|
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-06-008-114-001/131-A
(ANKHAKHEDI)
|
1706008000NRG24060320240346477
|
06/03/2024
|
parvat singh
|
1706008WL029353
|
parvat singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008000NRG24060320240346487
|
06/03/2024
|
OMBHAGWAT
|
1706008WL029353
|
OMBHAGWAT
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
OMBHAGWAT
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-114-001/261-B
(ANKHAKHEDI)
|
1706008000NRG24060320240346498
|
06/03/2024
|
BHURE LAL
|
1706008WL029353
|
BHURE LAL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-114-001/289
(ANKHAKHEDI)
|
1706008000NRG24060320240346503
|
06/03/2024
|
SURAJ
|
1706008WL029353
|
SURAJ
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-114-001/324
(ANKHAKHEDI)
|
1706008000NRG24060320240346505
|
06/03/2024
|
halki bai
|
1706008WL029353
|
halki bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-095-001/10
(BARKHEDAKALA)
|
1706008000NRG24060320240346545
|
06/03/2024
|
MARDAN
|
1706008WL029356
|
MARDAN
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
MARDAN
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008000NRG24060320240346556
|
06/03/2024
|
HARI SINGH BHIL
|
1706008WL029356
|
HARI SINGH BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
HARISINGHBHIL
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008000NRG24060320240346555
|
06/03/2024
|
HARI SINGH BHIL
|
1706008WL029356
|
HARI SINGH BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
HARISINGHBHIL
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-095-001/50
(BARKHEDAKALA)
|
1706008000NRG24060320240346559
|
06/03/2024
|
KOMALASINGH
|
1706008WL029356
|
KOMALASINGH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
KOMALASINGH
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-095-001/50
(BARKHEDAKALA)
|
1706008000NRG24060320240346558
|
06/03/2024
|
KOMALASINGH
|
1706008WL029356
|
KOMALASINGH
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
KOMALASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008000NRG24060320240346561
|
06/03/2024
|
BADAM BAI BHIL
|
1706008WL029356
|
BADAM BAI BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
BADAMBAIBHIL
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008000NRG24060320240346562
|
06/03/2024
|
GAYATRI BAI BHIL
|
1706008WL029356
|
GAYATRI BAI BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
GAYATRIBAIBHIL
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-095-001/55
(BARKHEDAKALA)
|
1706008000NRG24060320240346563
|
06/03/2024
|
MOTI LAL BHIL
|
1706008WL029356
|
MOTI LAL BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
MOTILALBHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008000NRG24060320240346566
|
06/03/2024
|
JASHAMAL
|
1706008WL029356
|
JASHAMAL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
JASHAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008000NRG24060320240346568
|
06/03/2024
|
PABAN BHIL
|
1706008WL029356
|
PABAN BHIL
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
PABANBHIL
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-095-001/61
(BARKHEDAKALA)
|
1706008000NRG24060320240346569
|
06/03/2024
|
RAMAHET
|
1706008WL029356
|
RAMAHET
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
RAMAHET
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-095-001/61
(BARKHEDAKALA)
|
1706008000NRG24060320240346570
|
06/03/2024
|
RAMHET
|
1706008WL029356
|
RAMHET
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
RAMHET
|
ICICI BANK LTD(508534)
|
|
18
|
CHANCHODA
|
MP-06-008-095-001/66
(BARKHEDAKALA)
|
1706008000NRG24060320240346573
|
06/03/2024
|
PRAKASHABAI
|
1706008WL029356
|
PRAKASHABAI
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
PRAKASHABAI
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-095-001/90
(BARKHEDAKALA)
|
1706008000NRG24060320240346575
|
06/03/2024
|
RAMLAKHAN
|
1706008WL029356
|
RAMLAKHAN
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-095-001/90
(BARKHEDAKALA)
|
1706008000NRG24060320240346574
|
06/03/2024
|
RAMLAKHAN
|
1706008WL029356
|
RAMLAKHAN
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
RAMLAKHAN
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-114-001/10
(ANKHAKHEDI)
|
1706008000NRG24060320240346472
|
06/03/2024
|
harisingh
|
1706008WL029353
|
harisingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-114-001/212
(ANKHAKHEDI)
|
1706008000NRG24060320240346489
|
06/03/2024
|
Bhamar Singh
|
1706008WL029353
|
Bhamar Singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
BhamarSingh
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-114-001/223
(ANKHAKHEDI)
|
1706008000NRG24060320240346490
|
06/03/2024
|
navalkishore
|
1706008WL029353
|
navalkishore
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
navalkishore
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008000NRG24060320240346491
|
06/03/2024
|
ANGOOR SINGH
|
1706008WL029353
|
ANGOOR SINGH
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
ANGOORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
CHANCHODA
|
MP-06-008-114-001/233-B
(ANKHAKHEDI)
|
1706008000NRG24060320240346494
|
06/03/2024
|
manish sen
|
1706008WL029353
|
manish sen
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
manishsen
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-114-001/263
(ANKHAKHEDI)
|
1706008000NRG24060320240346499
|
06/03/2024
|
Jagmohan
|
1706008WL029353
|
Jagmohan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-095-001/17
(BARKHEDAKALA)
|
1706008000NRG24060320240346547
|
06/03/2024
|
SAVITABAI
|
1706008WL029356
|
SAVITABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
SAVITABAI
|
ICICI BANK LTD(508534)
|
|
28
|
CHANCHODA
|
MP-06-008-095-001/17
(BARKHEDAKALA)
|
1706008000NRG24060320240346546
|
06/03/2024
|
VINOD KAMAR
|
1706008WL029356
|
VINOD KAMAR
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
VINODKAMAR
|
ICICI BANK LTD(508534)
|
|
29
|
CHANCHODA
|
MP-06-008-095-001/54
(BARKHEDAKALA)
|
1706008000NRG24060320240346560
|
06/03/2024
|
MOR BAI
|
1706008WL029356
|
MOR BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
MORBAI
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-095-001/59
(BARKHEDAKALA)
|
1706008000NRG24060320240346564
|
06/03/2024
|
AJABABAI
|
1706008WL029356
|
AJABABAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
AJABABAI
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-095-001/59
(BARKHEDAKALA)
|
1706008000NRG24060320240346565
|
06/03/2024
|
MUKESH
|
1706008WL029356
|
MUKESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-095-001/6
(BARKHEDAKALA)
|
1706008000NRG24060320240346567
|
06/03/2024
|
LILA
|
1706008WL029356
|
LILA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-095-001/65
(BARKHEDAKALA)
|
1706008000NRG24060320240346571
|
06/03/2024
|
SADIBAI
|
1706008WL029356
|
SADIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
SADIBAI
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-114-001/131
(ANKHAKHEDI)
|
1706008000NRG24060320240346476
|
06/03/2024
|
GOTAM
|
1706008WL029353
|
GOTAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008000NRG24060320240346484
|
06/03/2024
|
SABUVAI
|
1706008WL029353
|
SABUVAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
SABUVAI
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008000NRG24060320240346483
|
06/03/2024
|
VRAJAMOHAN
|
1706008WL029353
|
VRAJAMOHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
VRAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-095-003/121
(BARKHEDAKALA)
|
1706008000NRG24060320240346577
|
06/03/2024
|
PARASASINGH
|
1706008WL029356
|
PARASASINGH
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
PARASASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-095-003/121
(BARKHEDAKALA)
|
1706008000NRG24060320240346576
|
06/03/2024
|
PARASASINGH
|
1706008WL029356
|
PARASASINGH
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
PARASASINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-132-001/108
(BARKHADAMAPHI)
|
1706008132NRG24060320240346578
|
06/03/2024
|
Kamlesh
|
1706008132WL029357
|
Kamlesh
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
23/04/2024
|
|
472880297
|
|
Kamlesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-095-001/1
(BARKHEDAKALA)
|
1706008000NRG24060320240346542
|
06/03/2024
|
Shitaram
|
1706008WL029356
|
Shitaram
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
Shitaram
|
ICICI BANK LTD(508534)
|
|
41
|
CHANCHODA
|
MP-06-008-095-001/18
(BARKHEDAKALA)
|
1706008000NRG24060320240346549
|
06/03/2024
|
gobind
|
1706008WL029356
|
gobind
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
gobind
|
ICICI BANK LTD(508534)
|
|
42
|
CHANCHODA
|
MP-06-008-095-001/18
(BARKHEDAKALA)
|
1706008000NRG24060320240346548
|
06/03/2024
|
gobind
|
1706008WL029356
|
gobind
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-095-001/21
(BARKHEDAKALA)
|
1706008000NRG24060320240346551
|
06/03/2024
|
ramsarup
|
1706008WL029356
|
ramsarup
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
44
|
CHANCHODA
|
MP-06-008-095-001/21
(BARKHEDAKALA)
|
1706008000NRG24060320240346550
|
06/03/2024
|
ramsarup
|
1706008WL029356
|
ramsarup
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
ramsarup
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008000NRG24060320240346554
|
06/03/2024
|
Bapulal
|
1706008WL029356
|
Bapulal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008000NRG24060320240346553
|
06/03/2024
|
Bapulal
|
1706008WL029356
|
Bapulal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-095-001/23
(BARKHEDAKALA)
|
1706008000NRG24060320240346552
|
06/03/2024
|
Bapulal
|
1706008WL029356
|
Bapulal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
Bapulal
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-095-001/4
(BARKHEDAKALA)
|
1706008000NRG24060320240346557
|
06/03/2024
|
hari sing
|
1706008WL029356
|
hari sing
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
harising
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008000NRG24060320240346474
|
06/03/2024
|
Shivlal
|
1706008WL029353
|
Shivlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008000NRG24060320240346473
|
06/03/2024
|
Shivlal
|
1706008WL029353
|
Shivlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-114-001/13
(ANKHAKHEDI)
|
1706008000NRG24060320240346475
|
06/03/2024
|
MANGILAL
|
1706008WL029353
|
MANGILAL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-114-001/135
(ANKHAKHEDI)
|
1706008000NRG24060320240346478
|
06/03/2024
|
sushila bai
|
1706008WL029353
|
sushila bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008000NRG24060320240346480
|
06/03/2024
|
arjun singh
|
1706008WL029353
|
arjun singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
54
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008000NRG24060320240346479
|
06/03/2024
|
arjun singh
|
1706008WL029353
|
arjun singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008000NRG24060320240346482
|
06/03/2024
|
babita bai
|
1706008WL029353
|
babita bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008000NRG24060320240346481
|
06/03/2024
|
ramvilash meena
|
1706008WL029353
|
ramvilash meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
ramvilashmeena
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008000NRG24060320240346486
|
06/03/2024
|
ashoki bai
|
1706008WL029353
|
ashoki bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
ashokibai
|
BANK OF BARODA(606985)
|
|
58
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008000NRG24060320240346485
|
06/03/2024
|
GHAMSUNDAR
|
1706008WL029353
|
GHAMSUNDAR
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
23/04/2024
|
|
472880297
|
|
GHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008000NRG24060320240346488
|
06/03/2024
|
suneel
|
1706008WL029353
|
suneel
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-114-001/233
(ANKHAKHEDI)
|
1706008000NRG24060320240346492
|
06/03/2024
|
sagar singh
|
1706008WL029353
|
sagar singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-114-001/233-A
(ANKHAKHEDI)
|
1706008000NRG24060320240346493
|
06/03/2024
|
lakhan singh sen
|
1706008WL029353
|
lakhan singh sen
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
lakhansinghsen
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008000NRG24060320240346496
|
06/03/2024
|
RAMSWAROOP
|
1706008WL029353
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008000NRG24060320240346495
|
06/03/2024
|
RAMSWAROOP
|
1706008WL029353
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008000NRG24060320240346497
|
06/03/2024
|
JAGDISH MEENA
|
1706008WL029353
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
JAGDISHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-114-001/270
(ANKHAKHEDI)
|
1706008000NRG24060320240346500
|
06/03/2024
|
niranjan meena
|
1706008WL029353
|
niranjan meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
niranjanmeena
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-114-001/32-D
(ANKHAKHEDI)
|
1706008000NRG24060320240346504
|
06/03/2024
|
Goverdan
|
1706008WL029353
|
Goverdan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
Goverdan
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-114-001/42-A
(ANKHAKHEDI)
|
1706008000NRG24060320240346507
|
06/03/2024
|
Harikishan sen
|
1706008WL029353
|
Harikishan sen
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
Harikishansen
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-114-001/5003-A
(ANKHAKHEDI)
|
1706008000NRG24060320240346508
|
06/03/2024
|
POOJA BAI
|
1706008WL029353
|
POOJA BAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472880297
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANCHODA
|
MP-06-008-114-001/79
(ANKHAKHEDI)
|
1706008000NRG24060320240346509
|
06/03/2024
|
khemchand
|
1706008WL029353
|
khemchand
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008000NRG24060320240346502
|
06/03/2024
|
Ashok kumar
|
1706008WL029353
|
Ashok kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008000NRG24060320240346501
|
06/03/2024
|
Ashok kumar
|
1706008WL029353
|
Ashok kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472880297
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-114-001/33
(ANKHAKHEDI)
|
1706008000NRG24060320240346506
|
06/03/2024
|
Sagar Singh
|
1706008WL029353
|
Sagar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-095-001/10
(BARKHEDAKALA)
|
1706008000NRG24060320240346544
|
06/03/2024
|
Harbhajan
|
1706008WL029356
|
Harbhajan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
Harbhajan
|
ICICI BANK LTD(508534)
|
|
74
|
CHANCHODA
|
MP-06-008-095-001/10
(BARKHEDAKALA)
|
1706008000NRG24060320240346543
|
06/03/2024
|
Saradar
|
1706008WL029356
|
Saradar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
Saradar
|
BANK OF INDIA(508505)
|
|
75
|
CHANCHODA
|
MP-06-008-095-001/66
(BARKHEDAKALA)
|
1706008000NRG24060320240346572
|
06/03/2024
|
shanti bai
|
1706008WL029356
|
shanti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
23/04/2024
|
|
472880297
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|