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-06-008-048-002/43-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131219
|
10/09/2023
|
Mansingh
|
1706008048WL011822
|
Mansingh
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Mansingh
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-048-002/43-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131220
|
10/09/2023
|
Radha bai
|
1706008048WL011822
|
Radha bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-130-002/100-C (BADAGAON)
|
1706008130NRG24100920230131288
|
10/09/2023
|
Akhilesh bhai
|
1706008130WL011829
|
Akhilesh bhai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
Akhileshbhai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-002-003/57-B (KENKDIVIRAN)
|
1706008002NRG24100920230131175
|
10/09/2023
|
mohan
|
1706008002WL011813
|
mohan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
mohan
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-002-004/111 (KENKDIVIRAN)
|
1706008002NRG24100920230131153
|
10/09/2023
|
Harisingh
|
1706008002WL011810
|
Harisingh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-002-004/113-C (KENKDIVIRAN)
|
1706008002NRG24100920230131170
|
10/09/2023
|
jagdish
|
1706008002WL011812
|
jagdish
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
jagdish
|
BANK OF INDIA(508505)
|
7
|
CHANCHODA
|
MP-06-008-095-002/11 (BARKHEDAKALA)
|
1706008095NRG24100920230131293
|
10/09/2023
|
SHRI LAL SAHARIYA
|
1706008095WL011831
|
SHRI LAL SAHARIYA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
SHRILALSAHARIYA
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-112-001/191-A (KEKADYAKALAN)
|
1706008112NRG24100920230131447
|
10/09/2023
|
Sarwan ahirwar
|
1706008112WL011877
|
Sarwan ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
Sarwanahirwar
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-113-001/412-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24100920230131422
|
10/09/2023
|
Manbher
|
1706008WL011872
|
Manbher
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
Manbher
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-124-003/194 (JAMONYAJAGIR)
|
1706008124NRG24100920230131410
|
10/09/2023
|
metab
|
1706008124WL011867
|
metab
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
metab
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-124-003/3-A (JAMONYAJAGIR)
|
1706008124NRG24100920230131411
|
10/09/2023
|
nilam singh
|
1706008124WL011867
|
nilam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
nilamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-048-002/89-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131231
|
10/09/2023
|
ashok
|
1706008048WL011822
|
ashok
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
13
|
CHANCHODA
|
MP-06-008-132-001/195 (BARKHADAMAPHI)
|
1706008132NRG24100920230131318
|
10/09/2023
|
ramvilash
|
1706008132WL011836
|
ramvilash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
ramvilash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-002-003/14 (KENKDIVIRAN)
|
1706008002NRG24100920230131167
|
10/09/2023
|
Dhakha bai
|
1706008002WL011812
|
Dhakha bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
Dhakhabai
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-002-003/14 (KENKDIVIRAN)
|
1706008002NRG24100920230131166
|
10/09/2023
|
GORILAL
|
1706008002WL011812
|
GORILAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
GORILAL
|
ICICI BANK LTD(508534)
|
16
|
CHANCHODA
|
MP-06-008-002-003/41 (KENKDIVIRAN)
|
1706008002NRG24100920230131179
|
10/09/2023
|
Balla
|
1706008002WL011814
|
Balla
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
Balla
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-002-003/49 (KENKDIVIRAN)
|
1706008002NRG24100920230131182
|
10/09/2023
|
DHULI BAI
|
1706008002WL011814
|
DHULI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
DHULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
CHANCHODA
|
MP-06-008-002-003/52-A (KENKDIVIRAN)
|
1706008002NRG24100920230131173
|
10/09/2023
|
mangilal
|
1706008002WL011813
|
mangilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
mangilal
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-002-003/57-B (KENKDIVIRAN)
|
1706008002NRG24100920230131176
|
10/09/2023
|
Chhamli bai
|
1706008002WL011813
|
Chhamli bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
Chhamlibai
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-002-004/112 (KENKDIVIRAN)
|
1706008002NRG24100920230131161
|
10/09/2023
|
Karma
|
1706008002WL011811
|
Karma
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
Karma
|
STATE BANK OF INDIA(508548)
|
21
|
CHANCHODA
|
MP-06-008-002-004/114 (KENKDIVIRAN)
|
1706008002NRG24100920230131155
|
10/09/2023
|
Karma
|
1706008002WL011810
|
Karma
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
Karma
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
CHANCHODA
|
MP-06-008-002-004/127 (KENKDIVIRAN)
|
1706008002NRG24100920230131159
|
10/09/2023
|
bindubai
|
1706008002WL011810
|
bindubai
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178453124
|
|
bindubai
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-002-004/127 (KENKDIVIRAN)
|
1706008002NRG24100920230131158
|
10/09/2023
|
Prakash
|
1706008002WL011810
|
Prakash
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178453124
|
|
Prakash
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-095-002/11 (BARKHEDAKALA)
|
1706008095NRG24100920230131292
|
10/09/2023
|
SANTI BAI SAHARIYA
|
1706008095WL011831
|
SANTI BAI SAHARIYA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
SANTIBAISAHARIYA
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-113-001/407-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24100920230131419
|
10/09/2023
|
surjibai
|
1706008WL011872
|
surjibai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
surjibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
26
|
CHANCHODA
|
MP-06-008-113-001/412-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24100920230131421
|
10/09/2023
|
Karansingh
|
1706008WL011872
|
Karansingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
Karansingh
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-124-001/116-C (JAMONYAJAGIR)
|
1706008124NRG24100920230131407
|
10/09/2023
|
Shivnarayan
|
1706008124WL011867
|
Shivnarayan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Shivnarayan
|
ICICI BANK LTD(508534)
|
28
|
CHANCHODA
|
MP-06-008-124-003/181 (JAMONYAJAGIR)
|
1706008124NRG24100920230131409
|
10/09/2023
|
MUKESH
|
1706008124WL011867
|
MUKESH
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/09/2023
|
|
178453124
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
CHANCHODA
|
MP-06-008-124-003/83 (JAMONYAJAGIR)
|
1706008124NRG24100920230131404
|
10/09/2023
|
vijay singh
|
1706008124WL011865
|
vijay singh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
13/09/2023
|
|
178453124
|
|
vijaysingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-002-003/7 (KENKDIVIRAN)
|
1706008002NRG24100920230131183
|
10/09/2023
|
DHANNALAL
|
1706008002WL011814
|
DHANNALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-002-004/111 (KENKDIVIRAN)
|
1706008002NRG24100920230131154
|
10/09/2023
|
BAMANIBAI
|
1706008002WL011810
|
BAMANIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
BAMANIBAI
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-002-004/112 (KENKDIVIRAN)
|
1706008002NRG24100920230131160
|
10/09/2023
|
PHULIBAI
|
1706008002WL011811
|
PHULIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
PHULIBAI
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-048-002/102-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131211
|
10/09/2023
|
Mukesh
|
1706008048WL011822
|
Mukesh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Mukesh
|
BANK OF INDIA(508505)
|
34
|
CHANCHODA
|
MP-06-008-048-002/113-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131216
|
10/09/2023
|
Rajjobai
|
1706008048WL011822
|
Rajjobai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Rajjobai
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-048-002/113-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131215
|
10/09/2023
|
rameshwar
|
1706008048WL011822
|
rameshwar
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-048-002/59 (PAKHRIYAPURA)
|
1706008048NRG24100920230131221
|
10/09/2023
|
DHULAJI
|
1706008048WL011822
|
DHULAJI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
CHANCHODA
|
MP-06-008-048-002/59-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131223
|
10/09/2023
|
Chandsingh
|
1706008048WL011822
|
Chandsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Chandsingh
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-048-002/94 (PAKHRIYAPURA)
|
1706008048NRG24100920230131235
|
10/09/2023
|
Suresh
|
1706008048WL011822
|
Suresh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Suresh
|
ICICI BANK LTD(508534)
|
39
|
CHANCHODA
|
MP-06-008-048-002/94 (PAKHRIYAPURA)
|
1706008048NRG24100920230131236
|
10/09/2023
|
Suresh
|
1706008048WL011822
|
Suresh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
CHANCHODA
|
MP-06-008-101-001/17 (BAKANIYA)
|
1706008101NRG24100920230131428
|
10/09/2023
|
VIRAMASINGH
|
1706008101WL011874
|
VIRAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
VIRAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
CHANCHODA
|
MP-06-008-124-003/183 (JAMONYAJAGIR)
|
1706008124NRG24100920230131402
|
10/09/2023
|
Kanheyalal
|
1706008124WL011865
|
Kanheyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
Kanheyalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-018-002/22-A (NALKHEDA)
|
1706008018NRG24100920230131381
|
10/09/2023
|
PARVATI BAI RAO
|
1706008018WL011850
|
PARVATI BAI RAO
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
PARVATIBAIRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
43
|
CHANCHODA
|
MP-06-008-029-001/41 (KITA KHEDI)
|
1706008029NRG24100920230131323
|
10/09/2023
|
NANEKRAM
|
1706008029WL011839
|
NANEKRAM
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
NANEKRAM
|
STATE BANK OF INDIA(508548)
|
44
|
CHANCHODA
|
MP-06-008-048-002/81-B (PAKHRIYAPURA)
|
1706008048NRG24100920230131227
|
10/09/2023
|
Gayanu
|
1706008048WL011822
|
Gayanu
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Gayanu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-048-002/102-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131212
|
10/09/2023
|
joti hemaa
|
1706008048WL011822
|
joti hemaa
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
jotihemaa
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-048-002/113 (PAKHRIYAPURA)
|
1706008048NRG24100920230131214
|
10/09/2023
|
kedar bai
|
1706008048WL011822
|
kedar bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-048-002/113 (PAKHRIYAPURA)
|
1706008048NRG24100920230131213
|
10/09/2023
|
vijaye shing
|
1706008048WL011822
|
vijaye shing
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
vijayeshing
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-048-002/124 (PAKHRIYAPURA)
|
1706008048NRG24100920230131218
|
10/09/2023
|
kinta
|
1706008048WL011822
|
kinta
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
kinta
|
ICICI BANK LTD(508534)
|
49
|
CHANCHODA
|
MP-06-008-048-002/124 (PAKHRIYAPURA)
|
1706008048NRG24100920230131217
|
10/09/2023
|
RAMAHET
|
1706008048WL011822
|
RAMAHET
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
RAMAHET
|
ICICI BANK LTD(508534)
|
50
|
CHANCHODA
|
MP-06-008-048-002/59 (PAKHRIYAPURA)
|
1706008048NRG24100920230131222
|
10/09/2023
|
dhul ji
|
1706008048WL011822
|
dhul ji
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
dhulji
|
STATE BANK OF INDIA(508548)
|
51
|
CHANCHODA
|
MP-06-008-048-002/59-A (PAKHRIYAPURA)
|
1706008048NRG24100920230131224
|
10/09/2023
|
chand shing
|
1706008048WL011822
|
chand shing
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
chandshing
|
STATE BANK OF INDIA(508548)
|
52
|
CHANCHODA
|
MP-06-008-048-002/81 (PAKHRIYAPURA)
|
1706008048NRG24100920230131226
|
10/09/2023
|
Bhagvansingh
|
1706008048WL011822
|
Bhagvansingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Bhagvansingh
|
UNION BANK OF INDIA(508500)
|
53
|
CHANCHODA
|
MP-06-008-048-002/81 (PAKHRIYAPURA)
|
1706008048NRG24100920230131225
|
10/09/2023
|
Magi bai
|
1706008048WL011822
|
Magi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
Magibai
|
STATE BANK OF INDIA(508548)
|
54
|
CHANCHODA
|
MP-06-008-048-002/81-D (PAKHRIYAPURA)
|
1706008048NRG24100920230131229
|
10/09/2023
|
pawan
|
1706008048WL011822
|
pawan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
55
|
CHANCHODA
|
MP-06-008-048-002/89-B (PAKHRIYAPURA)
|
1706008048NRG24100920230131232
|
10/09/2023
|
mukesh
|
1706008048WL011822
|
mukesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
56
|
CHANCHODA
|
MP-06-008-048-002/89-B (PAKHRIYAPURA)
|
1706008048NRG24100920230131233
|
10/09/2023
|
Sudha Bai
|
1706008048WL011822
|
Sudha Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
57
|
CHANCHODA
|
MP-06-008-048-002/89-B (PAKHRIYAPURA)
|
1706008048NRG24100920230131234
|
10/09/2023
|
Sudha Bai
|
1706008048WL011822
|
Sudha Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
SudhaBai
|
ICICI BANK LTD(508534)
|
58
|
CHANCHODA
|
MP-06-008-048-002/94-B (PAKHRIYAPURA)
|
1706008048NRG24100920230131238
|
10/09/2023
|
mahes
|
1706008048WL011822
|
mahes
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
CHANCHODA
|
MP-06-008-048-002/94-B (PAKHRIYAPURA)
|
1706008048NRG24100920230131237
|
10/09/2023
|
mahes
|
1706008048WL011822
|
mahes
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
mahes
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
CHANCHODA
|
MP-06-008-132-001/188 (BARKHADAMAPHI)
|
1706008132NRG24100920230131316
|
10/09/2023
|
RAMABHAROSHA
|
1706008132WL011836
|
RAMABHAROSHA
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
RAMABHAROSHA
|
STATE BANK OF INDIA(508548)
|
61
|
CHANCHODA
|
MP-06-008-132-001/190 (BARKHADAMAPHI)
|
1706008132NRG24100920230131317
|
10/09/2023
|
jamnalal
|
1706008132WL011836
|
jamnalal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-095-002/9 (BARKHEDAKALA)
|
1706008095NRG24100920230131296
|
10/09/2023
|
shib lal
|
1706008095WL011831
|
shib lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
shiblal
|
BANK OF INDIA(508505)
|
63
|
CHANCHODA
|
MP-06-008-095-002/9 (BARKHEDAKALA)
|
1706008095NRG24100920230131294
|
10/09/2023
|
shib lal
|
1706008095WL011831
|
shib lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
shiblal
|
BANK OF INDIA(508505)
|
64
|
CHANCHODA
|
MP-06-008-112-001/216-A (KEKADYAKALAN)
|
1706008112NRG24100920230131448
|
10/09/2023
|
Satya narayan meena
|
1706008112WL011877
|
Satya narayan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
Satyanarayanmeena
|
BANK OF INDIA(508505)
|
65
|
CHANCHODA
|
MP-06-008-112-001/219 (KEKADYAKALAN)
|
1706008112NRG24100920230131449
|
10/09/2023
|
Bablu ahirvar
|
1706008112WL011877
|
Bablu ahirvar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
Babluahirvar
|
STATE BANK OF INDIA(508548)
|
66
|
CHANCHODA
|
MP-06-008-112-002/104-A (KEKADYAKALAN)
|
1706008112NRG24100920230131450
|
10/09/2023
|
jag mohan ojha
|
1706008112WL011877
|
jag mohan ojha
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
13/09/2023
|
|
178453124
|
|
jagmohanojha
|
STATE BANK OF INDIA(508548)
|
67
|
CHANCHODA
|
MP-06-008-113-001/407-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24100920230131420
|
10/09/2023
|
Kailashi
|
1706008WL011872
|
Kailashi
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
Kailashi
|
BANK OF INDIA(508505)
|
68
|
CHANCHODA
|
MP-06-008-124-003/182 (JAMONYAJAGIR)
|
1706008124NRG24100920230131401
|
10/09/2023
|
durga
|
1706008124WL011865
|
durga
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
CHANCHODA
|
MP-06-008-124-003/67 (JAMONYAJAGIR)
|
1706008124NRG24100920230131412
|
10/09/2023
|
Pappu
|
1706008124WL011867
|
Pappu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-048-002/81-B (PAKHRIYAPURA)
|
1706008048NRG24100920230131228
|
10/09/2023
|
rupa
|
1706008048WL011822
|
rupa
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
rupa
|
ICICI BANK LTD(508534)
|
71
|
CHANCHODA
|
MP-06-008-069-001/139 (PENCHI)
|
1706008069NRG24100920230131445
|
10/09/2023
|
kamlesh
|
1706008069WL011876
|
kamlesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
72
|
CHANCHODA
|
MP-06-008-069-001/327-A (PENCHI)
|
1706008069NRG24100920230131446
|
10/09/2023
|
jagdish
|
1706008069WL011876
|
jagdish
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-101-001/17 (BAKANIYA)
|
1706008101NRG24100920230131429
|
10/09/2023
|
neni bai
|
1706008101WL011874
|
neni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
nenibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
CHANCHODA
|
MP-06-008-124-001/121 (JAMONYAJAGIR)
|
1706008124NRG24100920230131408
|
10/09/2023
|
kajod
|
1706008124WL011867
|
kajod
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
kajod
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-124-003/137 (JAMONYAJAGIR)
|
1706008124NRG24100920230131400
|
10/09/2023
|
dhapubai
|
1706008124WL011865
|
dhapubai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
dhapubai
|
BANK OF INDIA(508505)
|
76
|
CHANCHODA
|
MP-06-008-124-003/31 (JAMONYAJAGIR)
|
1706008124NRG24100920230131403
|
10/09/2023
|
Hiralal
|
1706008124WL011865
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
CHANCHODA
|
MP-06-008-124-003/83-A (JAMONYAJAGIR)
|
1706008124NRG24100920230131405
|
10/09/2023
|
narayansingh
|
1706008124WL011865
|
narayansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-048-002/94-C (PAKHRIYAPURA)
|
1706008048NRG24100920230131240
|
10/09/2023
|
reena bai
|
1706008048WL011822
|
reena bai
|
00662
|
BDBL0001370
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
reenabai
|
BANDHAN BANK LIMITED(508753)
|
79
|
CHANCHODA
|
MP-06-008-048-002/94-C (PAKHRIYAPURA)
|
1706008048NRG24100920230131239
|
10/09/2023
|
virendra
|
1706008048WL011822
|
virendra
|
00662
|
BDBL0001370
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453124
|
|
virendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-002-004/111-A (KENKDIVIRAN)
|
1706008002NRG24100920230131169
|
10/09/2023
|
Badam bai
|
1706008002WL011812
|
Badam bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
Badambai
|
BANK OF INDIA(508505)
|
81
|
CHANCHODA
|
MP-06-008-002-004/111-A (KENKDIVIRAN)
|
1706008002NRG24100920230131168
|
10/09/2023
|
Bijesingh
|
1706008002WL011812
|
Bijesingh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
Bijesingh
|
BANK OF INDIA(508505)
|
82
|
CHANCHODA
|
MP-06-008-002-004/12-A (KENKDIVIRAN)
|
1706008002NRG24100920230131162
|
10/09/2023
|
Bharmal
|
1706008002WL011811
|
Bharmal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
Bharmal
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
CHANCHODA
|
MP-06-008-002-004/12-A (KENKDIVIRAN)
|
1706008002NRG24100920230131163
|
10/09/2023
|
Santra bai
|
1706008002WL011811
|
Santra bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178453124
|
|
Santrabai
|
BANK OF INDIA(508505)
|
84
|
CHANCHODA
|
MP-06-008-002-004/125 (KENKDIVIRAN)
|
1706008002NRG24100920230131157
|
10/09/2023
|
BHULI
|
1706008002WL011810
|
BHULI
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
178453124
|
|
BHULI
|
ICICI BANK LTD(508534)
|
85
|
CHANCHODA
|
MP-06-008-126-001/2174 (KOLUA)
|
1706008126NRG24100920230131362
|
10/09/2023
|
Hariprasad
|
1706008126WL011845
|
Hariprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
Hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-126-001/57 (KOLUA)
|
1706008126NRG24100920230131363
|
10/09/2023
|
Gopal
|
1706008126WL011845
|
Gopal
|
450001
|
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453124
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
87
|
CHANCHODA
|
MP-06-008-002-003/49 (KENKDIVIRAN)
|
1706008002NRG24100920230131181
|
10/09/2023
|
kanhyalal
|
1706008002WL011814
|
kanhyalal
|
473001
|
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
kanhyalal
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
CHANCHODA
|
MP-06-008-002-003/9 (KENKDIVIRAN)
|
1706008002NRG24100920230131177
|
10/09/2023
|
Guddi Bai
|
1706008002WL011813
|
Guddi Bai
|
473001
|
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453124
|
|
GuddiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134147
|
134147
|
|
|
|
|
|
|
|