|
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-06-008-086-001/112-B
(JHAREDA)
|
1706008000NRG24080120240275373
|
08/01/2024
|
hemraj
|
1706008WL024012
|
hemraj
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
hemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-086-001/24
(JHAREDA)
|
1706008000NRG24080120240275380
|
08/01/2024
|
nirangan
|
1706008WL024012
|
nirangan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
nirangan
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-086-001/66-A
(JHAREDA)
|
1706008000NRG24080120240275389
|
08/01/2024
|
kisan lal
|
1706008WL024012
|
kisan lal
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
kisanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-116-002/183
(MOHANPUR)
|
1706008116NRG24080120240275260
|
08/01/2024
|
Shribabu
|
1706008116WL024007
|
Shribabu
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Shribabu
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-116-002/339
(MOHANPUR)
|
1706008116NRG24080120240275263
|
08/01/2024
|
Sunel
|
1706008116WL024007
|
Sunel
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Sunel
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-116-002/863
(MOHANPUR)
|
1706008116NRG24080120240275268
|
08/01/2024
|
Saloni
|
1706008116WL024007
|
Saloni
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-116-003/72
(MOHANPUR)
|
1706008116NRG24080120240275276
|
08/01/2024
|
Ranu
|
1706008116WL024007
|
Ranu
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-120-001/5047
(RODA KHEDI)
|
1706008120NRG24080120240275093
|
08/01/2024
|
Kamla bai
|
1706008120WL023997
|
Kamla bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-120-001/5080
(RODA KHEDI)
|
1706008120NRG24080120240275096
|
08/01/2024
|
Reena bai
|
1706008120WL023997
|
Reena bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-120-001/8-A
(RODA KHEDI)
|
1706008120NRG24080120240275099
|
08/01/2024
|
shyam sundar
|
1706008120WL023997
|
shyam sundar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
shyamsundar
|
ICICI BANK LTD(508534)
|
|
11
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24080120240275106
|
08/01/2024
|
lila bai
|
1706008120WL023997
|
lila bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24080120240275105
|
08/01/2024
|
PRKASH
|
1706008120WL023997
|
PRKASH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
PRKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-015-002/16-A
(GHATA KHEDI)
|
1706008015NRG24080120240275142
|
08/01/2024
|
govind
|
1706008015WL024004
|
govind
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
govind
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24080120240275112
|
08/01/2024
|
Jaynarayan
|
1706008035WL024002
|
Jaynarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Jaynarayan
|
ICICI BANK LTD(508534)
|
|
15
|
CHANCHODA
|
MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24080120240275113
|
08/01/2024
|
Jaynarayan
|
1706008035WL024002
|
Jaynarayan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Jaynarayan
|
ICICI BANK LTD(508534)
|
|
16
|
CHANCHODA
|
MP-06-008-126-002/29-A
(KOLUA)
|
1706008015NRG24080120240275147
|
08/01/2024
|
shaitan bai
|
1706008015WL024004
|
shaitan bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
shaitanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-002-004/151
(KENKDIVIRAN)
|
1706008000NRG24080120240275392
|
08/01/2024
|
mangi lal
|
1706008WL024014
|
mangi lal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-086-001/15-C
(JHAREDA)
|
1706008000NRG24080120240275377
|
08/01/2024
|
vinod
|
1706008WL024012
|
vinod
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-116-002/270
(MOHANPUR)
|
1706008116NRG24080120240275262
|
08/01/2024
|
GUDDEBAI
|
1706008116WL024007
|
GUDDEBAI
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
GUDDEBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-116-003/70
(MOHANPUR)
|
1706008116NRG24080120240275272
|
08/01/2024
|
Ramashwar
|
1706008116WL024007
|
Ramashwar
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Ramashwar
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-116-003/71
(MOHANPUR)
|
1706008116NRG24080120240275273
|
08/01/2024
|
Bhanu
|
1706008116WL024007
|
Bhanu
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-116-003/71
(MOHANPUR)
|
1706008116NRG24080120240275274
|
08/01/2024
|
Preyabai
|
1706008116WL024007
|
Preyabai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Preyabai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-116-003/72
(MOHANPUR)
|
1706008116NRG24080120240275275
|
08/01/2024
|
Sonu
|
1706008116WL024007
|
Sonu
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-116-003/75
(MOHANPUR)
|
1706008116NRG24080120240275277
|
08/01/2024
|
Piky
|
1706008116WL024007
|
Piky
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Piky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANCHODA
|
MP-06-008-116-003/77
(MOHANPUR)
|
1706008116NRG24080120240275279
|
08/01/2024
|
Vineta
|
1706008116WL024007
|
Vineta
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Vineta
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-120-001/5022
(RODA KHEDI)
|
1706008120NRG24080120240275091
|
08/01/2024
|
Morsingh
|
1706008120WL023997
|
Morsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Morsingh
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-120-001/5022-A
(RODA KHEDI)
|
1706008120NRG24080120240275092
|
08/01/2024
|
Takhatsingh
|
1706008120WL023997
|
Takhatsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24080120240275094
|
08/01/2024
|
hari singh ahirwar
|
1706008120WL023997
|
hari singh ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
harisinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANCHODA
|
MP-06-008-120-001/8
(RODA KHEDI)
|
1706008120NRG24080120240275097
|
08/01/2024
|
NARAYAN SINGH
|
1706008120WL023997
|
NARAYAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-120-001/8
(RODA KHEDI)
|
1706008120NRG24080120240275098
|
08/01/2024
|
rukmani bai
|
1706008120WL023997
|
rukmani bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-015-001/22
(GHATA KHEDI)
|
1706008015NRG24080120240275139
|
08/01/2024
|
Manmohan
|
1706008015WL024004
|
Manmohan
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-126-002/58
(KOLUA)
|
1706008015NRG24080120240275151
|
08/01/2024
|
Mamta bai
|
1706008015WL024004
|
Mamta bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-015-001/100-B
(GHATA KHEDI)
|
1706008015NRG24080120240275137
|
08/01/2024
|
Chotu
|
1706008015WL024004
|
Chotu
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-015-001/181-B
(GHATA KHEDI)
|
1706008015NRG24080120240275138
|
08/01/2024
|
situ
|
1706008015WL024004
|
situ
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
situ
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-015-002/13
(GHATA KHEDI)
|
1706008015NRG24080120240275141
|
08/01/2024
|
krishngopal
|
1706008015WL024004
|
krishngopal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
krishngopal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-015-002/17
(GHATA KHEDI)
|
1706008015NRG24080120240275143
|
08/01/2024
|
perkash bai
|
1706008015WL024004
|
perkash bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
perkashbai
|
CANARA BANK(508532)
|
|
37
|
CHANCHODA
|
MP-06-008-015-002/17-A
(GHATA KHEDI)
|
1706008015NRG24080120240275144
|
08/01/2024
|
Abhishek
|
1706008015WL024004
|
Abhishek
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-015-002/8
(GHATA KHEDI)
|
1706008015NRG24080120240275145
|
08/01/2024
|
Rambachan
|
1706008015WL024004
|
Rambachan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Rambachan
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008116NRG24080120240275264
|
08/01/2024
|
Mannasingh
|
1706008116WL024007
|
Mannasingh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Mannasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
40
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008116NRG24080120240275265
|
08/01/2024
|
Mannasingh
|
1706008116WL024007
|
Mannasingh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Mannasingh
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-116-002/4-B
(MOHANPUR)
|
1706008116NRG24080120240275266
|
08/01/2024
|
Mannasingh
|
1706008116WL024007
|
Mannasingh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Mannasingh
|
BANK OF BARODA(606985)
|
|
42
|
CHANCHODA
|
MP-06-008-126-002/29-A
(KOLUA)
|
1706008015NRG24080120240275146
|
08/01/2024
|
Arvind ahirwar
|
1706008015WL024004
|
Arvind ahirwar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Arvindahirwar
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-126-002/58
(KOLUA)
|
1706008015NRG24080120240275150
|
08/01/2024
|
Virendra Singh
|
1706008015WL024004
|
Virendra Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
VirendraSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-126-002/67-A
(KOLUA)
|
1706008015NRG24080120240275152
|
08/01/2024
|
perlahad
|
1706008015WL024004
|
perlahad
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
perlahad
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-126-002/67-A
(KOLUA)
|
1706008015NRG24080120240275153
|
08/01/2024
|
Sanja bai
|
1706008015WL024004
|
Sanja bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Sanjabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-126-002/7-A
(KOLUA)
|
1706008015NRG24080120240275154
|
08/01/2024
|
ramcharan
|
1706008015WL024004
|
ramcharan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-126-002/84
(KOLUA)
|
1706008015NRG24080120240275155
|
08/01/2024
|
ghanshyam
|
1706008015WL024004
|
ghanshyam
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-071-003/10-A
(NETYA KHEDI)
|
1706008071NRG24080120240275107
|
08/01/2024
|
Pavan
|
1706008071WL023998
|
Pavan
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
13/03/2024
|
|
686225233
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-086-001/105-B
(JHAREDA)
|
1706008000NRG24080120240275372
|
08/01/2024
|
Murari bai
|
1706008WL024012
|
Murari bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Muraribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-086-001/145-A
(JHAREDA)
|
1706008000NRG24080120240275375
|
08/01/2024
|
devindra
|
1706008WL024012
|
devindra
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
devindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-086-001/146-B
(JHAREDA)
|
1706008000NRG24080120240275376
|
08/01/2024
|
Radesyam meena
|
1706008WL024012
|
Radesyam meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Radesyammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-116-002/100-D
(MOHANPUR)
|
1706008116NRG24080120240275259
|
08/01/2024
|
GULAB SINGH
|
1706008116WL024007
|
GULAB SINGH
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-116-002/99-A
(MOHANPUR)
|
1706008116NRG24080120240275269
|
08/01/2024
|
BHANBERLAL
|
1706008116WL024007
|
BHANBERLAL
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
BHANBERLAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-116-002/99-B
(MOHANPUR)
|
1706008116NRG24080120240275270
|
08/01/2024
|
Banvari Lal Meena
|
1706008116WL024007
|
Banvari Lal Meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
BanvariLalMeena
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-116-003/77
(MOHANPUR)
|
1706008116NRG24080120240275278
|
08/01/2024
|
Satnaran
|
1706008116WL024007
|
Satnaran
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Satnaran
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-116-003/9-A
(MOHANPUR)
|
1706008116NRG24080120240275280
|
08/01/2024
|
Rambaran
|
1706008116WL024007
|
Rambaran
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
57
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24080120240275103
|
08/01/2024
|
hajari lal
|
1706008120WL023997
|
hajari lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24080120240275104
|
08/01/2024
|
ramsukhi bai
|
1706008120WL023997
|
ramsukhi bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-035-001/118-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24080120240275114
|
08/01/2024
|
Phool Singh meena
|
1706008035WL024002
|
Phool Singh meena
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
PhoolSinghmeena
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHANCHODA
|
MP-06-008-035-001/98-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24080120240275116
|
08/01/2024
|
Krishngopal
|
1706008035WL024002
|
Krishngopal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Krishngopal
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24080120240275117
|
08/01/2024
|
Ram Het
|
1706008035WL024002
|
Ram Het
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
RamHet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-015-001/7-A
(GHATA KHEDI)
|
1706008015NRG24080120240275140
|
08/01/2024
|
Rajkumar
|
1706008015WL024004
|
Rajkumar
|
00554
|
KKBK0005911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-002-004/136-B
(KENKDIVIRAN)
|
1706008000NRG24080120240275393
|
08/01/2024
|
Pappu
|
1706008WL024015
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANCHODA
|
MP-06-008-075-002/342
(SOLAI)
|
1706008075NRG24080120240275110
|
08/01/2024
|
deerap singh
|
1706008075WL024000
|
deerap singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686225233
|
|
deerapsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-075-002/342
(SOLAI)
|
1706008075NRG24080120240275109
|
08/01/2024
|
deerap singh
|
1706008075WL024000
|
deerap singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686225233
|
|
deerapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-075-002/370
(SOLAI)
|
1706008075NRG24080120240275111
|
08/01/2024
|
chitar
|
1706008075WL024001
|
chitar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686225233
|
|
chitar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANCHODA
|
MP-06-008-075-004/322
(SOLAI)
|
1706008075NRG24080120240275108
|
08/01/2024
|
guddu
|
1706008075WL023999
|
guddu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-097-002/48
(JIKANI)
|
1706008000NRG24080120240275391
|
08/01/2024
|
Santosh Kumar
|
1706008WL024013
|
Santosh Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
SantoshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANCHODA
|
MP-06-008-116-002/5-B
(MOHANPUR)
|
1706008116NRG24080120240275267
|
08/01/2024
|
Satesh
|
1706008116WL024007
|
Satesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Satesh
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24080120240275095
|
08/01/2024
|
rinku bai
|
1706008120WL023997
|
rinku bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
rinkubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-035-001/208
(MERIYA KHEDI KALAN)
|
1706008035NRG24080120240275115
|
08/01/2024
|
Sonu
|
1706008035WL024002
|
Sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHANCHODA
|
MP-06-008-086-001/135-A
(JHAREDA)
|
1706008000NRG24080120240275374
|
08/01/2024
|
Lakhan Berba
|
1706008WL024012
|
Lakhan Berba
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
LakhanBerba
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-086-001/216
(JHAREDA)
|
1706008000NRG24080120240275378
|
08/01/2024
|
Rambabau
|
1706008WL024012
|
Rambabau
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Rambabau
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-086-001/23-A
(JHAREDA)
|
1706008000NRG24080120240275379
|
08/01/2024
|
Govind Meena
|
1706008WL024012
|
Govind Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
GovindMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-086-001/298
(JHAREDA)
|
1706008000NRG24080120240275381
|
08/01/2024
|
Pooja bai
|
1706008WL024012
|
Pooja bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-086-001/316
(JHAREDA)
|
1706008000NRG24080120240275382
|
08/01/2024
|
KALLU OJHA
|
1706008WL024012
|
KALLU OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
KALLUOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANCHODA
|
MP-06-008-086-001/323
(JHAREDA)
|
1706008000NRG24080120240275383
|
08/01/2024
|
dinesh
|
1706008WL024012
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
78
|
CHANCHODA
|
MP-06-008-086-001/324
(JHAREDA)
|
1706008000NRG24080120240275384
|
08/01/2024
|
manoj
|
1706008WL024012
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-086-001/332
(JHAREDA)
|
1706008000NRG24080120240275385
|
08/01/2024
|
SARJAN BHAIRVA
|
1706008WL024012
|
SARJAN BHAIRVA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
SARJANBHAIRVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-086-001/333
(JHAREDA)
|
1706008000NRG24080120240275386
|
08/01/2024
|
RAMSWARUP AHIRWAR
|
1706008WL024012
|
RAMSWARUP AHIRWAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
RAMSWARUPAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANCHODA
|
MP-06-008-086-001/50-C
(JHAREDA)
|
1706008000NRG24080120240275387
|
08/01/2024
|
manoj
|
1706008WL024012
|
manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-086-001/52
(JHAREDA)
|
1706008000NRG24080120240275388
|
08/01/2024
|
SANTOSH SEN
|
1706008WL024012
|
SANTOSH SEN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
SANTOSHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANCHODA
|
MP-06-008-086-001/75-B
(JHAREDA)
|
1706008000NRG24080120240275390
|
08/01/2024
|
Mangal Singh Meena
|
1706008WL024012
|
Mangal Singh Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
MangalSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-120-002/11
(RODA KHEDI)
|
1706008120NRG24080120240275101
|
08/01/2024
|
Dhapu bai
|
1706008120WL023997
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
85
|
CHANCHODA
|
MP-06-008-120-002/11
(RODA KHEDI)
|
1706008120NRG24080120240275100
|
08/01/2024
|
Ramcharan
|
1706008120WL023997
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-120-002/201-C
(RODA KHEDI)
|
1706008120NRG24080120240275102
|
08/01/2024
|
Ravi
|
1706008120WL023997
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686225233
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-126-002/41-A
(KOLUA)
|
1706008015NRG24080120240275148
|
08/01/2024
|
sonu
|
1706008015WL024004
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-126-002/41-B
(KOLUA)
|
1706008015NRG24080120240275149
|
08/01/2024
|
sunita
|
1706008015WL024004
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686225233
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-116-002/27-A
(MOHANPUR)
|
1706008116NRG24080120240275261
|
08/01/2024
|
Arvind
|
1706008116WL024007
|
Arvind
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-116-003/13-A
(MOHANPUR)
|
1706008116NRG24080120240275271
|
08/01/2024
|
Foolsingh
|
1706008116WL024007
|
Foolsingh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686225233
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97903
|
97903
|
|
|
|
|
|
|
|