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Morsingh
|
BANK OF BARODA(606985)
|
54
|
CHANCHODA
|
MP-06-008-002-001/166 (KENKDIVIRAN)
|
1706008002NRG24311020230196167
|
31/10/2023
|
RAJIBAI
|
1706008002WL017755
|
RAJIBAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
RAJIBAI
|
ICICI BANK LTD(508534)
|
55
|
CHANCHODA
|
MP-06-008-002-001/166 (KENKDIVIRAN)
|
1706008002NRG24311020230196169
|
31/10/2023
|
RAJIBAI
|
1706008002WL017755
|
RAJIBAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
RAJIBAI
|
ICICI BANK LTD(508534)
|
56
|
CHANCHODA
|
MP-06-008-075-002/426 (SOLAI)
|
1706008075NRG24311020230197395
|
31/10/2023
|
chan
|
1706008075WL017824
|
chan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
chan
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
CHANCHODA
|
MP-06-008-075-002/426 (SOLAI)
|
1706008075NRG24311020230197394
|
31/10/2023
|
chan
|
1706008075WL017824
|
chan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
chan
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
CHANCHODA
|
MP-06-008-075-003/304-A (SOLAI)
|
1706008075NRG24311020230197397
|
31/10/2023
|
ghee
|
1706008075WL017824
|
ghee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
ghee
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
CHANCHODA
|
MP-06-008-075-003/304-A (SOLAI)
|
1706008075NRG24311020230197396
|
31/10/2023
|
ghee
|
1706008075WL017824
|
ghee
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
ghee
|
ICICI BANK LTD(508534)
|
60
|
CHANCHODA
|
MP-06-008-075-003/315 (SOLAI)
|
1706008075NRG24311020230197398
|
31/10/2023
|
ram
|
1706008075WL017824
|
ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
CHANCHODA
|
MP-06-008-075-003/525 (SOLAI)
|
1706008075NRG24311020230197401
|
31/10/2023
|
bankt
|
1706008075WL017824
|
bankt
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
bankt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
CHANCHODA
|
MP-06-008-075-003/525 (SOLAI)
|
1706008075NRG24311020230197402
|
31/10/2023
|
hgg
|
1706008075WL017824
|
hgg
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
hgg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
CHANCHODA
|
MP-06-008-075-003/559 (SOLAI)
|
1706008075NRG24311020230197408
|
31/10/2023
|
fdd
|
1706008075WL017824
|
fdd
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
fdd
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
CHANCHODA
|
MP-06-008-075-003/559 (SOLAI)
|
1706008075NRG24311020230197407
|
31/10/2023
|
girdari
|
1706008075WL017824
|
girdari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
08/11/2023
|
|
288536770
|
|
girdari
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
CHANCHODA
|
MP-06-008-075-003/722 (SOLAI)
|
1706008075NRG24311020230197410
|
31/10/2023
|
hera
|
1706008075WL017824
|
hera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
hera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
CHANCHODA
|
MP-06-008-075-003/722 (SOLAI)
|
1706008075NRG24311020230197409
|
31/10/2023
|
hera
|
1706008075WL017824
|
hera
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
hera
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
CHANCHODA
|
MP-06-008-102-001/53 (TATUJKHEDI)
|
1706008102NRG24311020230197187
|
31/10/2023
|
Rahish
|
1706008102WL017816
|
Rahish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Rahish
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
CHANCHODA
|
MP-06-008-102-001/53 (TATUJKHEDI)
|
1706008102NRG24311020230197188
|
31/10/2023
|
Rahish
|
1706008102WL017816
|
Rahish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Rahish
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
CHANCHODA
|
MP-06-008-102-001/75 (TATUJKHEDI)
|
1706008102NRG24311020230197189
|
31/10/2023
|
Mardansingh
|
1706008102WL017816
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Mardansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
CHANCHODA
|
MP-06-008-102-001/75 (TATUJKHEDI)
|
1706008102NRG24311020230196414
|
31/10/2023
|
Mardansingh
|
1706008102WL017766
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Mardansingh
|
ICICI BANK LTD(508534)
|
71
|
CHANCHODA
|
MP-06-008-102-001/82 (TATUJKHEDI)
|
1706008102NRG24311020230197190
|
31/10/2023
|
Harisingh
|
1706008102WL017816
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
CHANCHODA
|
MP-06-008-102-004/94-B (TATUJKHEDI)
|
1706008102NRG24311020230197191
|
31/10/2023
|
tarabai
|
1706008102WL017816
|
tarabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
tarabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-002-001/165-B (KENKDIVIRAN)
|
1706008002NRG24311020230196165
|
31/10/2023
|
Hiralal
|
1706008002WL017755
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Hiralal
|
CANARA BANK(508532)
|
74
|
CHANCHODA
|
MP-06-008-002-001/165-B (KENKDIVIRAN)
|
1706008002NRG24311020230196164
|
31/10/2023
|
Hiralal
|
1706008002WL017755
|
Hiralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Hiralal
|
CANARA BANK(508532)
|
75
|
CHANCHODA
|
MP-06-008-002-001/172-A (KENKDIVIRAN)
|
1706008002NRG24311020230196172
|
31/10/2023
|
Dhurilal
|
1706008002WL017755
|
Dhurilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Dhurilal
|
BANK OF BARODA(606985)
|
76
|
CHANCHODA
|
MP-06-008-002-001/189-A (KENKDIVIRAN)
|
1706008002NRG24311020230196186
|
31/10/2023
|
Lagta bai
|
1706008002WL017755
|
Lagta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Lagtabai
|
BANK OF INDIA(508505)
|
77
|
CHANCHODA
|
MP-06-008-002-001/192-A (KENKDIVIRAN)
|
1706008002NRG24311020230196187
|
31/10/2023
|
Kallu
|
1706008002WL017755
|
Kallu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
CHANCHODA
|
MP-06-008-122-001/4 (BANSAHEDAKALAN)
|
1706008122NRG24311020230196323
|
31/10/2023
|
rajkumar
|
1706008122WL017762
|
rajkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288536770
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-075-004/254 (SOLAI)
|
1706008075NRG24311020230197414
|
31/10/2023
|
naval singh
|
1706008075WL017824
|
naval singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
80
|
CHANCHODA
|
MP-06-008-075-004/254 (SOLAI)
|
1706008075NRG24311020230197415
|
31/10/2023
|
naval singh
|
1706008075WL017824
|
naval singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
81
|
CHANCHODA
|
MP-06-008-075-004/255 (SOLAI)
|
1706008075NRG24311020230197416
|
31/10/2023
|
jagadish
|
1706008075WL017824
|
jagadish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
82
|
CHANCHODA
|
MP-06-008-075-004/255 (SOLAI)
|
1706008075NRG24311020230197417
|
31/10/2023
|
jagadish
|
1706008075WL017824
|
jagadish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
83
|
CHANCHODA
|
MP-06-008-075-004/261 (SOLAI)
|
1706008075NRG24311020230197421
|
31/10/2023
|
chandan
|
1706008075WL017824
|
chandan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
84
|
CHANCHODA
|
MP-06-008-102-004/94-C (TATUJKHEDI)
|
1706008102NRG24311020230196425
|
31/10/2023
|
mayabai
|
1706008102WL017766
|
mayabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
mayabai
|
BANK OF BARODA(606985)
|
85
|
CHANCHODA
|
MP-06-008-102-004/94-C (TATUJKHEDI)
|
1706008102NRG24311020230196426
|
31/10/2023
|
prtapsingh
|
1706008102WL017766
|
prtapsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
prtapsingh
|
ICICI BANK LTD(508534)
|
86
|
CHANCHODA
|
MP-06-008-102-004/94-C (TATUJKHEDI)
|
1706008102NRG24311020230196427
|
31/10/2023
|
rambai
|
1706008102WL017766
|
rambai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
rambai
|
BANK OF BARODA(606985)
|
87
|
CHANCHODA
|
MP-06-008-102-004/94-C (TATUJKHEDI)
|
1706008102NRG24311020230196424
|
31/10/2023
|
vishnu
|
1706008102WL017766
|
vishnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-113-003/676-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24311020230196872
|
31/10/2023
|
Charnsingh
|
1706008113WL017804
|
Charnsingh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
08/11/2023
|
|
288536770
|
|
Charnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-002-001/124 (KENKDIVIRAN)
|
1706008002NRG24311020230196149
|
31/10/2023
|
Basanti bai
|
1706008002WL017755
|
Basanti bai
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Basantibai
|
BANK OF INDIA(508505)
|
90
|
CHANCHODA
|
MP-06-008-002-001/124 (KENKDIVIRAN)
|
1706008002NRG24311020230196147
|
31/10/2023
|
Basanti bai
|
1706008002WL017755
|
Basanti bai
|
473001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Basantibai
|
BANK OF INDIA(508505)
|
91
|
CHANCHODA
|
MP-06-008-002-001/144 (KENKDIVIRAN)
|
1706008002NRG24311020230196153
|
31/10/2023
|
laxman bai
|
1706008002WL017755
|
laxman bai
|
473001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
laxmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
CHANCHODA
|
MP-06-008-002-001/144 (KENKDIVIRAN)
|
1706008002NRG24311020230196151
|
31/10/2023
|
laxman bai
|
1706008002WL017755
|
laxman bai
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
laxmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
CHANCHODA
|
MP-06-008-002-001/163 (KENKDIVIRAN)
|
1706008002NRG24311020230196161
|
31/10/2023
|
guddi bai
|
1706008002WL017755
|
guddi bai
|
473001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
guddibai
|
BANK OF BARODA(606985)
|
94
|
CHANCHODA
|
MP-06-008-002-001/163 (KENKDIVIRAN)
|
1706008002NRG24311020230196163
|
31/10/2023
|
guddi bai
|
1706008002WL017755
|
guddi bai
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
guddibai
|
BANK OF BARODA(606985)
|
95
|
CHANCHODA
|
MP-06-008-002-001/163 (KENKDIVIRAN)
|
1706008002NRG24311020230196162
|
31/10/2023
|
MAGEELAL
|
1706008002WL017755
|
MAGEELAL
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
MAGEELAL
|
BANK OF BARODA(606985)
|
96
|
CHANCHODA
|
MP-06-008-002-001/163 (KENKDIVIRAN)
|
1706008002NRG24311020230196160
|
31/10/2023
|
MAGEELAL
|
1706008002WL017755
|
MAGEELAL
|
473001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
MAGEELAL
|
BANK OF BARODA(606985)
|
97
|
CHANCHODA
|
MP-06-008-002-001/169 (KENKDIVIRAN)
|
1706008002NRG24311020230196170
|
31/10/2023
|
sabu bai
|
1706008002WL017755
|
sabu bai
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
sabubai
|
ICICI BANK LTD(508534)
|
98
|
CHANCHODA
|
MP-06-008-002-001/173 (KENKDIVIRAN)
|
1706008002NRG24311020230196174
|
31/10/2023
|
gita bai
|
1706008002WL017755
|
gita bai
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
CHANCHODA
|
MP-06-008-002-001/173 (KENKDIVIRAN)
|
1706008002NRG24311020230196173
|
31/10/2023
|
harji
|
1706008002WL017755
|
harji
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
harji
|
BANK OF INDIA(508505)
|
100
|
CHANCHODA
|
MP-06-008-002-001/174 (KENKDIVIRAN)
|
1706008002NRG24311020230196176
|
31/10/2023
|
dhuli bai
|
1706008002WL017755
|
dhuli bai
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
dhulibai
|
BANK OF INDIA(508505)
|
101
|
CHANCHODA
|
MP-06-008-002-001/174 (KENKDIVIRAN)
|
1706008002NRG24311020230196175
|
31/10/2023
|
mega
|
1706008002WL017755
|
mega
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
mega
|
BANK OF INDIA(508505)
|
102
|
CHANCHODA
|
MP-06-008-002-001/175 (KENKDIVIRAN)
|
1706008002NRG24311020230196178
|
31/10/2023
|
banshi
|
1706008002WL017755
|
banshi
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
banshi
|
BANK OF INDIA(508505)
|
103
|
CHANCHODA
|
MP-06-008-002-001/175 (KENKDIVIRAN)
|
1706008002NRG24311020230196179
|
31/10/2023
|
naransingh
|
1706008002WL017755
|
naransingh
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
naransingh
|
BANK OF INDIA(508505)
|
104
|
CHANCHODA
|
MP-06-008-002-001/176-A (KENKDIVIRAN)
|
1706008002NRG24311020230196180
|
31/10/2023
|
balla
|
1706008002WL017755
|
balla
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
balla
|
BANK OF INDIA(508505)
|
105
|
CHANCHODA
|
MP-06-008-002-001/177-A (KENKDIVIRAN)
|
1706008002NRG24311020230196181
|
31/10/2023
|
dhurilal
|
1706008002WL017755
|
dhurilal
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
106
|
CHANCHODA
|
MP-06-008-002-001/187 (KENKDIVIRAN)
|
1706008002NRG24311020230196183
|
31/10/2023
|
Meghraj
|
1706008002WL017755
|
Meghraj
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
107
|
CHANCHODA
|
MP-06-008-002-001/189-A (KENKDIVIRAN)
|
1706008002NRG24311020230196185
|
31/10/2023
|
Jamnalal
|
1706008002WL017755
|
Jamnalal
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Jamnalal
|
BANK OF BARODA(606985)
|
108
|
CHANCHODA
|
MP-06-008-002-001/192-B (KENKDIVIRAN)
|
1706008002NRG24311020230196189
|
31/10/2023
|
Dhannalal
|
1706008002WL017755
|
Dhannalal
|
473001
|
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
288536770
|
|
Dhannalal
|
BANK OF BARODA(606985)
|
109
|
CHANCHODA
|
MP-06-008-002-002/77 (KENKDIVIRAN)
|
1706008002NRG24311020230196144
|
31/10/2023
|
Ramlal
|
1706008002WL017754
|
Ramlal
|
473001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Ramlal
|
BANK OF INDIA(508505)
|
110
|
CHANCHODA
|
MP-06-008-002-002/77 (KENKDIVIRAN)
|
1706008002NRG24311020230196145
|
31/10/2023
|
Santra bai
|
1706008002WL017754
|
Santra bai
|
473001
|
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
288536770
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
130169
|
|
|
|
|
|
|
|