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-06-008-084-002/159-A (MADAGANMAFI)
|
1706008084NRG24180520230012846
|
18/05/2023
|
Hanumat Lodha
|
1706008084WL000718
|
Hanumat Lodha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
HanumatLodha
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-084-002/159-A (MADAGANMAFI)
|
1706008084NRG24180520230012847
|
18/05/2023
|
Rampati Bai
|
1706008084WL000718
|
Rampati Bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
RampatiBai
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-084-002/16 (MADAGANMAFI)
|
1706008084NRG24180520230012849
|
18/05/2023
|
Munnibai
|
1706008084WL000718
|
Munnibai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Munnibai
|
BANK OF INDIA(508505)
|
4
|
CHANCHODA
|
MP-06-008-084-002/16-B (MADAGANMAFI)
|
1706008084NRG24180520230012850
|
18/05/2023
|
Bhurelal
|
1706008084WL000718
|
Bhurelal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Bhurelal
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-084-002/161-D (MADAGANMAFI)
|
1706008084NRG24180520230012853
|
18/05/2023
|
Sonu
|
1706008084WL000718
|
Sonu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Sonu
|
BANK OF INDIA(508505)
|
6
|
CHANCHODA
|
MP-06-008-084-002/161-D (MADAGANMAFI)
|
1706008084NRG24180520230012852
|
18/05/2023
|
Sunitabai
|
1706008084WL000718
|
Sunitabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
CHANCHODA
|
MP-06-008-084-002/5004-A (MADAGANMAFI)
|
1706008084NRG24180520230012855
|
18/05/2023
|
Dulichand
|
1706008084WL000718
|
Dulichand
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Dulichand
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-084-002/64-B (MADAGANMAFI)
|
1706008084NRG24180520230012858
|
18/05/2023
|
Ravinabai
|
1706008084WL000718
|
Ravinabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Ravinabai
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-084-002/73 (MADAGANMAFI)
|
1706008084NRG24180520230012860
|
18/05/2023
|
Kanhaiya lal
|
1706008084WL000718
|
Kanhaiya lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Kanhaiyalal
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-084-002/97-A (MADAGANMAFI)
|
1706008084NRG24180520230012866
|
18/05/2023
|
Munnibai
|
1706008084WL000718
|
Munnibai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Munnibai
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-118-003/6 (KANAKHEDI)
|
1706008118NRG24180520230012644
|
18/05/2023
|
dashrth singh meena
|
1706008118WL000708
|
dashrth singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
dashrthsinghmeena
|
ICICI BANK LTD(508534)
|
12
|
CHANCHODA
|
MP-06-008-118-003/6 (KANAKHEDI)
|
1706008118NRG24180520230012645
|
18/05/2023
|
radhe Mohan meena
|
1706008118WL000708
|
radhe Mohan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
radheMohanmeena
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-118-003/86 (KANAKHEDI)
|
1706008118NRG24180520230012647
|
18/05/2023
|
guddi bai meena
|
1706008118WL000708
|
guddi bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
guddibaimeena
|
BANK OF BARODA(606985)
|
14
|
CHANCHODA
|
MP-06-008-118-003/86 (KANAKHEDI)
|
1706008118NRG24180520230012646
|
18/05/2023
|
Rambharosha
|
1706008118WL000708
|
Rambharosha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Rambharosha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-088-004/129-A (AMKHEDA)
|
1706008088NRG24180520230012586
|
18/05/2023
|
SHRILAL
|
1706008088WL000699
|
SHRILAL
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-020-002/133-B (BAHUKHEDI)
|
1706008020NRG24180520230012437
|
18/05/2023
|
rachana
|
1706008020WL000673
|
rachana
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
rachana
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-020-002/176 (BAHUKHEDI)
|
1706008020NRG24180520230012438
|
18/05/2023
|
Shantibai
|
1706008020WL000673
|
Shantibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
18
|
CHANCHODA
|
MP-06-008-084-002/139 (MADAGANMAFI)
|
1706008084NRG24180520230012841
|
18/05/2023
|
Aayodhyabai
|
1706008084WL000718
|
Aayodhyabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Aayodhyabai
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-084-002/139 (MADAGANMAFI)
|
1706008084NRG24180520230012843
|
18/05/2023
|
Phoolbai
|
1706008084WL000718
|
Phoolbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
20
|
CHANCHODA
|
MP-06-008-084-002/139 (MADAGANMAFI)
|
1706008084NRG24180520230012842
|
18/05/2023
|
Ramnivas
|
1706008084WL000718
|
Ramnivas
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Ramnivas
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-084-002/150-B (MADAGANMAFI)
|
1706008084NRG24180520230012844
|
18/05/2023
|
ganeshram
|
1706008084WL000718
|
ganeshram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
ganeshram
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-084-002/150-B (MADAGANMAFI)
|
1706008084NRG24180520230012845
|
18/05/2023
|
rajbai
|
1706008084WL000718
|
rajbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
rajbai
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-084-002/16 (MADAGANMAFI)
|
1706008084NRG24180520230012848
|
18/05/2023
|
KOMAL
|
1706008084WL000718
|
KOMAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
KOMAL
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-084-002/5004-B (MADAGANMAFI)
|
1706008084NRG24180520230012856
|
18/05/2023
|
Rajkumar
|
1706008084WL000718
|
Rajkumar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-084-002/5005-B (MADAGANMAFI)
|
1706008084NRG24180520230012857
|
18/05/2023
|
Bholaram
|
1706008084WL000718
|
Bholaram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Bholaram
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-084-002/79-A (MADAGANMAFI)
|
1706008084NRG24180520230012862
|
18/05/2023
|
Rani Bai
|
1706008084WL000718
|
Rani Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
RaniBai
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-084-002/79-A (MADAGANMAFI)
|
1706008084NRG24180520230012861
|
18/05/2023
|
Suresh
|
1706008084WL000718
|
Suresh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Suresh
|
ICICI BANK LTD(508534)
|
28
|
CHANCHODA
|
MP-06-008-084-002/93-A (MADAGANMAFI)
|
1706008084NRG24180520230012863
|
18/05/2023
|
fujiram
|
1706008084WL000718
|
fujiram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
fujiram
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-084-002/93-A (MADAGANMAFI)
|
1706008084NRG24180520230012864
|
18/05/2023
|
reenabai
|
1706008084WL000718
|
reenabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
reenabai
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-084-002/97-A (MADAGANMAFI)
|
1706008084NRG24180520230012865
|
18/05/2023
|
Champalal
|
1706008084WL000718
|
Champalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Champalal
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-084-002/97-A (MADAGANMAFI)
|
1706008084NRG24180520230012868
|
18/05/2023
|
Hemlata Kumari
|
1706008084WL000718
|
Hemlata Kumari
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
HemlataKumari
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-084-002/97-A (MADAGANMAFI)
|
1706008084NRG24180520230012867
|
18/05/2023
|
Santosh
|
1706008084WL000718
|
Santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Santosh
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-088-004/69 (AMKHEDA)
|
1706008088NRG24180520230012593
|
18/05/2023
|
MARDAN SINGH
|
1706008088WL000699
|
MARDAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
MARDANSINGH
|
STATE BANK OF INDIA(508548)
|
34
|
CHANCHODA
|
MP-06-008-088-004/69 (AMKHEDA)
|
1706008088NRG24180520230012592
|
18/05/2023
|
MARDAN SINGH
|
1706008088WL000699
|
MARDAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
MARDANSINGH
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-088-004/80 (AMKHEDA)
|
1706008088NRG24180520230012595
|
18/05/2023
|
KALPNA MEENA
|
1706008088WL000699
|
KALPNA MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
KALPNAMEENA
|
INDUSIND BANK(607189)
|
36
|
CHANCHODA
|
MP-06-008-088-004/80 (AMKHEDA)
|
1706008088NRG24180520230012594
|
18/05/2023
|
KALPNA MEENA
|
1706008088WL000699
|
KALPNA MEENA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
KALPNAMEENA
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-118-003/126-A (KANAKHEDI)
|
1706008118NRG24180520230012641
|
18/05/2023
|
Rajendra
|
1706008118WL000708
|
Rajendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Rajendra
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-118-003/30 (KANAKHEDI)
|
1706008118NRG24180520230012642
|
18/05/2023
|
Ghasiram
|
1706008118WL000708
|
Ghasiram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Ghasiram
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-122-001/363 (BANSAHEDAKALAN)
|
1706008122NRG24180520230013271
|
18/05/2023
|
Banwarilal
|
1706008122WL000751
|
Banwarilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
40
|
CHANCHODA
|
MP-06-008-122-001/55-D (BANSAHEDAKALAN)
|
1706008122NRG24180520230013274
|
18/05/2023
|
Rachna bairagi
|
1706008122WL000751
|
Rachna bairagi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
Rachnabairagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-084-002/73 (MADAGANMAFI)
|
1706008084NRG24180520230012859
|
18/05/2023
|
HARIKISHAN
|
1706008084WL000718
|
HARIKISHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
HARIKISHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-068-001/17 (BHENSUWA)
|
1706008068NRG24180520230012634
|
18/05/2023
|
Premnarayan
|
1706008068WL000707
|
Premnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
43
|
CHANCHODA
|
MP-06-008-068-001/17 (BHENSUWA)
|
1706008068NRG24180520230012633
|
18/05/2023
|
Premnarayan
|
1706008068WL000707
|
Premnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
CHANCHODA
|
MP-06-008-068-002/252 (BHENSUWA)
|
1706008068NRG24180520230012624
|
18/05/2023
|
Arjun Lodja
|
1706008068WL000706
|
Arjun Lodja
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
ArjunLodja
|
STATE BANK OF INDIA(508548)
|
45
|
CHANCHODA
|
MP-06-008-068-003/103 (BHENSUWA)
|
1706008068NRG24180520230012629
|
18/05/2023
|
Jeetendra
|
1706008068WL000706
|
Jeetendra
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
25/05/2023
|
|
866536361
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-068-003/15-A (BHENSUWA)
|
1706008068NRG24180520230012632
|
18/05/2023
|
phul singh ahirwar
|
1706008068WL000706
|
phul singh ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
phulsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-068-002/34 (BHENSUWA)
|
1706008068NRG24180520230012625
|
18/05/2023
|
RODULAL
|
1706008068WL000706
|
RODULAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
RODULAL
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-068-002/65-D (BHENSUWA)
|
1706008068NRG24180520230012627
|
18/05/2023
|
INDAR SINGH
|
1706008068WL000706
|
INDAR SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
49
|
CHANCHODA
|
MP-06-008-068-003/120 (BHENSUWA)
|
1706008068NRG24180520230012631
|
18/05/2023
|
Kishanlal
|
1706008068WL000706
|
Kishanlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Kishanlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-020-002/133-B (BAHUKHEDI)
|
1706008020NRG24180520230012436
|
18/05/2023
|
nitesh
|
1706008020WL000673
|
nitesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
nitesh
|
ICICI BANK LTD(508534)
|
51
|
CHANCHODA
|
MP-06-008-084-002/16-B (MADAGANMAFI)
|
1706008084NRG24180520230012851
|
18/05/2023
|
Guddibai
|
1706008084WL000718
|
Guddibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Guddibai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
52
|
CHANCHODA
|
MP-06-008-088-004/26 (AMKHEDA)
|
1706008088NRG24180520230012591
|
18/05/2023
|
SURENDRA SINGH MEENA
|
1706008088WL000699
|
SURENDRA SINGH MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
SURENDRASINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
CHANCHODA
|
MP-06-008-088-004/26 (AMKHEDA)
|
1706008088NRG24180520230012590
|
18/05/2023
|
SURENDRA SINGH MEENA
|
1706008088WL000699
|
SURENDRA SINGH MEENA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
SURENDRASINGHMEENA
|
STATE BANK OF INDIA(508548)
|
54
|
CHANCHODA
|
MP-06-008-088-004/85 (AMKHEDA)
|
1706008088NRG24180520230012597
|
18/05/2023
|
URMILA
|
1706008088WL000699
|
URMILA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
URMILA
|
ICICI BANK LTD(508534)
|
55
|
CHANCHODA
|
MP-06-008-088-004/85 (AMKHEDA)
|
1706008088NRG24180520230012596
|
18/05/2023
|
URMILA
|
1706008088WL000699
|
URMILA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
URMILA
|
BANK OF INDIA(508505)
|
56
|
CHANCHODA
|
MP-06-008-088-004/98 (AMKHEDA)
|
1706008088NRG24180520230012598
|
18/05/2023
|
PANA
|
1706008088WL000699
|
PANA
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
PANA
|
ICICI BANK LTD(508534)
|
57
|
CHANCHODA
|
MP-06-008-118-003/107 (KANAKHEDI)
|
1706008118NRG24180520230012640
|
18/05/2023
|
arjun meena
|
1706008118WL000708
|
arjun meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
arjunmeena
|
STATE BANK OF INDIA(508548)
|
58
|
CHANCHODA
|
MP-06-008-118-003/30 (KANAKHEDI)
|
1706008118NRG24180520230012643
|
18/05/2023
|
rajnibai
|
1706008118WL000708
|
rajnibai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-054-003/2289 (MAHESHPURA)
|
1706008054NRG24180520230013307
|
18/05/2023
|
ram singh ahirwar
|
1706008054WL000762
|
ram singh ahirwar
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
25/05/2023
|
|
866536361
|
|
ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
CHANCHODA
|
MP-06-008-088-004/907-A (AMKHEDA)
|
1706008088NRG24180520230012603
|
18/05/2023
|
omprakash meena
|
1706008088WL000700
|
omprakash meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
omprakashmeena
|
STATE BANK OF INDIA(508548)
|
61
|
CHANCHODA
|
MP-06-008-088-004/907-A (AMKHEDA)
|
1706008088NRG24180520230012604
|
18/05/2023
|
omprakash meena
|
1706008088WL000700
|
omprakash meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
omprakashmeena
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-088-004/907-A (AMKHEDA)
|
1706008088NRG24180520230012605
|
18/05/2023
|
omprakash meena
|
1706008088WL000700
|
omprakash meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
omprakashmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-068-002/57 (BHENSUWA)
|
1706008068NRG24180520230012626
|
18/05/2023
|
Bhurelal
|
1706008068WL000706
|
Bhurelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
64
|
CHANCHODA
|
MP-06-008-088-004/905-A (AMKHEDA)
|
1706008088NRG24180520230012600
|
18/05/2023
|
jyoti meena
|
1706008088WL000700
|
jyoti meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
jyotimeena
|
BANK OF BARODA(606985)
|
65
|
CHANCHODA
|
MP-06-008-088-004/905-A (AMKHEDA)
|
1706008088NRG24180520230012599
|
18/05/2023
|
vinod kumar meena
|
1706008088WL000700
|
vinod kumar meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
vinodkumarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
CHANCHODA
|
MP-06-008-088-004/906-A (AMKHEDA)
|
1706008088NRG24180520230012602
|
18/05/2023
|
lata bai meena
|
1706008088WL000700
|
lata bai meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
latabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
CHANCHODA
|
MP-06-008-088-004/91 (AMKHEDA)
|
1706008088NRG24180520230012607
|
18/05/2023
|
Ramnaresh
|
1706008088WL000700
|
Ramnaresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
CHANCHODA
|
MP-06-008-088-004/91 (AMKHEDA)
|
1706008088NRG24180520230012608
|
18/05/2023
|
Ramnaresh
|
1706008088WL000700
|
Ramnaresh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-020-002/1 (BAHUKHEDI)
|
1706008020NRG24180520230012435
|
18/05/2023
|
Udam Singh
|
1706008020WL000673
|
Udam Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
UdamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
70
|
CHANCHODA
|
MP-06-008-122-001/55-D (BANSAHEDAKALAN)
|
1706008122NRG24180520230013273
|
18/05/2023
|
Ghanshyam bairagi
|
1706008122WL000751
|
Ghanshyam bairagi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866536361
|
|
Ghanshyambairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-054-001/60 (MAHESHPURA)
|
1706008054NRG24180520230013313
|
18/05/2023
|
Deelip
|
1706008054WL000764
|
Deelip
|
450001
|
|
221
|
221
|
Processed
|
25/05/2023
|
|
866536361
|
|
Deelip
|
BANK OF INDIA(508505)
|
72
|
CHANCHODA
|
MP-06-008-054-001/67 (MAHESHPURA)
|
1706008054NRG24180520230013310
|
18/05/2023
|
Murari
|
1706008054WL000763
|
Murari
|
450001
|
|
221
|
221
|
Processed
|
25/05/2023
|
|
866536361
|
|
Murari
|
CANARA BANK(508532)
|
73
|
CHANCHODA
|
MP-06-008-068-003/120 (BHENSUWA)
|
1706008068NRG24180520230012630
|
18/05/2023
|
Kishanlal
|
1706008068WL000706
|
Kishanlal
|
450001
|
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866536361
|
|
Kishanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|