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-06-008-112-001/123 (KEKADYAKALAN)
|
1706008112NRG24120820230119456
|
12/08/2023
|
mahendra kumar
|
1706008112WL009293
|
mahendra kumar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
mahendrakumar
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-112-001/131-A (KEKADYAKALAN)
|
1706008112NRG24120820230119457
|
12/08/2023
|
pappu singh meena
|
1706008112WL009293
|
pappu singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
pappusinghmeena
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-112-001/191-A (KEKADYAKALAN)
|
1706008112NRG24120820230119447
|
12/08/2023
|
Sarwan ahirwar
|
1706008112WL009292
|
Sarwan ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Sarwanahirwar
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-124-001/103 (JAMONYAJAGIR)
|
1706008124NRG24120820230119364
|
12/08/2023
|
khesarbai
|
1706008124WL009277
|
khesarbai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/08/2023
|
|
679122065
|
|
khesarbai
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-124-001/103 (JAMONYAJAGIR)
|
1706008124NRG24120820230119365
|
12/08/2023
|
ramchran
|
1706008124WL009277
|
ramchran
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
23/08/2023
|
|
679122065
|
|
ramchran
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-124-001/159 (JAMONYAJAGIR)
|
1706008124NRG24120820230119321
|
12/08/2023
|
Savtribai
|
1706008124WL009268
|
Savtribai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
Savtribai
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-124-003/194 (JAMONYAJAGIR)
|
1706008124NRG24120820230119323
|
12/08/2023
|
metab
|
1706008124WL009268
|
metab
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
metab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-001-001/33 (KOLUKHEDI)
|
1706008001NRG24120820230119336
|
12/08/2023
|
soraj
|
1706008001WL009272
|
soraj
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679122065
|
|
soraj
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-001-001/51 (KOLUKHEDI)
|
1706008001NRG24120820230119337
|
12/08/2023
|
NARENDRA
|
1706008001WL009272
|
NARENDRA
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
679122065
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
CHANCHODA
|
MP-06-008-043-002/383 (KHEJRA KALAN)
|
1706008043NRG24120820230119502
|
12/08/2023
|
Veerendra Singh
|
1706008043WL009300
|
Veerendra Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
VeerendraSingh
|
STATE BANK OF INDIA(508548)
|
11
|
CHANCHODA
|
MP-06-008-112-001/111 (KEKADYAKALAN)
|
1706008112NRG24120820230119452
|
12/08/2023
|
arun kevat
|
1706008112WL009293
|
arun kevat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
arunkevat
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-112-001/112 (KEKADYAKALAN)
|
1706008112NRG24120820230119453
|
12/08/2023
|
ravi meena
|
1706008112WL009293
|
ravi meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
ravimeena
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-112-001/114-A (KEKADYAKALAN)
|
1706008112NRG24120820230119455
|
12/08/2023
|
hariom shivhare
|
1706008112WL009293
|
hariom shivhare
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
hariomshivhare
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-112-001/136 (KEKADYAKALAN)
|
1706008112NRG24120820230119458
|
12/08/2023
|
Balveer meena
|
1706008112WL009293
|
Balveer meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Balveermeena
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-112-001/202 (KEKADYAKALAN)
|
1706008112NRG24120820230119460
|
12/08/2023
|
ramjeevan
|
1706008112WL009293
|
ramjeevan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
ramjeevan
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
CHANCHODA
|
MP-06-008-112-002/505 (KEKADYAKALAN)
|
1706008112NRG24120820230119450
|
12/08/2023
|
Karun ojha
|
1706008112WL009292
|
Karun ojha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Karunojha
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-124-001/69 (JAMONYAJAGIR)
|
1706008124NRG24120820230119316
|
12/08/2023
|
jagdhish
|
1706008124WL009267
|
jagdhish
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679122065
|
|
jagdhish
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-124-003/39 (JAMONYAJAGIR)
|
1706008124NRG24120820230119367
|
12/08/2023
|
soram
|
1706008124WL009277
|
soram
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
23/08/2023
|
|
679122065
|
|
soram
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-029-001/41 (KITA KHEDI)
|
1706008029NRG24110820230119265
|
12/08/2023
|
NANEKRAM
|
1706008029WL009247
|
NANEKRAM
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
NANEKRAM
|
STATE BANK OF INDIA(508548)
|
20
|
CHANCHODA
|
MP-06-008-029-001/41 (KITA KHEDI)
|
1706008029NRG24110820230119266
|
12/08/2023
|
Shashi
|
1706008029WL009247
|
Shashi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
21
|
CHANCHODA
|
MP-06-008-043-002/1013 (KHEJRA KALAN)
|
1706008043NRG24120820230119497
|
12/08/2023
|
Madu
|
1706008043WL009300
|
Madu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Madu
|
STATE BANK OF INDIA(508548)
|
22
|
CHANCHODA
|
MP-06-008-043-002/37 (KHEJRA KALAN)
|
1706008043NRG24120820230119500
|
12/08/2023
|
Shekar
|
1706008043WL009300
|
Shekar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Shekar
|
STATE BANK OF INDIA(508548)
|
23
|
CHANCHODA
|
MP-06-008-043-002/633 (KHEJRA KALAN)
|
1706008043NRG24120820230119505
|
12/08/2023
|
Radha Bai
|
1706008043WL009300
|
Radha Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
24
|
CHANCHODA
|
MP-06-008-043-002/634 (KHEJRA KALAN)
|
1706008043NRG24120820230119506
|
12/08/2023
|
Seema Bai
|
1706008043WL009300
|
Seema Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
25
|
CHANCHODA
|
MP-06-008-043-002/64 (KHEJRA KALAN)
|
1706008043NRG24120820230119508
|
12/08/2023
|
Lata
|
1706008043WL009300
|
Lata
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Lata
|
UNION BANK OF INDIA(508500)
|
26
|
CHANCHODA
|
MP-06-008-043-002/688 (KHEJRA KALAN)
|
1706008043NRG24120820230119510
|
12/08/2023
|
GOPAL
|
1706008043WL009300
|
GOPAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
GOPAL
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-068-001/17 (BHENSUWA)
|
1706008068NRG24120820230119475
|
12/08/2023
|
Premnarayan
|
1706008068WL009296
|
Premnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
28
|
CHANCHODA
|
MP-06-008-068-001/17 (BHENSUWA)
|
1706008068NRG24120820230119474
|
12/08/2023
|
Premnarayan
|
1706008068WL009296
|
Premnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
CHANCHODA
|
MP-06-008-068-001/19-A (BHENSUWA)
|
1706008068NRG24120820230119476
|
12/08/2023
|
Murari
|
1706008068WL009296
|
Murari
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-068-003/15-A (BHENSUWA)
|
1706008068NRG24120820230119481
|
12/08/2023
|
phul singh ahirwar
|
1706008068WL009297
|
phul singh ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
phulsinghahirwar
|
STATE BANK OF INDIA(508548)
|
31
|
CHANCHODA
|
MP-06-008-068-003/15-A (BHENSUWA)
|
1706008068NRG24120820230119482
|
12/08/2023
|
rekha bai ahirwar
|
1706008068WL009297
|
rekha bai ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
rekhabaiahirwar
|
STATE BANK OF INDIA(508548)
|
32
|
CHANCHODA
|
MP-06-008-068-003/27 (BHENSUWA)
|
1706008068NRG24120820230119480
|
12/08/2023
|
Aneeta
|
1706008068WL009296
|
Aneeta
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
33
|
CHANCHODA
|
MP-06-008-068-003/89 (BHENSUWA)
|
1706008068NRG24120820230119483
|
12/08/2023
|
Bhagwan singh ahirwar
|
1706008068WL009297
|
Bhagwan singh ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Bhagwansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-043-002/381 (KHEJRA KALAN)
|
1706008043NRG24120820230119501
|
12/08/2023
|
Sagar Singh
|
1706008043WL009300
|
Sagar Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
SagarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-043-002/594 (KHEJRA KALAN)
|
1706008043NRG24120820230119504
|
12/08/2023
|
Govind
|
1706008043WL009300
|
Govind
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-112-001/137 (KEKADYAKALAN)
|
1706008112NRG24120820230119459
|
12/08/2023
|
Govind meena
|
1706008112WL009293
|
Govind meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Govindmeena
|
BANK OF BARODA(606985)
|
37
|
CHANCHODA
|
MP-06-008-112-001/216-A (KEKADYAKALAN)
|
1706008112NRG24120820230119448
|
12/08/2023
|
Satya narayan meena
|
1706008112WL009292
|
Satya narayan meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Satyanarayanmeena
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-112-002/104-A (KEKADYAKALAN)
|
1706008112NRG24120820230119449
|
12/08/2023
|
jag mohan ojha
|
1706008112WL009292
|
jag mohan ojha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
jagmohanojha
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-112-002/91 (KEKADYAKALAN)
|
1706008112NRG24120820230119451
|
12/08/2023
|
pavan
|
1706008112WL009292
|
pavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
40
|
CHANCHODA
|
MP-06-008-124-001/153 (JAMONYAJAGIR)
|
1706008124NRG24120820230119315
|
12/08/2023
|
Radheshyam
|
1706008124WL009267
|
Radheshyam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-124-003/52 (JAMONYAJAGIR)
|
1706008124NRG24120820230119324
|
12/08/2023
|
Mohanlal
|
1706008124WL009268
|
Mohanlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-043-002/180 (KHEJRA KALAN)
|
1706008043NRG24120820230119498
|
12/08/2023
|
Satyanaran
|
1706008043WL009300
|
Satyanaran
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Satyanaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-043-002/99 (KHEJRA KALAN)
|
1706008043NRG24120820230119512
|
12/08/2023
|
Kadam Singh Meena
|
1706008043WL009300
|
Kadam Singh Meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
KadamSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
CHANCHODA
|
MP-06-008-059-004/299 (BIJNIPURA)
|
1706008059NRG24120820230119544
|
12/08/2023
|
Deeraj Singh
|
1706008059WL009311
|
Deeraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
DeerajSingh
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-059-004/299-A (BIJNIPURA)
|
1706008059NRG24120820230119545
|
12/08/2023
|
Khanya Lal
|
1706008059WL009311
|
Khanya Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
KhanyaLal
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
CHANCHODA
|
MP-06-008-068-001/228 (BHENSUWA)
|
1706008068NRG24120820230119477
|
12/08/2023
|
SHRI RAM
|
1706008068WL009296
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
CHANCHODA
|
MP-06-008-068-003/233 (BHENSUWA)
|
1706008068NRG24120820230119478
|
12/08/2023
|
GULAB BHIL
|
1706008068WL009296
|
GULAB BHIL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
GULABBHIL
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-124-001/138 (JAMONYAJAGIR)
|
1706008124NRG24120820230119320
|
12/08/2023
|
Santibai
|
1706008124WL009268
|
Santibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
CHANCHODA
|
MP-06-008-124-003/116 (JAMONYAJAGIR)
|
1706008124NRG24120820230119366
|
12/08/2023
|
Harisingh
|
1706008124WL009277
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
50
|
CHANCHODA
|
MP-06-008-124-003/27 (JAMONYAJAGIR)
|
1706008124NRG24120820230119317
|
12/08/2023
|
narvadibai
|
1706008124WL009267
|
narvadibai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
narvadibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
51
|
CHANCHODA
|
MP-06-008-124-003/31 (JAMONYAJAGIR)
|
1706008124NRG24120820230119318
|
12/08/2023
|
Hiralal
|
1706008124WL009267
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-043-001/259 (KHEJRA KALAN)
|
1706008043NRG24120820230119490
|
12/08/2023
|
Arjun singh
|
1706008043WL009300
|
Arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-043-001/261 (KHEJRA KALAN)
|
1706008043NRG24120820230119491
|
12/08/2023
|
Saroj
|
1706008043WL009300
|
Saroj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
54
|
CHANCHODA
|
MP-06-008-043-002/594 (KHEJRA KALAN)
|
1706008043NRG24120820230119503
|
12/08/2023
|
Prdeep
|
1706008043WL009300
|
Prdeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
CHANCHODA
|
MP-06-008-043-002/79 (KHEJRA KALAN)
|
1706008043NRG24120820230119511
|
12/08/2023
|
Vidhya Bai
|
1706008043WL009300
|
Vidhya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-112-001/113 (KEKADYAKALAN)
|
1706008112NRG24120820230119454
|
12/08/2023
|
Shivam meena
|
1706008112WL009293
|
Shivam meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Shivammeena
|
BANK OF BARODA(606985)
|
57
|
CHANCHODA
|
MP-06-008-112-001/324 (KEKADYAKALAN)
|
1706008112NRG24120820230119461
|
12/08/2023
|
Pravesh bai meena
|
1706008112WL009293
|
Pravesh bai meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Praveshbaimeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-068-003/27 (BHENSUWA)
|
1706008068NRG24120820230119479
|
12/08/2023
|
Ramdyal
|
1706008068WL009296
|
Ramdyal
|
450001
|
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679122065
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
59
|
CHANCHODA
|
MP-06-008-089-001/103 (PIPALIYASINGANPUR)
|
1706008089NRG24120820230119381
|
12/08/2023
|
Hemraj
|
1706008089WL009282
|
Hemraj
|
450001
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
CHANCHODA
|
MP-06-008-089-001/17 (PIPALIYASINGANPUR)
|
1706008089NRG24120820230119386
|
12/08/2023
|
Babulal
|
1706008089WL009282
|
Babulal
|
450001
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
CHANCHODA
|
MP-06-008-089-001/5 (PIPALIYASINGANPUR)
|
1706008089NRG24120820230119399
|
12/08/2023
|
Ramnresh
|
1706008089WL009282
|
Ramnresh
|
450001
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
Ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-089-002/126 (PIPALIYASINGANPUR)
|
1706008089NRG24120820230119408
|
12/08/2023
|
SHIVACHARAN
|
1706008089WL009282
|
SHIVACHARAN
|
450001
|
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
679122065
|
|
SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
63
|
CHANCHODA
|
MP-06-008-089-002/141 (PIPALIYASINGANPUR)
|
1706008089NRG24120820230119372
|
12/08/2023
|
RAJU
|
1706008089WL009280
|
RAJU
|
450001
|
|
663
|
663
|
Processed
|
23/08/2023
|
|
679122065
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|