|
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)
|
1706008114NRG24150320240358173
|
15/03/2024
|
parvat singh
|
1706008114WL030240
|
parvat singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-114-001/131-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358174
|
15/03/2024
|
parvat singh
|
1706008114WL030240
|
parvat singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358193
|
15/03/2024
|
OMBHAGWAT
|
1706008114WL030240
|
OMBHAGWAT
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
OMBHAGWAT
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-114-001/205-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358194
|
15/03/2024
|
OMBHAGWAT
|
1706008114WL030240
|
OMBHAGWAT
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
OMBHAGWAT
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-114-001/261-B
(ANKHAKHEDI)
|
1706008114NRG24150320240358212
|
15/03/2024
|
BHURE LAL
|
1706008114WL030240
|
BHURE LAL
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-114-001/261-B
(ANKHAKHEDI)
|
1706008114NRG24150320240358213
|
15/03/2024
|
BHURE LAL
|
1706008114WL030240
|
BHURE LAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
BHURELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANCHODA
|
MP-06-008-114-001/289
(ANKHAKHEDI)
|
1706008114NRG24150320240358222
|
15/03/2024
|
SURAJ
|
1706008114WL030240
|
SURAJ
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-114-001/289
(ANKHAKHEDI)
|
1706008114NRG24150320240358223
|
15/03/2024
|
SURAJ
|
1706008114WL030240
|
SURAJ
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-114-001/324
(ANKHAKHEDI)
|
1706008114NRG24150320240358226
|
15/03/2024
|
halki bai
|
1706008114WL030240
|
halki bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
halkibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-114-001/212
(ANKHAKHEDI)
|
1706008114NRG24150320240358195
|
15/03/2024
|
Bhamar Singh
|
1706008114WL030240
|
Bhamar Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
BhamarSingh
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-114-001/212
(ANKHAKHEDI)
|
1706008114NRG24150320240358196
|
15/03/2024
|
Bhamar Singh
|
1706008114WL030240
|
Bhamar Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
BhamarSingh
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-114-001/223
(ANKHAKHEDI)
|
1706008114NRG24150320240358197
|
15/03/2024
|
navalkishore
|
1706008114WL030240
|
navalkishore
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
navalkishore
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-114-001/223
(ANKHAKHEDI)
|
1706008114NRG24150320240358198
|
15/03/2024
|
navalkishore
|
1706008114WL030240
|
navalkishore
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
navalkishore
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358200
|
15/03/2024
|
ANGOOR SINGH
|
1706008114WL030240
|
ANGOOR SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
ANGOORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358202
|
15/03/2024
|
ANGOOR SINGH
|
1706008114WL030240
|
ANGOOR SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
ANGOORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358201
|
15/03/2024
|
DESHAJ MEENA
|
1706008114WL030240
|
DESHAJ MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
DESHAJMEENA
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-114-001/223-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358199
|
15/03/2024
|
DESHAJ MEENA
|
1706008114WL030240
|
DESHAJ MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
DESHAJMEENA
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-114-001/233-B
(ANKHAKHEDI)
|
1706008114NRG24150320240358207
|
15/03/2024
|
manish sen
|
1706008114WL030240
|
manish sen
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
manishsen
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-114-001/233-B
(ANKHAKHEDI)
|
1706008114NRG24150320240358208
|
15/03/2024
|
manish sen
|
1706008114WL030240
|
manish sen
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
manishsen
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-114-001/263
(ANKHAKHEDI)
|
1706008114NRG24150320240358214
|
15/03/2024
|
Jagmohan
|
1706008114WL030240
|
Jagmohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-114-001/263
(ANKHAKHEDI)
|
1706008114NRG24150320240358215
|
15/03/2024
|
Jagmohan
|
1706008114WL030240
|
Jagmohan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765619
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-114-001/33-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358227
|
15/03/2024
|
Vijay
|
1706008114WL030240
|
Vijay
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-114-001/33-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358228
|
15/03/2024
|
Vijay
|
1706008114WL030240
|
Vijay
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-031-002/92
(GANHUKHEDI)
|
1706008031NRG24150320240358129
|
15/03/2024
|
RADHESHYAM
|
1706008031WL030234
|
RADHESHYAM
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765619
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-114-001/131
(ANKHAKHEDI)
|
1706008114NRG24150320240358171
|
15/03/2024
|
GOTAM
|
1706008114WL030240
|
GOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-114-001/131
(ANKHAKHEDI)
|
1706008114NRG24150320240358172
|
15/03/2024
|
GOTAM
|
1706008114WL030240
|
GOTAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
GOTAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-114-001/180
(ANKHAKHEDI)
|
1706008114NRG24150320240358185
|
15/03/2024
|
DINESHAKUMAR
|
1706008114WL030240
|
DINESHAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
DINESHAKUMAR
|
ICICI BANK LTD(508534)
|
|
28
|
CHANCHODA
|
MP-06-008-114-001/180
(ANKHAKHEDI)
|
1706008114NRG24150320240358186
|
15/03/2024
|
DINESHAKUMAR
|
1706008114WL030240
|
DINESHAKUMAR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
DINESHAKUMAR
|
ICICI BANK LTD(508534)
|
|
29
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008114NRG24150320240358188
|
15/03/2024
|
SABUVAI
|
1706008114WL030240
|
SABUVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
SABUVAI
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008114NRG24150320240358190
|
15/03/2024
|
SABUVAI
|
1706008114WL030240
|
SABUVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
SABUVAI
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008114NRG24150320240358189
|
15/03/2024
|
VRAJAMOHAN
|
1706008114WL030240
|
VRAJAMOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
VRAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-114-001/181
(ANKHAKHEDI)
|
1706008114NRG24150320240358187
|
15/03/2024
|
VRAJAMOHAN
|
1706008114WL030240
|
VRAJAMOHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
VRAJAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-031-002/407-C
(GANHUKHEDI)
|
1706008031NRG24150320240358128
|
15/03/2024
|
full bai
|
1706008031WL030234
|
full bai
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765619
|
|
fullbai
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-031-002/407-C
(GANHUKHEDI)
|
1706008031NRG24150320240358127
|
15/03/2024
|
Ramnarayan
|
1706008031WL030234
|
Ramnarayan
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765619
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-031-003/307
(GANHUKHEDI)
|
1706008031NRG24150320240358130
|
15/03/2024
|
Mukesh
|
1706008031WL030234
|
Mukesh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765619
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANCHODA
|
MP-06-008-031-003/307
(GANHUKHEDI)
|
1706008031NRG24150320240358131
|
15/03/2024
|
shriom
|
1706008031WL030234
|
shriom
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765619
|
|
shriom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-031-002/150-A
(GANHUKHEDI)
|
1706008031NRG24150320240358126
|
15/03/2024
|
Manju bai
|
1706008031WL030234
|
Manju bai
|
00415
|
SBIN0030083
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765619
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008114NRG24150320240358165
|
15/03/2024
|
Shivlal
|
1706008114WL030240
|
Shivlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008114NRG24150320240358166
|
15/03/2024
|
Shivlal
|
1706008114WL030240
|
Shivlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008114NRG24150320240358167
|
15/03/2024
|
Shivlal
|
1706008114WL030240
|
Shivlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-114-001/122
(ANKHAKHEDI)
|
1706008114NRG24150320240358168
|
15/03/2024
|
Shivlal
|
1706008114WL030240
|
Shivlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-114-001/13
(ANKHAKHEDI)
|
1706008114NRG24150320240358169
|
15/03/2024
|
MANGILAL
|
1706008114WL030240
|
MANGILAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-114-001/13
(ANKHAKHEDI)
|
1706008114NRG24150320240358170
|
15/03/2024
|
MANGILAL
|
1706008114WL030240
|
MANGILAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-114-001/135
(ANKHAKHEDI)
|
1706008114NRG24150320240358175
|
15/03/2024
|
sushila bai
|
1706008114WL030240
|
sushila bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-114-001/135
(ANKHAKHEDI)
|
1706008114NRG24150320240358176
|
15/03/2024
|
sushila bai
|
1706008114WL030240
|
sushila bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008114NRG24150320240358177
|
15/03/2024
|
arjun singh
|
1706008114WL030240
|
arjun singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008114NRG24150320240358178
|
15/03/2024
|
arjun singh
|
1706008114WL030240
|
arjun singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
48
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008114NRG24150320240358179
|
15/03/2024
|
arjun singh
|
1706008114WL030240
|
arjun singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-114-001/140
(ANKHAKHEDI)
|
1706008114NRG24150320240358180
|
15/03/2024
|
arjun singh
|
1706008114WL030240
|
arjun singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
arjunsingh
|
BANK OF BARODA(606985)
|
|
50
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008114NRG24150320240358184
|
15/03/2024
|
babita bai
|
1706008114WL030240
|
babita bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008114NRG24150320240358182
|
15/03/2024
|
babita bai
|
1706008114WL030240
|
babita bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008114NRG24150320240358183
|
15/03/2024
|
ramvilash meena
|
1706008114WL030240
|
ramvilash meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
ramvilashmeena
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-114-001/157-B
(ANKHAKHEDI)
|
1706008114NRG24150320240358181
|
15/03/2024
|
ramvilash meena
|
1706008114WL030240
|
ramvilash meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
ramvilashmeena
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008114NRG24150320240358191
|
15/03/2024
|
GHAMSUNDAR
|
1706008114WL030240
|
GHAMSUNDAR
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765619
|
|
GHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-114-001/196
(ANKHAKHEDI)
|
1706008114NRG24150320240358192
|
15/03/2024
|
GHAMSUNDAR
|
1706008114WL030240
|
GHAMSUNDAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
GHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-114-001/233
(ANKHAKHEDI)
|
1706008114NRG24150320240358203
|
15/03/2024
|
sagar singh
|
1706008114WL030240
|
sagar singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-114-001/233
(ANKHAKHEDI)
|
1706008114NRG24150320240358204
|
15/03/2024
|
sagar singh
|
1706008114WL030240
|
sagar singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-114-001/233-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358205
|
15/03/2024
|
lakhan singh sen
|
1706008114WL030240
|
lakhan singh sen
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
lakhansinghsen
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-114-001/233-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358206
|
15/03/2024
|
lakhan singh sen
|
1706008114WL030240
|
lakhan singh sen
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
lakhansinghsen
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-114-001/233-C
(ANKHAKHEDI)
|
1706008114NRG24150320240358209
|
15/03/2024
|
RAMSWAROOP
|
1706008114WL030240
|
RAMSWAROOP
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358210
|
15/03/2024
|
JAGDISH MEENA
|
1706008114WL030240
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
JAGDISHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-114-001/261-A
(ANKHAKHEDI)
|
1706008114NRG24150320240358211
|
15/03/2024
|
JAGDISH MEENA
|
1706008114WL030240
|
JAGDISH MEENA
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765619
|
|
JAGDISHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-114-001/270
(ANKHAKHEDI)
|
1706008114NRG24150320240358216
|
15/03/2024
|
niranjan meena
|
1706008114WL030240
|
niranjan meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
niranjanmeena
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-114-001/270
(ANKHAKHEDI)
|
1706008114NRG24150320240358217
|
15/03/2024
|
niranjan meena
|
1706008114WL030240
|
niranjan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
niranjanmeena
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-114-001/32-D
(ANKHAKHEDI)
|
1706008114NRG24150320240358224
|
15/03/2024
|
Goverdan
|
1706008114WL030240
|
Goverdan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Goverdan
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-114-001/32-D
(ANKHAKHEDI)
|
1706008114NRG24150320240358225
|
15/03/2024
|
Goverdan
|
1706008114WL030240
|
Goverdan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
Goverdan
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-114-001/79
(ANKHAKHEDI)
|
1706008114NRG24150320240358229
|
15/03/2024
|
khemchand
|
1706008114WL030240
|
khemchand
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-114-001/79
(ANKHAKHEDI)
|
1706008114NRG24150320240358230
|
15/03/2024
|
khemchand
|
1706008114WL030240
|
khemchand
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-057-002/8968
(MUNHASA KALAN)
|
1706008057NRG24150320240358163
|
15/03/2024
|
Pinky
|
1706008057WL030239
|
Pinky
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765619
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-057-002/8968
(MUNHASA KALAN)
|
1706008057NRG24150320240358164
|
15/03/2024
|
Pinky
|
1706008057WL030239
|
Pinky
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765619
|
|
Pinky
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008114NRG24150320240358218
|
15/03/2024
|
Ashok kumar
|
1706008114WL030240
|
Ashok kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008114NRG24150320240358219
|
15/03/2024
|
Ashok kumar
|
1706008114WL030240
|
Ashok kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765619
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008114NRG24150320240358220
|
15/03/2024
|
Ashok kumar
|
1706008114WL030240
|
Ashok kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-114-001/278
(ANKHAKHEDI)
|
1706008114NRG24150320240358221
|
15/03/2024
|
Ashok kumar
|
1706008114WL030240
|
Ashok kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765619
|
|
Ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87295
|
87295
|
|
|
|
|
|
|
|