|
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-06-008-113-002/66-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24160220240322180
|
16/02/2024
|
manisha
|
1706008113WL027755
|
manisha
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303277522
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANCHODA
|
MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24160220240322182
|
16/02/2024
|
Munni
|
1706008113WL027756
|
Munni
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303277522
|
|
Munni
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-119-003/1-B
(ALLIKHEDI)
|
1706008000NRG24160220240322584
|
16/02/2024
|
Rameswar
|
1706008WL027776
|
Rameswar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Rameswar
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-119-003/38-A
(ALLIKHEDI)
|
1706008000NRG24160220240322593
|
16/02/2024
|
Papibai
|
1706008WL027776
|
Papibai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Papibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24160220240322191
|
16/02/2024
|
deepak
|
1706008003WL027761
|
deepak
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
deepak
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-039-002/171-C
(LAKHANWAS)
|
1706008039NRG24160220240322051
|
16/02/2024
|
Lekraj
|
1706008039WL027743
|
Lekraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
Lekraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-119-003/1-A
(ALLIKHEDI)
|
1706008000NRG24160220240322583
|
16/02/2024
|
Hajarilal
|
1706008WL027776
|
Hajarilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-119-003/19-C
(ALLIKHEDI)
|
1706008000NRG24160220240322592
|
16/02/2024
|
Badrilal
|
1706008WL027776
|
Badrilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-119-003/48-C
(ALLIKHEDI)
|
1706008000NRG24160220240322600
|
16/02/2024
|
Jagdeesh
|
1706008WL027776
|
Jagdeesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-119-003/48-C
(ALLIKHEDI)
|
1706008000NRG24160220240322601
|
16/02/2024
|
Ravinabai
|
1706008WL027776
|
Ravinabai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Ravinabai
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-119-003/5050-A
(ALLIKHEDI)
|
1706008000NRG24160220240322602
|
16/02/2024
|
Jagmhon
|
1706008WL027776
|
Jagmhon
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303277522
|
|
Jagmhon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANCHODA
|
MP-06-008-119-003/5063-B
(ALLIKHEDI)
|
1706008000NRG24160220240322603
|
16/02/2024
|
Sabtribsi
|
1706008WL027776
|
Sabtribsi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Sabtribsi
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-119-003/65-A
(ALLIKHEDI)
|
1706008000NRG24160220240322607
|
16/02/2024
|
Dhapubai
|
1706008WL027776
|
Dhapubai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-119-003/68-A
(ALLIKHEDI)
|
1706008000NRG24160220240322609
|
16/02/2024
|
Saloni Meena
|
1706008WL027776
|
Saloni Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
SaloniMeena
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-119-003/87-A
(ALLIKHEDI)
|
1706008000NRG24160220240322615
|
16/02/2024
|
Ekleshbai
|
1706008WL027776
|
Ekleshbai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Ekleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
CHANCHODA
|
MP-06-008-119-003/91-A
(ALLIKHEDI)
|
1706008000NRG24160220240322617
|
16/02/2024
|
shrwan
|
1706008WL027776
|
shrwan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
shrwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-003-001/27
(RAMDI)
|
1706008003NRG24160220240322190
|
16/02/2024
|
MAR BAI
|
1706008003WL027761
|
MAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
MARBAI
|
ICICI BANK LTD(508534)
|
|
18
|
CHANCHODA
|
MP-06-008-119-003/43
(ALLIKHEDI)
|
1706008000NRG24160220240322596
|
16/02/2024
|
HEMARAJ
|
1706008WL027776
|
HEMARAJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
HEMARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
CHANCHODA
|
MP-06-008-119-003/45
(ALLIKHEDI)
|
1706008000NRG24160220240322598
|
16/02/2024
|
BHIKAMASINGH
|
1706008WL027776
|
BHIKAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
BHIKAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-003-001/31-A
(RAMDI)
|
1706008003NRG24160220240322192
|
16/02/2024
|
pistabai
|
1706008003WL027761
|
pistabai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277522
|
|
pistabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANCHODA
|
MP-06-008-003-001/5-A
(RAMDI)
|
1706008003NRG24160220240322193
|
16/02/2024
|
rachna
|
1706008003WL027761
|
rachna
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
rachna
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
CHANCHODA
|
MP-06-008-039-002/212-A
(LAKHANWAS)
|
1706008039NRG24160220240322052
|
16/02/2024
|
Sarju bai
|
1706008039WL027743
|
Sarju bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-054-001/862
(MAHESHPURA)
|
1706008054NRG24150220240321696
|
16/02/2024
|
Naresh
|
1706008054WL027721
|
Naresh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-003-001/24
(RAMDI)
|
1706008003NRG24160220240322187
|
16/02/2024
|
Somlal
|
1706008003WL027759
|
Somlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277522
|
|
Somlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-003-001/31
(RAMDI)
|
1706008003NRG24160220240322188
|
16/02/2024
|
Murarilal
|
1706008003WL027760
|
Murarilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277522
|
|
Murarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANCHODA
|
MP-06-008-003-001/60
(RAMDI)
|
1706008003NRG24160220240322194
|
16/02/2024
|
SHRILAL
|
1706008003WL027761
|
SHRILAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277522
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24150220240321698
|
16/02/2024
|
hemlata
|
1706008054WL027721
|
hemlata
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-094-001/12
(TULSIKHEDI)
|
1706008094NRG24150220240321503
|
16/02/2024
|
RAMESH
|
1706008094WL027704
|
RAMESH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303277522
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-094-001/12
(TULSIKHEDI)
|
1706008094NRG24150220240321502
|
16/02/2024
|
RAMESH
|
1706008094WL027704
|
RAMESH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303277522
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
30
|
CHANCHODA
|
MP-06-008-094-001/22
(TULSIKHEDI)
|
1706008094NRG24150220240321505
|
16/02/2024
|
SEETARAM
|
1706008094WL027704
|
SEETARAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303277522
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-094-001/22
(TULSIKHEDI)
|
1706008094NRG24150220240321504
|
16/02/2024
|
SEETARAM
|
1706008094WL027704
|
SEETARAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303277522
|
|
SEETARAM
|
ICICI BANK LTD(508534)
|
|
32
|
CHANCHODA
|
MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24160220240322186
|
16/02/2024
|
Sabu
|
1706008113WL027758
|
Sabu
|
00415
|
SBIN0030101
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
303277522
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANCHODA
|
MP-06-008-113-003/643-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24160220240322181
|
16/02/2024
|
Madhusudan
|
1706008113WL027756
|
Madhusudan
|
00415
|
SBIN0030101
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
303277522
|
|
Madhusudan
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-119-003/10-A
(ALLIKHEDI)
|
1706008000NRG24160220240322585
|
16/02/2024
|
Prembai
|
1706008WL027776
|
Prembai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-119-003/65-A
(ALLIKHEDI)
|
1706008000NRG24160220240322606
|
16/02/2024
|
Amarshing
|
1706008WL027776
|
Amarshing
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Amarshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
CHANCHODA
|
MP-06-008-119-003/99-B
(ALLIKHEDI)
|
1706008000NRG24160220240322622
|
16/02/2024
|
Govindra
|
1706008WL027776
|
Govindra
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Govindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-010-001/165-B
(KADAIYAKHURD)
|
1706008010NRG24150220240321700
|
16/02/2024
|
Ratan Lal
|
1706008010WL027722
|
Ratan Lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303277522
|
|
RatanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
CHANCHODA
|
MP-06-008-010-003/2-C
(KADAIYAKHURD)
|
1706008010NRG24150220240321701
|
16/02/2024
|
Fula bai
|
1706008010WL027722
|
Fula bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303277522
|
|
Fulabai
|
BANK OF BARODA(606985)
|
|
39
|
CHANCHODA
|
MP-06-008-039-002/212-A
(LAKHANWAS)
|
1706008039NRG24160220240322053
|
16/02/2024
|
Narayan shing
|
1706008039WL027743
|
Narayan shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
Narayanshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
CHANCHODA
|
MP-06-008-119-003/10-B
(ALLIKHEDI)
|
1706008000NRG24160220240322586
|
16/02/2024
|
Arjunsingh
|
1706008WL027776
|
Arjunsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Arjunsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
CHANCHODA
|
MP-06-008-119-003/105
(ALLIKHEDI)
|
1706008000NRG24160220240322587
|
16/02/2024
|
babu lal
|
1706008WL027776
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
babulal
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-119-003/15-A
(ALLIKHEDI)
|
1706008000NRG24160220240322588
|
16/02/2024
|
Pratap
|
1706008WL027776
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
CHANCHODA
|
MP-06-008-119-003/17-A
(ALLIKHEDI)
|
1706008000NRG24160220240322589
|
16/02/2024
|
Prakash
|
1706008WL027776
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
CHANCHODA
|
MP-06-008-119-003/18-A
(ALLIKHEDI)
|
1706008000NRG24160220240322590
|
16/02/2024
|
Ramshvrup
|
1706008WL027776
|
Ramshvrup
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Ramshvrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
CHANCHODA
|
MP-06-008-119-003/19-A
(ALLIKHEDI)
|
1706008000NRG24160220240322591
|
16/02/2024
|
Badilal
|
1706008WL027776
|
Badilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Badilal
|
ICICI BANK LTD(508534)
|
|
46
|
CHANCHODA
|
MP-06-008-119-003/4
(ALLIKHEDI)
|
1706008000NRG24160220240322594
|
16/02/2024
|
Satnarayan
|
1706008WL027776
|
Satnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303277522
|
|
Satnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANCHODA
|
MP-06-008-119-003/4-A
(ALLIKHEDI)
|
1706008000NRG24160220240322595
|
16/02/2024
|
Laxman
|
1706008WL027776
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHANCHODA
|
MP-06-008-119-003/48-B
(ALLIKHEDI)
|
1706008000NRG24160220240322599
|
16/02/2024
|
Fulshing
|
1706008WL027776
|
Fulshing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Fulshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
CHANCHODA
|
MP-06-008-119-003/5072
(ALLIKHEDI)
|
1706008000NRG24160220240322605
|
16/02/2024
|
guddi bai
|
1706008WL027776
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
50
|
CHANCHODA
|
MP-06-008-119-003/5072
(ALLIKHEDI)
|
1706008000NRG24160220240322604
|
16/02/2024
|
sanju
|
1706008WL027776
|
sanju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
CHANCHODA
|
MP-06-008-119-003/67-A
(ALLIKHEDI)
|
1706008000NRG24160220240322608
|
16/02/2024
|
Shrilal
|
1706008WL027776
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
CHANCHODA
|
MP-06-008-119-003/74-A
(ALLIKHEDI)
|
1706008000NRG24160220240322611
|
16/02/2024
|
Niranjan
|
1706008WL027776
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Niranjan
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-119-003/74-A
(ALLIKHEDI)
|
1706008000NRG24160220240322610
|
16/02/2024
|
Niranjan
|
1706008WL027776
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Niranjan
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-119-003/86-B
(ALLIKHEDI)
|
1706008000NRG24160220240322613
|
16/02/2024
|
gayatree bai
|
1706008WL027776
|
gayatree bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
gayatreebai
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-119-003/86-B
(ALLIKHEDI)
|
1706008000NRG24160220240322612
|
16/02/2024
|
satnarayan
|
1706008WL027776
|
satnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303277522
|
|
satnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-119-003/87-A
(ALLIKHEDI)
|
1706008000NRG24160220240322614
|
16/02/2024
|
Ramdan
|
1706008WL027776
|
Ramdan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Ramdan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
CHANCHODA
|
MP-06-008-119-003/91-A
(ALLIKHEDI)
|
1706008000NRG24160220240322616
|
16/02/2024
|
Babulal
|
1706008WL027776
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
CHANCHODA
|
MP-06-008-119-003/91-B
(ALLIKHEDI)
|
1706008000NRG24160220240322618
|
16/02/2024
|
Niralibai
|
1706008WL027776
|
Niralibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Niralibai
|
BANK OF BARODA(606985)
|
|
59
|
CHANCHODA
|
MP-06-008-119-003/97-B
(ALLIKHEDI)
|
1706008000NRG24160220240322619
|
16/02/2024
|
PURAN SINGH
|
1706008WL027776
|
PURAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
PURANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHANCHODA
|
MP-06-008-119-003/97-B
(ALLIKHEDI)
|
1706008000NRG24160220240322620
|
16/02/2024
|
puransingh
|
1706008WL027776
|
puransingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
puransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
CHANCHODA
|
MP-06-008-119-003/99-B
(ALLIKHEDI)
|
1706008000NRG24160220240322621
|
16/02/2024
|
Govindra
|
1706008WL027776
|
Govindra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Govindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-002-004/163-A
(KENKDIVIRAN)
|
1706008002NRG24160220240321748
|
16/02/2024
|
kelash bai
|
1706008002WL027730
|
kelash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303277522
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-002-004/9-D
(KENKDIVIRAN)
|
1706008002NRG24160220240321747
|
16/02/2024
|
Gabba
|
1706008002WL027729
|
Gabba
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303277522
|
|
Gabba
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
64
|
CHANCHODA
|
MP-06-008-002-004/9-D
(KENKDIVIRAN)
|
1706008002NRG24160220240321746
|
16/02/2024
|
Ghoshit bai
|
1706008002WL027728
|
Ghoshit bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303277522
|
|
Ghoshitbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-003-001/5-B
(RAMDI)
|
1706008003NRG24160220240322189
|
16/02/2024
|
KESHAV
|
1706008003WL027760
|
KESHAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277522
|
|
KESHAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-098-001/143
(KHAJURIYA)
|
1706008098NRG24160220240321707
|
16/02/2024
|
Bhagchand
|
1706008098WL027724
|
Bhagchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303277522
|
|
Bhagchand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24150220240321699
|
16/02/2024
|
Kailash
|
1706008054WL027721
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277522
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANCHODA
|
MP-06-008-119-003/43-A
(ALLIKHEDI)
|
1706008000NRG24160220240322597
|
16/02/2024
|
Pirya bai
|
1706008WL027776
|
Pirya bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303277522
|
|
Piryabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-039-002/112-B
(LAKHANWAS)
|
1706008039NRG24160220240322050
|
16/02/2024
|
Gopal singh
|
1706008039WL027743
|
Gopal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303277522
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|