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-06-008-001-003/25-A (KOLUKHEDI)
|
1706008000NRG24090820230118333
|
09/08/2023
|
Gajraj Singh
|
1706008WL008990
|
Gajraj Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
GajrajSingh
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-098-001/48 (KHAJURIYA)
|
1706008098NRG24090820230118282
|
09/08/2023
|
Naran singh
|
1706008098WL008981
|
Naran singh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
CHANCHODA
|
MP-06-008-120-003/5018 (RODA KHEDI)
|
1706008120NRG24090820230118041
|
09/08/2023
|
guddeebai
|
1706008120WL008909
|
guddeebai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
guddeebai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-025-001/159 (PATONDI)
|
1706008025NRG24090820230118117
|
09/08/2023
|
Hemraj
|
1706008025WL008925
|
Hemraj
|
00048
|
BKID0008891
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Hemraj
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-025-001/1611 (PATONDI)
|
1706008025NRG24090820230118119
|
09/08/2023
|
LAKHN SINGH
|
1706008025WL008925
|
LAKHN SINGH
|
00048
|
BKID0008891
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
LAKHNSINGH
|
ICICI BANK LTD(508534)
|
6
|
CHANCHODA
|
MP-06-008-025-001/1611 (PATONDI)
|
1706008025NRG24090820230118120
|
09/08/2023
|
SARADAR BAI
|
1706008025WL008925
|
SARADAR BAI
|
00048
|
BKID0008891
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
SARADARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
CHANCHODA
|
MP-06-008-025-001/162 (PATONDI)
|
1706008025NRG24090820230118121
|
09/08/2023
|
Vishan singh
|
1706008025WL008925
|
Vishan singh
|
00048
|
BKID0008891
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Vishansingh
|
STATE BANK OF INDIA(508548)
|
8
|
CHANCHODA
|
MP-06-008-025-001/192 (PATONDI)
|
1706008025NRG24090820230118133
|
09/08/2023
|
sheela bai
|
1706008025WL008925
|
sheela bai
|
00048
|
BKID0008891
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
9
|
CHANCHODA
|
MP-06-008-025-001/192 (PATONDI)
|
1706008025NRG24090820230118132
|
09/08/2023
|
SORAM
|
1706008025WL008925
|
SORAM
|
00048
|
BKID0008891
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
SORAM
|
ICICI BANK LTD(508534)
|
10
|
CHANCHODA
|
MP-06-008-025-001/200 (PATONDI)
|
1706008025NRG24090820230118135
|
09/08/2023
|
Ganpat singh
|
1706008025WL008925
|
Ganpat singh
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
15/08/2023
|
|
534304800
|
|
Ganpatsingh
|
UNION BANK OF INDIA(508500)
|
11
|
CHANCHODA
|
MP-06-008-025-001/200 (PATONDI)
|
1706008025NRG24090820230118136
|
09/08/2023
|
Hirdesh
|
1706008025WL008925
|
Hirdesh
|
00048
|
BKID0008891
|
816
|
816
|
Processed
|
15/08/2023
|
|
534304800
|
|
Hirdesh
|
STATE BANK OF INDIA(508548)
|
12
|
CHANCHODA
|
MP-06-008-029-003/30 (KITA KHEDI)
|
1706008000NRG24090820230118334
|
09/08/2023
|
Puran
|
1706008WL008991
|
Puran
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
Puran
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-029-003/30 (KITA KHEDI)
|
1706008000NRG24090820230118335
|
09/08/2023
|
randir
|
1706008WL008991
|
randir
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
randir
|
ICICI BANK LTD(508534)
|
14
|
CHANCHODA
|
MP-06-008-120-004/34-B (RODA KHEDI)
|
1706008120NRG24090820230118038
|
09/08/2023
|
DINDAYAL
|
1706008120WL008907
|
DINDAYAL
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
DINDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13498
|
13498
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-098-001/145 (KHAJURIYA)
|
1706008098NRG24090820230118279
|
09/08/2023
|
Bapu lal
|
1706008098WL008980
|
Bapu lal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
Bapulal
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-098-001/52 (KHAJURIYA)
|
1706008098NRG24090820230118287
|
09/08/2023
|
kali bai
|
1706008098WL008981
|
kali bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
CHANCHODA
|
MP-06-008-120-001/5004-C (RODA KHEDI)
|
1706008120NRG24090820230118036
|
09/08/2023
|
Sevak
|
1706008120WL008905
|
Sevak
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
Sevak
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-120-001/5022-A (RODA KHEDI)
|
1706008120NRG24090820230118040
|
09/08/2023
|
Takhatsingh
|
1706008120WL008908
|
Takhatsingh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-120-004/5059 (RODA KHEDI)
|
1706008120NRG24090820230118043
|
09/08/2023
|
KALASHNARAYAN
|
1706008120WL008910
|
KALASHNARAYAN
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
KALASHNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
CHANCHODA
|
MP-06-008-122-001/37-A (BANSAHEDAKALAN)
|
1706008122NRG24060820230116743
|
09/08/2023
|
ramkedar
|
1706008122WL008631
|
ramkedar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
ramkedar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-010-001/75 (KADAIYAKHURD)
|
1706008000NRG24090820230118338
|
09/08/2023
|
gyarsibai
|
1706008WL008993
|
gyarsibai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
gyarsibai
|
ICICI BANK LTD(508534)
|
22
|
CHANCHODA
|
MP-06-008-025-001/137 (PATONDI)
|
1706008025NRG24090820230118111
|
09/08/2023
|
MANGI LAL
|
1706008025WL008925
|
MANGI LAL
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
23
|
CHANCHODA
|
MP-06-008-025-001/145 (PATONDI)
|
1706008025NRG24090820230118112
|
09/08/2023
|
SHRI LAL
|
1706008025WL008925
|
SHRI LAL
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
SHRILAL
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-025-001/164 (PATONDI)
|
1706008025NRG24090820230118124
|
09/08/2023
|
DROPATI BAI
|
1706008025WL008925
|
DROPATI BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
DROPATIBAI
|
ICICI BANK LTD(508534)
|
25
|
CHANCHODA
|
MP-06-008-025-001/174 (PATONDI)
|
1706008025NRG24090820230118125
|
09/08/2023
|
RAGHUVIR SINGH
|
1706008025WL008925
|
RAGHUVIR SINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
RAGHUVIRSINGH
|
ICICI BANK LTD(508534)
|
26
|
CHANCHODA
|
MP-06-008-025-001/174 (PATONDI)
|
1706008025NRG24090820230118126
|
09/08/2023
|
RAJ BAI
|
1706008025WL008925
|
RAJ BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
CHANCHODA
|
MP-06-008-025-001/185 (PATONDI)
|
1706008025NRG24090820230118127
|
09/08/2023
|
BHARAT SINGH
|
1706008025WL008925
|
BHARAT SINGH
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
28
|
CHANCHODA
|
MP-06-008-025-001/186 (PATONDI)
|
1706008025NRG24090820230118130
|
09/08/2023
|
GUDI BAI
|
1706008025WL008925
|
GUDI BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
GUDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
CHANCHODA
|
MP-06-008-025-001/235 (PATONDI)
|
1706008025NRG24090820230118139
|
09/08/2023
|
DHANASHYAM
|
1706008025WL008925
|
DHANASHYAM
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/08/2023
|
|
534304800
|
|
DHANASHYAM
|
ICICI BANK LTD(508534)
|
30
|
CHANCHODA
|
MP-06-008-025-001/306 (PATONDI)
|
1706008025NRG24090820230118152
|
09/08/2023
|
OMAHARI BAI
|
1706008025WL008925
|
OMAHARI BAI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
OMAHARIBAI
|
ICICI BANK LTD(508534)
|
31
|
CHANCHODA
|
MP-06-008-098-001/33 (KHAJURIYA)
|
1706008098NRG24090820230118301
|
09/08/2023
|
DAYARAM
|
1706008098WL008984
|
DAYARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13175
|
13175
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-025-001/162 (PATONDI)
|
1706008025NRG24090820230118122
|
09/08/2023
|
Koushilya bai
|
1706008025WL008925
|
Koushilya bai
|
00415
|
SBIN0003849
|
816
|
816
|
Processed
|
15/08/2023
|
|
534304800
|
|
Koushilyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-003-001/85 (RAMDI)
|
1706008000NRG24090820230118336
|
09/08/2023
|
PARTAP
|
1706008WL008992
|
PARTAP
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534304800
|
|
PARTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
CHANCHODA
|
MP-06-008-025-001/114 (PATONDI)
|
1706008025NRG24090820230118094
|
09/08/2023
|
Kishorilal
|
1706008025WL008925
|
Kishorilal
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-025-001/114 (PATONDI)
|
1706008025NRG24090820230118095
|
09/08/2023
|
Kishorilal
|
1706008025WL008925
|
Kishorilal
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Kishorilal
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-025-001/116-A (PATONDI)
|
1706008025NRG24090820230118097
|
09/08/2023
|
sarjan meena
|
1706008025WL008925
|
sarjan meena
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
15/08/2023
|
|
534304800
|
|
sarjanmeena
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-025-001/1210 (PATONDI)
|
1706008025NRG24090820230118101
|
09/08/2023
|
raj bai
|
1706008025WL008925
|
raj bai
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-025-001/132-A (PATONDI)
|
1706008025NRG24090820230118106
|
09/08/2023
|
bholaram
|
1706008025WL008925
|
bholaram
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-025-001/132-A (PATONDI)
|
1706008025NRG24090820230118107
|
09/08/2023
|
Susheela bai
|
1706008025WL008925
|
Susheela bai
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Susheelabai
|
STATE BANK OF INDIA(508548)
|
40
|
CHANCHODA
|
MP-06-008-025-001/133 (PATONDI)
|
1706008025NRG24090820230118108
|
09/08/2023
|
Deendyal
|
1706008025WL008925
|
Deendyal
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Deendyal
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
CHANCHODA
|
MP-06-008-025-001/133 (PATONDI)
|
1706008025NRG24090820230118109
|
09/08/2023
|
gulab bai
|
1706008025WL008925
|
gulab bai
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
42
|
CHANCHODA
|
MP-06-008-025-001/149 (PATONDI)
|
1706008025NRG24090820230118113
|
09/08/2023
|
mangi lal
|
1706008025WL008925
|
mangi lal
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
mangilal
|
ICICI BANK LTD(508534)
|
43
|
CHANCHODA
|
MP-06-008-025-001/149 (PATONDI)
|
1706008025NRG24090820230118114
|
09/08/2023
|
ramkannya bai
|
1706008025WL008925
|
ramkannya bai
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
ramkannyabai
|
STATE BANK OF INDIA(508548)
|
44
|
CHANCHODA
|
MP-06-008-025-001/151 (PATONDI)
|
1706008025NRG24090820230118116
|
09/08/2023
|
Hariom bai
|
1706008025WL008925
|
Hariom bai
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Hariombai
|
STATE BANK OF INDIA(508548)
|
45
|
CHANCHODA
|
MP-06-008-025-001/151 (PATONDI)
|
1706008025NRG24090820230118115
|
09/08/2023
|
Takhatsingh
|
1706008025WL008925
|
Takhatsingh
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-025-001/159 (PATONDI)
|
1706008025NRG24090820230118118
|
09/08/2023
|
Rajkumari
|
1706008025WL008925
|
Rajkumari
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-025-001/197 (PATONDI)
|
1706008025NRG24090820230118134
|
09/08/2023
|
SOMA LAL
|
1706008025WL008925
|
SOMA LAL
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
SOMALAL
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-025-001/235 (PATONDI)
|
1706008025NRG24090820230118140
|
09/08/2023
|
Ishlekha
|
1706008025WL008925
|
Ishlekha
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
15/08/2023
|
|
534304800
|
|
Ishlekha
|
ICICI BANK LTD(508534)
|
49
|
CHANCHODA
|
MP-06-008-025-001/253-A (PATONDI)
|
1706008025NRG24090820230118144
|
09/08/2023
|
Gayatri bai
|
1706008025WL008925
|
Gayatri bai
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Gayatribai
|
STATE BANK OF INDIA(508548)
|
50
|
CHANCHODA
|
MP-06-008-025-001/253-A (PATONDI)
|
1706008025NRG24090820230118143
|
09/08/2023
|
rajendra singh
|
1706008025WL008925
|
rajendra singh
|
00415
|
SBIN0010847
|
816
|
816
|
Processed
|
15/08/2023
|
|
534304800
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
51
|
CHANCHODA
|
MP-06-008-025-001/263 (PATONDI)
|
1706008025NRG24090820230118147
|
09/08/2023
|
bharat singh
|
1706008025WL008925
|
bharat singh
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
CHANCHODA
|
MP-06-008-025-001/263 (PATONDI)
|
1706008025NRG24090820230118146
|
09/08/2023
|
BHARAT SINGH MEENA
|
1706008025WL008925
|
BHARAT SINGH MEENA
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
BHARATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
53
|
CHANCHODA
|
MP-06-008-025-001/281 (PATONDI)
|
1706008025NRG24090820230118149
|
09/08/2023
|
Ramcharan
|
1706008025WL008925
|
Ramcharan
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
54
|
CHANCHODA
|
MP-06-008-025-001/281 (PATONDI)
|
1706008025NRG24090820230118148
|
09/08/2023
|
Ramcharan
|
1706008025WL008925
|
Ramcharan
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
55
|
CHANCHODA
|
MP-06-008-025-001/283-A (PATONDI)
|
1706008025NRG24090820230118151
|
09/08/2023
|
santosh rajak
|
1706008025WL008925
|
santosh rajak
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
56
|
CHANCHODA
|
MP-06-008-025-001/322 (PATONDI)
|
1706008025NRG24090820230118159
|
09/08/2023
|
narayan bhil
|
1706008025WL008925
|
narayan bhil
|
00415
|
SBIN0010847
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
narayanbhil
|
STATE BANK OF INDIA(508548)
|
57
|
CHANCHODA
|
MP-06-008-029-001/55 (KITA KHEDI)
|
1706008000NRG24090820230118330
|
09/08/2023
|
OMPRAKASH
|
1706008WL008989
|
OMPRAKASH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
58
|
CHANCHODA
|
MP-06-008-029-001/56 (KITA KHEDI)
|
1706008000NRG24090820230118331
|
09/08/2023
|
Mathuralal
|
1706008WL008989
|
Mathuralal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
59
|
CHANCHODA
|
MP-06-008-029-001/56 (KITA KHEDI)
|
1706008000NRG24090820230118332
|
09/08/2023
|
Swaroopi
|
1706008WL008989
|
Swaroopi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
Swaroopi
|
ICICI BANK LTD(508534)
|
60
|
CHANCHODA
|
MP-06-008-120-004/34-B (RODA KHEDI)
|
1706008120NRG24090820230118039
|
09/08/2023
|
dulari bai
|
1706008120WL008907
|
dulari bai
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31467
|
31467
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-025-001/121 (PATONDI)
|
1706008025NRG24090820230118099
|
09/08/2023
|
Shreelal
|
1706008025WL008925
|
Shreelal
|
00415
|
SBIN0030083
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-025-001/121 (PATONDI)
|
1706008025NRG24090820230118098
|
09/08/2023
|
Shreelal
|
1706008025WL008925
|
Shreelal
|
00415
|
SBIN0030083
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Shreelal
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
CHANCHODA
|
MP-06-008-025-001/125 (PATONDI)
|
1706008025NRG24090820230118103
|
09/08/2023
|
Bhagwansingh
|
1706008025WL008925
|
Bhagwansingh
|
00415
|
SBIN0030083
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
CHANCHODA
|
MP-06-008-025-001/322 (PATONDI)
|
1706008025NRG24090820230118158
|
09/08/2023
|
VANSHI LAL
|
1706008025WL008925
|
VANSHI LAL
|
00415
|
SBIN0030083
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
VANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-021-001/3187 (BHAMAVAD)
|
1706008021NRG24090820230118055
|
09/08/2023
|
Megraj
|
1706008021WL008914
|
Megraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
Megraj
|
STATE BANK OF INDIA(508548)
|
66
|
CHANCHODA
|
MP-06-008-098-001/12-A (KHAJURIYA)
|
1706008098NRG24090820230118297
|
09/08/2023
|
Diwansingh
|
1706008098WL008984
|
Diwansingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
CHANCHODA
|
MP-06-008-098-001/128-A (KHAJURIYA)
|
1706008098NRG24090820230118298
|
09/08/2023
|
ranglal
|
1706008098WL008984
|
ranglal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
68
|
CHANCHODA
|
MP-06-008-098-001/24 (KHAJURIYA)
|
1706008098NRG24090820230118299
|
09/08/2023
|
MANOHARABAI
|
1706008098WL008984
|
MANOHARABAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
MANOHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
CHANCHODA
|
MP-06-008-098-001/24 (KHAJURIYA)
|
1706008098NRG24090820230118300
|
09/08/2023
|
MANOHARABAI
|
1706008098WL008984
|
MANOHARABAI
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
MANOHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
CHANCHODA
|
MP-06-008-098-001/37 (KHAJURIYA)
|
1706008098NRG24090820230118280
|
09/08/2023
|
Gopal
|
1706008098WL008981
|
Gopal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
CHANCHODA
|
MP-06-008-098-001/49 (KHAJURIYA)
|
1706008098NRG24090820230118285
|
09/08/2023
|
Parvatsingh
|
1706008098WL008981
|
Parvatsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
CHANCHODA
|
MP-06-008-098-001/49 (KHAJURIYA)
|
1706008098NRG24090820230118284
|
09/08/2023
|
Parvatsingh
|
1706008098WL008981
|
Parvatsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
CHANCHODA
|
MP-06-008-098-001/52 (KHAJURIYA)
|
1706008098NRG24090820230118286
|
09/08/2023
|
Bejnath
|
1706008098WL008981
|
Bejnath
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Bejnath
|
STATE BANK OF INDIA(508548)
|
74
|
CHANCHODA
|
MP-06-008-098-001/53 (KHAJURIYA)
|
1706008098NRG24090820230118288
|
09/08/2023
|
Indarraj
|
1706008098WL008981
|
Indarraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Indarraj
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
CHANCHODA
|
MP-06-008-098-001/53 (KHAJURIYA)
|
1706008098NRG24090820230118289
|
09/08/2023
|
munni bai
|
1706008098WL008981
|
munni bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
CHANCHODA
|
MP-06-008-098-001/54 (KHAJURIYA)
|
1706008098NRG24090820230118303
|
09/08/2023
|
Parmalsingh
|
1706008098WL008984
|
Parmalsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
CHANCHODA
|
MP-06-008-098-001/54 (KHAJURIYA)
|
1706008098NRG24090820230118302
|
09/08/2023
|
Parmalsingh
|
1706008098WL008984
|
Parmalsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
CHANCHODA
|
MP-06-008-120-003/5018 (RODA KHEDI)
|
1706008120NRG24090820230118042
|
09/08/2023
|
SHREE LAL
|
1706008120WL008909
|
SHREE LAL
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
15/08/2023
|
|
534304800
|
|
SHREELAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-003-001/85 (RAMDI)
|
1706008000NRG24090820230118337
|
09/08/2023
|
radha bai meena
|
1706008WL008992
|
radha bai meena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/08/2023
|
|
534304800
|
|
radhabaimeena
|
STATE BANK OF INDIA(508548)
|
80
|
CHANCHODA
|
MP-06-008-122-001/42-A (BANSAHEDAKALAN)
|
1706008122NRG24060820230116744
|
09/08/2023
|
gangaram
|
1706008122WL008631
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-098-001/103 (KHAJURIYA)
|
1706008098NRG24090820230118293
|
09/08/2023
|
ramesh bai
|
1706008098WL008984
|
ramesh bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
rameshbai
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
CHANCHODA
|
MP-06-008-098-001/109 (KHAJURIYA)
|
1706008098NRG24090820230118294
|
09/08/2023
|
Bane singh
|
1706008098WL008984
|
Bane singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
CHANCHODA
|
MP-06-008-098-001/109 (KHAJURIYA)
|
1706008098NRG24090820230118295
|
09/08/2023
|
Shayam bai
|
1706008098WL008984
|
Shayam bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Shayambai
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
CHANCHODA
|
MP-06-008-098-001/12-A (KHAJURIYA)
|
1706008098NRG24090820230118296
|
09/08/2023
|
Diwansingh
|
1706008098WL008984
|
Diwansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
Diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
CHANCHODA
|
MP-06-008-098-001/43 (KHAJURIYA)
|
1706008098NRG24090820230118281
|
09/08/2023
|
ramdash
|
1706008098WL008981
|
ramdash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
CHANCHODA
|
MP-06-008-098-001/65 (KHAJURIYA)
|
1706008098NRG24090820230118305
|
09/08/2023
|
guddi bai
|
1706008098WL008984
|
guddi bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
CHANCHODA
|
MP-06-008-098-001/65 (KHAJURIYA)
|
1706008098NRG24090820230118304
|
09/08/2023
|
mangi lal
|
1706008098WL008984
|
mangi lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
88
|
CHANCHODA
|
MP-06-008-021-001/3269 (BHAMAVAD)
|
1706008021NRG24090820230118056
|
09/08/2023
|
Bhaiyalal
|
1706008021WL008914
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/08/2023
|
|
534304800
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-025-001/1210 (PATONDI)
|
1706008025NRG24090820230118100
|
09/08/2023
|
Mulchand
|
1706008025WL008925
|
Mulchand
|
450001
|
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
Mulchand
|
BANK OF INDIA(508505)
|
90
|
CHANCHODA
|
MP-06-008-025-001/122 (PATONDI)
|
1706008025NRG24090820230118102
|
09/08/2023
|
SANJAY
|
1706008025WL008925
|
SANJAY
|
450001
|
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
91
|
CHANCHODA
|
MP-06-008-025-001/13 (PATONDI)
|
1706008025NRG24090820230118105
|
09/08/2023
|
ram bai
|
1706008025WL008925
|
ram bai
|
450001
|
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
rambai
|
ICICI BANK LTD(508534)
|
92
|
CHANCHODA
|
MP-06-008-025-001/134 (PATONDI)
|
1706008025NRG24090820230118110
|
09/08/2023
|
phool
|
1706008025WL008925
|
phool
|
450001
|
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
phool
|
BANK OF INDIA(508505)
|
93
|
CHANCHODA
|
MP-06-008-025-001/164 (PATONDI)
|
1706008025NRG24090820230118123
|
09/08/2023
|
ramesh
|
1706008025WL008925
|
ramesh
|
450001
|
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
94
|
CHANCHODA
|
MP-06-008-025-001/185 (PATONDI)
|
1706008025NRG24090820230118128
|
09/08/2023
|
bhuri
|
1706008025WL008925
|
bhuri
|
450001
|
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
95
|
CHANCHODA
|
MP-06-008-025-001/186 (PATONDI)
|
1706008025NRG24090820230118129
|
09/08/2023
|
hanumat
|
1706008025WL008925
|
hanumat
|
450001
|
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534304800
|
|
hanumat
|
ICICI BANK LTD(508534)
|
96
|
CHANCHODA
|
MP-06-008-025-001/219 (PATONDI)
|
1706008025NRG24090820230118138
|
09/08/2023
|
savitri
|
1706008025WL008925
|
savitri
|
450001
|
|
816
|
816
|
Processed
|
15/08/2023
|
|
534304800
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
CHANCHODA
|
MP-06-008-098-001/48 (KHAJURIYA)
|
1706008098NRG24090820230118283
|
09/08/2023
|
mamta
|
1706008098WL008981
|
mamta
|
450001
|
|
1105
|
1105
|
Processed
|
15/08/2023
|
|
534304800
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122043
|
122043
|
|
|
|
|
|
|
|