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-06-008-002-001/141-A (KENKDIVIRAN)
|
1706008002NRG24250820230124766
|
25/08/2023
|
dhuli
|
1706008002WL010395
|
dhuli
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843916336
|
|
dhuli
|
ICICI BANK LTD(508534)
|
2
|
CHANCHODA
|
MP-06-008-088-003/1-A (AMKHEDA)
|
1706008088NRG24240820230124635
|
25/08/2023
|
shila bai meena
|
1706008088WL010375
|
shila bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
shilabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-088-003/1262 (AMKHEDA)
|
1706008088NRG24240820230124650
|
25/08/2023
|
RADHARAMAN
|
1706008088WL010375
|
RADHARAMAN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
RADHARAMAN
|
BANK OF INDIA(508505)
|
4
|
CHANCHODA
|
MP-06-008-089-001/120 (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124816
|
25/08/2023
|
vikash meena
|
1706008089WL010402
|
vikash meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
vikashmeena
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-089-001/417-A (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124822
|
25/08/2023
|
mukesh meena
|
1706008089WL010402
|
mukesh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
mukeshmeena
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-089-002/289-B (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124835
|
25/08/2023
|
ramraj meena
|
1706008089WL010402
|
ramraj meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
ramrajmeena
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-118-001/54 (KANAKHEDI)
|
1706008118NRG24150620230049754
|
25/08/2023
|
Mahesh meena
|
1706008118WL003244
|
Mahesh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
Maheshmeena
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-118-001/57 (KANAKHEDI)
|
1706008118NRG24150620230049756
|
25/08/2023
|
girraj bai meena
|
1706008118WL003244
|
girraj bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
girrajbaimeena
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-118-002/170-A (KANAKHEDI)
|
1706008118NRG24150620230049759
|
25/08/2023
|
mamta bai
|
1706008118WL003244
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
CHANCHODA
|
MP-06-008-118-002/176 (KANAKHEDI)
|
1706008118NRG24150620230049760
|
25/08/2023
|
savitri bai
|
1706008118WL003244
|
savitri bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
savitribai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-002-001/153 (KENKDIVIRAN)
|
1706008002NRG24250820230124777
|
25/08/2023
|
ASHARAM
|
1706008002WL010396
|
ASHARAM
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-002-001/153 (KENKDIVIRAN)
|
1706008002NRG24250820230124778
|
25/08/2023
|
Har bai
|
1706008002WL010396
|
Har bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Harbai
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-088-003/1108 (AMKHEDA)
|
1706008088NRG24240820230124636
|
25/08/2023
|
dip singh
|
1706008088WL010375
|
dip singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
dipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
CHANCHODA
|
MP-06-008-088-003/1109 (AMKHEDA)
|
1706008088NRG24240820230124637
|
25/08/2023
|
nitesh meena
|
1706008088WL010375
|
nitesh meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
niteshmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
15
|
CHANCHODA
|
MP-06-008-088-003/1289 (AMKHEDA)
|
1706008088NRG24240820230124477
|
25/08/2023
|
himmat shing
|
1706008088WL010348
|
himmat shing
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
01/09/2023
|
|
843916336
|
|
himmatshing
|
PAYTM PAYMENTS BANK LTD(608032)
|
16
|
CHANCHODA
|
MP-06-008-088-003/1302 (AMKHEDA)
|
1706008088NRG24240820230124658
|
25/08/2023
|
LOKESH
|
1706008088WL010375
|
LOKESH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
CHANCHODA
|
MP-06-008-088-004/63 (AMKHEDA)
|
1706008088NRG24240820230124487
|
25/08/2023
|
KAMLA
|
1706008088WL010350
|
KAMLA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
KAMLA
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-088-004/63 (AMKHEDA)
|
1706008088NRG24240820230124486
|
25/08/2023
|
KAMLA
|
1706008088WL010350
|
KAMLA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
KAMLA
|
BANK OF BARODA(606985)
|
19
|
CHANCHODA
|
MP-06-008-088-004/80 (AMKHEDA)
|
1706008088NRG24240820230124488
|
25/08/2023
|
KALPNA MEENA
|
1706008088WL010351
|
KALPNA MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
KALPNAMEENA
|
STATE BANK OF INDIA(508548)
|
20
|
CHANCHODA
|
MP-06-008-089-001/12 (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124815
|
25/08/2023
|
mamta bai
|
1706008089WL010402
|
mamta bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
mamtabai
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-089-001/316-B (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124819
|
25/08/2023
|
ritu meena
|
1706008089WL010402
|
ritu meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
ritumeena
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-089-002/271-C (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124833
|
25/08/2023
|
SHOBHNA BAI
|
1706008089WL010402
|
SHOBHNA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
SHOBHNABAI
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-089-002/274-B (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124834
|
25/08/2023
|
KAVITA
|
1706008089WL010402
|
KAVITA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
CHANCHODA
|
MP-06-008-089-002/394-A (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124838
|
25/08/2023
|
RAMJEEVAN MEENA
|
1706008089WL010402
|
RAMJEEVAN MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
RAMJEEVANMEENA
|
ICICI BANK LTD(508534)
|
25
|
CHANCHODA
|
MP-06-008-089-002/427-C (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124842
|
25/08/2023
|
neni bai meena
|
1706008089WL010402
|
neni bai meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
nenibaimeena
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-089-002/428-B (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124843
|
25/08/2023
|
dhapu meena
|
1706008089WL010402
|
dhapu meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
dhapumeena
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-089-002/428-C (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124844
|
25/08/2023
|
Prakash bai
|
1706008089WL010402
|
Prakash bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-118-001/187-A (KANAKHEDI)
|
1706008118NRG24150620230049748
|
25/08/2023
|
karisma
|
1706008118WL003244
|
karisma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
karisma
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-118-001/187-A (KANAKHEDI)
|
1706008118NRG24150620230049749
|
25/08/2023
|
sonu
|
1706008118WL003244
|
sonu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
sonu
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-118-001/21-B (KANAKHEDI)
|
1706008118NRG24150620230049751
|
25/08/2023
|
narbda bai dhobi
|
1706008118WL003244
|
narbda bai dhobi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
narbdabaidhobi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-088-003/1285 (AMKHEDA)
|
1706008088NRG24240820230124657
|
25/08/2023
|
KALURAM
|
1706008088WL010375
|
KALURAM
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
KALURAM
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-088-003/1286 (AMKHEDA)
|
1706008088NRG24240820230124474
|
25/08/2023
|
balkishan
|
1706008088WL010348
|
balkishan
|
00114
|
CBIN0MPDCAL
|
884
|
884
|
Processed
|
01/09/2023
|
|
843916336
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
CHANCHODA
|
MP-06-008-088-003/1287 (AMKHEDA)
|
1706008088NRG24240820230124475
|
25/08/2023
|
manoj shing
|
1706008088WL010348
|
manoj shing
|
00114
|
CBIN0MPDCAL
|
884
|
884
|
Processed
|
01/09/2023
|
|
843916336
|
|
manojshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-089-002/152 (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124830
|
25/08/2023
|
AMARASIH
|
1706008089WL010402
|
AMARASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
AMARASIH
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-102-005/61-A (TATUJKHEDI)
|
1706008102NRG24250820230124706
|
25/08/2023
|
Rodulal
|
1706008102WL010386
|
Rodulal
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/09/2023
|
|
843916336
|
|
Rodulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-030-002/119-C (JATERI)
|
1706008030NRG24250820230124904
|
25/08/2023
|
fulbai
|
1706008030WL010407
|
fulbai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-030-002/119-C (JATERI)
|
1706008030NRG24250820230124903
|
25/08/2023
|
mukesh
|
1706008030WL010407
|
mukesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-031-002/376 (GANHUKHEDI)
|
1706008031NRG24250820230124927
|
25/08/2023
|
Pooja bai
|
1706008031WL010410
|
Pooja bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-031-002/376 (GANHUKHEDI)
|
1706008031NRG24250820230124926
|
25/08/2023
|
Sandeep Meena
|
1706008031WL010410
|
Sandeep Meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
SandeepMeena
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
CHANCHODA
|
MP-06-008-031-002/411 (GANHUKHEDI)
|
1706008031NRG24250820230124928
|
25/08/2023
|
Rajesh
|
1706008031WL010410
|
Rajesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
CHANCHODA
|
MP-06-008-031-002/411-A (GANHUKHEDI)
|
1706008031NRG24250820230124929
|
25/08/2023
|
Gopal
|
1706008031WL010410
|
Gopal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
CHANCHODA
|
MP-06-008-068-001/19-A (BHENSUWA)
|
1706008068NRG24250820230124997
|
25/08/2023
|
Murari
|
1706008068WL010424
|
Murari
|
00415
|
SBIN0010847
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843916336
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
CHANCHODA
|
MP-06-008-068-003/89 (BHENSUWA)
|
1706008068NRG24250820230125002
|
25/08/2023
|
Bhagwan singh ahirwar
|
1706008068WL010424
|
Bhagwan singh ahirwar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Bhagwansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-099-001/1338 (TALAWDANMAJRA SANAI)
|
1706008099NRG24250820230124714
|
25/08/2023
|
Jyoti
|
1706008099WL010389
|
Jyoti
|
00415
|
SBIN0030083
|
66
|
66
|
Processed
|
01/09/2023
|
|
843916336
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66
|
66
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-002-001/223 (KENKDIVIRAN)
|
1706008002NRG24250820230124780
|
25/08/2023
|
BALU
|
1706008002WL010396
|
BALU
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-002-001/241-B (KENKDIVIRAN)
|
1706008002NRG24250820230124773
|
25/08/2023
|
Gajraj
|
1706008002WL010395
|
Gajraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
47
|
CHANCHODA
|
MP-06-008-088-002/110 (AMKHEDA)
|
1706008088NRG24240820230124634
|
25/08/2023
|
KRISHNA BAI
|
1706008088WL010375
|
KRISHNA BAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
48
|
CHANCHODA
|
MP-06-008-088-003/1275 (AMKHEDA)
|
1706008088NRG24240820230124655
|
25/08/2023
|
balaram
|
1706008088WL010375
|
balaram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
balaram
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
CHANCHODA
|
MP-06-008-088-003/1284 (AMKHEDA)
|
1706008088NRG24240820230124473
|
25/08/2023
|
deshraj shing
|
1706008088WL010348
|
deshraj shing
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
deshrajshing
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
CHANCHODA
|
MP-06-008-088-004/214-A (AMKHEDA)
|
1706008088NRG24240820230124483
|
25/08/2023
|
girraj meena
|
1706008088WL010350
|
girraj meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
girrajmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
CHANCHODA
|
MP-06-008-088-004/548-A (AMKHEDA)
|
1706008088NRG24240820230124485
|
25/08/2023
|
santosh
|
1706008088WL010350
|
santosh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
santosh
|
ICICI BANK LTD(508534)
|
52
|
CHANCHODA
|
MP-06-008-089-001/112 (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124814
|
25/08/2023
|
santosh bai
|
1706008089WL010402
|
santosh bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
santoshbai
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-089-001/416-C (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124820
|
25/08/2023
|
rajaram meena
|
1706008089WL010402
|
rajaram meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
rajarammeena
|
BANK OF INDIA(508505)
|
54
|
CHANCHODA
|
MP-06-008-089-001/97-A (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124825
|
25/08/2023
|
Rukmani
|
1706008089WL010402
|
Rukmani
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
55
|
CHANCHODA
|
MP-06-008-089-002/113-A (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124826
|
25/08/2023
|
Hemraj Singh
|
1706008089WL010402
|
Hemraj Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
56
|
CHANCHODA
|
MP-06-008-089-002/117 (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124827
|
25/08/2023
|
Savitri Bai
|
1706008089WL010402
|
Savitri Bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
57
|
CHANCHODA
|
MP-06-008-089-002/425-B (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124840
|
25/08/2023
|
RAJESH
|
1706008089WL010402
|
RAJESH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
CHANCHODA
|
MP-06-008-089-002/456-A (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124845
|
25/08/2023
|
satyavan
|
1706008089WL010402
|
satyavan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
satyavan
|
STATE BANK OF INDIA(508548)
|
59
|
CHANCHODA
|
MP-06-008-118-001/25-A (KANAKHEDI)
|
1706008118NRG24150620230049752
|
25/08/2023
|
dhanraj meena
|
1706008118WL003244
|
dhanraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
dhanrajmeena
|
STATE BANK OF INDIA(508548)
|
60
|
CHANCHODA
|
MP-06-008-118-001/81-A (KANAKHEDI)
|
1706008118NRG24150620230049758
|
25/08/2023
|
manju bai
|
1706008118WL003244
|
manju bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-089-001/416-D (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124821
|
25/08/2023
|
guddi bai
|
1706008089WL010402
|
guddi bai
|
00468
|
UBIN0570958
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
guddibai
|
ICICI BANK LTD(508534)
|
62
|
CHANCHODA
|
MP-06-008-089-001/417-C (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124823
|
25/08/2023
|
nandu bai
|
1706008089WL010402
|
nandu bai
|
00468
|
UBIN0570958
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
nandubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-002-001/153 (KENKDIVIRAN)
|
1706008002NRG24250820230124779
|
25/08/2023
|
karan singh
|
1706008002WL010396
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
karansingh
|
BANK OF BARODA(606985)
|
64
|
CHANCHODA
|
MP-06-008-002-001/183 (KENKDIVIRAN)
|
1706008002NRG24250820230124771
|
25/08/2023
|
LAKSHMINARAN
|
1706008002WL010395
|
LAKSHMINARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
LAKSHMINARAN
|
BANK OF BARODA(606985)
|
65
|
CHANCHODA
|
MP-06-008-002-001/183 (KENKDIVIRAN)
|
1706008002NRG24250820230124772
|
25/08/2023
|
RAMESHABAI
|
1706008002WL010395
|
RAMESHABAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
RAMESHABAI
|
BANK OF BARODA(606985)
|
66
|
CHANCHODA
|
MP-06-008-002-001/223 (KENKDIVIRAN)
|
1706008002NRG24250820230124781
|
25/08/2023
|
JAMANABAI
|
1706008002WL010396
|
JAMANABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
JAMANABAI
|
ICICI BANK LTD(508534)
|
67
|
CHANCHODA
|
MP-06-008-026-002/74 (ARNYA)
|
1706008000NRG24250820230124702
|
25/08/2023
|
KALURAM
|
1706008WL010385
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/09/2023
|
|
843916336
|
|
KALURAM
|
BANK OF INDIA(508505)
|
68
|
CHANCHODA
|
MP-06-008-030-002/160 (JATERI)
|
1706008030NRG24250820230124905
|
25/08/2023
|
BADRILAL
|
1706008030WL010407
|
BADRILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
69
|
CHANCHODA
|
MP-06-008-030-002/160 (JATERI)
|
1706008030NRG24250820230124906
|
25/08/2023
|
kamlabai
|
1706008030WL010407
|
kamlabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
kamlabai
|
ICICI BANK LTD(508534)
|
70
|
CHANCHODA
|
MP-06-008-068-001/228 (BHENSUWA)
|
1706008068NRG24250820230124998
|
25/08/2023
|
SHRI RAM
|
1706008068WL010424
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843916336
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
CHANCHODA
|
MP-06-008-088-003/1256 (AMKHEDA)
|
1706008088NRG24240820230124646
|
25/08/2023
|
pavankumar
|
1706008088WL010375
|
pavankumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
CHANCHODA
|
MP-06-008-088-003/1316 (AMKHEDA)
|
1706008088NRG24240820230124665
|
25/08/2023
|
rachana bai
|
1706008088WL010375
|
rachana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
rachanabai
|
BANK OF BARODA(606985)
|
73
|
CHANCHODA
|
MP-06-008-088-003/1325 (AMKHEDA)
|
1706008088NRG24240820230124478
|
25/08/2023
|
ramcharan
|
1706008088WL010349
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
74
|
CHANCHODA
|
MP-06-008-088-003/1325 (AMKHEDA)
|
1706008088NRG24240820230124479
|
25/08/2023
|
usha bai
|
1706008088WL010349
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-088-003/180 (AMKHEDA)
|
1706008088NRG24240820230124666
|
25/08/2023
|
ramklyan prajapati
|
1706008088WL010375
|
ramklyan prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
ramklyanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
CHANCHODA
|
MP-06-008-118-001/11-A (KANAKHEDI)
|
1706008118NRG24150620230049746
|
25/08/2023
|
kalyan singh
|
1706008118WL003244
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
77
|
CHANCHODA
|
MP-06-008-118-001/21-B (KANAKHEDI)
|
1706008118NRG24150620230049750
|
25/08/2023
|
vinod dhobi
|
1706008118WL003244
|
vinod dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
vinoddhobi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-002-001/1025-A (KENKDIVIRAN)
|
1706008002NRG24250820230124761
|
25/08/2023
|
gaytri Bai
|
1706008002WL010394
|
gaytri Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/09/2023
|
|
843916336
|
|
gaytriBai
|
BANK OF INDIA(508505)
|
79
|
CHANCHODA
|
MP-06-008-088-002/107 (AMKHEDA)
|
1706008088NRG24240820230124627
|
25/08/2023
|
MHENDRA MEENA
|
1706008088WL010375
|
MHENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
MHENDRAMEENA
|
BANK OF BARODA(606985)
|
80
|
CHANCHODA
|
MP-06-008-088-002/107 (AMKHEDA)
|
1706008088NRG24240820230124628
|
25/08/2023
|
NIRDOSH BAI
|
1706008088WL010375
|
NIRDOSH BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
NIRDOSHBAI
|
BANK OF INDIA(508505)
|
81
|
CHANCHODA
|
MP-06-008-088-003/1251 (AMKHEDA)
|
1706008088NRG24240820230124642
|
25/08/2023
|
KALURAM
|
1706008088WL010375
|
KALURAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
CHANCHODA
|
MP-06-008-088-003/1261 (AMKHEDA)
|
1706008088NRG24240820230124649
|
25/08/2023
|
bhagvan shing
|
1706008088WL010375
|
bhagvan shing
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
bhagvanshing
|
ICICI BANK LTD(508534)
|
83
|
CHANCHODA
|
MP-06-008-088-003/1280 (AMKHEDA)
|
1706008088NRG24240820230124656
|
25/08/2023
|
hemraj
|
1706008088WL010375
|
hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
hemraj
|
BANK OF INDIA(508505)
|
84
|
CHANCHODA
|
MP-06-008-088-003/1310 (AMKHEDA)
|
1706008088NRG24240820230124663
|
25/08/2023
|
shivraj
|
1706008088WL010375
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
CHANCHODA
|
MP-06-008-088-003/1310 (AMKHEDA)
|
1706008088NRG24240820230124664
|
25/08/2023
|
shivraj
|
1706008088WL010375
|
shivraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
shivraj
|
BANK OF BARODA(606985)
|
86
|
CHANCHODA
|
MP-06-008-088-003/204-A (AMKHEDA)
|
1706008088NRG24240820230124669
|
25/08/2023
|
BALRAM MEENA
|
1706008088WL010375
|
BALRAM MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
BALRAMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
CHANCHODA
|
MP-06-008-088-003/219-A (AMKHEDA)
|
1706008088NRG24240820230124480
|
25/08/2023
|
RISHIRAJ MEENA
|
1706008088WL010349
|
RISHIRAJ MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
RISHIRAJMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-030-002/73 (JATERI)
|
1706008030NRG24250820230124908
|
25/08/2023
|
shilabai
|
1706008030WL010407
|
shilabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
shilabai
|
BANK OF INDIA(508505)
|
89
|
CHANCHODA
|
MP-06-008-088-003/1248 (AMKHEDA)
|
1706008088NRG24240820230124640
|
25/08/2023
|
CHAMPALAL
|
1706008088WL010375
|
CHAMPALAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
CHANCHODA
|
MP-06-008-088-003/1255 (AMKHEDA)
|
1706008088NRG24240820230124644
|
25/08/2023
|
ranglal
|
1706008088WL010375
|
ranglal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
CHANCHODA
|
MP-06-008-088-003/1255 (AMKHEDA)
|
1706008088NRG24240820230124645
|
25/08/2023
|
ranglal
|
1706008088WL010375
|
ranglal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
ranglal
|
ICICI BANK LTD(508534)
|
92
|
CHANCHODA
|
MP-06-008-088-003/1288 (AMKHEDA)
|
1706008088NRG24240820230124476
|
25/08/2023
|
KABUL BAI
|
1706008088WL010348
|
KABUL BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/09/2023
|
|
843916336
|
|
KABULBAI
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
CHANCHODA
|
MP-06-008-088-003/205-A (AMKHEDA)
|
1706008088NRG24240820230124670
|
25/08/2023
|
RAVITA MEENA
|
1706008088WL010375
|
RAVITA MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
RAVITAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
CHANCHODA
|
MP-06-008-088-003/206-A (AMKHEDA)
|
1706008088NRG24240820230124671
|
25/08/2023
|
bhaiya lal meena
|
1706008088WL010375
|
bhaiya lal meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
bhaiyalalmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
95
|
CHANCHODA
|
MP-06-008-088-003/207-A (AMKHEDA)
|
1706008088NRG24240820230124672
|
25/08/2023
|
SHIVANI MEENA
|
1706008088WL010375
|
SHIVANI MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
SHIVANIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
CHANCHODA
|
MP-06-008-088-003/208-A (AMKHEDA)
|
1706008088NRG24240820230124673
|
25/08/2023
|
Vinod meena
|
1706008088WL010375
|
Vinod meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Vinodmeena
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
CHANCHODA
|
MP-06-008-088-003/209-A (AMKHEDA)
|
1706008088NRG24240820230124674
|
25/08/2023
|
Fornti meena
|
1706008088WL010375
|
Fornti meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Forntimeena
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
CHANCHODA
|
MP-06-008-088-003/215-A (AMKHEDA)
|
1706008088NRG24240820230124675
|
25/08/2023
|
raghuvir
|
1706008088WL010375
|
raghuvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
CHANCHODA
|
MP-06-008-088-003/215-A (AMKHEDA)
|
1706008088NRG24240820230124676
|
25/08/2023
|
raghuvir
|
1706008088WL010375
|
raghuvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
raghuvir
|
BANK OF BARODA(606985)
|
100
|
CHANCHODA
|
MP-06-008-088-003/216-A (AMKHEDA)
|
1706008088NRG24240820230124677
|
25/08/2023
|
vishesh meena
|
1706008088WL010375
|
vishesh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
visheshmeena
|
STATE BANK OF INDIA(508548)
|
101
|
CHANCHODA
|
MP-06-008-088-004/123 (AMKHEDA)
|
1706008088NRG24240820230124481
|
25/08/2023
|
LAKHAN MEENA
|
1706008088WL010349
|
LAKHAN MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
LAKHANMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-068-003/785 (BHENSUWA)
|
1706008068NRG24250820230125000
|
25/08/2023
|
vidya bai
|
1706008068WL010424
|
vidya bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843916336
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
103
|
CHANCHODA
|
MP-06-008-068-003/785 (BHENSUWA)
|
1706008068NRG24250820230124999
|
25/08/2023
|
vidya bai
|
1706008068WL010424
|
vidya bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843916336
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
104
|
CHANCHODA
|
MP-06-008-068-003/785 (BHENSUWA)
|
1706008068NRG24250820230125001
|
25/08/2023
|
vidya bai
|
1706008068WL010424
|
vidya bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843916336
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
105
|
CHANCHODA
|
MP-06-008-088-003/1272 (AMKHEDA)
|
1706008088NRG24240820230124653
|
25/08/2023
|
arjunshing
|
1706008088WL010375
|
arjunshing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
arjunshing
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
CHANCHODA
|
MP-06-008-088-003/1272 (AMKHEDA)
|
1706008088NRG24240820230124654
|
25/08/2023
|
arjunshing
|
1706008088WL010375
|
arjunshing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
arjunshing
|
STATE BANK OF INDIA(508548)
|
107
|
CHANCHODA
|
MP-06-008-088-003/203-A (AMKHEDA)
|
1706008088NRG24240820230124668
|
25/08/2023
|
manish meena
|
1706008088WL010375
|
manish meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
01/09/2023
|
|
843916336
|
Aadhaar Number not Mapped to Account Number
|
|
|
108
|
CHANCHODA
|
MP-06-008-088-004/130-A (AMKHEDA)
|
1706008088NRG24240820230124482
|
25/08/2023
|
SONA BAI
|
1706008088WL010350
|
SONA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
CHANCHODA
|
MP-06-008-089-001/122-A (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124817
|
25/08/2023
|
premnarayan meena
|
1706008089WL010402
|
premnarayan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
premnarayanmeena
|
BANK OF BARODA(606985)
|
110
|
CHANCHODA
|
MP-06-008-089-002/424-D (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124839
|
25/08/2023
|
Shivam meena
|
1706008089WL010402
|
Shivam meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Shivammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
CHANCHODA
|
MP-06-008-102-001/132-C (TATUJKHEDI)
|
1706008102NRG24250820230124703
|
25/08/2023
|
sabana bai
|
1706008102WL010386
|
sabana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
sabanabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-030-002/73 (JATERI)
|
1706008030NRG24250820230124907
|
25/08/2023
|
MARDANSINGH
|
1706008030WL010407
|
MARDANSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
MARDANSINGH
|
ICICI BANK LTD(508534)
|
113
|
CHANCHODA
|
MP-06-008-089-002/238 (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124832
|
25/08/2023
|
SHREELAL
|
1706008089WL010402
|
SHREELAL
|
450001
|
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
114
|
CHANCHODA
|
MP-06-008-089-002/31 (PIPALIYASINGANPUR)
|
1706008089NRG24250820230124836
|
25/08/2023
|
RAMASVARUP
|
1706008089WL010402
|
RAMASVARUP
|
450001
|
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
RAMASVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
CHANCHODA
|
MP-06-008-118-001/57 (KANAKHEDI)
|
1706008118NRG24150620230049755
|
25/08/2023
|
Shrimohan
|
1706008118WL003244
|
Shrimohan
|
450001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
116
|
CHANCHODA
|
MP-06-008-002-001/124 (KENKDIVIRAN)
|
1706008002NRG24250820230124776
|
25/08/2023
|
Basanti bai
|
1706008002WL010396
|
Basanti bai
|
473001
|
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Basantibai
|
BANK OF INDIA(508505)
|
117
|
CHANCHODA
|
MP-06-008-002-001/143 (KENKDIVIRAN)
|
1706008002NRG24250820230124762
|
25/08/2023
|
Bhanu
|
1706008002WL010394
|
Bhanu
|
473001
|
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Bhanu
|
BANK OF INDIA(508505)
|
118
|
CHANCHODA
|
MP-06-008-002-001/143-A (KENKDIVIRAN)
|
1706008002NRG24250820230124764
|
25/08/2023
|
nanulal
|
1706008002WL010394
|
nanulal
|
473001
|
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
nanulal
|
BANK OF INDIA(508505)
|
119
|
CHANCHODA
|
MP-06-008-002-001/143-A (KENKDIVIRAN)
|
1706008002NRG24250820230124765
|
25/08/2023
|
Sanju
|
1706008002WL010394
|
Sanju
|
473001
|
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843916336
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
120
|
CHANCHODA
|
MP-06-008-002-001/144 (KENKDIVIRAN)
|
1706008002NRG24250820230124768
|
25/08/2023
|
laxman bai
|
1706008002WL010395
|
laxman bai
|
473001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
laxmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
121
|
CHANCHODA
|
MP-06-008-002-001/173 (KENKDIVIRAN)
|
1706008002NRG24250820230124770
|
25/08/2023
|
gita bai
|
1706008002WL010395
|
gita bai
|
473001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
122
|
CHANCHODA
|
MP-06-008-002-001/173 (KENKDIVIRAN)
|
1706008002NRG24250820230124769
|
25/08/2023
|
harji
|
1706008002WL010395
|
harji
|
473001
|
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843916336
|
|
harji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181065
|
181065
|
|
|
|
|
|
|
|