|
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-06-008-048-004/32
(PAKHRIYAPURA)
|
1706008048NRG24091120230209577
|
09/11/2023
|
MATHURALAL
|
1706008048WL018615
|
MATHURALAL
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
MATHURALAL
|
ICICI BANK LTD(508534)
|
|
2
|
CHANCHODA
|
MP-06-008-048-004/32-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209579
|
09/11/2023
|
Hukamsingh
|
1706008048WL018615
|
Hukamsingh
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Hukamsingh
|
ICICI BANK LTD(508534)
|
|
3
|
CHANCHODA
|
MP-06-008-048-004/32-B
(PAKHRIYAPURA)
|
1706008048NRG24091120230209581
|
09/11/2023
|
rambabu
|
1706008048WL018615
|
rambabu
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
rambabu
|
ICICI BANK LTD(508534)
|
|
4
|
CHANCHODA
|
MP-06-008-048-004/37-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209583
|
09/11/2023
|
sakhu bai
|
1706008048WL018615
|
sakhu bai
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
sakhubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-113-001/602
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209493
|
09/11/2023
|
HARBAI
|
1706008WL018613
|
HARBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
HARBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-113-001/30-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209486
|
09/11/2023
|
Nandram
|
1706008WL018613
|
Nandram
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-113-001/402-B
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209487
|
09/11/2023
|
Mangilal
|
1706008WL018613
|
Mangilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209489
|
09/11/2023
|
Mathura lal
|
1706008WL018613
|
Mathura lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Mathuralal
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209490
|
09/11/2023
|
Sulochna
|
1706008WL018613
|
Sulochna
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209492
|
09/11/2023
|
Naran
|
1706008WL018613
|
Naran
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Naran
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209491
|
09/11/2023
|
Ramsiya
|
1706008WL018613
|
Ramsiya
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Ramsiya
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-113-002/252-B
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209494
|
09/11/2023
|
Prekas
|
1706008WL018613
|
Prekas
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Prekas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-048-004/26-C
(PAKHRIYAPURA)
|
1706008048NRG24091120230209573
|
09/11/2023
|
indraj
|
1706008048WL018615
|
indraj
|
00048
|
BKID0009967
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
indraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-041-003/701-A
(PIPLIYA KALAN)
|
1706008041NRG24091120230209334
|
09/11/2023
|
MOHAN
|
1706008041WL018609
|
MOHAN
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-048-004/19
(PAKHRIYAPURA)
|
1706008048NRG24091120230209568
|
09/11/2023
|
Nenakram
|
1706008048WL018615
|
Nenakram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
Nenakram
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-048-004/32
(PAKHRIYAPURA)
|
1706008048NRG24091120230209578
|
09/11/2023
|
MATHURALAL
|
1706008048WL018615
|
MATHURALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
MATHURALAL
|
ICICI BANK LTD(508534)
|
|
17
|
CHANCHODA
|
MP-06-008-048-004/32-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209580
|
09/11/2023
|
Hukamsingh
|
1706008048WL018615
|
Hukamsingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Hukamsingh
|
ICICI BANK LTD(508534)
|
|
18
|
CHANCHODA
|
MP-06-008-048-004/32-B
(PAKHRIYAPURA)
|
1706008048NRG24091120230209582
|
09/11/2023
|
rambabu
|
1706008048WL018615
|
rambabu
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-048-004/39
(PAKHRIYAPURA)
|
1706008048NRG24091120230209584
|
09/11/2023
|
AMARA
|
1706008048WL018615
|
AMARA
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
AMARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-048-004/40
(PAKHRIYAPURA)
|
1706008048NRG24091120230209588
|
09/11/2023
|
Takhatsingh
|
1706008048WL018615
|
Takhatsingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-048-004/39
(PAKHRIYAPURA)
|
1706008048NRG24091120230209585
|
09/11/2023
|
Meva
|
1706008048WL018615
|
Meva
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Meva
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-048-004/50-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209605
|
09/11/2023
|
ramcharan
|
1706008048WL018615
|
ramcharan
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-048-004/50-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209606
|
09/11/2023
|
samundar
|
1706008048WL018615
|
samundar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
samundar
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-048-004/50-B
(PAKHRIYAPURA)
|
1706008048NRG24091120230209607
|
09/11/2023
|
rajendra
|
1706008048WL018615
|
rajendra
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-048-004/6-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209615
|
09/11/2023
|
Raj bai
|
1706008048WL018615
|
Raj bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-048-004/6-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209614
|
09/11/2023
|
Rajbai
|
1706008048WL018615
|
Rajbai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-048-004/65-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209621
|
09/11/2023
|
Suresh
|
1706008048WL018615
|
Suresh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-048-004/65-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209620
|
09/11/2023
|
Suresh
|
1706008048WL018615
|
Suresh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHANCHODA
|
MP-06-008-048-004/7
(PAKHRIYAPURA)
|
1706008048NRG24091120230209622
|
09/11/2023
|
Harlal
|
1706008048WL018615
|
Harlal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-048-004/7
(PAKHRIYAPURA)
|
1706008048NRG24091120230209623
|
09/11/2023
|
Kailashi bai
|
1706008048WL018615
|
Kailashi bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-048-004/7
(PAKHRIYAPURA)
|
1706008048NRG24091120230209624
|
09/11/2023
|
rajesh
|
1706008048WL018615
|
rajesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-048-004/15-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209563
|
09/11/2023
|
Banbari
|
1706008048WL018615
|
Banbari
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-048-004/15-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209561
|
09/11/2023
|
dhaji
|
1706008048WL018615
|
dhaji
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
dhaji
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-048-004/15-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209562
|
09/11/2023
|
kelashi bai
|
1706008048WL018615
|
kelashi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-048-004/17
(PAKHRIYAPURA)
|
1706008048NRG24091120230209565
|
09/11/2023
|
Sardarbai
|
1706008048WL018615
|
Sardarbai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-048-004/17-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209566
|
09/11/2023
|
kushilal
|
1706008048WL018615
|
kushilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
kushilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-048-004/17-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209567
|
09/11/2023
|
mamta bai
|
1706008048WL018615
|
mamta bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-048-004/19-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209569
|
09/11/2023
|
dinesh
|
1706008048WL018615
|
dinesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-048-004/26
(PAKHRIYAPURA)
|
1706008048NRG24091120230209571
|
09/11/2023
|
manor bai
|
1706008048WL018615
|
manor bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
manorbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-048-004/26-C
(PAKHRIYAPURA)
|
1706008048NRG24091120230209572
|
09/11/2023
|
sunil
|
1706008048WL018615
|
sunil
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-048-004/26-D
(PAKHRIYAPURA)
|
1706008048NRG24091120230209574
|
09/11/2023
|
Harbai
|
1706008048WL018615
|
Harbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Harbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-048-004/28
(PAKHRIYAPURA)
|
1706008048NRG24091120230209575
|
09/11/2023
|
jitendar
|
1706008048WL018615
|
jitendar
|
00415
|
SBIN0030083
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-048-004/28
(PAKHRIYAPURA)
|
1706008048NRG24091120230209576
|
09/11/2023
|
sangita
|
1706008048WL018615
|
sangita
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-048-004/39-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209587
|
09/11/2023
|
chunilal
|
1706008048WL018615
|
chunilal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
chunilal
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHANCHODA
|
MP-06-008-048-004/39-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209586
|
09/11/2023
|
chunilal
|
1706008048WL018615
|
chunilal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-048-004/40
(PAKHRIYAPURA)
|
1706008048NRG24091120230209589
|
09/11/2023
|
shyam bai
|
1706008048WL018615
|
shyam bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-048-004/43
(PAKHRIYAPURA)
|
1706008048NRG24091120230209590
|
09/11/2023
|
Chandar Shing
|
1706008048WL018615
|
Chandar Shing
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
ChandarShing
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-048-004/43
(PAKHRIYAPURA)
|
1706008048NRG24091120230209592
|
09/11/2023
|
Ramesh bai
|
1706008048WL018615
|
Ramesh bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Rameshbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-048-004/43
(PAKHRIYAPURA)
|
1706008048NRG24091120230209591
|
09/11/2023
|
Vikram
|
1706008048WL018615
|
Vikram
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-048-004/43-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209593
|
09/11/2023
|
Hari Singh
|
1706008048WL018615
|
Hari Singh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
HariSingh
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-048-004/43-C
(PAKHRIYAPURA)
|
1706008048NRG24091120230209594
|
09/11/2023
|
Bhajan
|
1706008048WL018615
|
Bhajan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-048-004/43-C
(PAKHRIYAPURA)
|
1706008048NRG24091120230209595
|
09/11/2023
|
Syam Bai
|
1706008048WL018615
|
Syam Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
SyamBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-048-004/44-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209598
|
09/11/2023
|
Bhagvat
|
1706008048WL018615
|
Bhagvat
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-048-004/44-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209597
|
09/11/2023
|
Kelashi bai
|
1706008048WL018615
|
Kelashi bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Kelashibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-048-004/44-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209596
|
09/11/2023
|
Metab
|
1706008048WL018615
|
Metab
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Metab
|
ICICI BANK LTD(508534)
|
|
56
|
CHANCHODA
|
MP-06-008-048-004/49-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209600
|
09/11/2023
|
har bai
|
1706008048WL018615
|
har bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-048-004/49-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209599
|
09/11/2023
|
naranyan
|
1706008048WL018615
|
naranyan
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
naranyan
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-048-004/5-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209601
|
09/11/2023
|
hanumat
|
1706008048WL018615
|
hanumat
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-048-004/5-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209602
|
09/11/2023
|
manohar bai
|
1706008048WL018615
|
manohar bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
manoharbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-048-004/5-C
(PAKHRIYAPURA)
|
1706008048NRG24091120230209603
|
09/11/2023
|
bapulal
|
1706008048WL018615
|
bapulal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
bapulal
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHANCHODA
|
MP-06-008-048-004/5-C
(PAKHRIYAPURA)
|
1706008048NRG24091120230209604
|
09/11/2023
|
radha
|
1706008048WL018615
|
radha
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-048-004/51-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209608
|
09/11/2023
|
dinesh
|
1706008048WL018615
|
dinesh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-048-004/51-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209609
|
09/11/2023
|
ramaa
|
1706008048WL018615
|
ramaa
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
ramaa
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-048-004/52
(PAKHRIYAPURA)
|
1706008048NRG24091120230209610
|
09/11/2023
|
Prem shing
|
1706008048WL018615
|
Prem shing
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Premshing
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHANCHODA
|
MP-06-008-048-004/52
(PAKHRIYAPURA)
|
1706008048NRG24091120230209611
|
09/11/2023
|
Sardar bai
|
1706008048WL018615
|
Sardar bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-048-004/52-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209613
|
09/11/2023
|
SARJAN
|
1706008048WL018615
|
SARJAN
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-048-004/52-A
(PAKHRIYAPURA)
|
1706008048NRG24091120230209612
|
09/11/2023
|
SARJAN
|
1706008048WL018615
|
SARJAN
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
SARJAN
|
ICICI BANK LTD(508534)
|
|
68
|
CHANCHODA
|
MP-06-008-048-004/60-B
(PAKHRIYAPURA)
|
1706008048NRG24091120230209617
|
09/11/2023
|
Indar
|
1706008048WL018615
|
Indar
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Indar
|
ICICI BANK LTD(508534)
|
|
69
|
CHANCHODA
|
MP-06-008-048-004/60-B
(PAKHRIYAPURA)
|
1706008048NRG24091120230209616
|
09/11/2023
|
Pappi bai
|
1706008048WL018615
|
Pappi bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Pappibai
|
ICICI BANK LTD(508534)
|
|
70
|
CHANCHODA
|
MP-06-008-048-004/60-C
(PAKHRIYAPURA)
|
1706008048NRG24091120230209618
|
09/11/2023
|
Deerap
|
1706008048WL018615
|
Deerap
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Deerap
|
BANK OF BARODA(606985)
|
|
71
|
CHANCHODA
|
MP-06-008-048-004/60-C
(PAKHRIYAPURA)
|
1706008048NRG24091120230209619
|
09/11/2023
|
Rama bai
|
1706008048WL018615
|
Rama bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-048-004/8-B
(PAKHRIYAPURA)
|
1706008048NRG24091120230209626
|
09/11/2023
|
hemlata bai
|
1706008048WL018615
|
hemlata bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-048-004/8-B
(PAKHRIYAPURA)
|
1706008048NRG24091120230209625
|
09/11/2023
|
hemlata bai
|
1706008048WL018615
|
hemlata bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
hemlatabai
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHANCHODA
|
MP-06-008-073-002/740
(MURELA)
|
1706008073NRG24091120230209337
|
09/11/2023
|
amar
|
1706008073WL018610
|
amar
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-021-001/3031
(BHAMAVAD)
|
1706008000NRG24091120230209485
|
09/11/2023
|
sarvat
|
1706008WL018612
|
sarvat
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
sarvat
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH)
|
1706008000NRG24091120230209488
|
09/11/2023
|
Kailashi
|
1706008WL018613
|
Kailashi
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Kailashi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-048-004/17
(PAKHRIYAPURA)
|
1706008048NRG24091120230209564
|
09/11/2023
|
Babulal
|
1706008048WL018615
|
Babulal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
Babulal
|
ICICI BANK LTD(508534)
|
|
78
|
CHANCHODA
|
MP-06-008-073-001/68
(MURELA)
|
1706008073NRG24091120230209335
|
09/11/2023
|
Ccc
|
1706008073WL018610
|
Ccc
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318269699
|
|
Ccc
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANCHODA
|
MP-06-008-073-001/82
(MURELA)
|
1706008073NRG24091120230209336
|
09/11/2023
|
Dhurilal
|
1706008073WL018610
|
Dhurilal
|
00468
|
UBIN0543233
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318269699
|
|
Dhurilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-048-004/26
(PAKHRIYAPURA)
|
1706008048NRG24091120230209570
|
09/11/2023
|
sumer
|
1706008048WL018615
|
sumer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318269699
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121550
|
121550
|
|
|
|
|
|
|
|