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-06-008-084-002/148 (MADAGANMAFI)
|
1706008084NRG24300820230126521
|
30/08/2023
|
Madanlal
|
1706008084WL010762
|
Madanlal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
CHANCHODA
|
MP-06-008-089-001/120 (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126604
|
30/08/2023
|
vikash meena
|
1706008089WL010786
|
vikash meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
vikashmeena
|
BANK OF INDIA(508505)
|
3
|
CHANCHODA
|
MP-06-008-089-002/289-B (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126621
|
30/08/2023
|
ramraj meena
|
1706008089WL010786
|
ramraj meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
ramrajmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-024-001/83 (JAISING PURA)
|
1706008024NRG24300820230126514
|
30/08/2023
|
Manghibai
|
1706008024WL010761
|
Manghibai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
Manghibai
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-024-003/18 (JAISING PURA)
|
1706008024NRG24300820230126511
|
30/08/2023
|
CHAIN SINGH
|
1706008024WL010759
|
CHAIN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-024-003/18 (JAISING PURA)
|
1706008024NRG24300820230126510
|
30/08/2023
|
CHAIN SINGH
|
1706008024WL010759
|
CHAIN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
CHAINSINGH
|
ICICI BANK LTD(508534)
|
7
|
CHANCHODA
|
MP-06-008-024-003/19 (JAISING PURA)
|
1706008024NRG24300820230126512
|
30/08/2023
|
DHARMEANDRA
|
1706008024WL010759
|
DHARMEANDRA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
DHARMEANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
CHANCHODA
|
MP-06-008-024-003/38 (JAISING PURA)
|
1706008024NRG24300820230126515
|
30/08/2023
|
Sujata bai
|
1706008024WL010761
|
Sujata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
Sujatabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-084-001/21-D (MADAGANMAFI)
|
1706008084NRG24300820230126520
|
30/08/2023
|
Moharsingh
|
1706008084WL010762
|
Moharsingh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
07/09/2023
|
|
067921531
|
|
Moharsingh
|
BANK OF INDIA(508505)
|
10
|
CHANCHODA
|
MP-06-008-084-002/205-A (MADAGANMAFI)
|
1706008084NRG24300820230126523
|
30/08/2023
|
shayamlal
|
1706008084WL010762
|
shayamlal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
shayamlal
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-089-001/12 (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126603
|
30/08/2023
|
mamta bai
|
1706008089WL010786
|
mamta bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
mamtabai
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-089-001/316-B (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126605
|
30/08/2023
|
ritu meena
|
1706008089WL010786
|
ritu meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
ritumeena
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-089-002/271-B (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126618
|
30/08/2023
|
DHAPU BAI
|
1706008089WL010786
|
DHAPU BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
14
|
CHANCHODA
|
MP-06-008-089-002/271-C (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126619
|
30/08/2023
|
SHOBHNA BAI
|
1706008089WL010786
|
SHOBHNA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
SHOBHNABAI
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-089-002/274-B (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126620
|
30/08/2023
|
KAVITA
|
1706008089WL010786
|
KAVITA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
CHANCHODA
|
MP-06-008-089-002/394-A (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126625
|
30/08/2023
|
RAMJEEVAN MEENA
|
1706008089WL010786
|
RAMJEEVAN MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
RAMJEEVANMEENA
|
ICICI BANK LTD(508534)
|
17
|
CHANCHODA
|
MP-06-008-089-002/427-C (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126631
|
30/08/2023
|
neni bai meena
|
1706008089WL010786
|
neni bai meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
nenibaimeena
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-089-002/428-B (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126632
|
30/08/2023
|
dhapu meena
|
1706008089WL010786
|
dhapu meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
dhapumeena
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-089-002/428-C (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126633
|
30/08/2023
|
Prakash bai
|
1706008089WL010786
|
Prakash bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-099-001/11001-B (TALAWDANMAJRA SANAI)
|
1706008099NRG24300820230126555
|
30/08/2023
|
Shivraj
|
1706008099WL010775
|
Shivraj
|
00048
|
BKID0008892
|
729
|
729
|
Processed
|
07/09/2023
|
|
067921531
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
21
|
CHANCHODA
|
MP-06-008-099-001/1320 (TALAWDANMAJRA SANAI)
|
1706008099NRG24300820230126558
|
30/08/2023
|
om prakash
|
1706008099WL010775
|
om prakash
|
00048
|
BKID0008892
|
1216
|
1216
|
Processed
|
07/09/2023
|
|
067921531
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14984
|
14984
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-089-002/152 (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126613
|
30/08/2023
|
AMARASIH
|
1706008089WL010786
|
AMARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
AMARASIH
|
STATE BANK OF INDIA(508548)
|
23
|
CHANCHODA
|
MP-06-008-132-001/220 (BARKHADAMAPHI)
|
1706008132NRG24300820230126545
|
30/08/2023
|
ASIBAI
|
1706008132WL010772
|
ASIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
ASIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-024-003/1 (JAISING PURA)
|
1706008024NRG24300820230126513
|
30/08/2023
|
Ashish Rajput
|
1706008024WL010760
|
Ashish Rajput
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
AshishRajput
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-024-003/49 (JAISING PURA)
|
1706008024NRG24300820230126517
|
30/08/2023
|
pratap
|
1706008024WL010761
|
pratap
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
26
|
CHANCHODA
|
MP-06-008-024-003/71 (JAISING PURA)
|
1706008024NRG24300820230126518
|
30/08/2023
|
Silochna bai
|
1706008024WL010761
|
Silochna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
Silochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
CHANCHODA
|
MP-06-008-032-002/29 (NARAYANPURA)
|
1706008032NRG24290820230126459
|
30/08/2023
|
SHIVANARAYAN
|
1706008032WL010745
|
SHIVANARAYAN
|
00415
|
SBIN0010847
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
067921531
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
28
|
CHANCHODA
|
MP-06-008-032-002/29 (NARAYANPURA)
|
1706008032NRG24290820230126458
|
30/08/2023
|
SHIVANARAYAN
|
1706008032WL010745
|
SHIVANARAYAN
|
00415
|
SBIN0010847
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
067921531
|
|
SHIVANARAYAN
|
UNION BANK OF INDIA(508500)
|
29
|
CHANCHODA
|
MP-06-008-032-002/58 (NARAYANPURA)
|
1706008032NRG24290820230126453
|
30/08/2023
|
Gulab Bai
|
1706008032WL010744
|
Gulab Bai
|
00415
|
SBIN0010847
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
067921531
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
30
|
CHANCHODA
|
MP-06-008-032-002/60 (NARAYANPURA)
|
1706008032NRG24290820230126461
|
30/08/2023
|
Indersingh
|
1706008032WL010746
|
Indersingh
|
00415
|
SBIN0010847
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067921531
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-032-003/11-A (NARAYANPURA)
|
1706008032NRG24290820230126455
|
30/08/2023
|
PREM BAI
|
1706008032WL010744
|
PREM BAI
|
00415
|
SBIN0030083
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067921531
|
|
PREMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-057-002/130 (MUNHASA KALAN)
|
1706008057NRG24300820230126529
|
30/08/2023
|
AMAR SINGH
|
1706008057WL010764
|
AMAR SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
CHANCHODA
|
MP-06-008-084-001/16-D (MADAGANMAFI)
|
1706008084NRG24300820230126519
|
30/08/2023
|
Pachulal
|
1706008084WL010762
|
Pachulal
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
07/09/2023
|
|
067921531
|
|
Pachulal
|
STATE BANK OF INDIA(508548)
|
34
|
CHANCHODA
|
MP-06-008-089-001/112 (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126602
|
30/08/2023
|
santosh bai
|
1706008089WL010786
|
santosh bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
santoshbai
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-089-001/416-C (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126606
|
30/08/2023
|
rajaram meena
|
1706008089WL010786
|
rajaram meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
rajarammeena
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-089-002/425-B (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126629
|
30/08/2023
|
RAJESH
|
1706008089WL010786
|
RAJESH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
CHANCHODA
|
MP-06-008-089-002/456-A (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126635
|
30/08/2023
|
satyavan
|
1706008089WL010786
|
satyavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
satyavan
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-099-001/11001-B (TALAWDANMAJRA SANAI)
|
1706008099NRG24300820230126554
|
30/08/2023
|
Raj bai
|
1706008099WL010775
|
Raj bai
|
00415
|
SBIN0030101
|
729
|
729
|
Processed
|
07/09/2023
|
|
067921531
|
|
Rajbai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7138
|
7138
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-032-001/204-B (NARAYANPURA)
|
1706008032NRG24290820230126456
|
30/08/2023
|
JITENDRA AHIRWAR
|
1706008032WL010745
|
JITENDRA AHIRWAR
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067921531
|
|
JITENDRAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
40
|
CHANCHODA
|
MP-06-008-032-002/45 (NARAYANPURA)
|
1706008032NRG24290820230126460
|
30/08/2023
|
ramesh
|
1706008032WL010746
|
ramesh
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067921531
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
41
|
CHANCHODA
|
MP-06-008-032-002/67 (NARAYANPURA)
|
1706008032NRG24290820230126454
|
30/08/2023
|
Lallusingh
|
1706008032WL010744
|
Lallusingh
|
00468
|
UBIN0543233
|
2873
|
2873
|
Processed
|
07/09/2023
|
|
067921531
|
|
Lallusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-089-001/416-D (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126607
|
30/08/2023
|
guddi bai
|
1706008089WL010786
|
guddi bai
|
00468
|
UBIN0570958
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
guddibai
|
ICICI BANK LTD(508534)
|
43
|
CHANCHODA
|
MP-06-008-089-001/417-C (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126608
|
30/08/2023
|
nandu bai
|
1706008089WL010786
|
nandu bai
|
00468
|
UBIN0570958
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
nandubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-002-001/132 (KENKDIVIRAN)
|
1706008002NRG24300820230126544
|
30/08/2023
|
MURATIBAI
|
1706008002WL010771
|
MURATIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921531
|
|
MURATIBAI
|
ICICI BANK LTD(508534)
|
45
|
CHANCHODA
|
MP-06-008-084-002/152-C (MADAGANMAFI)
|
1706008084NRG24300820230126522
|
30/08/2023
|
jaisingh
|
1706008084WL010762
|
jaisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
jaisingh
|
BANK OF BARODA(606985)
|
46
|
CHANCHODA
|
MP-06-008-099-001/1141 (TALAWDANMAJRA SANAI)
|
1706008099NRG24300820230126556
|
30/08/2023
|
hemraj
|
1706008099WL010775
|
hemraj
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
07/09/2023
|
|
067921531
|
|
hemraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-002-001/132 (KENKDIVIRAN)
|
1706008002NRG24300820230126543
|
30/08/2023
|
karansingh
|
1706008002WL010771
|
karansingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
067921531
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-089-002/32 (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126623
|
30/08/2023
|
Saloni meena
|
1706008089WL010786
|
Saloni meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
Salonimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-089-002/123 (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126610
|
30/08/2023
|
rama bai meena
|
1706008089WL010786
|
rama bai meena
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
ramabaimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-089-002/127-A (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126611
|
30/08/2023
|
jagdesh
|
1706008089WL010786
|
jagdesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067921531
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
CHANCHODA
|
MP-06-008-089-002/405-A (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126626
|
30/08/2023
|
rahul meena
|
1706008089WL010786
|
rahul meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
rahulmeena
|
ICICI BANK LTD(508534)
|
52
|
CHANCHODA
|
MP-06-008-089-002/424-D (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126628
|
30/08/2023
|
Shivam meena
|
1706008089WL010786
|
Shivam meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
Shivammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
CHANCHODA
|
MP-06-008-089-002/445-B (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126634
|
30/08/2023
|
lalu meena
|
1706008089WL010786
|
lalu meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
lalumeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-089-002/137-A (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126612
|
30/08/2023
|
antim meena
|
1706008089WL010786
|
antim meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
antimmeena
|
STATE BANK OF INDIA(508548)
|
55
|
CHANCHODA
|
MP-06-008-089-002/423-B (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126627
|
30/08/2023
|
priti meena
|
1706008089WL010786
|
priti meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
pritimeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-089-002/238 (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126615
|
30/08/2023
|
SHREELAL
|
1706008089WL010786
|
SHREELAL
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
57
|
CHANCHODA
|
MP-06-008-089-002/31 (PIPALIYASINGANPUR)
|
1706008089NRG24300820230126622
|
30/08/2023
|
RAMASVARUP
|
1706008089WL010786
|
RAMASVARUP
|
450001
|
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067921531
|
|
RAMASVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80311
|
80311
|
|
|
|
|
|
|
|