|
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-06-008-052-002/72-D
(MOHAMADPUR)
|
1706008052NRG24100720230098812
|
11/07/2023
|
SURESH JATAV
|
1706008052WL006041
|
SURESH JATAV
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120391
|
|
SURESHJATAV
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-084-002/171-D
(MADAGANMAFI)
|
1706008084NRG24110720230099299
|
11/07/2023
|
Takhtasingh
|
1706008084WL006109
|
Takhtasingh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Takhtasingh
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-084-002/64-B
(MADAGANMAFI)
|
1706008084NRG24110720230099304
|
11/07/2023
|
Ravinabai
|
1706008084WL006109
|
Ravinabai
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Ravinabai
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-089-002/417-B
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098798
|
11/07/2023
|
purshotam meena
|
1706008089WL006040
|
purshotam meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
purshotammeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-120-001/5047
(RODA KHEDI)
|
1706008120NRG24110720230099127
|
11/07/2023
|
Kamla bai
|
1706008120WL006100
|
Kamla bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
Kamlabai
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-120-001/5047
(RODA KHEDI)
|
1706008120NRG24110720230099126
|
11/07/2023
|
Sarjan
|
1706008120WL006100
|
Sarjan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
Sarjan
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-120-001/5074
(RODA KHEDI)
|
1706008120NRG24110720230099130
|
11/07/2023
|
Chandan
|
1706008120WL006100
|
Chandan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
Chandan
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-120-001/5074
(RODA KHEDI)
|
1706008120NRG24110720230099131
|
11/07/2023
|
mala
|
1706008120WL006100
|
mala
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
mala
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-120-001/5080
(RODA KHEDI)
|
1706008120NRG24110720230099133
|
11/07/2023
|
Reena bai
|
1706008120WL006100
|
Reena bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
Reenabai
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-120-001/8-A
(RODA KHEDI)
|
1706008120NRG24110720230099136
|
11/07/2023
|
shyam sundar
|
1706008120WL006100
|
shyam sundar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
shyamsundar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-121-004/103
(KUDARA)
|
1706008121NRG24110720230099197
|
11/07/2023
|
mohr singh
|
1706008121WL006105
|
mohr singh
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
mohrsingh
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-121-004/203
(KUDARA)
|
1706008121NRG24110720230099200
|
11/07/2023
|
amar singh
|
1706008121WL006105
|
amar singh
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-121-004/38
(KUDARA)
|
1706008121NRG24110720230099201
|
11/07/2023
|
hari singh
|
1706008121WL006105
|
hari singh
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-121-004/424
(KUDARA)
|
1706008121NRG24110720230099176
|
11/07/2023
|
mukesh
|
1706008121WL006102
|
mukesh
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-121-004/424
(KUDARA)
|
1706008121NRG24110720230099175
|
11/07/2023
|
mukesh
|
1706008121WL006102
|
mukesh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-121-004/434
(KUDARA)
|
1706008121NRG24110720230099180
|
11/07/2023
|
murari lal
|
1706008121WL006102
|
murari lal
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
murarilal
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-121-004/434
(KUDARA)
|
1706008121NRG24110720230099179
|
11/07/2023
|
murari lal
|
1706008121WL006102
|
murari lal
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
murarilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-084-002/139
(MADAGANMAFI)
|
1706008084NRG24110720230099294
|
11/07/2023
|
Aayodhyabai
|
1706008084WL006109
|
Aayodhyabai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Aayodhyabai
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-084-002/139
(MADAGANMAFI)
|
1706008084NRG24110720230099296
|
11/07/2023
|
Phoolbai
|
1706008084WL006109
|
Phoolbai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Phoolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
CHANCHODA
|
MP-06-008-084-002/139
(MADAGANMAFI)
|
1706008084NRG24110720230099295
|
11/07/2023
|
Ramnivas
|
1706008084WL006109
|
Ramnivas
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Ramnivas
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-084-002/150-B
(MADAGANMAFI)
|
1706008084NRG24110720230099297
|
11/07/2023
|
ganeshram
|
1706008084WL006109
|
ganeshram
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
ganeshram
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-084-002/150-B
(MADAGANMAFI)
|
1706008084NRG24110720230099298
|
11/07/2023
|
rajbai
|
1706008084WL006109
|
rajbai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-084-002/5004-B
(MADAGANMAFI)
|
1706008084NRG24110720230099300
|
11/07/2023
|
Rajkumar
|
1706008084WL006109
|
Rajkumar
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-084-002/5005-B
(MADAGANMAFI)
|
1706008084NRG24110720230099301
|
11/07/2023
|
Bholaram
|
1706008084WL006109
|
Bholaram
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-084-002/5005-B
(MADAGANMAFI)
|
1706008084NRG24110720230099303
|
11/07/2023
|
jagdish
|
1706008084WL006109
|
jagdish
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-084-002/5005-B
(MADAGANMAFI)
|
1706008084NRG24110720230099302
|
11/07/2023
|
Kamlibai
|
1706008084WL006109
|
Kamlibai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Kamlibai
|
ICICI BANK LTD(508534)
|
|
27
|
CHANCHODA
|
MP-06-008-084-002/97-A
(MADAGANMAFI)
|
1706008084NRG24110720230099305
|
11/07/2023
|
Champalal
|
1706008084WL006109
|
Champalal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Champalal
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-084-002/97-A
(MADAGANMAFI)
|
1706008084NRG24110720230099306
|
11/07/2023
|
Santosh
|
1706008084WL006109
|
Santosh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-089-002/126-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098781
|
11/07/2023
|
Sanju
|
1706008089WL006040
|
Sanju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-089-002/268-B
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098791
|
11/07/2023
|
ramnivwas
|
1706008089WL006040
|
ramnivwas
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
ramnivwas
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-089-002/319-D
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098794
|
11/07/2023
|
hariom
|
1706008089WL006040
|
hariom
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
hariom
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-119-001/884-B
(ALLIKHEDI)
|
1706008119NRG24230620230066854
|
11/07/2023
|
Dinesh
|
1706008119WL004192
|
Dinesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120391
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-119-001/912-B
(ALLIKHEDI)
|
1706008119NRG24230620230066861
|
11/07/2023
|
Vishal Meena
|
1706008119WL004192
|
Vishal Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120391
|
|
VishalMeena
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-120-001/5080
(RODA KHEDI)
|
1706008120NRG24110720230099132
|
11/07/2023
|
abhitap
|
1706008120WL006100
|
abhitap
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
abhitap
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANCHODA
|
MP-06-008-120-001/8
(RODA KHEDI)
|
1706008120NRG24110720230099134
|
11/07/2023
|
NARAYAN SINGH
|
1706008120WL006100
|
NARAYAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-120-001/8
(RODA KHEDI)
|
1706008120NRG24110720230099135
|
11/07/2023
|
rukmani bai
|
1706008120WL006100
|
rukmani bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-123-002/248
(KHANPURA)
|
1706008123NRG24100720230098042
|
11/07/2023
|
Sanju Bai
|
1706008123WL005998
|
Sanju Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
SanjuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-052-002/23-B
(MOHAMADPUR)
|
1706008052NRG24100720230098805
|
11/07/2023
|
MITHLESH MEENA
|
1706008052WL006041
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
MITHLESHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANCHODA
|
MP-06-008-052-002/23-B
(MOHAMADPUR)
|
1706008052NRG24100720230098806
|
11/07/2023
|
MITHLESH MEENA
|
1706008052WL006041
|
MITHLESH MEENA
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
MITHLESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-121-004/126
(KUDARA)
|
1706008121NRG24110720230099203
|
11/07/2023
|
RANGALAL
|
1706008121WL006106
|
RANGALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
RANGALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-121-004/105
(KUDARA)
|
1706008121NRG24110720230099198
|
11/07/2023
|
RADHA
|
1706008121WL006105
|
RADHA
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-121-004/140
(KUDARA)
|
1706008121NRG24110720230099166
|
11/07/2023
|
HARI SINGH
|
1706008121WL006102
|
HARI SINGH
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-121-004/140
(KUDARA)
|
1706008121NRG24110720230099163
|
11/07/2023
|
HARI SINGH
|
1706008121WL006102
|
HARI SINGH
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-121-004/140
(KUDARA)
|
1706008121NRG24110720230099165
|
11/07/2023
|
SANTI BAI
|
1706008121WL006102
|
SANTI BAI
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANCHODA
|
MP-06-008-121-004/140
(KUDARA)
|
1706008121NRG24110720230099168
|
11/07/2023
|
SANTI BAI
|
1706008121WL006102
|
SANTI BAI
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANCHODA
|
MP-06-008-121-004/154-A
(KUDARA)
|
1706008121NRG24110720230099195
|
11/07/2023
|
balban
|
1706008121WL006104
|
balban
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
balban
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-121-004/189-A
(KUDARA)
|
1706008121NRG24110720230099199
|
11/07/2023
|
Ganga Bai
|
1706008121WL006105
|
Ganga Bai
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-121-004/221
(KUDARA)
|
1706008121NRG24110720230099174
|
11/07/2023
|
MUKESH
|
1706008121WL006102
|
MUKESH
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANCHODA
|
MP-06-008-121-004/221
(KUDARA)
|
1706008121NRG24110720230099173
|
11/07/2023
|
MUKESH
|
1706008121WL006102
|
MUKESH
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANCHODA
|
MP-06-008-121-004/435
(KUDARA)
|
1706008121NRG24110720230099182
|
11/07/2023
|
bhikam singh
|
1706008121WL006102
|
bhikam singh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-121-004/435
(KUDARA)
|
1706008121NRG24110720230099181
|
11/07/2023
|
bhikam singh
|
1706008121WL006102
|
bhikam singh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-121-004/436
(KUDARA)
|
1706008121NRG24110720230099184
|
11/07/2023
|
rampati
|
1706008121WL006102
|
rampati
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-121-004/436
(KUDARA)
|
1706008121NRG24110720230099183
|
11/07/2023
|
rampati
|
1706008121WL006102
|
rampati
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-121-004/66
(KUDARA)
|
1706008121NRG24110720230099202
|
11/07/2023
|
kalyaan
|
1706008121WL006105
|
kalyaan
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
kalyaan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-121-004/149
(KUDARA)
|
1706008121NRG24110720230099194
|
11/07/2023
|
DINESH
|
1706008121WL006104
|
DINESH
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-089-002/141-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098785
|
11/07/2023
|
ajay rao
|
1706008089WL006040
|
ajay rao
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
ajayrao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-089-002/139-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098784
|
11/07/2023
|
shubham rao
|
1706008089WL006040
|
shubham rao
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
shubhamrao
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-089-002/212-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098789
|
11/07/2023
|
Brajmohan meena
|
1706008089WL006040
|
Brajmohan meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
Brajmohanmeena
|
ICICI BANK LTD(508534)
|
|
59
|
CHANCHODA
|
MP-06-008-120-001/5055
(RODA KHEDI)
|
1706008120NRG24110720230099128
|
11/07/2023
|
Balram Ahirwar
|
1706008120WL006100
|
Balram Ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
BalramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-120-001/5055
(RODA KHEDI)
|
1706008120NRG24110720230099129
|
11/07/2023
|
Suraj Bai
|
1706008120WL006100
|
Suraj Bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-016-002/5053-C
(CHITODA)
|
1706008016NRG24090720230096989
|
11/07/2023
|
GAJRAJSINGH
|
1706008016WL005936
|
GAJRAJSINGH
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120391
|
|
GAJRAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHANCHODA
|
MP-06-008-069-001/139
(PENCHI)
|
1706008069NRG24110720230100023
|
11/07/2023
|
kamlesh
|
1706008069WL006150
|
kamlesh
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120391
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-101-001/277
(BAKANIYA)
|
1706008101NRG24110720230100027
|
11/07/2023
|
HARISINGH
|
1706008101WL006152
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHANCHODA
|
MP-06-008-101-001/277
(BAKANIYA)
|
1706008101NRG24110720230100026
|
11/07/2023
|
HARISINGH
|
1706008101WL006152
|
HARISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
65
|
CHANCHODA
|
MP-06-008-120-001/5037-A
(RODA KHEDI)
|
1706008120NRG24110720230099124
|
11/07/2023
|
Bhagvan singh
|
1706008120WL006100
|
Bhagvan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
Bhagvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
CHANCHODA
|
MP-06-008-120-001/5037-A
(RODA KHEDI)
|
1706008120NRG24110720230099125
|
11/07/2023
|
Rama bai
|
1706008120WL006100
|
Rama bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
Ramabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANCHODA
|
MP-06-008-121-004/108
(KUDARA)
|
1706008121NRG24110720230099192
|
11/07/2023
|
SARADAR
|
1706008121WL006104
|
SARADAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
SARADAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-121-004/108
(KUDARA)
|
1706008121NRG24110720230099191
|
11/07/2023
|
SARADAR
|
1706008121WL006104
|
SARADAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
SARADAR
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-121-004/110
(KUDARA)
|
1706008121NRG24110720230099187
|
11/07/2023
|
RANG LAL
|
1706008121WL006103
|
RANG LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
RANGLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
CHANCHODA
|
MP-06-008-121-004/124
(KUDARA)
|
1706008121NRG24110720230099193
|
11/07/2023
|
RAMPRSAD BHEEL
|
1706008121WL006104
|
RAMPRSAD BHEEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
RAMPRSADBHEEL
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-121-004/127
(KUDARA)
|
1706008121NRG24110720230099188
|
11/07/2023
|
SAGARSINGH
|
1706008121WL006103
|
SAGARSINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-121-004/164
(KUDARA)
|
1706008121NRG24110720230099169
|
11/07/2023
|
rambilash
|
1706008121WL006102
|
rambilash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
rambilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHANCHODA
|
MP-06-008-121-004/164
(KUDARA)
|
1706008121NRG24110720230099171
|
11/07/2023
|
rambilash
|
1706008121WL006102
|
rambilash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
rambilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHANCHODA
|
MP-06-008-121-004/164
(KUDARA)
|
1706008121NRG24110720230099170
|
11/07/2023
|
sampat bai
|
1706008121WL006102
|
sampat bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHANCHODA
|
MP-06-008-121-004/164
(KUDARA)
|
1706008121NRG24110720230099172
|
11/07/2023
|
sampat bai
|
1706008121WL006102
|
sampat bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHANCHODA
|
MP-06-008-121-004/28-A
(KUDARA)
|
1706008121NRG24110720230099196
|
11/07/2023
|
Shrikisan
|
1706008121WL006104
|
Shrikisan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
Shrikisan
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-121-004/39
(KUDARA)
|
1706008121NRG24110720230099189
|
11/07/2023
|
PRTAP SINGH BHEEL
|
1706008121WL006103
|
PRTAP SINGH BHEEL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892120391
|
|
PRTAPSINGHBHEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
CHANCHODA
|
MP-06-008-121-004/86
(KUDARA)
|
1706008121NRG24110720230099205
|
11/07/2023
|
BABU LAL
|
1706008121WL006106
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892120391
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHANCHODA
|
MP-06-008-121-004/90
(KUDARA)
|
1706008121NRG24110720230099190
|
11/07/2023
|
NARAYAN SINGH BHIL
|
1706008121WL006103
|
NARAYAN SINGH BHIL
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892120391
|
|
NARAYANSINGHBHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-016-002/135-D
(CHITODA)
|
1706008016NRG24090720230096977
|
11/07/2023
|
RAMJEEVANJ
|
1706008016WL005936
|
RAMJEEVANJ
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
RAMJEEVANJ
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-016-002/135-D
(CHITODA)
|
1706008016NRG24110720230099119
|
11/07/2023
|
RAMJEEVANJ
|
1706008016WL006099
|
RAMJEEVANJ
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
RAMJEEVANJ
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-016-002/135-D
(CHITODA)
|
1706008016NRG24090720230096975
|
11/07/2023
|
RAMJEEVANJ
|
1706008016WL005936
|
RAMJEEVANJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
RAMJEEVANJ
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-016-002/138-D
(CHITODA)
|
1706008016NRG24110720230099121
|
11/07/2023
|
PRTAP
|
1706008016WL006099
|
PRTAP
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
PRTAP
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-016-002/138-D
(CHITODA)
|
1706008016NRG24090720230096983
|
11/07/2023
|
PRTAP
|
1706008016WL005936
|
PRTAP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
PRTAP
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-016-002/138-D
(CHITODA)
|
1706008016NRG24090720230096979
|
11/07/2023
|
PRTAP
|
1706008016WL005936
|
PRTAP
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
PRTAP
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-052-002/35-C
(MOHAMADPUR)
|
1706008052NRG24100720230098807
|
11/07/2023
|
Dinesh Meena
|
1706008052WL006041
|
Dinesh Meena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120391
|
|
DineshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-052-002/42-A
(MOHAMADPUR)
|
1706008052NRG24100720230098810
|
11/07/2023
|
Prathviraj
|
1706008052WL006041
|
Prathviraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-089-002/323
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098796
|
11/07/2023
|
SAMANDAR SINGH
|
1706008089WL006040
|
SAMANDAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
SAMANDARSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
89
|
CHANCHODA
|
MP-06-008-016-002/135-D
(CHITODA)
|
1706008016NRG24090720230096978
|
11/07/2023
|
RAMJEEVANJ
|
1706008016WL005936
|
RAMJEEVANJ
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
RAMJEEVANJ
|
ICICI BANK LTD(508534)
|
|
90
|
CHANCHODA
|
MP-06-008-016-002/135-D
(CHITODA)
|
1706008016NRG24110720230099120
|
11/07/2023
|
RAMJEEVANJ
|
1706008016WL006099
|
RAMJEEVANJ
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
RAMJEEVANJ
|
ICICI BANK LTD(508534)
|
|
91
|
CHANCHODA
|
MP-06-008-016-002/135-D
(CHITODA)
|
1706008016NRG24090720230096976
|
11/07/2023
|
RAMJEEVANJ
|
1706008016WL005936
|
RAMJEEVANJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
RAMJEEVANJ
|
ICICI BANK LTD(508534)
|
|
92
|
CHANCHODA
|
MP-06-008-016-002/138-D
(CHITODA)
|
1706008016NRG24090720230096985
|
11/07/2023
|
PIRTAP
|
1706008016WL005936
|
PIRTAP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
PIRTAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-016-002/138-D
(CHITODA)
|
1706008016NRG24090720230096984
|
11/07/2023
|
PIRTAP
|
1706008016WL005936
|
PIRTAP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120391
|
|
PIRTAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-016-002/138-D
(CHITODA)
|
1706008016NRG24090720230096981
|
11/07/2023
|
PIRTAP
|
1706008016WL005936
|
PIRTAP
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
PIRTAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-016-002/138-D
(CHITODA)
|
1706008016NRG24090720230096980
|
11/07/2023
|
PIRTAP
|
1706008016WL005936
|
PIRTAP
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
PIRTAP
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-016-002/138-D
(CHITODA)
|
1706008016NRG24110720230099122
|
11/07/2023
|
PIRTAP
|
1706008016WL006099
|
PIRTAP
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120391
|
|
PIRTAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-089-002/445-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098802
|
11/07/2023
|
dileep kumar meena
|
1706008089WL006040
|
dileep kumar meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
dileepkumarmeena
|
ICICI BANK LTD(508534)
|
|
98
|
CHANCHODA
|
MP-06-008-121-004/429
(KUDARA)
|
1706008121NRG24110720230099178
|
11/07/2023
|
rama bai
|
1706008121WL006102
|
rama bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120391
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-121-004/429
(KUDARA)
|
1706008121NRG24110720230099177
|
11/07/2023
|
rama bai
|
1706008121WL006102
|
rama bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120391
|
|
ramabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
100
|
CHANCHODA
|
MP-06-008-089-002/161-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098786
|
11/07/2023
|
darmendra
|
1706008089WL006040
|
darmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
darmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANCHODA
|
MP-06-008-089-002/17
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098788
|
11/07/2023
|
mukesh
|
1706008089WL006040
|
mukesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANCHODA
|
MP-06-008-089-002/289-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098793
|
11/07/2023
|
darmendra meena
|
1706008089WL006040
|
darmendra meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
darmendrameena
|
BANK OF BARODA(606985)
|
|
103
|
CHANCHODA
|
MP-06-008-089-002/322-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098795
|
11/07/2023
|
pradhuman meena
|
1706008089WL006040
|
pradhuman meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
pradhumanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-089-002/405-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098797
|
11/07/2023
|
rahul meena
|
1706008089WL006040
|
rahul meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
rahulmeena
|
ICICI BANK LTD(508534)
|
|
105
|
CHANCHODA
|
MP-06-008-089-002/424-D
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098800
|
11/07/2023
|
Shivam meena
|
1706008089WL006040
|
Shivam meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
Shivammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-089-002/445-B
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098803
|
11/07/2023
|
lalu meena
|
1706008089WL006040
|
lalu meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
lalumeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-089-002/137-A
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098783
|
11/07/2023
|
antim meena
|
1706008089WL006040
|
antim meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
antimmeena
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-089-002/423-B
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098799
|
11/07/2023
|
priti meena
|
1706008089WL006040
|
priti meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
pritimeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
CHANCHODA
|
MP-06-008-089-002/425-C
(PIPALIYASINGANPUR)
|
1706008089NRG24100720230098801
|
11/07/2023
|
sarjan singh meena
|
1706008089WL006040
|
sarjan singh meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120391
|
|
sarjansinghmeena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136357
|
136357
|
|
|
|
|
|
|
|