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-06-008-007-002/225 (GOLIYA HEDA)
|
1706008007NRG24120820230119685
|
13/08/2023
|
nanulal
|
1706008007WL009328
|
nanulal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
nanulal
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
CHANCHODA
|
MP-06-008-007-002/27-A (GOLIYA HEDA)
|
1706008007NRG24120820230119686
|
13/08/2023
|
suresh
|
1706008007WL009328
|
suresh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-089-001/106 (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119731
|
13/08/2023
|
Krashna Bai
|
1706008089WL009337
|
Krashna Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
KrashnaBai
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-089-001/120 (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119735
|
13/08/2023
|
vikash meena
|
1706008089WL009337
|
vikash meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
vikashmeena
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-089-001/13-D (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119737
|
13/08/2023
|
vishwash
|
1706008089WL009337
|
vishwash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
vishwash
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-113-001/207 (TALAWADANALDIKAMBEH)
|
1706008113NRG24120820230119720
|
13/08/2023
|
Pavanfool
|
1706008113WL009334
|
Pavanfool
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670495027
|
|
Pavanfool
|
BANK OF INDIA(508505)
|
7
|
CHANCHODA
|
MP-06-008-118-001/57 (KANAKHEDI)
|
1706008118NRG24130820230119774
|
13/08/2023
|
girraj bai meena
|
1706008118WL009342
|
girraj bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
girrajbaimeena
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-118-001/57 (KANAKHEDI)
|
1706008118NRG24130820230119772
|
13/08/2023
|
girraj bai meena
|
1706008118WL009342
|
girraj bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
girrajbaimeena
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-118-003/6 (KANAKHEDI)
|
1706008118NRG24130820230119781
|
13/08/2023
|
dashrth singh meena
|
1706008118WL009342
|
dashrth singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
dashrthsinghmeena
|
ICICI BANK LTD(508534)
|
10
|
CHANCHODA
|
MP-06-008-118-003/6 (KANAKHEDI)
|
1706008118NRG24130820230119779
|
13/08/2023
|
dashrth singh meena
|
1706008118WL009342
|
dashrth singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
dashrthsinghmeena
|
ICICI BANK LTD(508534)
|
11
|
CHANCHODA
|
MP-06-008-118-003/6 (KANAKHEDI)
|
1706008118NRG24130820230119780
|
13/08/2023
|
radhe Mohan meena
|
1706008118WL009342
|
radhe Mohan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
radheMohanmeena
|
BANK OF BARODA(606985)
|
12
|
CHANCHODA
|
MP-06-008-118-003/6 (KANAKHEDI)
|
1706008118NRG24130820230119782
|
13/08/2023
|
radhe Mohan meena
|
1706008118WL009342
|
radhe Mohan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
radheMohanmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-007-002/103-C (GOLIYA HEDA)
|
1706008007NRG24120820230119668
|
13/08/2023
|
Karan Singh
|
1706008007WL009328
|
Karan Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
CHANCHODA
|
MP-06-008-007-002/27-B (GOLIYA HEDA)
|
1706008007NRG24120820230119687
|
13/08/2023
|
kelash
|
1706008007WL009328
|
kelash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-007-002/3 (GOLIYA HEDA)
|
1706008007NRG24120820230119688
|
13/08/2023
|
RAJU
|
1706008007WL009328
|
RAJU
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
CHANCHODA
|
MP-06-008-089-001/102 (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119729
|
13/08/2023
|
shivani
|
1706008089WL009337
|
shivani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
shivani
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-089-001/103-A (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119730
|
13/08/2023
|
rekha bai
|
1706008089WL009337
|
rekha bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
rekhabai
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-089-001/12 (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119734
|
13/08/2023
|
mamta bai
|
1706008089WL009337
|
mamta bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
mamtabai
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-089-001/129-B (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119736
|
13/08/2023
|
Bhagwan Singh
|
1706008089WL009337
|
Bhagwan Singh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
20
|
CHANCHODA
|
MP-06-008-089-001/14-D (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119738
|
13/08/2023
|
Rahul
|
1706008089WL009337
|
Rahul
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Rahul
|
BANK OF BARODA(606985)
|
21
|
CHANCHODA
|
MP-06-008-089-001/316-B (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119741
|
13/08/2023
|
ritu meena
|
1706008089WL009337
|
ritu meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
22/08/2023
|
|
670495027
|
|
ritumeena
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-118-001/187-A (KANAKHEDI)
|
1706008118NRG24130820230119768
|
13/08/2023
|
karisma
|
1706008118WL009342
|
karisma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
karisma
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-118-001/187-A (KANAKHEDI)
|
1706008118NRG24130820230119767
|
13/08/2023
|
karisma
|
1706008118WL009342
|
karisma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
karisma
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-118-003/126-A (KANAKHEDI)
|
1706008118NRG24130820230119778
|
13/08/2023
|
Rajendra
|
1706008118WL009342
|
Rajendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Rajendra
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-118-003/126-A (KANAKHEDI)
|
1706008118NRG24130820230119777
|
13/08/2023
|
Rajendra
|
1706008118WL009342
|
Rajendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Rajendra
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-121-001/135 (KUDARA)
|
1706008121NRG24130820230119724
|
13/08/2023
|
BANDNA
|
1706008121WL009336
|
BANDNA
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670495027
|
|
BANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-028-001/719-A (LAHAREHA)
|
1706008028NRG24120820230119619
|
13/08/2023
|
ANGURI BAI
|
1706008028WL009320
|
ANGURI BAI
|
00078
|
CNRB0017775
|
2873
|
2873
|
Processed
|
22/08/2023
|
|
670495027
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
28
|
CHANCHODA
|
MP-06-008-028-001/719-A (LAHAREHA)
|
1706008028NRG24120820230119621
|
13/08/2023
|
GULAB SINGH
|
1706008028WL009321
|
GULAB SINGH
|
00078
|
CNRB0017775
|
2873
|
2873
|
Processed
|
22/08/2023
|
|
670495027
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-007-002/13 (GOLIYA HEDA)
|
1706008007NRG24120820230119674
|
13/08/2023
|
DOLATARAM
|
1706008007WL009328
|
DOLATARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
DOLATARAM
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
CHANCHODA
|
MP-06-008-121-001/75 (KUDARA)
|
1706008121NRG24130820230119727
|
13/08/2023
|
RAMASVARUP
|
1706008121WL009336
|
RAMASVARUP
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670495027
|
|
RAMASVARUP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-032-002/55 (NARAYANPURA)
|
1706008032NRG24130820230119852
|
13/08/2023
|
DHIRAPSINGH
|
1706008032WL009354
|
DHIRAPSINGH
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670495027
|
|
DHIRAPSINGH
|
UNION BANK OF INDIA(508500)
|
32
|
CHANCHODA
|
MP-06-008-032-002/58 (NARAYANPURA)
|
1706008032NRG24130820230119853
|
13/08/2023
|
Gulab Bai
|
1706008032WL009354
|
Gulab Bai
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
22/08/2023
|
|
670495027
|
|
GulabBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-089-001/108 (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119732
|
13/08/2023
|
shree lal
|
1706008089WL009337
|
shree lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
34
|
CHANCHODA
|
MP-06-008-089-001/112 (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119733
|
13/08/2023
|
santosh bai
|
1706008089WL009337
|
santosh bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
santoshbai
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-089-001/289 (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119740
|
13/08/2023
|
vijay kumar
|
1706008089WL009337
|
vijay kumar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
22/08/2023
|
|
670495027
|
|
vijaykumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
36
|
CHANCHODA
|
MP-06-008-089-001/97-A (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119743
|
13/08/2023
|
Rukmani
|
1706008089WL009337
|
Rukmani
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
22/08/2023
|
|
670495027
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-118-003/107 (KANAKHEDI)
|
1706008118NRG24130820230119776
|
13/08/2023
|
arjun meena
|
1706008118WL009342
|
arjun meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
arjunmeena
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-118-003/107 (KANAKHEDI)
|
1706008118NRG24130820230119775
|
13/08/2023
|
arjun meena
|
1706008118WL009342
|
arjun meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
arjunmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
39
|
CHANCHODA
|
MP-06-008-032-001/204-B (NARAYANPURA)
|
1706008032NRG24130820230119850
|
13/08/2023
|
JITENDRA AHIRWAR
|
1706008032WL009354
|
JITENDRA AHIRWAR
|
00468
|
UBIN0543233
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670495027
|
|
JITENDRAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-007-002/100 (GOLIYA HEDA)
|
1706008007NRG24120820230119666
|
13/08/2023
|
ramesh
|
1706008007WL009328
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
CHANCHODA
|
MP-06-008-007-002/114 (GOLIYA HEDA)
|
1706008007NRG24120820230119669
|
13/08/2023
|
DHANALAL
|
1706008007WL009328
|
DHANALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
DHANALAL
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
CHANCHODA
|
MP-06-008-007-002/12 (GOLIYA HEDA)
|
1706008007NRG24120820230119671
|
13/08/2023
|
Ramswroop
|
1706008007WL009328
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
CHANCHODA
|
MP-06-008-007-002/12 (GOLIYA HEDA)
|
1706008007NRG24120820230119670
|
13/08/2023
|
Ramswroop
|
1706008007WL009328
|
Ramswroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Ramswroop
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
CHANCHODA
|
MP-06-008-007-002/123-A (GOLIYA HEDA)
|
1706008007NRG24120820230119672
|
13/08/2023
|
neeraj
|
1706008007WL009328
|
neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
CHANCHODA
|
MP-06-008-007-002/123-C (GOLIYA HEDA)
|
1706008007NRG24120820230119673
|
13/08/2023
|
Priya meena
|
1706008007WL009328
|
Priya meena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Priyameena
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
CHANCHODA
|
MP-06-008-007-002/14 (GOLIYA HEDA)
|
1706008007NRG24120820230119675
|
13/08/2023
|
ramesh
|
1706008007WL009328
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
CHANCHODA
|
MP-06-008-007-002/142 (GOLIYA HEDA)
|
1706008007NRG24120820230119676
|
13/08/2023
|
prem bai
|
1706008007WL009328
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
CHANCHODA
|
MP-06-008-007-002/15 (GOLIYA HEDA)
|
1706008007NRG24120820230119677
|
13/08/2023
|
Shriram
|
1706008007WL009328
|
Shriram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Shriram
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
CHANCHODA
|
MP-06-008-007-002/180 (GOLIYA HEDA)
|
1706008007NRG24120820230119679
|
13/08/2023
|
Shiv raj
|
1706008007WL009328
|
Shiv raj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
CHANCHODA
|
MP-06-008-007-002/182 (GOLIYA HEDA)
|
1706008007NRG24120820230119680
|
13/08/2023
|
ramdayal
|
1706008007WL009328
|
ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
CHANCHODA
|
MP-06-008-007-002/188 (GOLIYA HEDA)
|
1706008007NRG24120820230119681
|
13/08/2023
|
PANNALAL
|
1706008007WL009328
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
PANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
CHANCHODA
|
MP-06-008-007-002/203 (GOLIYA HEDA)
|
1706008007NRG24120820230119682
|
13/08/2023
|
Ramhet
|
1706008007WL009328
|
Ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
CHANCHODA
|
MP-06-008-007-002/214 (GOLIYA HEDA)
|
1706008007NRG24120820230119683
|
13/08/2023
|
RAMESHWAR
|
1706008007WL009328
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
RAMESHWAR
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
CHANCHODA
|
MP-06-008-007-002/215 (GOLIYA HEDA)
|
1706008007NRG24120820230119684
|
13/08/2023
|
seetaram
|
1706008007WL009328
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
CHANCHODA
|
MP-06-008-007-002/36 (GOLIYA HEDA)
|
1706008007NRG24120820230119689
|
13/08/2023
|
Dolatram
|
1706008007WL009328
|
Dolatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
CHANCHODA
|
MP-06-008-007-002/93 (GOLIYA HEDA)
|
1706008007NRG24120820230119698
|
13/08/2023
|
raghuveer
|
1706008007WL009328
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
CHANCHODA
|
MP-06-008-118-001/11-A (KANAKHEDI)
|
1706008118NRG24130820230119764
|
13/08/2023
|
kalyan singh
|
1706008118WL009342
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
58
|
CHANCHODA
|
MP-06-008-118-001/11-A (KANAKHEDI)
|
1706008118NRG24130820230119763
|
13/08/2023
|
kalyan singh
|
1706008118WL009342
|
kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
kalyansingh
|
BANK OF BARODA(606985)
|
59
|
CHANCHODA
|
MP-06-008-118-001/21-B (KANAKHEDI)
|
1706008118NRG24130820230119770
|
13/08/2023
|
vinod dhobi
|
1706008118WL009342
|
vinod dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
vinoddhobi
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-118-001/21-B (KANAKHEDI)
|
1706008118NRG24130820230119769
|
13/08/2023
|
vinod dhobi
|
1706008118WL009342
|
vinod dhobi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
vinoddhobi
|
BANK OF INDIA(508505)
|
61
|
CHANCHODA
|
MP-06-008-121-001/48 (KUDARA)
|
1706008121NRG24130820230119725
|
13/08/2023
|
Ramsingh
|
1706008121WL009336
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
62
|
CHANCHODA
|
MP-06-008-121-001/66 (KUDARA)
|
1706008121NRG24130820230119726
|
13/08/2023
|
Kailash
|
1706008121WL009336
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-028-001/100-A (LAHAREHA)
|
1706008028NRG24120820230119615
|
13/08/2023
|
hari singh
|
1706008028WL009320
|
hari singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/08/2023
|
|
670495027
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
64
|
CHANCHODA
|
MP-06-008-028-001/184-A (LAHAREHA)
|
1706008028NRG24120820230119616
|
13/08/2023
|
GIRRAJ
|
1706008028WL009320
|
GIRRAJ
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/08/2023
|
|
670495027
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
CHANCHODA
|
MP-06-008-028-001/20 (LAHAREHA)
|
1706008028NRG24120820230119617
|
13/08/2023
|
GIRRAJ SINGH
|
1706008028WL009320
|
GIRRAJ SINGH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
22/08/2023
|
|
670495027
|
|
GIRRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
CHANCHODA
|
MP-06-008-089-001/262 (PIPALIYASINGANPUR)
|
1706008089NRG24130820230119739
|
13/08/2023
|
RAMURTI BAI
|
1706008089WL009337
|
RAMURTI BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
22/08/2023
|
|
670495027
|
|
RAMURTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-007-002/103-B (GOLIYA HEDA)
|
1706008007NRG24120820230119667
|
13/08/2023
|
Chotu
|
1706008007WL009328
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
CHANCHODA
|
MP-06-008-007-002/150-A (GOLIYA HEDA)
|
1706008007NRG24120820230119678
|
13/08/2023
|
Ashok
|
1706008007WL009328
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
CHANCHODA
|
MP-06-008-007-002/468 (GOLIYA HEDA)
|
1706008007NRG24120820230119690
|
13/08/2023
|
Naresh
|
1706008007WL009328
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
CHANCHODA
|
MP-06-008-007-002/470 (GOLIYA HEDA)
|
1706008007NRG24120820230119691
|
13/08/2023
|
Bhadur
|
1706008007WL009328
|
Bhadur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Bhadur
|
BANK OF BARODA(606985)
|
71
|
CHANCHODA
|
MP-06-008-007-002/471 (GOLIYA HEDA)
|
1706008007NRG24120820230119692
|
13/08/2023
|
Radheshyam
|
1706008007WL009328
|
Radheshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
CHANCHODA
|
MP-06-008-007-002/473 (GOLIYA HEDA)
|
1706008007NRG24120820230119693
|
13/08/2023
|
Mohan
|
1706008007WL009328
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
CHANCHODA
|
MP-06-008-007-002/476 (GOLIYA HEDA)
|
1706008007NRG24120820230119694
|
13/08/2023
|
Visnu
|
1706008007WL009328
|
Visnu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Visnu
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
CHANCHODA
|
MP-06-008-007-002/506 (GOLIYA HEDA)
|
1706008007NRG24120820230119695
|
13/08/2023
|
Radhika
|
1706008007WL009328
|
Radhika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
CHANCHODA
|
MP-06-008-007-002/508 (GOLIYA HEDA)
|
1706008007NRG24120820230119696
|
13/08/2023
|
Rakesh
|
1706008007WL009328
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
CHANCHODA
|
MP-06-008-007-002/521 (GOLIYA HEDA)
|
1706008007NRG24120820230119697
|
13/08/2023
|
Hariom Chandel
|
1706008007WL009328
|
Hariom Chandel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
HariomChandel
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
CHANCHODA
|
MP-06-008-007-002/93-A (GOLIYA HEDA)
|
1706008007NRG24120820230119699
|
13/08/2023
|
Sunil
|
1706008007WL009328
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
CHANCHODA
|
MP-06-008-028-001/718-A (LAHAREHA)
|
1706008028NRG24120820230119618
|
13/08/2023
|
KELASHNARAYAN
|
1706008028WL009320
|
KELASHNARAYAN
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
22/08/2023
|
|
670495027
|
|
KELASHNARAYAN
|
STATE BANK OF INDIA(508548)
|
79
|
CHANCHODA
|
MP-06-008-113-002/513-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24120820230119721
|
13/08/2023
|
Munnibai
|
1706008113WL009334
|
Munnibai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
22/08/2023
|
|
670495027
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-118-001/57 (KANAKHEDI)
|
1706008118NRG24130820230119771
|
13/08/2023
|
Shrimohan
|
1706008118WL009342
|
Shrimohan
|
450001
|
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
81
|
CHANCHODA
|
MP-06-008-118-001/57 (KANAKHEDI)
|
1706008118NRG24130820230119773
|
13/08/2023
|
Shrimohan
|
1706008118WL009342
|
Shrimohan
|
450001
|
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670495027
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|