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-06-008-020-005/62 (BAHUKHEDI)
|
1706008020NRG24020620230030933
|
02/06/2023
|
Pursotam
|
1706008020WL002031
|
Pursotam
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Pursotam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-020-002/113 (BAHUKHEDI)
|
1706008020NRG24020620230030912
|
02/06/2023
|
prakash
|
1706008020WL002031
|
prakash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
prakash
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-020-002/113 (BAHUKHEDI)
|
1706008020NRG24020620230030911
|
02/06/2023
|
shreekisan
|
1706008020WL002031
|
shreekisan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
shreekisan
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-020-002/148 (BAHUKHEDI)
|
1706008020NRG24020620230030914
|
02/06/2023
|
hemant
|
1706008020WL002031
|
hemant
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
hemant
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-020-002/157 (BAHUKHEDI)
|
1706008020NRG24020620230030882
|
02/06/2023
|
Rajkumar
|
1706008020WL002027
|
Rajkumar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-020-002/159 (BAHUKHEDI)
|
1706008020NRG24020620230030883
|
02/06/2023
|
laxman
|
1706008020WL002027
|
laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
laxman
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-020-002/17 (BAHUKHEDI)
|
1706008020NRG24020620230030884
|
02/06/2023
|
Gulab
|
1706008020WL002027
|
Gulab
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Gulab
|
BANK OF INDIA(508505)
|
8
|
CHANCHODA
|
MP-06-008-020-002/47-A (BAHUKHEDI)
|
1706008020NRG24020620230030887
|
02/06/2023
|
SONA
|
1706008020WL002027
|
SONA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
SONA
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-020-004/10-C (BAHUKHEDI)
|
1706008020NRG24020620230030891
|
02/06/2023
|
Hemraj Jatav
|
1706008020WL002027
|
Hemraj Jatav
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
HemrajJatav
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-020-004/1113-A (BAHUKHEDI)
|
1706008020NRG24020620230030894
|
02/06/2023
|
Hemant
|
1706008020WL002027
|
Hemant
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Hemant
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-020-004/1113-A (BAHUKHEDI)
|
1706008020NRG24020620230030892
|
02/06/2023
|
Kamlesh
|
1706008020WL002027
|
Kamlesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
12
|
CHANCHODA
|
MP-06-008-020-004/1113-A (BAHUKHEDI)
|
1706008020NRG24020620230030893
|
02/06/2023
|
Pooja
|
1706008020WL002027
|
Pooja
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
13
|
CHANCHODA
|
MP-06-008-020-004/131 (BAHUKHEDI)
|
1706008020NRG24020620230030895
|
02/06/2023
|
ujawal
|
1706008020WL002027
|
ujawal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
ujawal
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-020-004/68-A (BAHUKHEDI)
|
1706008020NRG24020620230030922
|
02/06/2023
|
OMSWAROOP
|
1706008020WL002031
|
OMSWAROOP
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
OMSWAROOP
|
BANK OF BARODA(606985)
|
15
|
CHANCHODA
|
MP-06-008-020-005/213-A (BAHUKHEDI)
|
1706008020NRG24020620230030926
|
02/06/2023
|
Krishna Ballabh
|
1706008020WL002031
|
Krishna Ballabh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
KrishnaBallabh
|
BANK OF BARODA(606985)
|
16
|
CHANCHODA
|
MP-06-008-020-005/213-A (BAHUKHEDI)
|
1706008020NRG24020620230030927
|
02/06/2023
|
Rajnikanth
|
1706008020WL002031
|
Rajnikanth
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Rajnikanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
17
|
CHANCHODA
|
MP-06-008-020-005/213-B (BAHUKHEDI)
|
1706008020NRG24020620230030928
|
02/06/2023
|
Laxmi Narayan
|
1706008020WL002031
|
Laxmi Narayan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
18
|
CHANCHODA
|
MP-06-008-020-005/62 (BAHUKHEDI)
|
1706008020NRG24020620230030932
|
02/06/2023
|
Ravi
|
1706008020WL002031
|
Ravi
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Ravi
|
BANK OF BARODA(606985)
|
19
|
CHANCHODA
|
MP-06-008-020-005/62 (BAHUKHEDI)
|
1706008020NRG24020620230030929
|
02/06/2023
|
Shree Krishna
|
1706008020WL002031
|
Shree Krishna
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
ShreeKrishna
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
20
|
CHANCHODA
|
MP-06-008-104-004/219 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030975
|
02/06/2023
|
pavan
|
1706008104WL002038
|
pavan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
pavan
|
BANK OF BARODA(606985)
|
21
|
CHANCHODA
|
MP-06-008-104-005/279 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030987
|
02/06/2023
|
Niraj
|
1706008104WL002038
|
Niraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Niraj
|
BANK OF BARODA(606985)
|
22
|
CHANCHODA
|
MP-06-008-104-005/331 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030997
|
02/06/2023
|
Shivam
|
1706008104WL002038
|
Shivam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Shivam
|
BANK OF BARODA(606985)
|
23
|
CHANCHODA
|
MP-06-008-104-005/345 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030998
|
02/06/2023
|
gopal
|
1706008104WL002038
|
gopal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
gopal
|
BANK OF BARODA(606985)
|
24
|
CHANCHODA
|
MP-06-008-124-003/168 (JAMONYAJAGIR)
|
1706008124NRG24020620230031430
|
02/06/2023
|
sannabai
|
1706008124WL002055
|
sannabai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
sannabai
|
ICICI BANK LTD(508534)
|
25
|
CHANCHODA
|
MP-06-008-124-003/31 (JAMONYAJAGIR)
|
1706008124NRG24020620230031434
|
02/06/2023
|
kalibai
|
1706008124WL002055
|
kalibai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-044-001/105-A (BAPCHA VIKRAM)
|
1706008044NRG24020620230031443
|
02/06/2023
|
Shravan
|
1706008044WL002057
|
Shravan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
27
|
CHANCHODA
|
MP-06-008-044-002/286 (BAPCHA VIKRAM)
|
1706008044NRG24020620230031444
|
02/06/2023
|
Vijay Singh
|
1706008044WL002057
|
Vijay Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
VijaySingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-020-002/136-A (BAHUKHEDI)
|
1706008020NRG24020620230030913
|
02/06/2023
|
Naval
|
1706008020WL002031
|
Naval
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Naval
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-020-002/47-A (BAHUKHEDI)
|
1706008020NRG24020620230030886
|
02/06/2023
|
UDAM
|
1706008020WL002027
|
UDAM
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
UDAM
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-020-003/14 (BAHUKHEDI)
|
1706008020NRG24020620230030917
|
02/06/2023
|
Hemant
|
1706008020WL002031
|
Hemant
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Hemant
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-020-003/14 (BAHUKHEDI)
|
1706008020NRG24020620230030915
|
02/06/2023
|
PARAMANDRA
|
1706008020WL002031
|
PARAMANDRA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
PARAMANDRA
|
ICICI BANK LTD(508534)
|
32
|
CHANCHODA
|
MP-06-008-020-003/14 (BAHUKHEDI)
|
1706008020NRG24020620230030916
|
02/06/2023
|
serma
|
1706008020WL002031
|
serma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
serma
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-020-003/14 (BAHUKHEDI)
|
1706008020NRG24020620230030918
|
02/06/2023
|
Tanu
|
1706008020WL002031
|
Tanu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Tanu
|
BANK OF INDIA(508505)
|
34
|
CHANCHODA
|
MP-06-008-020-004/158-A (BAHUKHEDI)
|
1706008020NRG24020620230030919
|
02/06/2023
|
Tulasiram Jatiya
|
1706008020WL002031
|
Tulasiram Jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
TulasiramJatiya
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-020-004/68-C (BAHUKHEDI)
|
1706008020NRG24020620230030923
|
02/06/2023
|
RAMJEEVAN
|
1706008020WL002031
|
RAMJEEVAN
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
RAMJEEVAN
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-020-005/81 (BAHUKHEDI)
|
1706008020NRG24020620230030935
|
02/06/2023
|
Guddy
|
1706008020WL002031
|
Guddy
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Guddy
|
BANK OF INDIA(508505)
|
37
|
CHANCHODA
|
MP-06-008-020-006/22-A (BAHUKHEDI)
|
1706008020NRG24020620230030936
|
02/06/2023
|
bansi
|
1706008020WL002031
|
bansi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
bansi
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-020-006/22-A (BAHUKHEDI)
|
1706008020NRG24020620230030938
|
02/06/2023
|
Santosh bai
|
1706008020WL002031
|
Santosh bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Santoshbai
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-020-006/22-A (BAHUKHEDI)
|
1706008020NRG24020620230030937
|
02/06/2023
|
visnu
|
1706008020WL002031
|
visnu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
visnu
|
BANK OF INDIA(508505)
|
40
|
CHANCHODA
|
MP-06-008-020-006/22-B (BAHUKHEDI)
|
1706008020NRG24020620230030939
|
02/06/2023
|
Bapu
|
1706008020WL002031
|
Bapu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Bapu
|
ICICI BANK LTD(508534)
|
41
|
CHANCHODA
|
MP-06-008-020-006/22-B (BAHUKHEDI)
|
1706008020NRG24020620230030940
|
02/06/2023
|
Harbai
|
1706008020WL002031
|
Harbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Harbai
|
BANK OF INDIA(508505)
|
42
|
CHANCHODA
|
MP-06-008-020-006/22-C (BAHUKHEDI)
|
1706008020NRG24020620230030941
|
02/06/2023
|
Fulsingh
|
1706008020WL002031
|
Fulsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Fulsingh
|
ICICI BANK LTD(508534)
|
43
|
CHANCHODA
|
MP-06-008-020-006/22-C (BAHUKHEDI)
|
1706008020NRG24020620230030942
|
02/06/2023
|
Setan
|
1706008020WL002031
|
Setan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Setan
|
ICICI BANK LTD(508534)
|
44
|
CHANCHODA
|
MP-06-008-020-006/6-B (BAHUKHEDI)
|
1706008020NRG24020620230030943
|
02/06/2023
|
Chandar
|
1706008020WL002031
|
Chandar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Chandar
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-020-006/6-B (BAHUKHEDI)
|
1706008020NRG24020620230030945
|
02/06/2023
|
Sumer
|
1706008020WL002031
|
Sumer
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Sumer
|
BANK OF INDIA(508505)
|
46
|
CHANCHODA
|
MP-06-008-104-004/228 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030976
|
02/06/2023
|
dharmendra
|
1706008104WL002038
|
dharmendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
dharmendra
|
BANK OF INDIA(508505)
|
47
|
CHANCHODA
|
MP-06-008-104-004/28-A (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030977
|
02/06/2023
|
ghansyam
|
1706008104WL002038
|
ghansyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
ghansyam
|
BANK OF INDIA(508505)
|
48
|
CHANCHODA
|
MP-06-008-104-004/84 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030979
|
02/06/2023
|
ramswroopi
|
1706008104WL002038
|
ramswroopi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
ramswroopi
|
BANK OF INDIA(508505)
|
49
|
CHANCHODA
|
MP-06-008-104-005/274 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030984
|
02/06/2023
|
rukmanibai
|
1706008104WL002038
|
rukmanibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
50
|
CHANCHODA
|
MP-06-008-104-005/275 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030985
|
02/06/2023
|
iklesh
|
1706008104WL002038
|
iklesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
iklesh
|
BANK OF INDIA(508505)
|
51
|
CHANCHODA
|
MP-06-008-104-005/278 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030986
|
02/06/2023
|
vivekvitu
|
1706008104WL002038
|
vivekvitu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
vivekvitu
|
BANK OF INDIA(508505)
|
52
|
CHANCHODA
|
MP-06-008-104-005/31 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030994
|
02/06/2023
|
santibai
|
1706008104WL002038
|
santibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
santibai
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-104-005/331 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030996
|
02/06/2023
|
Avneesh
|
1706008104WL002038
|
Avneesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Avneesh
|
BANK OF INDIA(508505)
|
54
|
CHANCHODA
|
MP-06-008-124-003/87 (JAMONYAJAGIR)
|
1706008124NRG24020620230031438
|
02/06/2023
|
gulab bai
|
1706008124WL002055
|
gulab bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
gulabbai
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
CHANCHODA
|
MP-06-008-124-003/87 (JAMONYAJAGIR)
|
1706008124NRG24020620230031437
|
02/06/2023
|
Hajarilal
|
1706008124WL002055
|
Hajarilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
Hajarilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-020-005/81 (BAHUKHEDI)
|
1706008020NRG24020620230030934
|
02/06/2023
|
RAMAPRASAD
|
1706008020WL002031
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
57
|
CHANCHODA
|
MP-06-008-124-003/168 (JAMONYAJAGIR)
|
1706008124NRG24020620230031429
|
02/06/2023
|
Bhgvansingh
|
1706008124WL002055
|
Bhgvansingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
Bhgvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-104-005/41-B (KAIKADAIYAKHURD)
|
1706008104NRG24020620230031001
|
02/06/2023
|
sanju
|
1706008104WL002038
|
sanju
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-020-002/108 (BAHUKHEDI)
|
1706008020NRG24020620230030881
|
02/06/2023
|
Ramesh
|
1706008020WL002027
|
Ramesh
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
07/06/2023
|
|
216465588
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
60
|
CHANCHODA
|
MP-06-008-020-002/170 (BAHUKHEDI)
|
1706008020NRG24020620230030885
|
02/06/2023
|
mithun
|
1706008020WL002027
|
mithun
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
61
|
CHANCHODA
|
MP-06-008-020-002/63 (BAHUKHEDI)
|
1706008020NRG24020620230030890
|
02/06/2023
|
geeta
|
1706008020WL002027
|
geeta
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
62
|
CHANCHODA
|
MP-06-008-020-004/158-A (BAHUKHEDI)
|
1706008020NRG24020620230030920
|
02/06/2023
|
Manju Bai
|
1706008020WL002031
|
Manju Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
63
|
CHANCHODA
|
MP-06-008-020-004/61-A (BAHUKHEDI)
|
1706008020NRG24020620230030921
|
02/06/2023
|
Syam
|
1706008020WL002031
|
Syam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
64
|
CHANCHODA
|
MP-06-008-020-005/62 (BAHUKHEDI)
|
1706008020NRG24020620230030931
|
02/06/2023
|
Kapil
|
1706008020WL002031
|
Kapil
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Kapil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
CHANCHODA
|
MP-06-008-104-004/88 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030982
|
02/06/2023
|
jagmohan
|
1706008104WL002038
|
jagmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
jagmohan
|
ICICI BANK LTD(508534)
|
66
|
CHANCHODA
|
MP-06-008-104-004/98-B (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030983
|
02/06/2023
|
Morsingh
|
1706008104WL002038
|
Morsingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
67
|
CHANCHODA
|
MP-06-008-104-005/303 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030993
|
02/06/2023
|
krishnagopal
|
1706008104WL002038
|
krishnagopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216465588
|
|
krishnagopal
|
UNION BANK OF INDIA(508500)
|
68
|
CHANCHODA
|
MP-06-008-104-005/32 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030995
|
02/06/2023
|
ARAVIND
|
1706008104WL002038
|
ARAVIND
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
ARAVIND
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
CHANCHODA
|
MP-06-008-104-005/41 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230031000
|
02/06/2023
|
preetam
|
1706008104WL002038
|
preetam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
CHANCHODA
|
MP-06-008-104-005/41 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030999
|
02/06/2023
|
preetam
|
1706008104WL002038
|
preetam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
CHANCHODA
|
MP-06-008-104-005/59 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230031003
|
02/06/2023
|
gokul
|
1706008104WL002038
|
gokul
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
72
|
CHANCHODA
|
MP-06-008-104-005/59 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230031002
|
02/06/2023
|
gokul
|
1706008104WL002038
|
gokul
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
CHANCHODA
|
MP-06-008-104-005/71 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230031004
|
02/06/2023
|
satyanaran
|
1706008104WL002038
|
satyanaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
satyanaran
|
BANK OF BARODA(606985)
|
74
|
CHANCHODA
|
MP-06-008-104-005/77-B (KAIKADAIYAKHURD)
|
1706008104NRG24020620230031005
|
02/06/2023
|
Ramhet
|
1706008104WL002038
|
Ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-124-003/169 (JAMONYAJAGIR)
|
1706008124NRG24020620230031431
|
02/06/2023
|
Hiralal
|
1706008124WL002055
|
Hiralal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
76
|
CHANCHODA
|
MP-06-008-124-003/87-A (JAMONYAJAGIR)
|
1706008124NRG24020620230031439
|
02/06/2023
|
guddibai
|
1706008124WL002055
|
guddibai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-124-003/31 (JAMONYAJAGIR)
|
1706008124NRG24020620230031433
|
02/06/2023
|
Hiralal
|
1706008124WL002055
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
CHANCHODA
|
MP-06-008-124-003/31-C (JAMONYAJAGIR)
|
1706008124NRG24020620230031435
|
02/06/2023
|
girraj
|
1706008124WL002055
|
girraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
girraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
CHANCHODA
|
MP-06-008-124-003/31-D (JAMONYAJAGIR)
|
1706008124NRG24020620230031436
|
02/06/2023
|
radhesayam
|
1706008124WL002055
|
radhesayam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216465588
|
|
radhesayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-104-005/294 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030988
|
02/06/2023
|
govind
|
1706008104WL002038
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
CHANCHODA
|
MP-06-008-104-005/300 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030991
|
02/06/2023
|
Sumantrabai
|
1706008104WL002038
|
Sumantrabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Sumantrabai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
CHANCHODA
|
MP-06-008-104-005/301 (KAIKADAIYAKHURD)
|
1706008104NRG24020620230030992
|
02/06/2023
|
Rajkumai
|
1706008104WL002038
|
Rajkumai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216465588
|
|
Rajkumai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110279
|
110279
|
|
|
|
|
|
|
|