|
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-06-008-001-001/17-A
(KOLUKHEDI)
|
1706008001NRG24210220240328662
|
22/02/2024
|
Snthlata Kanwar
|
1706008001WL028251
|
Snthlata Kanwar
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
SnthlataKanwar
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-001-001/23-D
(KOLUKHEDI)
|
1706008001NRG24210220240328666
|
22/02/2024
|
Bharti Jadon
|
1706008001WL028251
|
Bharti Jadon
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
BhartiJadon
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-001-001/23-D
(KOLUKHEDI)
|
1706008001NRG24210220240328665
|
22/02/2024
|
Chhagan Rajput
|
1706008001WL028251
|
Chhagan Rajput
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302468090
|
invalid Bank Identifier
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-001-001/24-B
(KOLUKHEDI)
|
1706008001NRG24210220240328668
|
22/02/2024
|
Sunita Bai
|
1706008001WL028251
|
Sunita Bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
SunitaBai
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-001-001/25-B
(KOLUKHEDI)
|
1706008001NRG24210220240328670
|
22/02/2024
|
Manisha
|
1706008001WL028251
|
Manisha
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-001-002/1-A
(KOLUKHEDI)
|
1706008001NRG24210220240328677
|
22/02/2024
|
ANTAR
|
1706008001WL028251
|
ANTAR
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
ANTAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-001-002/1-A
(KOLUKHEDI)
|
1706008001NRG24210220240328678
|
22/02/2024
|
MALA BAI
|
1706008001WL028251
|
MALA BAI
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
MALABAI
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-001-002/1-D
(KOLUKHEDI)
|
1706008001NRG24210220240328680
|
22/02/2024
|
ANURADHA
|
1706008001WL028251
|
ANURADHA
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
ANURADHA
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-001-002/1-D
(KOLUKHEDI)
|
1706008001NRG24210220240328679
|
22/02/2024
|
RAHUL
|
1706008001WL028251
|
RAHUL
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-001-002/10-C
(KOLUKHEDI)
|
1706008001NRG24210220240328682
|
22/02/2024
|
Guddi bai
|
1706008001WL028251
|
Guddi bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Guddibai
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-001-002/11-D
(KOLUKHEDI)
|
1706008001NRG24210220240328685
|
22/02/2024
|
RAJAN
|
1706008001WL028251
|
RAJAN
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
RAJAN
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-001-002/11-D
(KOLUKHEDI)
|
1706008001NRG24210220240328686
|
22/02/2024
|
SANTOSH BAI
|
1706008001WL028251
|
SANTOSH BAI
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-001-002/12-A
(KOLUKHEDI)
|
1706008001NRG24210220240328687
|
22/02/2024
|
SONU
|
1706008001WL028251
|
SONU
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-001-002/12-D
(KOLUKHEDI)
|
1706008001NRG24210220240328689
|
22/02/2024
|
NIRMALA
|
1706008001WL028251
|
NIRMALA
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-001-002/12-D
(KOLUKHEDI)
|
1706008001NRG24210220240328688
|
22/02/2024
|
PREMNARAYAN
|
1706008001WL028251
|
PREMNARAYAN
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
PREMNARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-001-002/14-D
(KOLUKHEDI)
|
1706008001NRG24210220240328694
|
22/02/2024
|
Raghuveer Singh
|
1706008001WL028251
|
Raghuveer Singh
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
RaghuveerSingh
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-001-002/15-A
(KOLUKHEDI)
|
1706008001NRG24210220240328695
|
22/02/2024
|
pratap
|
1706008001WL028251
|
pratap
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
pratap
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-001-002/2-B
(KOLUKHEDI)
|
1706008001NRG24210220240328699
|
22/02/2024
|
RAMCHARANDASH
|
1706008001WL028251
|
RAMCHARANDASH
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
RAMCHARANDASH
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-001-002/21
(KOLUKHEDI)
|
1706008000NRG24210220240328601
|
22/02/2024
|
PAYAL
|
1706008WL028248
|
PAYAL
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
PAYAL
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-001-002/22
(KOLUKHEDI)
|
1706008000NRG24210220240328603
|
22/02/2024
|
Hariom Bai
|
1706008WL028248
|
Hariom Bai
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
HariomBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-001-002/24-C
(KOLUKHEDI)
|
1706008000NRG24210220240328607
|
22/02/2024
|
Jyoti Meena
|
1706008WL028248
|
Jyoti Meena
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
JyotiMeena
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-001-002/32-B
(KOLUKHEDI)
|
1706008000NRG24210220240328608
|
22/02/2024
|
Arvind kumar Meena
|
1706008WL028248
|
Arvind kumar Meena
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
ArvindkumarMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-002-001/165
(KENKDIVIRAN)
|
1706008002NRG24220220240329169
|
22/02/2024
|
Harisingh
|
1706008002WL028278
|
Harisingh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
12/04/2024
|
|
302468090
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-001-001/1-C
(KOLUKHEDI)
|
1706008001NRG24210220240328651
|
22/02/2024
|
Endraj
|
1706008001WL028251
|
Endraj
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Endraj
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-001-001/1-C
(KOLUKHEDI)
|
1706008001NRG24210220240328652
|
22/02/2024
|
Nihal kanwar
|
1706008001WL028251
|
Nihal kanwar
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Nihalkanwar
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-001-001/100
(KOLUKHEDI)
|
1706008001NRG24210220240328654
|
22/02/2024
|
bhawar bai
|
1706008001WL028251
|
bhawar bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
bhawarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
CHANCHODA
|
MP-06-008-001-001/100
(KOLUKHEDI)
|
1706008001NRG24210220240328653
|
22/02/2024
|
Manmohan
|
1706008001WL028251
|
Manmohan
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Manmohan
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-001-001/106
(KOLUKHEDI)
|
1706008001NRG24210220240328655
|
22/02/2024
|
DEVEND
|
1706008001WL028251
|
DEVEND
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
DEVEND
|
ICICI BANK LTD(508534)
|
|
29
|
CHANCHODA
|
MP-06-008-001-001/106
(KOLUKHEDI)
|
1706008001NRG24210220240328656
|
22/02/2024
|
Om bai
|
1706008001WL028251
|
Om bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Ombai
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-001-001/161-B
(KOLUKHEDI)
|
1706008001NRG24210220240328657
|
22/02/2024
|
VIRENDRA SINGH
|
1706008001WL028251
|
VIRENDRA SINGH
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
VIRENDRASINGH
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-001-001/166
(KOLUKHEDI)
|
1706008001NRG24210220240328660
|
22/02/2024
|
Kalli
|
1706008001WL028251
|
Kalli
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Kalli
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-001-001/166
(KOLUKHEDI)
|
1706008001NRG24210220240328659
|
22/02/2024
|
Kalu
|
1706008001WL028251
|
Kalu
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-001-001/22-B
(KOLUKHEDI)
|
1706008001NRG24210220240328663
|
22/02/2024
|
Ajay Singh
|
1706008001WL028251
|
Ajay Singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
AjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANCHODA
|
MP-06-008-001-001/24-B
(KOLUKHEDI)
|
1706008001NRG24210220240328667
|
22/02/2024
|
Puran Banjara
|
1706008001WL028251
|
Puran Banjara
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
PuranBanjara
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-001-001/25-B
(KOLUKHEDI)
|
1706008001NRG24210220240328669
|
22/02/2024
|
Arvind Singh
|
1706008001WL028251
|
Arvind Singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
ArvindSingh
|
IDBI BANK(607095)
|
|
36
|
CHANCHODA
|
MP-06-008-001-001/25-D
(KOLUKHEDI)
|
1706008001NRG24210220240328671
|
22/02/2024
|
Amarlal
|
1706008001WL028251
|
Amarlal
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
Amarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANCHODA
|
MP-06-008-001-001/25-D
(KOLUKHEDI)
|
1706008001NRG24210220240328672
|
22/02/2024
|
Dhuli Bai
|
1706008001WL028251
|
Dhuli Bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
DhuliBai
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-001-001/4-D
(KOLUKHEDI)
|
1706008001NRG24210220240328674
|
22/02/2024
|
Mukesh bai
|
1706008001WL028251
|
Mukesh bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Mukeshbai
|
ICICI BANK LTD(508534)
|
|
39
|
CHANCHODA
|
MP-06-008-001-001/4-D
(KOLUKHEDI)
|
1706008001NRG24210220240328673
|
22/02/2024
|
Pepraj singh
|
1706008001WL028251
|
Pepraj singh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
Peprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-001-002/10-C
(KOLUKHEDI)
|
1706008001NRG24210220240328681
|
22/02/2024
|
Kamlesh
|
1706008001WL028251
|
Kamlesh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-001-002/11-A
(KOLUKHEDI)
|
1706008001NRG24210220240328683
|
22/02/2024
|
Ghansyam
|
1706008001WL028251
|
Ghansyam
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-001-002/11-C
(KOLUKHEDI)
|
1706008001NRG24210220240328684
|
22/02/2024
|
Ghansyam
|
1706008001WL028251
|
Ghansyam
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-001-002/13-B
(KOLUKHEDI)
|
1706008001NRG24210220240328690
|
22/02/2024
|
Pavan Kumar
|
1706008001WL028251
|
Pavan Kumar
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
PavanKumar
|
BANK OF BARODA(606985)
|
|
44
|
CHANCHODA
|
MP-06-008-001-002/13-B
(KOLUKHEDI)
|
1706008001NRG24210220240328691
|
22/02/2024
|
PINKY BAI
|
1706008001WL028251
|
PINKY BAI
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
PINKYBAI
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-001-002/13-D
(KOLUKHEDI)
|
1706008001NRG24210220240328692
|
22/02/2024
|
VISHAL
|
1706008001WL028251
|
VISHAL
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-001-002/2-D
(KOLUKHEDI)
|
1706008001NRG24210220240328700
|
22/02/2024
|
Ramjivan
|
1706008001WL028251
|
Ramjivan
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Ramjivan
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-001-002/2-D
(KOLUKHEDI)
|
1706008000NRG24210220240328599
|
22/02/2024
|
Rodi bai Meena
|
1706008WL028248
|
Rodi bai Meena
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
RodibaiMeena
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-001-002/23-A
(KOLUKHEDI)
|
1706008000NRG24210220240328604
|
22/02/2024
|
MURARI
|
1706008WL028248
|
MURARI
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
MURARI
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-002-001/112
(KENKDIVIRAN)
|
1706008002NRG24220220240329165
|
22/02/2024
|
kelas bai
|
1706008002WL028278
|
kelas bai
|
00048
|
BKID0008892
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302468090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-002-001/202-A
(KENKDIVIRAN)
|
1706008002NRG24220220240329173
|
22/02/2024
|
chamma bai
|
1706008002WL028278
|
chamma bai
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
302468090
|
|
chammabai
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-002-001/202-A
(KENKDIVIRAN)
|
1706008002NRG24220220240329172
|
22/02/2024
|
Ramesh
|
1706008002WL028278
|
Ramesh
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
12/04/2024
|
|
302468090
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-001-002/22
(KOLUKHEDI)
|
1706008000NRG24210220240328602
|
22/02/2024
|
RADHESHYAM
|
1706008WL028248
|
RADHESHYAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-046-002/80
(SONA HEDA)
|
1706008046NRG24210220240328588
|
22/02/2024
|
Madanpuri
|
1706008046WL028245
|
Madanpuri
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302468090
|
|
Madanpuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-001-001/161-B
(KOLUKHEDI)
|
1706008001NRG24210220240328658
|
22/02/2024
|
DIGPAL SINGH
|
1706008001WL028251
|
DIGPAL SINGH
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
DIGPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-001-002/-20-C
(KOLUKHEDI)
|
1706008001NRG24210220240328676
|
22/02/2024
|
Sapana
|
1706008001WL028251
|
Sapana
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-001-002/13-D
(KOLUKHEDI)
|
1706008001NRG24210220240328693
|
22/02/2024
|
kari bai
|
1706008001WL028251
|
kari bai
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
karibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-001-002/15-B
(KOLUKHEDI)
|
1706008001NRG24210220240328696
|
22/02/2024
|
banvari
|
1706008001WL028251
|
banvari
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-001-002/15-B
(KOLUKHEDI)
|
1706008001NRG24210220240328697
|
22/02/2024
|
mamta bai
|
1706008001WL028251
|
mamta bai
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-001-002/17-A
(KOLUKHEDI)
|
1706008001NRG24210220240328698
|
22/02/2024
|
Komal Singh
|
1706008001WL028251
|
Komal Singh
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
KomalSingh
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-001-002/21
(KOLUKHEDI)
|
1706008000NRG24210220240328600
|
22/02/2024
|
mukesh
|
1706008WL028248
|
mukesh
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-001-002/23-B
(KOLUKHEDI)
|
1706008000NRG24210220240328605
|
22/02/2024
|
gokulprasad
|
1706008WL028248
|
gokulprasad
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
gokulprasad
|
BANK OF BARODA(606985)
|
|
62
|
CHANCHODA
|
MP-06-008-001-002/24-C
(KOLUKHEDI)
|
1706008000NRG24210220240328606
|
22/02/2024
|
Naresh Kumar
|
1706008WL028248
|
Naresh Kumar
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-002-001/164
(KENKDIVIRAN)
|
1706008002NRG24220220240329168
|
22/02/2024
|
Banshi banjara
|
1706008002WL028278
|
Banshi banjara
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
302468090
|
|
Banshibanjara
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-002-001/164
(KENKDIVIRAN)
|
1706008002NRG24220220240329167
|
22/02/2024
|
jhuma bai
|
1706008002WL028278
|
jhuma bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
302468090
|
|
jhumabai
|
ICICI BANK LTD(508534)
|
|
65
|
CHANCHODA
|
MP-06-008-002-001/165
(KENKDIVIRAN)
|
1706008002NRG24220220240329170
|
22/02/2024
|
badam bai
|
1706008002WL028278
|
badam bai
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/04/2024
|
|
302468090
|
|
badambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-001-001/17-A
(KOLUKHEDI)
|
1706008001NRG24210220240328661
|
22/02/2024
|
Ishwar Singh
|
1706008001WL028251
|
Ishwar Singh
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
IshwarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-013-001/870
(PIPALHEDA DANG)
|
1706008013NRG24220220240329028
|
22/02/2024
|
charat
|
1706008013WL028274
|
charat
|
00666
|
IDFB0041413
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
charat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-001-001/22-B
(KOLUKHEDI)
|
1706008001NRG24210220240328664
|
22/02/2024
|
Vineeta Rajpoot
|
1706008001WL028251
|
Vineeta Rajpoot
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468090
|
|
VineetaRajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-013-001/866
(PIPALHEDA DANG)
|
1706008013NRG24220220240329026
|
22/02/2024
|
mithun
|
1706008013WL028274
|
mithun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANCHODA
|
MP-06-008-013-001/867
(PIPALHEDA DANG)
|
1706008013NRG24220220240329027
|
22/02/2024
|
rashika
|
1706008013WL028274
|
rashika
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-013-002/105-C
(PIPALHEDA DANG)
|
1706008013NRG24220220240329029
|
22/02/2024
|
Neetesh
|
1706008013WL028274
|
Neetesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-013-002/32
(PIPALHEDA DANG)
|
1706008013NRG24220220240329030
|
22/02/2024
|
pinki bai
|
1706008013WL028274
|
pinki bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-013-002/41
(PIPALHEDA DANG)
|
1706008013NRG24220220240329031
|
22/02/2024
|
vishnu
|
1706008013WL028274
|
vishnu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-013-003/100-D
(PIPALHEDA DANG)
|
1706008013NRG24220220240329033
|
22/02/2024
|
dhapu bai
|
1706008013WL028274
|
dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-013-003/1110
(PIPALHEDA DANG)
|
1706008013NRG24220220240329034
|
22/02/2024
|
sonu
|
1706008013WL028274
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-013-003/1111
(PIPALHEDA DANG)
|
1706008013NRG24220220240329035
|
22/02/2024
|
pritham
|
1706008013WL028274
|
pritham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
pritham
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANCHODA
|
MP-06-008-013-003/130
(PIPALHEDA DANG)
|
1706008013NRG24220220240329036
|
22/02/2024
|
Nenkram
|
1706008013WL028274
|
Nenkram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-013-003/1301
(PIPALHEDA DANG)
|
1706008013NRG24220220240329037
|
22/02/2024
|
mehrwan
|
1706008013WL028274
|
mehrwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-013-003/1302
(PIPALHEDA DANG)
|
1706008013NRG24220220240329038
|
22/02/2024
|
devraj
|
1706008013WL028274
|
devraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-013-003/1305
(PIPALHEDA DANG)
|
1706008013NRG24220220240329039
|
22/02/2024
|
sakkariya bai
|
1706008013WL028274
|
sakkariya bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
sakkariyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-013-003/1306
(PIPALHEDA DANG)
|
1706008013NRG24220220240329040
|
22/02/2024
|
amrat lal
|
1706008013WL028274
|
amrat lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-013-003/1313
(PIPALHEDA DANG)
|
1706008013NRG24220220240329041
|
22/02/2024
|
bhavri bai
|
1706008013WL028274
|
bhavri bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANCHODA
|
MP-06-008-013-003/7
(PIPALHEDA DANG)
|
1706008013NRG24220220240329042
|
22/02/2024
|
Sanjay
|
1706008013WL028274
|
Sanjay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-016-002/107-C
(CHITODA)
|
1706008016NRG24210220240328719
|
22/02/2024
|
sandeep sahariya
|
1706008016WL028254
|
sandeep sahariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
sandeepsahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-016-002/107-D
(CHITODA)
|
1706008016NRG24210220240328720
|
22/02/2024
|
harisingh
|
1706008016WL028254
|
harisingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-016-002/109-A
(CHITODA)
|
1706008016NRG24210220240328721
|
22/02/2024
|
hokam singh
|
1706008016WL028254
|
hokam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-016-002/109-D
(CHITODA)
|
1706008016NRG24210220240328722
|
22/02/2024
|
jagdesh
|
1706008016WL028254
|
jagdesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24210220240328724
|
22/02/2024
|
shivlal
|
1706008016WL028254
|
shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-016-002/110-C
(CHITODA)
|
1706008016NRG24210220240328723
|
22/02/2024
|
shivlal
|
1706008016WL028254
|
shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-016-002/111-B
(CHITODA)
|
1706008016NRG24210220240328725
|
22/02/2024
|
takhat singh
|
1706008016WL028254
|
takhat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
takhatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-016-002/113-A
(CHITODA)
|
1706008016NRG24210220240328726
|
22/02/2024
|
raj bai
|
1706008016WL028254
|
raj bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-016-002/113-B
(CHITODA)
|
1706008016NRG24210220240328727
|
22/02/2024
|
phool singh
|
1706008016WL028254
|
phool singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANCHODA
|
MP-06-008-016-002/115-A
(CHITODA)
|
1706008016NRG24210220240328728
|
22/02/2024
|
prtap singh
|
1706008016WL028254
|
prtap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
prtapsingh
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-016-002/115-B
(CHITODA)
|
1706008016NRG24210220240328729
|
22/02/2024
|
gansyam
|
1706008016WL028254
|
gansyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
gansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-016-002/116-A
(CHITODA)
|
1706008016NRG24210220240328730
|
22/02/2024
|
kalsh
|
1706008016WL028254
|
kalsh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
kalsh
|
ICICI BANK LTD(508534)
|
|
96
|
CHANCHODA
|
MP-06-008-016-002/116-B
(CHITODA)
|
1706008016NRG24210220240328731
|
22/02/2024
|
manti lal
|
1706008016WL028254
|
manti lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-016-002/116-C
(CHITODA)
|
1706008016NRG24210220240328732
|
22/02/2024
|
pirvesh
|
1706008016WL028254
|
pirvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
pirvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-016-002/118-B
(CHITODA)
|
1706008016NRG24210220240328733
|
22/02/2024
|
pirvesh
|
1706008016WL028254
|
pirvesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
pirvesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-016-002/118-C
(CHITODA)
|
1706008016NRG24210220240328734
|
22/02/2024
|
mangilal
|
1706008016WL028254
|
mangilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-016-002/125-A
(CHITODA)
|
1706008016NRG24210220240328735
|
22/02/2024
|
ANIL
|
1706008016WL028254
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-016-002/139-B
(CHITODA)
|
1706008016NRG24210220240328738
|
22/02/2024
|
RAMHET
|
1706008016WL028254
|
RAMHET
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
RAMHET
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-016-002/135-B
(CHITODA)
|
1706008016NRG24210220240328736
|
22/02/2024
|
UDAHM
|
1706008016WL028254
|
UDAHM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-016-002/135-C
(CHITODA)
|
1706008016NRG24210220240328737
|
22/02/2024
|
DEEPAK
|
1706008016WL028254
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468090
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-041-001/1564-A
(PIPLIYA KALAN)
|
1706008041NRG24210220240328753
|
22/02/2024
|
Kallu
|
1706008041WL028259
|
Kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302468090
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-013-001/831
(PIPALHEDA DANG)
|
1706008013NRG24220220240329025
|
22/02/2024
|
Seema
|
1706008013WL028274
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-001-002/-20-C
(KOLUKHEDI)
|
1706008001NRG24210220240328675
|
22/02/2024
|
Prahlad Singh
|
1706008001WL028251
|
Prahlad Singh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468090
|
|
PrahladSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANCHODA
|
MP-06-008-013-002/43
(PIPALHEDA DANG)
|
1706008013NRG24220220240329032
|
22/02/2024
|
anusuiya
|
1706008013WL028274
|
anusuiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468090
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-002-001/194
(KENKDIVIRAN)
|
1706008002NRG24220220240329171
|
22/02/2024
|
SEVA
|
1706008002WL028278
|
SEVA
|
473001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
302468090
|
|
SEVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72046
|
72046
|
|
|
|
|
|
|
|