|
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-06-008-118-002/117-A
(KANAKHEDI)
|
1706008000NRG24250120240296408
|
25/01/2024
|
shri lal meena
|
1706008WL025891
|
shri lal meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-118-002/123-A
(KANAKHEDI)
|
1706008000NRG24250120240296420
|
25/01/2024
|
ramsingh
|
1706008WL025891
|
ramsingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-118-002/170
(KANAKHEDI)
|
1706008000NRG24250120240296430
|
25/01/2024
|
satish
|
1706008WL025891
|
satish
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
satish
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-118-002/170-A
(KANAKHEDI)
|
1706008000NRG24250120240296433
|
25/01/2024
|
mamta bai
|
1706008WL025891
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
CHANCHODA
|
MP-06-008-118-002/18
(KANAKHEDI)
|
1706008118NRG24250120240295922
|
25/01/2024
|
ramvilash
|
1706008118WL025866
|
ramvilash
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24250120240295923
|
25/01/2024
|
Madan lal
|
1706008118WL025866
|
Madan lal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-118-002/30
(KANAKHEDI)
|
1706008118NRG24250120240295932
|
25/01/2024
|
keshrisingh
|
1706008118WL025866
|
keshrisingh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
keshrisingh
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-118-002/64
(KANAKHEDI)
|
1706008118NRG24250120240295953
|
25/01/2024
|
raghuveer
|
1706008118WL025866
|
raghuveer
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018039
|
|
raghuveer
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-118-002/8
(KANAKHEDI)
|
1706008118NRG24250120240295974
|
25/01/2024
|
iklesh bai
|
1706008118WL025866
|
iklesh bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
ikleshbai
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-118-002/93-B
(KANAKHEDI)
|
1706008118NRG24250120240295988
|
25/01/2024
|
shavitri bai
|
1706008118WL025866
|
shavitri bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
shavitribai
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-118-002/95-B
(KANAKHEDI)
|
1706008118NRG24250120240295989
|
25/01/2024
|
jagdish
|
1706008118WL025866
|
jagdish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008000NRG24250120240296435
|
25/01/2024
|
jitendra meena
|
1706008WL025891
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-118-003/41-B
(KANAKHEDI)
|
1706008000NRG24250120240296446
|
25/01/2024
|
ranglal meena
|
1706008WL025891
|
ranglal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
ranglalmeena
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-118-003/86
(KANAKHEDI)
|
1706008000NRG24250120240296453
|
25/01/2024
|
Rambharosha
|
1706008WL025891
|
Rambharosha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Rambharosha
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-123-004/320
(KHANPURA)
|
1706008123NRG24240120240294661
|
25/01/2024
|
Gangaram
|
1706008123WL025786
|
Gangaram
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-123-004/321
(KHANPURA)
|
1706008123NRG24240120240294662
|
25/01/2024
|
Ramcharan
|
1706008123WL025786
|
Ramcharan
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-005-003/125
(MAGRON)
|
1706008005NRG24250120240294959
|
25/01/2024
|
Hamraj
|
1706008005WL025809
|
Hamraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Hamraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-005-003/133-B
(MAGRON)
|
1706008005NRG24250120240294960
|
25/01/2024
|
Ramkla bai
|
1706008005WL025809
|
Ramkla bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Ramklabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24250120240294961
|
25/01/2024
|
Ramchander
|
1706008005WL025809
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHANCHODA
|
MP-06-008-039-002/171-C
(LAKHANWAS)
|
1706008039NRG24250120240296024
|
25/01/2024
|
Lekraj
|
1706008039WL025870
|
Lekraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Lekraj
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-044-002/115
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295364
|
25/01/2024
|
Kamal Singh
|
1706008044WL025836
|
Kamal Singh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-044-002/306
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295373
|
25/01/2024
|
Hirdesh
|
1706008044WL025836
|
Hirdesh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Hirdesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
CHANCHODA
|
MP-06-008-044-002/66
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295378
|
25/01/2024
|
Raghuveer
|
1706008044WL025836
|
Raghuveer
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-044-002/72
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295379
|
25/01/2024
|
omprakash
|
1706008044WL025836
|
omprakash
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-002-001/123
(KENKDIVIRAN)
|
1706008002NRG24250120240294967
|
25/01/2024
|
RAMPRASAD
|
1706008002WL025811
|
RAMPRASAD
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018039
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-002-001/195
(KENKDIVIRAN)
|
1706008002NRG24250120240294968
|
25/01/2024
|
pema
|
1706008002WL025812
|
pema
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
28/03/2024
|
|
039018039
|
|
pema
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-092-003/146
(AMLAY)
|
1706008000NRG24250120240296459
|
25/01/2024
|
rukmanibai
|
1706008WL025894
|
rukmanibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018039
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-096-002/12-A
(PARWARIYA)
|
1706008000NRG24250120240296460
|
25/01/2024
|
ganpat
|
1706008WL025895
|
ganpat
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018039
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-096-002/12-A
(PARWARIYA)
|
1706008000NRG24250120240296461
|
25/01/2024
|
sahodra
|
1706008WL025895
|
sahodra
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018039
|
|
sahodra
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008000NRG24250120240296406
|
25/01/2024
|
Sarnama
|
1706008WL025891
|
Sarnama
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
Sarnama
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008000NRG24250120240296407
|
25/01/2024
|
Shivni
|
1706008WL025891
|
Shivni
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
Shivni
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-118-002/117-B
(KANAKHEDI)
|
1706008000NRG24250120240296411
|
25/01/2024
|
sandeep Kumar meena
|
1706008WL025891
|
sandeep Kumar meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
sandeepKumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-118-002/124-C
(KANAKHEDI)
|
1706008000NRG24250120240296422
|
25/01/2024
|
jagdish meena
|
1706008WL025891
|
jagdish meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
jagdishmeena
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24250120240295917
|
25/01/2024
|
banvari gadaree
|
1706008118WL025866
|
banvari gadaree
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
banvarigadaree
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24250120240295918
|
25/01/2024
|
mamta bai
|
1706008118WL025866
|
mamta bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24250120240295924
|
25/01/2024
|
Kelashi bai
|
1706008118WL025866
|
Kelashi bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
Kelashibai
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-118-002/21-A
(KANAKHEDI)
|
1706008118NRG24250120240295928
|
25/01/2024
|
mitun prajapati
|
1706008118WL025866
|
mitun prajapati
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-118-002/28-A
(KANAKHEDI)
|
1706008118NRG24250120240295929
|
25/01/2024
|
ghamandilal
|
1706008118WL025866
|
ghamandilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-118-002/63
(KANAKHEDI)
|
1706008118NRG24250120240295948
|
25/01/2024
|
santosh meena
|
1706008118WL025866
|
santosh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
santoshmeena
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24250120240295957
|
25/01/2024
|
batul bai
|
1706008118WL025866
|
batul bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
batulbai
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-118-002/68
(KANAKHEDI)
|
1706008118NRG24250120240295961
|
25/01/2024
|
shyam meena
|
1706008118WL025866
|
shyam meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
shyammeena
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-118-002/71
(KANAKHEDI)
|
1706008118NRG24250120240295965
|
25/01/2024
|
Babulal
|
1706008118WL025866
|
Babulal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24250120240295968
|
25/01/2024
|
dhapu bai
|
1706008118WL025866
|
dhapu bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-118-002/81-A
(KANAKHEDI)
|
1706008118NRG24250120240295975
|
25/01/2024
|
selu singh
|
1706008118WL025866
|
selu singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
selusingh
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-118-002/84-A
(KANAKHEDI)
|
1706008118NRG24250120240295979
|
25/01/2024
|
devkinandan sharma
|
1706008118WL025866
|
devkinandan sharma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
devkinandansharma
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-118-002/90
(KANAKHEDI)
|
1706008118NRG24250120240295984
|
25/01/2024
|
udam singh
|
1706008118WL025866
|
udam singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
udamsingh
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-118-002/93
(KANAKHEDI)
|
1706008118NRG24250120240295985
|
25/01/2024
|
harbhajan gadri
|
1706008118WL025866
|
harbhajan gadri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-118-003/178
(KANAKHEDI)
|
1706008000NRG24250120240296442
|
25/01/2024
|
ashok meena
|
1706008WL025891
|
ashok meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
ashokmeena
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-118-003/49-B
(KANAKHEDI)
|
1706008000NRG24250120240296449
|
25/01/2024
|
urmila bai
|
1706008WL025891
|
urmila bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-123-004/331
(KHANPURA)
|
1706008123NRG24240120240294663
|
25/01/2024
|
Raghuvi
|
1706008123WL025786
|
Raghuvi
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Raghuvi
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24240120240294665
|
25/01/2024
|
Manni Bai
|
1706008123WL025786
|
Manni Bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
ManniBai
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-123-004/342
(KHANPURA)
|
1706008123NRG24240120240294664
|
25/01/2024
|
Pappu lal Lodha
|
1706008123WL025786
|
Pappu lal Lodha
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
PappulalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-005-003/24
(MAGRON)
|
1706008005NRG24250120240294962
|
25/01/2024
|
BAHADUR
|
1706008005WL025809
|
BAHADUR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
BAHADUR
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-005-003/420
(MAGRON)
|
1706008005NRG24250120240294963
|
25/01/2024
|
BALABAKAS
|
1706008005WL025809
|
BALABAKAS
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
BALABAKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-039-002/212-A
(LAKHANWAS)
|
1706008039NRG24250120240296025
|
25/01/2024
|
Sarju bai
|
1706008039WL025870
|
Sarju bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-044-002/105
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295363
|
25/01/2024
|
RAMASVARUP
|
1706008044WL025836
|
RAMASVARUP
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-044-002/217
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295369
|
25/01/2024
|
Bhagvan singh
|
1706008044WL025836
|
Bhagvan singh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-121-004/154-A
(KUDARA)
|
1706008121NRG24250120240294952
|
25/01/2024
|
balban
|
1706008121WL025808
|
balban
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
balban
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-121-004/53-A
(KUDARA)
|
1706008121NRG24250120240294953
|
25/01/2024
|
biram singh bhil
|
1706008121WL025808
|
biram singh bhil
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
biramsinghbhil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-005-002/73
(MAGRON)
|
1706008005NRG24250120240294957
|
25/01/2024
|
Rajan
|
1706008005WL025809
|
Rajan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-005-003/10
(MAGRON)
|
1706008005NRG24250120240294958
|
25/01/2024
|
Lila bai
|
1706008005WL025809
|
Lila bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHANCHODA
|
MP-06-008-044-002/208
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295367
|
25/01/2024
|
Rajendr singh
|
1706008044WL025836
|
Rajendr singh
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-044-002/264
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295372
|
25/01/2024
|
Parvat
|
1706008044WL025836
|
Parvat
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008000NRG24250120240296394
|
25/01/2024
|
vishnu gadri
|
1706008WL025891
|
vishnu gadri
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008000NRG24250120240296398
|
25/01/2024
|
jasrat meena
|
1706008WL025891
|
jasrat meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
jasratmeena
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008000NRG24250120240296401
|
25/01/2024
|
badri lal
|
1706008WL025891
|
badri lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008000NRG24250120240296400
|
25/01/2024
|
badri lal
|
1706008WL025891
|
badri lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008000NRG24250120240296413
|
25/01/2024
|
chandan singh
|
1706008WL025891
|
chandan singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008000NRG24250120240296412
|
25/01/2024
|
chandan singh
|
1706008WL025891
|
chandan singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-118-002/123-A
(KANAKHEDI)
|
1706008000NRG24250120240296421
|
25/01/2024
|
manisha
|
1706008WL025891
|
manisha
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-118-002/124-C
(KANAKHEDI)
|
1706008000NRG24250120240296423
|
25/01/2024
|
guddu singh meena
|
1706008WL025891
|
guddu singh meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
guddusinghmeena
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008000NRG24250120240296428
|
25/01/2024
|
divansingh
|
1706008WL025891
|
divansingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
divansingh
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-118-002/46
(KANAKHEDI)
|
1706008118NRG24250120240295934
|
25/01/2024
|
ghanshyam gadari
|
1706008118WL025866
|
ghanshyam gadari
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
ghanshyamgadari
|
ICICI BANK LTD(508534)
|
|
74
|
CHANCHODA
|
MP-06-008-118-002/57-B
(KANAKHEDI)
|
1706008118NRG24250120240295942
|
25/01/2024
|
Mandeep meena
|
1706008118WL025866
|
Mandeep meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
Mandeepmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24250120240295956
|
25/01/2024
|
murarilal
|
1706008118WL025866
|
murarilal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24250120240295967
|
25/01/2024
|
ramaswra
|
1706008118WL025866
|
ramaswra
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
ramaswra
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-118-003/126-B
(KANAKHEDI)
|
1706008000NRG24250120240296437
|
25/01/2024
|
munni bai
|
1706008WL025891
|
munni bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008000NRG24250120240296441
|
25/01/2024
|
Papu lal
|
1706008WL025891
|
Papu lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-118-003/179
(KANAKHEDI)
|
1706008000NRG24250120240296445
|
25/01/2024
|
narendra meena
|
1706008WL025891
|
narendra meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24240120240294660
|
25/01/2024
|
Ramvilash Meena
|
1706008123WL025786
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
RamvilashMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-039-002/212-A
(LAKHANWAS)
|
1706008039NRG24250120240296026
|
25/01/2024
|
Narayan shing
|
1706008039WL025870
|
Narayan shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Narayanshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
CHANCHODA
|
MP-06-008-075-002/404
(SOLAI)
|
1706008075NRG24250120240294969
|
25/01/2024
|
guji bai
|
1706008075WL025813
|
guji bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018039
|
|
gujibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANCHODA
|
MP-06-008-075-003/303-B
(SOLAI)
|
1706008075NRG24250120240294970
|
25/01/2024
|
Vishnu
|
1706008075WL025813
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-118-002/104-B
(KANAKHEDI)
|
1706008000NRG24250120240296393
|
25/01/2024
|
shyamlal
|
1706008WL025891
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008000NRG24250120240296399
|
25/01/2024
|
virma bai
|
1706008WL025891
|
virma bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
virmabai
|
ICICI BANK LTD(508534)
|
|
86
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008000NRG24250120240296429
|
25/01/2024
|
bhgvatibai
|
1706008WL025891
|
bhgvatibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
bhgvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHANCHODA
|
MP-06-008-118-002/171
(KANAKHEDI)
|
1706008118NRG24250120240295916
|
25/01/2024
|
dasrath singh viswakarma
|
1706008118WL025866
|
dasrath singh viswakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
dasrathsinghviswakarma
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-118-002/53-A
(KANAKHEDI)
|
1706008118NRG24250120240295938
|
25/01/2024
|
rameswar
|
1706008118WL025866
|
rameswar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
89
|
CHANCHODA
|
MP-06-008-118-002/57
(KANAKHEDI)
|
1706008118NRG24250120240295939
|
25/01/2024
|
rupsingh
|
1706008118WL025866
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-118-002/63
(KANAKHEDI)
|
1706008118NRG24250120240295949
|
25/01/2024
|
ranglal meena
|
1706008118WL025866
|
ranglal meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
ranglalmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHANCHODA
|
MP-06-008-118-002/8
(KANAKHEDI)
|
1706008118NRG24250120240295973
|
25/01/2024
|
harisingh
|
1706008118WL025866
|
harisingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
92
|
CHANCHODA
|
MP-06-008-118-002/84-A
(KANAKHEDI)
|
1706008118NRG24250120240295980
|
25/01/2024
|
suresh kumar
|
1706008118WL025866
|
suresh kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-118-003/126-B
(KANAKHEDI)
|
1706008000NRG24250120240296436
|
25/01/2024
|
girraj meena
|
1706008WL025891
|
girraj meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
girrajmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHANCHODA
|
MP-06-008-118-003/56
(KANAKHEDI)
|
1706008000NRG24250120240296450
|
25/01/2024
|
aasha bai kushwa
|
1706008WL025891
|
aasha bai kushwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
aashabaikushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHANCHODA
|
MP-06-008-118-003/86-B
(KANAKHEDI)
|
1706008000NRG24250120240296454
|
25/01/2024
|
Takata singh
|
1706008WL025891
|
Takata singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Takatasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-044-002/26
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295370
|
25/01/2024
|
Lekhraj
|
1706008044WL025836
|
Lekhraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-044-002/65
(BAPCHA VIKRAM)
|
1706008044NRG24250120240295377
|
25/01/2024
|
Rakesh Meena
|
1706008044WL025836
|
Rakesh Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
RakeshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-118-002/6-B
(KANAKHEDI)
|
1706008118NRG24250120240295944
|
25/01/2024
|
Bankesh Ahirwar
|
1706008118WL025866
|
Bankesh Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
BankeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-118-002/6-B
(KANAKHEDI)
|
1706008118NRG24250120240295943
|
25/01/2024
|
braj Ahirwar
|
1706008118WL025866
|
braj Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018039
|
|
brajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-039-002/112-B
(LAKHANWAS)
|
1706008039NRG24250120240296023
|
25/01/2024
|
Gopal singh
|
1706008039WL025870
|
Gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
CHANCHODA
|
MP-06-008-005-002/43
(MAGRON)
|
1706008005NRG24250120240294954
|
25/01/2024
|
Bharatsingh
|
1706008005WL025809
|
Bharatsingh
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-005-002/5
(MAGRON)
|
1706008005NRG24250120240294956
|
25/01/2024
|
dhan singh
|
1706008005WL025809
|
dhan singh
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-005-002/5
(MAGRON)
|
1706008005NRG24250120240294955
|
25/01/2024
|
dhanshing
|
1706008005WL025809
|
dhanshing
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
dhanshing
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-118-002/46
(KANAKHEDI)
|
1706008118NRG24250120240295933
|
25/01/2024
|
Vimala bai
|
1706008118WL025866
|
Vimala bai
|
450001
|
|
884
|
884
|
Processed
|
28/03/2024
|
|
039018039
|
|
Vimalabai
|
ICICI BANK LTD(508534)
|
|
105
|
CHANCHODA
|
MP-06-008-118-002/71
(KANAKHEDI)
|
1706008118NRG24250120240295966
|
25/01/2024
|
asrape bai
|
1706008118WL025866
|
asrape bai
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
asrapebai
|
ICICI BANK LTD(508534)
|
|
106
|
CHANCHODA
|
MP-06-008-118-002/89
(KANAKHEDI)
|
1706008118NRG24250120240295981
|
25/01/2024
|
rammurte bai
|
1706008118WL025866
|
rammurte bai
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018039
|
|
rammurtebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122655
|
122655
|
|
|
|
|
|
|
|