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-06-008-096-001/610 (PARWARIYA)
|
1706008096NRG24140620230047842
|
14/06/2023
|
Gayansayam
|
1706008096WL003057
|
Gayansayam
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Gayansayam
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-114-001/308-A (ANKHAKHEDI)
|
1706008114NRG24140620230048699
|
14/06/2023
|
Mangal Singh meena
|
1706008114WL003145
|
Mangal Singh meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
MangalSinghmeena
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-114-001/308-A (ANKHAKHEDI)
|
1706008114NRG24140620230048700
|
14/06/2023
|
raveena meena
|
1706008114WL003145
|
raveena meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
raveenameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-126-001/2172 (KOLUA)
|
1706008126NRG24140620230048208
|
14/06/2023
|
Banvari
|
1706008126WL003088
|
Banvari
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
5
|
CHANCHODA
|
MP-06-008-126-001/71 (KOLUA)
|
1706008126NRG24140620230048216
|
14/06/2023
|
Bhikamsingh
|
1706008126WL003088
|
Bhikamsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Bhikamsingh
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-126-001/71 (KOLUA)
|
1706008126NRG24140620230048215
|
14/06/2023
|
Bhikamsingh
|
1706008126WL003088
|
Bhikamsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Bhikamsingh
|
BANK OF INDIA(508505)
|
7
|
CHANCHODA
|
MP-06-008-132-001/195 (BARKHADAMAPHI)
|
1706008132NRG24140620230048509
|
14/06/2023
|
ramvilash
|
1706008132WL003106
|
ramvilash
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450125234
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-074-001/435-A (KHEDIKALAN)
|
1706008074NRG24140620230047847
|
14/06/2023
|
JITENDRA LODHA
|
1706008074WL003058
|
JITENDRA LODHA
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450125234
|
|
JITENDRALODHA
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-096-001/42-C (PARWARIYA)
|
1706008096NRG24140620230047840
|
14/06/2023
|
dasrat
|
1706008096WL003057
|
dasrat
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
dasrat
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-097-001/115 (JIKANI)
|
1706008097NRG24140620230047889
|
14/06/2023
|
Natathi bai
|
1706008097WL003069
|
Natathi bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Natathibai
|
BANK OF INDIA(508505)
|
11
|
CHANCHODA
|
MP-06-008-097-001/115 (JIKANI)
|
1706008097NRG24140620230047890
|
14/06/2023
|
Rajendra Singh
|
1706008097WL003069
|
Rajendra Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
RajendraSingh
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-097-001/34 (JIKANI)
|
1706008097NRG24140620230047894
|
14/06/2023
|
Ganesh singh
|
1706008097WL003069
|
Ganesh singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Ganeshsingh
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-114-001/108 (ANKHAKHEDI)
|
1706008114NRG24140620230048687
|
14/06/2023
|
shanti bai
|
1706008114WL003144
|
shanti bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
shantibai
|
BANK OF BARODA(606985)
|
14
|
CHANCHODA
|
MP-06-008-114-001/108 (ANKHAKHEDI)
|
1706008114NRG24140620230048686
|
14/06/2023
|
shanti bai
|
1706008114WL003144
|
shanti bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
shantibai
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-114-001/108-A (ANKHAKHEDI)
|
1706008114NRG24140620230048689
|
14/06/2023
|
rakesh
|
1706008114WL003144
|
rakesh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
rakesh
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-114-001/108-A (ANKHAKHEDI)
|
1706008114NRG24140620230048688
|
14/06/2023
|
rakesh
|
1706008114WL003144
|
rakesh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
17
|
CHANCHODA
|
MP-06-008-114-001/108-C (ANKHAKHEDI)
|
1706008114NRG24140620230048691
|
14/06/2023
|
mohan singh
|
1706008114WL003144
|
mohan singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
CHANCHODA
|
MP-06-008-114-001/108-C (ANKHAKHEDI)
|
1706008114NRG24140620230048690
|
14/06/2023
|
mohan singh
|
1706008114WL003144
|
mohan singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
mohansingh
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-114-001/206 (ANKHAKHEDI)
|
1706008114NRG24140620230048693
|
14/06/2023
|
badami bai
|
1706008114WL003144
|
badami bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
badamibai
|
BANK OF BARODA(606985)
|
20
|
CHANCHODA
|
MP-06-008-114-001/206 (ANKHAKHEDI)
|
1706008114NRG24140620230048692
|
14/06/2023
|
SHIVRAJ
|
1706008114WL003144
|
SHIVRAJ
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-114-001/39-A (ANKHAKHEDI)
|
1706008114NRG24140620230048701
|
14/06/2023
|
rajesh
|
1706008114WL003145
|
rajesh
|
00114
|
CBIN0MPDCAL
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-097-001/115 (JIKANI)
|
1706008097NRG24140620230047888
|
14/06/2023
|
VALAVIR
|
1706008097WL003069
|
VALAVIR
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
VALAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
23
|
CHANCHODA
|
MP-06-008-126-001/101 (KOLUA)
|
1706008126NRG24140620230048201
|
14/06/2023
|
BHAGAVANASINGH
|
1706008126WL003088
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
BHAGAVANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-025-001/290-A (PATONDI)
|
1706008025NRG24140620230048120
|
14/06/2023
|
Gopal
|
1706008025WL003083
|
Gopal
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450125234
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
25
|
CHANCHODA
|
MP-06-008-025-001/290-A (PATONDI)
|
1706008025NRG24140620230048121
|
14/06/2023
|
jatan bai
|
1706008025WL003083
|
jatan bai
|
00415
|
SBIN0010847
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
450125234
|
|
jatanbai
|
STATE BANK OF INDIA(508548)
|
26
|
CHANCHODA
|
MP-06-008-126-001/61 (KOLUA)
|
1706008126NRG24140620230048214
|
14/06/2023
|
Mardansingh
|
1706008126WL003088
|
Mardansingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
27
|
CHANCHODA
|
MP-06-008-126-001/61 (KOLUA)
|
1706008126NRG24140620230048213
|
14/06/2023
|
Mardansingh
|
1706008126WL003088
|
Mardansingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Mardansingh
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-126-001/94 (KOLUA)
|
1706008126NRG24140620230048224
|
14/06/2023
|
Ramsei bai
|
1706008126WL003088
|
Ramsei bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Ramseibai
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-126-001/94 (KOLUA)
|
1706008126NRG24140620230048223
|
14/06/2023
|
Ramsei bai
|
1706008126WL003088
|
Ramsei bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Ramseibai
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-126-001/94 (KOLUA)
|
1706008126NRG24140620230048222
|
14/06/2023
|
Ramsei bai
|
1706008126WL003088
|
Ramsei bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Ramseibai
|
STATE BANK OF INDIA(508548)
|
31
|
CHANCHODA
|
MP-06-008-126-003/44 (KOLUA)
|
1706008126NRG24140620230048225
|
14/06/2023
|
Lazminarayan
|
1706008126WL003088
|
Lazminarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Lazminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-114-001/206-C (ANKHAKHEDI)
|
1706008114NRG24140620230048696
|
14/06/2023
|
rakesh meena
|
1706008114WL003145
|
rakesh meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
rakeshmeena
|
STATE BANK OF INDIA(508548)
|
33
|
CHANCHODA
|
MP-06-008-130-002/187-B (BADAGAON)
|
1706008130NRG24140620230049005
|
14/06/2023
|
girraj yadav
|
1706008130WL003161
|
girraj yadav
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
20/06/2023
|
|
450125234
|
|
girrajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-074-001/291 (KHEDIKALAN)
|
1706008074NRG24140620230047845
|
14/06/2023
|
MAMTA BAI
|
1706008074WL003058
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
CHANCHODA
|
MP-06-008-074-001/435-A (KHEDIKALAN)
|
1706008074NRG24140620230047846
|
14/06/2023
|
MOR BAI
|
1706008074WL003058
|
MOR BAI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
450125234
|
|
MORBAI
|
ICICI BANK LTD(508534)
|
36
|
CHANCHODA
|
MP-06-008-097-001/115 (JIKANI)
|
1706008097NRG24140620230047891
|
14/06/2023
|
neetu
|
1706008097WL003069
|
neetu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
37
|
CHANCHODA
|
MP-06-008-097-001/34 (JIKANI)
|
1706008097NRG24140620230047895
|
14/06/2023
|
Radhika
|
1706008097WL003069
|
Radhika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Radhika
|
MADHYANCHAL GRAMIN BANK(607232)
|
38
|
CHANCHODA
|
MP-06-008-097-001/34 (JIKANI)
|
1706008097NRG24140620230047893
|
14/06/2023
|
savita bai
|
1706008097WL003069
|
savita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
CHANCHODA
|
MP-06-008-097-001/73 (JIKANI)
|
1706008097NRG24140620230047897
|
14/06/2023
|
Satyanarayan
|
1706008097WL003069
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
40
|
CHANCHODA
|
MP-06-008-097-001/73 (JIKANI)
|
1706008097NRG24140620230047896
|
14/06/2023
|
Satyanarayan
|
1706008097WL003069
|
Satyanarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Satyanarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
CHANCHODA
|
MP-06-008-126-001/109 (KOLUA)
|
1706008126NRG24140620230048206
|
14/06/2023
|
Omprakash
|
1706008126WL003088
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
42
|
CHANCHODA
|
MP-06-008-126-001/109 (KOLUA)
|
1706008126NRG24140620230048205
|
14/06/2023
|
Omprakash
|
1706008126WL003088
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Omprakash
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-126-001/109 (KOLUA)
|
1706008126NRG24140620230048203
|
14/06/2023
|
Omprakash
|
1706008126WL003088
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-114-001/308 (ANKHAKHEDI)
|
1706008114NRG24140620230048698
|
14/06/2023
|
naravdi bai
|
1706008114WL003145
|
naravdi bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
naravdibai
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
CHANCHODA
|
MP-06-008-114-001/308 (ANKHAKHEDI)
|
1706008114NRG24140620230048697
|
14/06/2023
|
Ramcharan meena
|
1706008114WL003145
|
Ramcharan meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
Ramcharanmeena
|
BANK OF INDIA(508505)
|
46
|
CHANCHODA
|
MP-06-008-114-001/94 (ANKHAKHEDI)
|
1706008114NRG24140620230048695
|
14/06/2023
|
heeramanibai
|
1706008114WL003144
|
heeramanibai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450125234
|
|
heeramanibai
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
CHANCHODA
|
MP-06-008-126-001/103 (KOLUA)
|
1706008126NRG24140620230048202
|
14/06/2023
|
Harbhajan
|
1706008126WL003088
|
Harbhajan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Harbhajan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
48
|
CHANCHODA
|
MP-06-008-126-001/2171 (KOLUA)
|
1706008126NRG24140620230048207
|
14/06/2023
|
Sugriv
|
1706008126WL003088
|
Sugriv
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Sugriv
|
STATE BANK OF INDIA(508548)
|
49
|
CHANCHODA
|
MP-06-008-126-001/2174 (KOLUA)
|
1706008126NRG24140620230047818
|
14/06/2023
|
Hariprasad
|
1706008126WL003053
|
Hariprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
CHANCHODA
|
MP-06-008-126-001/2178 (KOLUA)
|
1706008126NRG24140620230048209
|
14/06/2023
|
Mohan
|
1706008126WL003088
|
Mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Mohan
|
BANK OF INDIA(508505)
|
51
|
CHANCHODA
|
MP-06-008-126-001/2179 (KOLUA)
|
1706008126NRG24140620230048210
|
14/06/2023
|
Radha
|
1706008126WL003088
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
52
|
CHANCHODA
|
MP-06-008-126-001/2183 (KOLUA)
|
1706008126NRG24140620230048211
|
14/06/2023
|
Rameswar
|
1706008126WL003088
|
Rameswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Rameswar
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-126-001/2191 (KOLUA)
|
1706008126NRG24140620230048212
|
14/06/2023
|
Prduman
|
1706008126WL003088
|
Prduman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Prduman
|
BANK OF INDIA(508505)
|
54
|
CHANCHODA
|
MP-06-008-126-003/9 (KOLUA)
|
1706008126NRG24140620230047819
|
14/06/2023
|
Ramdan
|
1706008126WL003053
|
Ramdan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Ramdan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-097-001/115 (JIKANI)
|
1706008097NRG24140620230047892
|
14/06/2023
|
surendra
|
1706008097WL003069
|
surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-096-001/26 (PARWARIYA)
|
1706008096NRG24140620230047839
|
14/06/2023
|
Nenakram
|
1706008096WL003057
|
Nenakram
|
450001
|
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Nenakram
|
BANK OF INDIA(508505)
|
57
|
CHANCHODA
|
MP-06-008-096-001/26 (PARWARIYA)
|
1706008096NRG24140620230047838
|
14/06/2023
|
Nenakram
|
1706008096WL003057
|
Nenakram
|
450001
|
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450125234
|
|
Nenakram
|
STATE BANK OF INDIA(508548)
|
58
|
CHANCHODA
|
MP-06-008-126-001/73 (KOLUA)
|
1706008126NRG24140620230048220
|
14/06/2023
|
Shrilal
|
1706008126WL003088
|
Shrilal
|
450001
|
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
59
|
CHANCHODA
|
MP-06-008-126-001/73 (KOLUA)
|
1706008126NRG24140620230048219
|
14/06/2023
|
Shrilal
|
1706008126WL003088
|
Shrilal
|
450001
|
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
Shrilal
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-126-001/89 (KOLUA)
|
1706008126NRG24140620230048221
|
14/06/2023
|
lila bai
|
1706008126WL003088
|
lila bai
|
450001
|
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450125234
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
61
|
CHANCHODA
|
MP-06-008-046-001/17 (SONA HEDA)
|
1706008046NRG24140620230048679
|
14/06/2023
|
Hariom
|
1706008046WL003138
|
Hariom
|
473001
|
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
450125234
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81090
|
81090
|
|
|
|
|
|
|
|