|
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-06-008-009-002/38
(KHATAKIYA)
|
1706008009NRG24050120240273327
|
06/01/2024
|
Gophal
|
1706008009WL023823
|
Gophal
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
Gophal
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-124-003/20
(JAMONYAJAGIR)
|
1706008124NRG24060120240273875
|
06/01/2024
|
pappu
|
1706008124WL023893
|
pappu
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
pappu
|
ICICI BANK LTD(508534)
|
|
3
|
CHANCHODA
|
MP-06-008-124-003/28
(JAMONYAJAGIR)
|
1706008124NRG24060120240273877
|
06/01/2024
|
kunjilal
|
1706008124WL023893
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-124-003/49
(JAMONYAJAGIR)
|
1706008124NRG24060120240273880
|
06/01/2024
|
Laxman
|
1706008124WL023893
|
Laxman
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-134-001/252
(BHUMLAKHEDI)
|
1706008134NRG24060120240273567
|
06/01/2024
|
Arjun
|
1706008134WL023859
|
Arjun
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-134-001/252
(BHUMLAKHEDI)
|
1706008134NRG24060120240273566
|
06/01/2024
|
sonu
|
1706008134WL023858
|
sonu
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-029-001/136
(KITA KHEDI)
|
1706008029NRG24060120240273469
|
06/01/2024
|
Badreelal
|
1706008029WL023846
|
Badreelal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Badreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
CHANCHODA
|
MP-06-008-029-002/37
(KITA KHEDI)
|
1706008029NRG24060120240273461
|
06/01/2024
|
anikat
|
1706008029WL023844
|
anikat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
anikat
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
CHANCHODA
|
MP-06-008-029-002/39
(KITA KHEDI)
|
1706008029NRG24060120240273448
|
06/01/2024
|
Mahendra
|
1706008029WL023842
|
Mahendra
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Mahendra
|
ICICI BANK LTD(508534)
|
|
10
|
CHANCHODA
|
MP-06-008-029-002/39-B
(KITA KHEDI)
|
1706008029NRG24060120240273451
|
06/01/2024
|
Rekha
|
1706008029WL023842
|
Rekha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-029-002/39-B
(KITA KHEDI)
|
1706008029NRG24060120240273452
|
06/01/2024
|
Suman
|
1706008029WL023842
|
Suman
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Suman
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-029-002/44
(KITA KHEDI)
|
1706008029NRG24060120240273462
|
06/01/2024
|
Ramnaran
|
1706008029WL023845
|
Ramnaran
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Ramnaran
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHANCHODA
|
MP-06-008-029-002/51
(KITA KHEDI)
|
1706008029NRG24060120240273453
|
06/01/2024
|
Amersing
|
1706008029WL023842
|
Amersing
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Amersing
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHANCHODA
|
MP-06-008-037-002/425
(DEHRI)
|
1706008037NRG24060120240274056
|
06/01/2024
|
Narawda Parsad
|
1706008037WL023903
|
Narawda Parsad
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
NarawdaParsad
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-037-002/425
(DEHRI)
|
1706008037NRG24060120240274057
|
06/01/2024
|
Savitri bai
|
1706008037WL023903
|
Savitri bai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
Savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANCHODA
|
MP-06-008-039-001/122
(LAKHANWAS)
|
1706008029NRG24060120240273454
|
06/01/2024
|
PRIDEEP
|
1706008029WL023843
|
PRIDEEP
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
PRIDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-039-001/1313
(LAKHANWAS)
|
1706008029NRG24060120240273456
|
06/01/2024
|
SHANTI
|
1706008029WL023843
|
SHANTI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-039-001/217
(LAKHANWAS)
|
1706008029NRG24060120240273458
|
06/01/2024
|
KAVITA
|
1706008029WL023843
|
KAVITA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-054-001/837
(MAHESHPURA)
|
1706008054NRG24060120240273897
|
06/01/2024
|
Anita
|
1706008054WL023897
|
Anita
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146099
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-008-004/848
(BARKHEDA KHURD)
|
1706008000NRG24060120240274073
|
06/01/2024
|
Ram bai
|
1706008WL023908
|
Ram bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684146099
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008000NRG24060120240274075
|
06/01/2024
|
Geeta Bia Ahirwa
|
1706008WL023908
|
Geeta Bia Ahirwa
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684146099
|
|
GeetaBiaAhirwa
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-008-005/307-A
(BARKHEDA KHURD)
|
1706008000NRG24060120240274074
|
06/01/2024
|
Mantilal Harigan
|
1706008WL023908
|
Mantilal Harigan
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684146099
|
|
MantilalHarigan
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-009-001/101-B
(KHATAKIYA)
|
1706008009NRG24050120240273322
|
06/01/2024
|
ram singh gurjar
|
1706008009WL023821
|
ram singh gurjar
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
ramsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANCHODA
|
MP-06-008-009-001/8-A
(KHATAKIYA)
|
1706008009NRG24050120240273326
|
06/01/2024
|
dhanraj
|
1706008009WL023823
|
dhanraj
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-009-002/37
(KHATAKIYA)
|
1706008009NRG24050120240273325
|
06/01/2024
|
Kanti Bai
|
1706008009WL023822
|
Kanti Bai
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684146099
|
|
KantiBai
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-013-002/28-A
(PIPALHEDA DANG)
|
1706008013NRG24060120240273579
|
06/01/2024
|
PRAVESH BAI BHIL
|
1706008013WL023862
|
PRAVESH BAI BHIL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146099
|
|
PRAVESHBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-029-002/28-B
(KITA KHEDI)
|
1706008029NRG24060120240273460
|
06/01/2024
|
Nitu
|
1706008029WL023844
|
Nitu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Nitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANCHODA
|
MP-06-008-124-001/141
(JAMONYAJAGIR)
|
1706008124NRG24060120240273865
|
06/01/2024
|
kelasnarayan
|
1706008124WL023893
|
kelasnarayan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
kelasnarayan
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-124-003/126
(JAMONYAJAGIR)
|
1706008124NRG24060120240273868
|
06/01/2024
|
Visanu
|
1706008124WL023893
|
Visanu
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-124-003/39
(JAMONYAJAGIR)
|
1706008124NRG24060120240273879
|
06/01/2024
|
soram
|
1706008124WL023893
|
soram
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
soram
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-124-003/55
(JAMONYAJAGIR)
|
1706008124NRG24060120240273881
|
06/01/2024
|
Santa bai
|
1706008124WL023893
|
Santa bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-124-003/96
(JAMONYAJAGIR)
|
1706008124NRG24060120240273884
|
06/01/2024
|
Setansingh
|
1706008124WL023893
|
Setansingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Setansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-124-003/113
(JAMONYAJAGIR)
|
1706008124NRG24060120240273866
|
06/01/2024
|
bavarsingh
|
1706008124WL023893
|
bavarsingh
|
00078
|
CNRB0002860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
bavarsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-014-002/8
(JHUKARA)
|
1706008000NRG24060120240274069
|
06/01/2024
|
Komalsingh
|
1706008WL023906
|
Komalsingh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Komalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-013-002/30-A
(PIPALHEDA DANG)
|
1706008013NRG24060120240273580
|
06/01/2024
|
munnni bai
|
1706008013WL023862
|
munnni bai
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146099
|
|
munnnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANCHODA
|
MP-06-008-054-003/2255
(MAHESHPURA)
|
1706008054NRG24060120240273899
|
06/01/2024
|
Vinod
|
1706008054WL023897
|
Vinod
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146099
|
|
Vinod
|
CANARA BANK(508532)
|
|
37
|
CHANCHODA
|
MP-06-008-054-003/24
(MAHESHPURA)
|
1706008054NRG24060120240273900
|
06/01/2024
|
chandraprakash
|
1706008054WL023897
|
chandraprakash
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146099
|
|
chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-009-002/37
(KHATAKIYA)
|
1706008009NRG24050120240273324
|
06/01/2024
|
MOHANABAVU
|
1706008009WL023822
|
MOHANABAVU
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684146099
|
|
MOHANABAVU
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-054-003/2118
(MAHESHPURA)
|
1706008054NRG24060120240273898
|
06/01/2024
|
SHRIMOHAN
|
1706008054WL023897
|
SHRIMOHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146099
|
|
SHRIMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-124-001/115-A
(JAMONYAJAGIR)
|
1706008124NRG24060120240273864
|
06/01/2024
|
Kushl
|
1706008124WL023893
|
Kushl
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Kushl
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-008-004/75-B
(BARKHEDA KHURD)
|
1706008000NRG24060120240274072
|
06/01/2024
|
rambai
|
1706008WL023908
|
rambai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684146099
|
|
rambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-029-001/137
(KITA KHEDI)
|
1706008029NRG24060120240273470
|
06/01/2024
|
Santosh
|
1706008029WL023846
|
Santosh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-029-001/200
(KITA KHEDI)
|
1706008029NRG24060120240273459
|
06/01/2024
|
Shyam
|
1706008029WL023844
|
Shyam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-029-001/349
(KITA KHEDI)
|
1706008029NRG24060120240273471
|
06/01/2024
|
Jagdish
|
1706008029WL023846
|
Jagdish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-029-002/44
(KITA KHEDI)
|
1706008029NRG24060120240273463
|
06/01/2024
|
Samantra
|
1706008029WL023845
|
Samantra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Samantra
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-029-002/44-A
(KITA KHEDI)
|
1706008029NRG24060120240273464
|
06/01/2024
|
Gopal
|
1706008029WL023845
|
Gopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-029-002/44-B
(KITA KHEDI)
|
1706008029NRG24060120240273466
|
06/01/2024
|
Pista
|
1706008029WL023845
|
Pista
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-029-002/44-C
(KITA KHEDI)
|
1706008029NRG24060120240273467
|
06/01/2024
|
Mahesh
|
1706008029WL023845
|
Mahesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-037-002/146
(DEHRI)
|
1706008037NRG24060120240274048
|
06/01/2024
|
Banesingh
|
1706008037WL023903
|
Banesingh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
Banesingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHANCHODA
|
MP-06-008-037-002/178-A
(DEHRI)
|
1706008037NRG24060120240274049
|
06/01/2024
|
marden sing
|
1706008037WL023903
|
marden sing
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
mardensing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHANCHODA
|
MP-06-008-037-002/24-A
(DEHRI)
|
1706008037NRG24060120240274052
|
06/01/2024
|
JAGDHES
|
1706008037WL023903
|
JAGDHES
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
JAGDHES
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-037-002/3027-A
(DEHRI)
|
1706008037NRG24060120240274053
|
06/01/2024
|
Arvind Prjapati
|
1706008037WL023903
|
Arvind Prjapati
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
ArvindPrjapati
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHANCHODA
|
MP-06-008-039-001/1313
(LAKHANWAS)
|
1706008029NRG24060120240273455
|
06/01/2024
|
Brajnarayan
|
1706008029WL023843
|
Brajnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-043-001/220
(KHEJRA KALAN)
|
1706008043NRG24050120240273203
|
06/01/2024
|
KEDAR
|
1706008043WL023809
|
KEDAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
KEDAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-043-001/646
(KHEJRA KALAN)
|
1706008043NRG24050120240273206
|
06/01/2024
|
Deepak
|
1706008043WL023809
|
Deepak
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-054-001/862
(MAHESHPURA)
|
1706008054NRG24060120240273891
|
06/01/2024
|
Naresh
|
1706008054WL023895
|
Naresh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-013-002/80-A
(PIPALHEDA DANG)
|
1706008013NRG24060120240273581
|
06/01/2024
|
BHURI
|
1706008013WL023862
|
BHURI
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146099
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-029-002/39
(KITA KHEDI)
|
1706008029NRG24060120240273449
|
06/01/2024
|
Gomti
|
1706008029WL023842
|
Gomti
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-029-002/39-A
(KITA KHEDI)
|
1706008029NRG24060120240273450
|
06/01/2024
|
Shovha
|
1706008029WL023842
|
Shovha
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Shovha
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-029-002/44-B
(KITA KHEDI)
|
1706008029NRG24060120240273465
|
06/01/2024
|
Badri
|
1706008029WL023845
|
Badri
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-029-002/44-C
(KITA KHEDI)
|
1706008029NRG24060120240273468
|
06/01/2024
|
Ramlata
|
1706008029WL023845
|
Ramlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-037-002/2-B
(DEHRI)
|
1706008037NRG24060120240274050
|
06/01/2024
|
Gappa Lal
|
1706008037WL023903
|
Gappa Lal
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
GappaLal
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-039-001/217
(LAKHANWAS)
|
1706008029NRG24060120240273457
|
06/01/2024
|
IKLESH
|
1706008029WL023843
|
IKLESH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
IKLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-043-001/220
(KHEJRA KALAN)
|
1706008043NRG24050120240273202
|
06/01/2024
|
PRITI
|
1706008043WL023809
|
PRITI
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24060120240273886
|
06/01/2024
|
hemlata
|
1706008054WL023894
|
hemlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-054-003/816
(MAHESHPURA)
|
1706008054NRG24060120240273895
|
06/01/2024
|
Mangilal
|
1706008054WL023896
|
Mangilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-009-001/101-C
(KHATAKIYA)
|
1706008009NRG24050120240273331
|
06/01/2024
|
Ramswaroop Meena
|
1706008009WL023825
|
Ramswaroop Meena
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
RamswaroopMeena
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-009-001/200-C
(KHATAKIYA)
|
1706008009NRG24050120240273323
|
06/01/2024
|
Ramsevak Meena
|
1706008009WL023822
|
Ramsevak Meena
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
RamsevakMeena
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-009-002/1001-A
(KHATAKIYA)
|
1706008009NRG24050120240273334
|
06/01/2024
|
RAHDESHYAM
|
1706008009WL023827
|
RAHDESHYAM
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
RAHDESHYAM
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24060120240273861
|
06/01/2024
|
Banvari
|
1706008124WL023893
|
Banvari
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Banvari
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-124-003/130
(JAMONYAJAGIR)
|
1706008124NRG24060120240273870
|
06/01/2024
|
Om prakash
|
1706008124WL023893
|
Om prakash
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-124-003/29
(JAMONYAJAGIR)
|
1706008124NRG24060120240273878
|
06/01/2024
|
prem lal
|
1706008124WL023893
|
prem lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-124-003/57
(JAMONYAJAGIR)
|
1706008124NRG24060120240273882
|
06/01/2024
|
rambax
|
1706008124WL023893
|
rambax
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
rambax
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-124-003/127
(JAMONYAJAGIR)
|
1706008124NRG24060120240273869
|
06/01/2024
|
Ramsavrup
|
1706008124WL023893
|
Ramsavrup
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Ramsavrup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-014-001/40
(JHUKARA)
|
1706008000NRG24060120240274066
|
06/01/2024
|
Kamli
|
1706008WL023906
|
Kamli
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-002-004/137
(KENKDIVIRAN)
|
1706008002NRG24060120240273447
|
06/01/2024
|
BINABAIR
|
1706008002WL023841
|
BINABAIR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
BINABAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANCHODA
|
MP-06-008-009-001/230-A
(KHATAKIYA)
|
1706008009NRG24050120240273333
|
06/01/2024
|
Mithalesh Bai Meena
|
1706008009WL023827
|
Mithalesh Bai Meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
MithaleshBaiMeena
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-009-001/27
(KHATAKIYA)
|
1706008009NRG24050120240273321
|
06/01/2024
|
Amarsingh
|
1706008009WL023820
|
Amarsingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684146099
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-009-002/34
(KHATAKIYA)
|
1706008009NRG24050120240273328
|
06/01/2024
|
Sankarlal
|
1706008009WL023824
|
Sankarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
Sankarlal
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-009-002/52-B
(KHATAKIYA)
|
1706008009NRG24050120240273330
|
06/01/2024
|
Takat singh
|
1706008009WL023824
|
Takat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
Takatsingh
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-009-002/52-B
(KHATAKIYA)
|
1706008009NRG24050120240273329
|
06/01/2024
|
Takat singh
|
1706008009WL023824
|
Takat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684146099
|
|
Takatsingh
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24060120240274051
|
06/01/2024
|
chandra sekhar meena
|
1706008037WL023903
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684146099
|
|
chandrasekharmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANCHODA
|
MP-06-008-037-002/402
(DEHRI)
|
1706008037NRG24060120240274055
|
06/01/2024
|
Kelasi bai
|
1706008037WL023903
|
Kelasi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
Kelasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
CHANCHODA
|
MP-06-008-054-003/622
(MAHESHPURA)
|
1706008054NRG24060120240273901
|
06/01/2024
|
Krishna Bai
|
1706008054WL023897
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684146099
|
|
KrishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
CHANCHODA
|
MP-06-008-124-001/114-B
(JAMONYAJAGIR)
|
1706008124NRG24060120240273862
|
06/01/2024
|
Ram bai
|
1706008124WL023893
|
Ram bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-124-003/123
(JAMONYAJAGIR)
|
1706008124NRG24060120240273867
|
06/01/2024
|
Ganpat
|
1706008124WL023893
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHANCHODA
|
MP-06-008-124-003/144
(JAMONYAJAGIR)
|
1706008124NRG24060120240273871
|
06/01/2024
|
Majbutsingh
|
1706008124WL023893
|
Majbutsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Majbutsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24060120240273873
|
06/01/2024
|
manju bai
|
1706008124WL023893
|
manju bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
CHANCHODA
|
MP-06-008-124-003/188
(JAMONYAJAGIR)
|
1706008124NRG24060120240273872
|
06/01/2024
|
Phoolsingh
|
1706008124WL023893
|
Phoolsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Phoolsingh
|
ICICI BANK LTD(508534)
|
|
90
|
CHANCHODA
|
MP-06-008-124-003/189
(JAMONYAJAGIR)
|
1706008124NRG24060120240273874
|
06/01/2024
|
Rajaram
|
1706008124WL023893
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHANCHODA
|
MP-06-008-124-003/20-A
(JAMONYAJAGIR)
|
1706008124NRG24060120240273876
|
06/01/2024
|
ramnresh
|
1706008124WL023893
|
ramnresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-037-002/3042-A
(DEHRI)
|
1706008037NRG24060120240274054
|
06/01/2024
|
Sanju Prjapati
|
1706008037WL023903
|
Sanju Prjapati
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684146099
|
|
SanjuPrjapati
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-043-001/615
(KHEJRA KALAN)
|
1706008043NRG24050120240273205
|
06/01/2024
|
Pradeep
|
1706008043WL023809
|
Pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANCHODA
|
MP-06-008-054-003/2281
(MAHESHPURA)
|
1706008054NRG24060120240273892
|
06/01/2024
|
chandan bhil
|
1706008054WL023895
|
chandan bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
chandanbhil
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-124-001/114-C
(JAMONYAJAGIR)
|
1706008124NRG24060120240273863
|
06/01/2024
|
Shishupal
|
1706008124WL023893
|
Shishupal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-124-003/60
(JAMONYAJAGIR)
|
1706008124NRG24060120240273883
|
06/01/2024
|
Ramsavrup
|
1706008124WL023893
|
Ramsavrup
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684146099
|
|
Ramsavrup
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-014-001/69-C
(JHUKARA)
|
1706008000NRG24060120240274068
|
06/01/2024
|
PANSURI BAI
|
1706008WL023906
|
PANSURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
PANSURIBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHANCHODA
|
MP-06-008-014-001/69-C
(JHUKARA)
|
1706008000NRG24060120240274067
|
06/01/2024
|
PANSURI BAI
|
1706008WL023906
|
PANSURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
PANSURIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-043-001/538
(KHEJRA KALAN)
|
1706008043NRG24050120240273204
|
06/01/2024
|
Gopal
|
1706008043WL023809
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-054-003/939-A
(MAHESHPURA)
|
1706008054NRG24060120240273896
|
06/01/2024
|
mangilal
|
1706008054WL023896
|
mangilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-054-003/951-A
(MAHESHPURA)
|
1706008054NRG24060120240273887
|
06/01/2024
|
manisha
|
1706008054WL023894
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-054-003/979-A
(MAHESHPURA)
|
1706008054NRG24060120240273893
|
06/01/2024
|
raghav
|
1706008054WL023895
|
raghav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24060120240273888
|
06/01/2024
|
Kailash
|
1706008054WL023894
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-043-001/91
(KHEJRA KALAN)
|
1706008043NRG24050120240273207
|
06/01/2024
|
Ramdhan
|
1706008043WL023809
|
Ramdhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Ramdhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-054-001/320
(MAHESHPURA)
|
1706008054NRG24060120240273889
|
06/01/2024
|
shivnarayan
|
1706008054WL023895
|
shivnarayan
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-054-001/60
(MAHESHPURA)
|
1706008054NRG24060120240273885
|
06/01/2024
|
Deelip
|
1706008054WL023894
|
Deelip
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-054-001/62
(MAHESHPURA)
|
1706008054NRG24060120240273890
|
06/01/2024
|
Ramesh
|
1706008054WL023895
|
Ramesh
|
450001
|
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684146099
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|