|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008118NRG24071120230206435
|
07/11/2023
|
pavan kumar
|
1706008118WL018438
|
pavan kumar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
pavankumar
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008118NRG24071120230206433
|
07/11/2023
|
pavan kumar
|
1706008118WL018438
|
pavan kumar
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
pavankumar
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24071120230206455
|
07/11/2023
|
Madan lal
|
1706008118WL018438
|
Madan lal
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24071120230206453
|
07/11/2023
|
Madan lal
|
1706008118WL018438
|
Madan lal
|
00045
|
BARB0KUMBHR
|
88
|
88
|
Processed
|
02/01/2024
|
|
327986161
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-118-002/20
(KANAKHEDI)
|
1706008118NRG24071120230206458
|
07/11/2023
|
bharat singh
|
1706008118WL018438
|
bharat singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-118-002/20
(KANAKHEDI)
|
1706008118NRG24071120230206457
|
07/11/2023
|
bharat singh
|
1706008118WL018438
|
bharat singh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-118-002/30
(KANAKHEDI)
|
1706008118NRG24071120230206520
|
07/11/2023
|
keshrisingh
|
1706008118WL018440
|
keshrisingh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
keshrisingh
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-118-002/30
(KANAKHEDI)
|
1706008118NRG24071120230206519
|
07/11/2023
|
keshrisingh
|
1706008118WL018440
|
keshrisingh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
keshrisingh
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-118-002/95-B
(KANAKHEDI)
|
1706008118NRG24071120230206557
|
07/11/2023
|
jagdish
|
1706008118WL018440
|
jagdish
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-118-002/95-B
(KANAKHEDI)
|
1706008118NRG24071120230206556
|
07/11/2023
|
jagdish
|
1706008118WL018440
|
jagdish
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5613
|
5613
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008118NRG24071120230206427
|
07/11/2023
|
Sarnama
|
1706008118WL018438
|
Sarnama
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
Sarnama
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008118NRG24071120230206425
|
07/11/2023
|
Sarnama
|
1706008118WL018438
|
Sarnama
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
Sarnama
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008118NRG24071120230206426
|
07/11/2023
|
Shivni
|
1706008118WL018438
|
Shivni
|
00048
|
BKID0008892
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
Shivni
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-118-002/114-A
(KANAKHEDI)
|
1706008118NRG24071120230206428
|
07/11/2023
|
Shivni
|
1706008118WL018438
|
Shivni
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
Shivni
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008118NRG24071120230206434
|
07/11/2023
|
Manju bai
|
1706008118WL018438
|
Manju bai
|
00048
|
BKID0008892
|
88
|
88
|
Processed
|
02/01/2024
|
|
327986161
|
|
Manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
CHANCHODA
|
MP-06-008-118-002/121-C
(KANAKHEDI)
|
1706008118NRG24071120230206436
|
07/11/2023
|
Manju bai
|
1706008118WL018438
|
Manju bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
Manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
CHANCHODA
|
MP-06-008-118-002/172
(KANAKHEDI)
|
1706008118NRG24071120230206447
|
07/11/2023
|
paras viswakarma
|
1706008118WL018438
|
paras viswakarma
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
parasviswakarma
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-118-002/172
(KANAKHEDI)
|
1706008118NRG24071120230206445
|
07/11/2023
|
paras viswakarma
|
1706008118WL018438
|
paras viswakarma
|
00048
|
BKID0008892
|
88
|
88
|
Processed
|
02/01/2024
|
|
327986161
|
|
parasviswakarma
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24071120230206451
|
07/11/2023
|
banvari gadaree
|
1706008118WL018438
|
banvari gadaree
|
00048
|
BKID0008892
|
88
|
88
|
Processed
|
02/01/2024
|
|
327986161
|
|
banvarigadaree
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24071120230206449
|
07/11/2023
|
banvari gadaree
|
1706008118WL018438
|
banvari gadaree
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
banvarigadaree
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24071120230206450
|
07/11/2023
|
mamta bai
|
1706008118WL018438
|
mamta bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
CHANCHODA
|
MP-06-008-118-002/179
(KANAKHEDI)
|
1706008118NRG24071120230206452
|
07/11/2023
|
mamta bai
|
1706008118WL018438
|
mamta bai
|
00048
|
BKID0008892
|
88
|
88
|
Processed
|
02/01/2024
|
|
327986161
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24071120230206454
|
07/11/2023
|
Kelashi bai
|
1706008118WL018438
|
Kelashi bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
Kelashibai
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-118-002/198
(KANAKHEDI)
|
1706008118NRG24071120230206456
|
07/11/2023
|
Kelashi bai
|
1706008118WL018438
|
Kelashi bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
Kelashibai
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-118-002/20
(KANAKHEDI)
|
1706008118NRG24071120230206506
|
07/11/2023
|
ramdhan meena
|
1706008118WL018440
|
ramdhan meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
ramdhanmeena
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-118-002/20
(KANAKHEDI)
|
1706008118NRG24071120230206505
|
07/11/2023
|
ramdhan meena
|
1706008118WL018440
|
ramdhan meena
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
ramdhanmeena
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-118-002/21-A
(KANAKHEDI)
|
1706008118NRG24071120230206512
|
07/11/2023
|
mitun prajapati
|
1706008118WL018440
|
mitun prajapati
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-118-002/21-A
(KANAKHEDI)
|
1706008118NRG24071120230206511
|
07/11/2023
|
mitun prajapati
|
1706008118WL018440
|
mitun prajapati
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
mitunprajapati
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-118-002/28-A
(KANAKHEDI)
|
1706008118NRG24071120230206518
|
07/11/2023
|
ghamandilal
|
1706008118WL018440
|
ghamandilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-118-002/28-A
(KANAKHEDI)
|
1706008118NRG24071120230206517
|
07/11/2023
|
ghamandilal
|
1706008118WL018440
|
ghamandilal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
ghamandilal
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-118-002/53-A
(KANAKHEDI)
|
1706008118NRG24071120230206522
|
07/11/2023
|
gaytri bai
|
1706008118WL018440
|
gaytri bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
gaytribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
CHANCHODA
|
MP-06-008-118-002/53-A
(KANAKHEDI)
|
1706008118NRG24071120230206524
|
07/11/2023
|
gaytri bai
|
1706008118WL018440
|
gaytri bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
gaytribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
CHANCHODA
|
MP-06-008-118-002/63
(KANAKHEDI)
|
1706008118NRG24071120230206533
|
07/11/2023
|
santosh meena
|
1706008118WL018440
|
santosh meena
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
santoshmeena
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-118-002/63
(KANAKHEDI)
|
1706008118NRG24071120230206531
|
07/11/2023
|
santosh meena
|
1706008118WL018440
|
santosh meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
santoshmeena
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24071120230206536
|
07/11/2023
|
batul bai
|
1706008118WL018440
|
batul bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
02/01/2024
|
|
327986161
|
|
batulbai
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-118-002/68
(KANAKHEDI)
|
1706008118NRG24071120230206539
|
07/11/2023
|
shyam meena
|
1706008118WL018440
|
shyam meena
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
shyammeena
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-118-002/68
(KANAKHEDI)
|
1706008118NRG24071120230206538
|
07/11/2023
|
shyam meena
|
1706008118WL018440
|
shyam meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
shyammeena
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24071120230206541
|
07/11/2023
|
dhapu bai
|
1706008118WL018440
|
dhapu bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24071120230206543
|
07/11/2023
|
dhapu bai
|
1706008118WL018440
|
dhapu bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-118-002/81-A
(KANAKHEDI)
|
1706008118NRG24071120230206547
|
07/11/2023
|
selu singh
|
1706008118WL018440
|
selu singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
selusingh
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-118-002/81-A
(KANAKHEDI)
|
1706008118NRG24071120230206546
|
07/11/2023
|
selu singh
|
1706008118WL018440
|
selu singh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
selusingh
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-118-002/93
(KANAKHEDI)
|
1706008118NRG24071120230206548
|
07/11/2023
|
harbhajan gadri
|
1706008118WL018440
|
harbhajan gadri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-118-002/93
(KANAKHEDI)
|
1706008118NRG24071120230206549
|
07/11/2023
|
harbhajan gadri
|
1706008118WL018440
|
harbhajan gadri
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
harbhajangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-118-002/93-A
(KANAKHEDI)
|
1706008118NRG24071120230206555
|
07/11/2023
|
Banvarilal
|
1706008118WL018440
|
Banvarilal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
Banvarilal
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-118-002/93-A
(KANAKHEDI)
|
1706008118NRG24071120230206552
|
07/11/2023
|
Banvarilal
|
1706008118WL018440
|
Banvarilal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
Banvarilal
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-118-002/93-A
(KANAKHEDI)
|
1706008118NRG24071120230206551
|
07/11/2023
|
kalabai gadri
|
1706008118WL018440
|
kalabai gadri
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
kalabaigadri
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-118-002/93-A
(KANAKHEDI)
|
1706008118NRG24071120230206554
|
07/11/2023
|
kalabai gadri
|
1706008118WL018440
|
kalabai gadri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
kalabaigadri
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-118-002/93-A
(KANAKHEDI)
|
1706008118NRG24071120230206553
|
07/11/2023
|
radhelal gadri
|
1706008118WL018440
|
radhelal gadri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
radhelalgadri
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-118-002/93-A
(KANAKHEDI)
|
1706008118NRG24071120230206550
|
07/11/2023
|
radhelal gadri
|
1706008118WL018440
|
radhelal gadri
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
radhelalgadri
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-118-003/106-A
(KANAKHEDI)
|
1706008118NRG24071120230206559
|
07/11/2023
|
vijay singh meena
|
1706008118WL018440
|
vijay singh meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
vijaysinghmeena
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-118-003/106-A
(KANAKHEDI)
|
1706008118NRG24071120230206558
|
07/11/2023
|
vijay singh meena
|
1706008118WL018440
|
vijay singh meena
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
vijaysinghmeena
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-118-003/178
(KANAKHEDI)
|
1706008118NRG24071120230206566
|
07/11/2023
|
ashok meena
|
1706008118WL018440
|
ashok meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
ashokmeena
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-118-003/178
(KANAKHEDI)
|
1706008118NRG24071120230206568
|
07/11/2023
|
ashok meena
|
1706008118WL018440
|
ashok meena
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
ashokmeena
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-118-003/178
(KANAKHEDI)
|
1706008118NRG24071120230206569
|
07/11/2023
|
mamta bai
|
1706008118WL018440
|
mamta bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-118-003/178
(KANAKHEDI)
|
1706008118NRG24071120230206567
|
07/11/2023
|
mamta bai
|
1706008118WL018440
|
mamta bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-118-003/67
(KANAKHEDI)
|
1706008118NRG24071120230206414
|
07/11/2023
|
barat meena
|
1706008118WL018437
|
barat meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327986161
|
|
baratmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27093
|
27093
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008118NRG24071120230206416
|
07/11/2023
|
vishnu gadri
|
1706008118WL018438
|
vishnu gadri
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-118-002/105
(KANAKHEDI)
|
1706008118NRG24071120230206415
|
07/11/2023
|
vishnu gadri
|
1706008118WL018438
|
vishnu gadri
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
vishnugadri
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008118NRG24071120230206419
|
07/11/2023
|
jasrat meena
|
1706008118WL018438
|
jasrat meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
jasratmeena
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008118NRG24071120230206417
|
07/11/2023
|
jasrat meena
|
1706008118WL018438
|
jasrat meena
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
jasratmeena
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008118NRG24071120230206424
|
07/11/2023
|
badri lal
|
1706008118WL018438
|
badri lal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008118NRG24071120230206423
|
07/11/2023
|
badri lal
|
1706008118WL018438
|
badri lal
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008118NRG24071120230206422
|
07/11/2023
|
badri lal
|
1706008118WL018438
|
badri lal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHANCHODA
|
MP-06-008-118-002/114
(KANAKHEDI)
|
1706008118NRG24071120230206421
|
07/11/2023
|
badri lal
|
1706008118WL018438
|
badri lal
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24071120230206432
|
07/11/2023
|
chandan singh
|
1706008118WL018438
|
chandan singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24071120230206431
|
07/11/2023
|
chandan singh
|
1706008118WL018438
|
chandan singh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24071120230206430
|
07/11/2023
|
chandan singh
|
1706008118WL018438
|
chandan singh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
chandansingh
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-118-002/120-A
(KANAKHEDI)
|
1706008118NRG24071120230206429
|
07/11/2023
|
chandan singh
|
1706008118WL018438
|
chandan singh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-118-002/124-C
(KANAKHEDI)
|
1706008118NRG24071120230206439
|
07/11/2023
|
guddu singh meena
|
1706008118WL018438
|
guddu singh meena
|
00415
|
SBIN0030101
|
88
|
88
|
Processed
|
02/01/2024
|
|
327986161
|
|
guddusinghmeena
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-118-002/124-C
(KANAKHEDI)
|
1706008118NRG24071120230206440
|
07/11/2023
|
guddu singh meena
|
1706008118WL018438
|
guddu singh meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
guddusinghmeena
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008118NRG24071120230206441
|
07/11/2023
|
divansingh
|
1706008118WL018438
|
divansingh
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
divansingh
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008118NRG24071120230206443
|
07/11/2023
|
divansingh
|
1706008118WL018438
|
divansingh
|
00415
|
SBIN0030101
|
88
|
88
|
Processed
|
02/01/2024
|
|
327986161
|
|
divansingh
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24071120230206537
|
07/11/2023
|
murarilal
|
1706008118WL018440
|
murarilal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-118-002/66-A
(KANAKHEDI)
|
1706008118NRG24071120230206535
|
07/11/2023
|
murarilal
|
1706008118WL018440
|
murarilal
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
02/01/2024
|
|
327986161
|
|
murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24071120230206540
|
07/11/2023
|
ramaswra
|
1706008118WL018440
|
ramaswra
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
ramaswra
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-118-002/72
(KANAKHEDI)
|
1706008118NRG24071120230206542
|
07/11/2023
|
ramaswra
|
1706008118WL018440
|
ramaswra
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
ramaswra
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-118-003/179
(KANAKHEDI)
|
1706008118NRG24071120230206570
|
07/11/2023
|
narendra meena
|
1706008118WL018440
|
narendra meena
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-118-003/179
(KANAKHEDI)
|
1706008118NRG24071120230206571
|
07/11/2023
|
narendra meena
|
1706008118WL018440
|
narendra meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
narendrameena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11447
|
11447
|
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008118NRG24071120230206420
|
07/11/2023
|
virma bai
|
1706008118WL018438
|
virma bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
virmabai
|
ICICI BANK LTD(508534)
|
|
80
|
CHANCHODA
|
MP-06-008-118-002/113-A
(KANAKHEDI)
|
1706008118NRG24071120230206418
|
07/11/2023
|
virma bai
|
1706008118WL018438
|
virma bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327986161
|
|
virmabai
|
ICICI BANK LTD(508534)
|
|
81
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008118NRG24071120230206444
|
07/11/2023
|
bhgvatibai
|
1706008118WL018438
|
bhgvatibai
|
00602
|
SBIN0RRMBGB
|
88
|
88
|
Processed
|
02/01/2024
|
|
327986161
|
|
bhgvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
CHANCHODA
|
MP-06-008-118-002/132
(KANAKHEDI)
|
1706008118NRG24071120230206442
|
07/11/2023
|
bhgvatibai
|
1706008118WL018438
|
bhgvatibai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
bhgvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
CHANCHODA
|
MP-06-008-118-002/53-A
(KANAKHEDI)
|
1706008118NRG24071120230206523
|
07/11/2023
|
rameswar
|
1706008118WL018440
|
rameswar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-118-002/53-A
(KANAKHEDI)
|
1706008118NRG24071120230206521
|
07/11/2023
|
rameswar
|
1706008118WL018440
|
rameswar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
85
|
CHANCHODA
|
MP-06-008-118-002/63
(KANAKHEDI)
|
1706008118NRG24071120230206534
|
07/11/2023
|
ranglal meena
|
1706008118WL018440
|
ranglal meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
ranglalmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
CHANCHODA
|
MP-06-008-118-002/63
(KANAKHEDI)
|
1706008118NRG24071120230206532
|
07/11/2023
|
ranglal meena
|
1706008118WL018440
|
ranglal meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
ranglalmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHANCHODA
|
MP-06-008-118-003/106-C
(KANAKHEDI)
|
1706008118NRG24071120230206561
|
07/11/2023
|
guddi bai meena
|
1706008118WL018440
|
guddi bai meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
guddibaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHANCHODA
|
MP-06-008-118-003/106-C
(KANAKHEDI)
|
1706008118NRG24071120230206563
|
07/11/2023
|
guddi bai meena
|
1706008118WL018440
|
guddi bai meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
guddibaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
CHANCHODA
|
MP-06-008-118-003/106-C
(KANAKHEDI)
|
1706008118NRG24071120230206562
|
07/11/2023
|
pravesh
|
1706008118WL018440
|
pravesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
CHANCHODA
|
MP-06-008-118-003/106-C
(KANAKHEDI)
|
1706008118NRG24071120230206560
|
07/11/2023
|
pravesh
|
1706008118WL018440
|
pravesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
pravesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHANCHODA
|
MP-06-008-118-003/106-D
(KANAKHEDI)
|
1706008118NRG24071120230206565
|
07/11/2023
|
sarjansingh
|
1706008118WL018440
|
sarjansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
sarjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
CHANCHODA
|
MP-06-008-118-003/106-D
(KANAKHEDI)
|
1706008118NRG24071120230206564
|
07/11/2023
|
sarjansingh
|
1706008118WL018440
|
sarjansingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
sarjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8265
|
8265
|
|
|
|
|
|
|
|
|
93
|
CHANCHODA
|
MP-06-008-118-002/6-B
(KANAKHEDI)
|
1706008118NRG24071120230206526
|
07/11/2023
|
Bankesh Ahirwar
|
1706008118WL018440
|
Bankesh Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
BankeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANCHODA
|
MP-06-008-118-002/6-B
(KANAKHEDI)
|
1706008118NRG24071120230206528
|
07/11/2023
|
Bankesh Ahirwar
|
1706008118WL018440
|
Bankesh Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
BankeshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-118-002/6-B
(KANAKHEDI)
|
1706008118NRG24071120230206527
|
07/11/2023
|
braj Ahirwar
|
1706008118WL018440
|
braj Ahirwar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
brajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-118-002/6-B
(KANAKHEDI)
|
1706008118NRG24071120230206525
|
07/11/2023
|
braj Ahirwar
|
1706008118WL018440
|
braj Ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
brajAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-118-002/21
(KANAKHEDI)
|
1706008118NRG24071120230206509
|
07/11/2023
|
gajraj singh
|
1706008118WL018440
|
gajraj singh
|
450001
|
|
221
|
221
|
Processed
|
02/01/2024
|
|
327986161
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-118-002/21
(KANAKHEDI)
|
1706008118NRG24071120230206507
|
07/11/2023
|
gajraj singh
|
1706008118WL018440
|
gajraj singh
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-118-002/21
(KANAKHEDI)
|
1706008118NRG24071120230206508
|
07/11/2023
|
shila bai
|
1706008118WL018440
|
shila bai
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
CHANCHODA
|
MP-06-008-118-002/21
(KANAKHEDI)
|
1706008118NRG24071120230206510
|
07/11/2023
|
shila bai
|
1706008118WL018440
|
shila bai
|
450001
|
|
221
|
221
|
Processed
|
02/01/2024
|
|
327986161
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
CHANCHODA
|
MP-06-008-118-002/26-A
(KANAKHEDI)
|
1706008118NRG24071120230206516
|
07/11/2023
|
Muksha
|
1706008118WL018440
|
Muksha
|
450001
|
|
221
|
221
|
Processed
|
02/01/2024
|
|
327986161
|
|
Muksha
|
BANK OF INDIA(508505)
|
|
102
|
CHANCHODA
|
MP-06-008-118-002/26-A
(KANAKHEDI)
|
1706008118NRG24071120230206514
|
07/11/2023
|
Muksha
|
1706008118WL018440
|
Muksha
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
Muksha
|
BANK OF INDIA(508505)
|
|
103
|
CHANCHODA
|
MP-06-008-118-002/26-A
(KANAKHEDI)
|
1706008118NRG24071120230206515
|
07/11/2023
|
Rambhrosh
|
1706008118WL018440
|
Rambhrosh
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
Rambhrosh
|
ICICI BANK LTD(508534)
|
|
104
|
CHANCHODA
|
MP-06-008-118-002/26-A
(KANAKHEDI)
|
1706008118NRG24071120230206513
|
07/11/2023
|
Rambhrosh
|
1706008118WL018440
|
Rambhrosh
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
Rambhrosh
|
ICICI BANK LTD(508534)
|
|
105
|
CHANCHODA
|
MP-06-008-118-002/79-A
(KANAKHEDI)
|
1706008118NRG24071120230206545
|
07/11/2023
|
sagar
|
1706008118WL018440
|
sagar
|
450001
|
|
442
|
442
|
Processed
|
02/01/2024
|
|
327986161
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-118-002/79-A
(KANAKHEDI)
|
1706008118NRG24071120230206544
|
07/11/2023
|
sagar
|
1706008118WL018440
|
sagar
|
450001
|
|
884
|
884
|
Processed
|
02/01/2024
|
|
327986161
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60595
|
60595
|
|
|
|
|
|
|
|