|
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-06-008-006-001/206
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032307
|
03/06/2023
|
rodmal
|
1706008006WL002134
|
rodmal
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
rodmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-006-001/206
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032308
|
03/06/2023
|
sushila
|
1706008006WL002134
|
sushila
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-006-001/12
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032298
|
03/06/2023
|
bharat
|
1706008006WL002134
|
bharat
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
bharat
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-006-001/403
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032327
|
03/06/2023
|
DULARI BAI
|
1706008006WL002134
|
DULARI BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
DULARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-006-001/403
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032326
|
03/06/2023
|
Shrinarayan MEENA
|
1706008006WL002134
|
Shrinarayan MEENA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
ShrinarayanMEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-095-002/35
(BARKHEDAKALA)
|
1706008095NRG24030620230031657
|
03/06/2023
|
CHINTU LODHA
|
1706008095WL002069
|
CHINTU LODHA
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215780265
|
|
CHINTULODHA
|
ICICI BANK LTD(508534)
|
|
7
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24030620230031659
|
03/06/2023
|
KAMAR LAL LODHA
|
1706008095WL002069
|
KAMAR LAL LODHA
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215780265
|
|
KAMARLALLODHA
|
ICICI BANK LTD(508534)
|
|
8
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24030620230031660
|
03/06/2023
|
KAMR LAL
|
1706008095WL002069
|
KAMR LAL
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215780265
|
|
KAMRLAL
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-110-001/160
(MANNAKCHOUK)
|
1706008110NRG24030620230031483
|
03/06/2023
|
hariom bai
|
1706008110WL002063
|
hariom bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
hariombai
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-110-001/19
(MANNAKCHOUK)
|
1706008110NRG24030620230031486
|
03/06/2023
|
Sanjubai
|
1706008110WL002063
|
Sanjubai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-110-001/206
(MANNAKCHOUK)
|
1706008110NRG24030620230031494
|
03/06/2023
|
anmol
|
1706008110WL002063
|
anmol
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
anmol
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-110-001/206
(MANNAKCHOUK)
|
1706008110NRG24030620230031493
|
03/06/2023
|
rajesh
|
1706008110WL002063
|
rajesh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-110-001/36
(MANNAKCHOUK)
|
1706008110NRG24030620230031528
|
03/06/2023
|
Suresh Singh
|
1706008110WL002063
|
Suresh Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-110-001/45
(MANNAKCHOUK)
|
1706008110NRG24030620230031537
|
03/06/2023
|
kanchanbai
|
1706008110WL002063
|
kanchanbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-110-001/87-C
(MANNAKCHOUK)
|
1706008110NRG24030620230031557
|
03/06/2023
|
laxman
|
1706008110WL002063
|
laxman
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
laxman
|
BANK OF BARODA(606985)
|
|
16
|
CHANCHODA
|
MP-06-008-110-002/181
(MANNAKCHOUK)
|
1706008110NRG24030620230031564
|
03/06/2023
|
binod
|
1706008110WL002063
|
binod
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
binod
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-110-002/202
(MANNAKCHOUK)
|
1706008110NRG24030620230031569
|
03/06/2023
|
sheela
|
1706008110WL002063
|
sheela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
sheela
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-110-002/205
(MANNAKCHOUK)
|
1706008110NRG24030620230031572
|
03/06/2023
|
rameswar
|
1706008110WL002063
|
rameswar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-122-001/24-A
(BANSAHEDAKALAN)
|
1706008122NRG24030620230032045
|
03/06/2023
|
phulchand
|
1706008122WL002109
|
phulchand
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
phulchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-006-001/224
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032312
|
03/06/2023
|
Mahesh Kumar
|
1706008006WL002134
|
Mahesh Kumar
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
MaheshKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHANCHODA
|
MP-06-008-006-001/641
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032340
|
03/06/2023
|
BAIJANTI BAI
|
1706008006WL002134
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
08/06/2023
|
|
215780265
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-006-001/641
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032339
|
03/06/2023
|
BAIJANTI BAI
|
1706008006WL002134
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
08/06/2023
|
|
215780265
|
|
BAIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-006-001/641-A
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032341
|
03/06/2023
|
RAVI
|
1706008006WL002134
|
RAVI
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
08/06/2023
|
|
215780265
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANCHODA
|
MP-06-008-006-001/656
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032343
|
03/06/2023
|
DROPTI BAI
|
1706008006WL002134
|
DROPTI BAI
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-006-001/656
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032342
|
03/06/2023
|
RAMVILASH
|
1706008006WL002134
|
RAMVILASH
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-088-003/1289
(AMKHEDA)
|
1706008088NRG24030620230031908
|
03/06/2023
|
himmat shing
|
1706008088WL002089
|
himmat shing
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
himmatshing
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
CHANCHODA
|
MP-06-008-110-001/151
(MANNAKCHOUK)
|
1706008110NRG24030620230031477
|
03/06/2023
|
komal meena
|
1706008110WL002063
|
komal meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
komalmeena
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-110-001/151
(MANNAKCHOUK)
|
1706008110NRG24030620230031478
|
03/06/2023
|
mamtabai
|
1706008110WL002063
|
mamtabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-110-001/152
(MANNAKCHOUK)
|
1706008110NRG24030620230031480
|
03/06/2023
|
mamtabai
|
1706008110WL002063
|
mamtabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-110-001/152
(MANNAKCHOUK)
|
1706008110NRG24030620230031479
|
03/06/2023
|
shibraj
|
1706008110WL002063
|
shibraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
shibraj
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-110-001/159
(MANNAKCHOUK)
|
1706008110NRG24030620230031482
|
03/06/2023
|
sumitrabai
|
1706008110WL002063
|
sumitrabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-110-001/160
(MANNAKCHOUK)
|
1706008110NRG24030620230031484
|
03/06/2023
|
lilabati
|
1706008110WL002063
|
lilabati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
lilabati
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-110-001/196
(MANNAKCHOUK)
|
1706008110NRG24030620230031487
|
03/06/2023
|
rambilash
|
1706008110WL002063
|
rambilash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
rambilash
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-110-001/196
(MANNAKCHOUK)
|
1706008110NRG24030620230031488
|
03/06/2023
|
sonambai
|
1706008110WL002063
|
sonambai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
sonambai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-110-001/197
(MANNAKCHOUK)
|
1706008110NRG24030620230031490
|
03/06/2023
|
bejanti
|
1706008110WL002063
|
bejanti
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-110-001/197
(MANNAKCHOUK)
|
1706008110NRG24030620230031489
|
03/06/2023
|
mukesh
|
1706008110WL002063
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-110-001/202
(MANNAKCHOUK)
|
1706008110NRG24030620230031491
|
03/06/2023
|
ramjeewan
|
1706008110WL002063
|
ramjeewan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
ramjeewan
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-110-001/202
(MANNAKCHOUK)
|
1706008110NRG24030620230031492
|
03/06/2023
|
rekhabai
|
1706008110WL002063
|
rekhabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-110-001/211
(MANNAKCHOUK)
|
1706008110NRG24030620230031496
|
03/06/2023
|
golee
|
1706008110WL002063
|
golee
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
golee
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-110-001/211
(MANNAKCHOUK)
|
1706008110NRG24030620230031495
|
03/06/2023
|
yaspal
|
1706008110WL002063
|
yaspal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
yaspal
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-110-001/24-B
(MANNAKCHOUK)
|
1706008110NRG24030620230031503
|
03/06/2023
|
yaspal
|
1706008110WL002063
|
yaspal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
yaspal
|
ICICI BANK LTD(508534)
|
|
42
|
CHANCHODA
|
MP-06-008-110-001/242
(MANNAKCHOUK)
|
1706008110NRG24030620230031505
|
03/06/2023
|
vinod
|
1706008110WL002063
|
vinod
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
vinod
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-110-001/242
(MANNAKCHOUK)
|
1706008110NRG24030620230031504
|
03/06/2023
|
vinod
|
1706008110WL002063
|
vinod
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHANCHODA
|
MP-06-008-110-001/275
(MANNAKCHOUK)
|
1706008110NRG24030620230031520
|
03/06/2023
|
chandrprkash
|
1706008110WL002063
|
chandrprkash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
chandrprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-110-001/275
(MANNAKCHOUK)
|
1706008110NRG24030620230031521
|
03/06/2023
|
hariom
|
1706008110WL002063
|
hariom
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-110-001/31
(MANNAKCHOUK)
|
1706008110NRG24030620230031524
|
03/06/2023
|
dhirap
|
1706008110WL002063
|
dhirap
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
dhirap
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-110-001/35
(MANNAKCHOUK)
|
1706008110NRG24030620230031527
|
03/06/2023
|
RUKMADI
|
1706008110WL002063
|
RUKMADI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
RUKMADI
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-110-001/40
(MANNAKCHOUK)
|
1706008110NRG24030620230031533
|
03/06/2023
|
Naranibai
|
1706008110WL002063
|
Naranibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Naranibai
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-110-001/40
(MANNAKCHOUK)
|
1706008110NRG24030620230031532
|
03/06/2023
|
Naranibai
|
1706008110WL002063
|
Naranibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Naranibai
|
ICICI BANK LTD(508534)
|
|
50
|
CHANCHODA
|
MP-06-008-110-001/53
(MANNAKCHOUK)
|
1706008110NRG24030620230031541
|
03/06/2023
|
kesarbai
|
1706008110WL002063
|
kesarbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
kesarbai
|
ICICI BANK LTD(508534)
|
|
51
|
CHANCHODA
|
MP-06-008-110-001/54-A
(MANNAKCHOUK)
|
1706008110NRG24030620230031545
|
03/06/2023
|
kuntee
|
1706008110WL002063
|
kuntee
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
kuntee
|
BANK OF BARODA(606985)
|
|
52
|
CHANCHODA
|
MP-06-008-110-001/54-A
(MANNAKCHOUK)
|
1706008110NRG24030620230031544
|
03/06/2023
|
manoj
|
1706008110WL002063
|
manoj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
manoj
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-110-001/6
(MANNAKCHOUK)
|
1706008110NRG24030620230031547
|
03/06/2023
|
AASHA BAI
|
1706008110WL002063
|
AASHA BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-110-001/6-A
(MANNAKCHOUK)
|
1706008110NRG24030620230031548
|
03/06/2023
|
Koshal
|
1706008110WL002063
|
Koshal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Koshal
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-110-001/6-A
(MANNAKCHOUK)
|
1706008110NRG24030620230031549
|
03/06/2023
|
Mithalesh
|
1706008110WL002063
|
Mithalesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Mithalesh
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-110-001/64
(MANNAKCHOUK)
|
1706008110NRG24030620230031550
|
03/06/2023
|
SHREEPAL
|
1706008110WL002063
|
SHREEPAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
SHREEPAL
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-110-001/85
(MANNAKCHOUK)
|
1706008110NRG24030620230031554
|
03/06/2023
|
Ramjiban
|
1706008110WL002063
|
Ramjiban
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Ramjiban
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-110-001/86
(MANNAKCHOUK)
|
1706008110NRG24030620230031556
|
03/06/2023
|
Bhuree Bai
|
1706008110WL002063
|
Bhuree Bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
BhureeBai
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-110-001/88
(MANNAKCHOUK)
|
1706008110NRG24030620230031559
|
03/06/2023
|
sunitabai
|
1706008110WL002063
|
sunitabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-110-002/179
(MANNAKCHOUK)
|
1706008110NRG24030620230031563
|
03/06/2023
|
jamnalal
|
1706008110WL002063
|
jamnalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-110-002/179
(MANNAKCHOUK)
|
1706008110NRG24030620230031562
|
03/06/2023
|
suneeta
|
1706008110WL002063
|
suneeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-110-002/181
(MANNAKCHOUK)
|
1706008110NRG24030620230031565
|
03/06/2023
|
mohan
|
1706008110WL002063
|
mohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
mohan
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-110-002/203
(MANNAKCHOUK)
|
1706008110NRG24030620230031571
|
03/06/2023
|
omvati
|
1706008110WL002063
|
omvati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
omvati
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-110-002/211
(MANNAKCHOUK)
|
1706008110NRG24030620230031574
|
03/06/2023
|
kelash
|
1706008110WL002063
|
kelash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
kelash
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-110-002/211
(MANNAKCHOUK)
|
1706008110NRG24030620230031575
|
03/06/2023
|
phulbai
|
1706008110WL002063
|
phulbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-110-002/215
(MANNAKCHOUK)
|
1706008110NRG24030620230031577
|
03/06/2023
|
ram bharosa bai
|
1706008110WL002063
|
ram bharosa bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
rambharosabai
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-119-001/916
(ALLIKHEDI)
|
1706008119NRG24030620230031472
|
03/06/2023
|
mukesh singh
|
1706008119WL002061
|
mukesh singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
mukeshsingh
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-122-001/11-A
(BANSAHEDAKALAN)
|
1706008122NRG24030620230032043
|
03/06/2023
|
Hemanth
|
1706008122WL002109
|
Hemanth
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
Hemanth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHANCHODA
|
MP-06-008-122-001/11-A
(BANSAHEDAKALAN)
|
1706008122NRG24030620230032044
|
03/06/2023
|
pooja
|
1706008122WL002109
|
pooja
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-088-003/1285
(AMKHEDA)
|
1706008088NRG24030620230031902
|
03/06/2023
|
KALURAM
|
1706008088WL002089
|
KALURAM
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-088-003/1286
(AMKHEDA)
|
1706008088NRG24030620230031904
|
03/06/2023
|
balkishan
|
1706008088WL002089
|
balkishan
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-088-003/1286
(AMKHEDA)
|
1706008088NRG24030620230031903
|
03/06/2023
|
balkishan
|
1706008088WL002089
|
balkishan
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
balkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
CHANCHODA
|
MP-06-008-088-003/1287
(AMKHEDA)
|
1706008088NRG24030620230031906
|
03/06/2023
|
manoj shing
|
1706008088WL002089
|
manoj shing
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
manojshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-088-003/1287
(AMKHEDA)
|
1706008088NRG24030620230031905
|
03/06/2023
|
manoj shing
|
1706008088WL002089
|
manoj shing
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
manojshing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-006-001/193
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032306
|
03/06/2023
|
RAMAJIVAN
|
1706008006WL002134
|
RAMAJIVAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
RAMAJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHANCHODA
|
MP-06-008-110-001/37
(MANNAKCHOUK)
|
1706008110NRG24030620230031529
|
03/06/2023
|
DOGARASIH
|
1706008110WL002063
|
DOGARASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
DOGARASIH
|
BANK OF INDIA(508505)
|
|
77
|
CHANCHODA
|
MP-06-008-110-001/41
(MANNAKCHOUK)
|
1706008110NRG24030620230031535
|
03/06/2023
|
MUNNIVAI
|
1706008110WL002063
|
MUNNIVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
MUNNIVAI
|
ICICI BANK LTD(508534)
|
|
78
|
CHANCHODA
|
MP-06-008-110-002/49
(MANNAKCHOUK)
|
1706008110NRG24030620230031580
|
03/06/2023
|
VIRENDRA
|
1706008110WL002063
|
VIRENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
VIRENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-006-001/34
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032322
|
03/06/2023
|
sachin
|
1706008006WL002134
|
sachin
|
00168
|
ICIC0006284
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-006-001/102
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032287
|
03/06/2023
|
shrilal
|
1706008006WL002134
|
shrilal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
shrilal
|
ICICI BANK LTD(508534)
|
|
81
|
CHANCHODA
|
MP-06-008-006-001/102
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032286
|
03/06/2023
|
shrilal
|
1706008006WL002134
|
shrilal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032288
|
03/06/2023
|
daniram
|
1706008006WL002134
|
daniram
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032290
|
03/06/2023
|
daniram
|
1706008006WL002134
|
daniram
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
daniram
|
BANK OF INDIA(508505)
|
|
84
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032289
|
03/06/2023
|
kamla
|
1706008006WL002134
|
kamla
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-006-001/105-A
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032292
|
03/06/2023
|
gobind
|
1706008006WL002134
|
gobind
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
gobind
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-006-001/105-A
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032291
|
03/06/2023
|
gobind
|
1706008006WL002134
|
gobind
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
gobind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANCHODA
|
MP-06-008-006-001/136
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032301
|
03/06/2023
|
guddibai
|
1706008006WL002134
|
guddibai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
88
|
CHANCHODA
|
MP-06-008-006-001/136
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032300
|
03/06/2023
|
omprakash
|
1706008006WL002134
|
omprakash
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-006-001/192
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032304
|
03/06/2023
|
Gajraj Singh
|
1706008006WL002134
|
Gajraj Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
GajrajSingh
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-006-001/192
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032303
|
03/06/2023
|
Gajraj Singh
|
1706008006WL002134
|
Gajraj Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
GajrajSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-006-001/192
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032302
|
03/06/2023
|
Gajrajsingh
|
1706008006WL002134
|
Gajrajsingh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-006-001/193
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032305
|
03/06/2023
|
ratanlal
|
1706008006WL002134
|
ratanlal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-006-001/206
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032309
|
03/06/2023
|
RODMAL SINGH
|
1706008006WL002134
|
RODMAL SINGH
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
RODMALSINGH
|
HDFC BANK LTD(607152)
|
|
94
|
CHANCHODA
|
MP-06-008-006-001/226
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032315
|
03/06/2023
|
nandkishor
|
1706008006WL002134
|
nandkishor
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-006-001/237
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032316
|
03/06/2023
|
ajab bai
|
1706008006WL002134
|
ajab bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
ajabbai
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-006-001/317
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032318
|
03/06/2023
|
MANGLESH BAI
|
1706008006WL002134
|
MANGLESH BAI
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
MANGLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-006-001/452
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032329
|
03/06/2023
|
ramnathi ahirwar
|
1706008006WL002134
|
ramnathi ahirwar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
ramnathiahirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-006-001/453
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032331
|
03/06/2023
|
gita bai
|
1706008006WL002134
|
gita bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-006-001/453
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032330
|
03/06/2023
|
ramcharan ahirwar
|
1706008006WL002134
|
ramcharan ahirwar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
ramcharanahirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-006-001/454
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032333
|
03/06/2023
|
angoori bai ahirwar
|
1706008006WL002134
|
angoori bai ahirwar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
angooribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-006-001/454
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032332
|
03/06/2023
|
narendra kumar ahirwar
|
1706008006WL002134
|
narendra kumar ahirwar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
narendrakumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-006-001/455
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032335
|
03/06/2023
|
pavita bai ahirwar
|
1706008006WL002134
|
pavita bai ahirwar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
pavitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-006-001/455
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032334
|
03/06/2023
|
raju ahirwar
|
1706008006WL002134
|
raju ahirwar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-006-001/674-A
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032345
|
03/06/2023
|
NARAYAN SINGH
|
1706008006WL002134
|
NARAYAN SINGH
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-006-001/674-A
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032344
|
03/06/2023
|
NARAYAN SINGH
|
1706008006WL002134
|
NARAYAN SINGH
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-006-001/675-A
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032346
|
03/06/2023
|
DHEERAJ SINGH
|
1706008006WL002134
|
DHEERAJ SINGH
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
DHEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-006-001/675-A
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032347
|
03/06/2023
|
HAR BAI
|
1706008006WL002134
|
HAR BAI
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
HARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-088-003/1315
(AMKHEDA)
|
1706008088NRG24030620230031909
|
03/06/2023
|
laxman
|
1706008088WL002089
|
laxman
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-095-002/35
(BARKHEDAKALA)
|
1706008095NRG24030620230031656
|
03/06/2023
|
Jamnalal
|
1706008095WL002069
|
Jamnalal
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215780265
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-095-002/77
(BARKHEDAKALA)
|
1706008095NRG24030620230031658
|
03/06/2023
|
SHRILAL
|
1706008095WL002069
|
SHRILAL
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
08/06/2023
|
|
215780265
|
|
SHRILAL
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-110-001/159
(MANNAKCHOUK)
|
1706008110NRG24030620230031481
|
03/06/2023
|
rambharosha
|
1706008110WL002063
|
rambharosha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
rambharosha
|
ICICI BANK LTD(508534)
|
|
112
|
CHANCHODA
|
MP-06-008-110-001/19
(MANNAKCHOUK)
|
1706008110NRG24030620230031485
|
03/06/2023
|
BHUJAVAL
|
1706008110WL002063
|
BHUJAVAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
BHUJAVAL
|
ICICI BANK LTD(508534)
|
|
113
|
CHANCHODA
|
MP-06-008-110-001/31
(MANNAKCHOUK)
|
1706008110NRG24030620230031523
|
03/06/2023
|
Puranlal
|
1706008110WL002063
|
Puranlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Puranlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
CHANCHODA
|
MP-06-008-110-001/31
(MANNAKCHOUK)
|
1706008110NRG24030620230031522
|
03/06/2023
|
Puranlal
|
1706008110WL002063
|
Puranlal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-110-001/32
(MANNAKCHOUK)
|
1706008110NRG24030620230031525
|
03/06/2023
|
Panabai
|
1706008110WL002063
|
Panabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-110-001/35
(MANNAKCHOUK)
|
1706008110NRG24030620230031526
|
03/06/2023
|
Vijaypal
|
1706008110WL002063
|
Vijaypal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Vijaypal
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-110-001/37
(MANNAKCHOUK)
|
1706008110NRG24030620230031530
|
03/06/2023
|
LADOVAI
|
1706008110WL002063
|
LADOVAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
LADOVAI
|
ICICI BANK LTD(508534)
|
|
118
|
CHANCHODA
|
MP-06-008-110-001/41
(MANNAKCHOUK)
|
1706008110NRG24030620230031534
|
03/06/2023
|
BHABATI
|
1706008110WL002063
|
BHABATI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
BHABATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-110-001/45
(MANNAKCHOUK)
|
1706008110NRG24030620230031536
|
03/06/2023
|
Phulchand
|
1706008110WL002063
|
Phulchand
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Phulchand
|
BANK OF BARODA(606985)
|
|
120
|
CHANCHODA
|
MP-06-008-110-001/51
(MANNAKCHOUK)
|
1706008110NRG24030620230031539
|
03/06/2023
|
Radheshyam
|
1706008110WL002063
|
Radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-110-001/51
(MANNAKCHOUK)
|
1706008110NRG24030620230031538
|
03/06/2023
|
Radheshyam
|
1706008110WL002063
|
Radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-110-001/53
(MANNAKCHOUK)
|
1706008110NRG24030620230031540
|
03/06/2023
|
Bholram
|
1706008110WL002063
|
Bholram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Bholram
|
ICICI BANK LTD(508534)
|
|
123
|
CHANCHODA
|
MP-06-008-110-001/54
(MANNAKCHOUK)
|
1706008110NRG24030620230031543
|
03/06/2023
|
Hiralal
|
1706008110WL002063
|
Hiralal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-110-001/54
(MANNAKCHOUK)
|
1706008110NRG24030620230031542
|
03/06/2023
|
Hiralal
|
1706008110WL002063
|
Hiralal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-110-001/6
(MANNAKCHOUK)
|
1706008110NRG24030620230031546
|
03/06/2023
|
Sarnam
|
1706008110WL002063
|
Sarnam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Sarnam
|
ICICI BANK LTD(508534)
|
|
126
|
CHANCHODA
|
MP-06-008-110-001/78-A
(MANNAKCHOUK)
|
1706008110NRG24030620230031551
|
03/06/2023
|
govind
|
1706008110WL002063
|
govind
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
govind
|
ICICI BANK LTD(508534)
|
|
127
|
CHANCHODA
|
MP-06-008-110-001/78-A
(MANNAKCHOUK)
|
1706008110NRG24030620230031552
|
03/06/2023
|
nandnee
|
1706008110WL002063
|
nandnee
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
nandnee
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-110-001/85
(MANNAKCHOUK)
|
1706008110NRG24030620230031553
|
03/06/2023
|
GHANASHYAM
|
1706008110WL002063
|
GHANASHYAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
GHANASHYAM
|
ICICI BANK LTD(508534)
|
|
129
|
CHANCHODA
|
MP-06-008-110-001/86
(MANNAKCHOUK)
|
1706008110NRG24030620230031555
|
03/06/2023
|
Dheerap singh
|
1706008110WL002063
|
Dheerap singh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Dheerapsingh
|
BANK OF BARODA(606985)
|
|
130
|
CHANCHODA
|
MP-06-008-110-001/88
(MANNAKCHOUK)
|
1706008110NRG24030620230031560
|
03/06/2023
|
ranjeet
|
1706008110WL002063
|
ranjeet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-110-002/179
(MANNAKCHOUK)
|
1706008110NRG24030620230031561
|
03/06/2023
|
ganpat
|
1706008110WL002063
|
ganpat
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-110-002/201
(MANNAKCHOUK)
|
1706008110NRG24030620230031566
|
03/06/2023
|
hukam
|
1706008110WL002063
|
hukam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
hukam
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-110-002/201
(MANNAKCHOUK)
|
1706008110NRG24030620230031567
|
03/06/2023
|
ramkalee
|
1706008110WL002063
|
ramkalee
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-110-002/202
(MANNAKCHOUK)
|
1706008110NRG24030620230031568
|
03/06/2023
|
ramesh
|
1706008110WL002063
|
ramesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-110-002/203
(MANNAKCHOUK)
|
1706008110NRG24030620230031570
|
03/06/2023
|
radheshyam
|
1706008110WL002063
|
radheshyam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-110-002/205
(MANNAKCHOUK)
|
1706008110NRG24030620230031573
|
03/06/2023
|
morbai
|
1706008110WL002063
|
morbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-110-002/215
(MANNAKCHOUK)
|
1706008110NRG24030620230031576
|
03/06/2023
|
rambharosa
|
1706008110WL002063
|
rambharosa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
rambharosa
|
BANK OF INDIA(508505)
|
|
138
|
CHANCHODA
|
MP-06-008-110-002/42-A
(MANNAKCHOUK)
|
1706008110NRG24030620230031578
|
03/06/2023
|
Babulal
|
1706008110WL002063
|
Babulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-110-002/42-A
(MANNAKCHOUK)
|
1706008110NRG24030620230031579
|
03/06/2023
|
folbati
|
1706008110WL002063
|
folbati
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
folbati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
140
|
CHANCHODA
|
MP-06-008-006-001/323-B
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032320
|
03/06/2023
|
Ganpat
|
1706008006WL002134
|
Ganpat
|
00468
|
UBIN0543233
|
1547
|
1547
|
Rejected
|
08/06/2023
|
|
215780265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
CHANCHODA
|
MP-06-008-006-001/323-B
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032319
|
03/06/2023
|
Ganpat
|
1706008006WL002134
|
Ganpat
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
CHANCHODA
|
MP-06-008-006-001/224
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032310
|
03/06/2023
|
Mhesh
|
1706008006WL002134
|
Mhesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
Mhesh
|
ICICI BANK LTD(508534)
|
|
143
|
CHANCHODA
|
MP-06-008-088-003/1316
(AMKHEDA)
|
1706008088NRG24030620230031910
|
03/06/2023
|
rachana bai
|
1706008088WL002089
|
rachana bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
rachanabai
|
BANK OF BARODA(606985)
|
|
144
|
CHANCHODA
|
MP-06-008-119-001/909
(ALLIKHEDI)
|
1706008119NRG24030620230031471
|
03/06/2023
|
NARAYAN SINGH
|
1706008119WL002061
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHANCHODA
|
MP-06-008-119-001/909
(ALLIKHEDI)
|
1706008119NRG24030620230031470
|
03/06/2023
|
NARAYAN SINGH
|
1706008119WL002061
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
NARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
CHANCHODA
|
MP-06-008-119-001/916
(ALLIKHEDI)
|
1706008119NRG24030620230031473
|
03/06/2023
|
aneeta bai
|
1706008119WL002061
|
aneeta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-119-003/106-B
(ALLIKHEDI)
|
1706008119NRG24030620230031474
|
03/06/2023
|
Ramesh
|
1706008119WL002061
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
08/06/2023
|
|
215780265
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
148
|
CHANCHODA
|
MP-06-008-006-001/344
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032325
|
03/06/2023
|
Ramswaroop
|
1706008006WL002134
|
Ramswaroop
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-006-001/344
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032324
|
03/06/2023
|
Ramswaroop
|
1706008006WL002134
|
Ramswaroop
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
CHANCHODA
|
MP-06-008-006-001/105-B
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032294
|
03/06/2023
|
naran
|
1706008006WL002134
|
naran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-006-001/105-B
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032293
|
03/06/2023
|
naran
|
1706008006WL002134
|
naran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANCHODA
|
MP-06-008-006-001/107-C
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032297
|
03/06/2023
|
ghanshyam
|
1706008006WL002134
|
ghanshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-006-001/107-C
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032296
|
03/06/2023
|
ghanshyam
|
1706008006WL002134
|
ghanshyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHANCHODA
|
MP-06-008-006-001/323-B
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032321
|
03/06/2023
|
Ganpat
|
1706008006WL002134
|
Ganpat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHANCHODA
|
MP-06-008-006-001/34
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032323
|
03/06/2023
|
Kailashnarayan
|
1706008006WL002134
|
Kailashnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
Kailashnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-088-003/1288
(AMKHEDA)
|
1706008088NRG24030620230031907
|
03/06/2023
|
KABUL BAI
|
1706008088WL002089
|
KABUL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
KABULBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-088-003/203-A
(AMKHEDA)
|
1706008088NRG24030620230031914
|
03/06/2023
|
manish meena
|
1706008088WL002089
|
manish meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215780265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
CHANCHODA
|
MP-06-008-088-003/204-A
(AMKHEDA)
|
1706008088NRG24030620230031915
|
03/06/2023
|
BALRAM MEENA
|
1706008088WL002089
|
BALRAM MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
BALRAMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANCHODA
|
MP-06-008-088-003/205-A
(AMKHEDA)
|
1706008088NRG24030620230031916
|
03/06/2023
|
RAVITA MEENA
|
1706008088WL002089
|
RAVITA MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
RAVITAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-088-003/206-A
(AMKHEDA)
|
1706008088NRG24030620230031917
|
03/06/2023
|
bhaiya lal meena
|
1706008088WL002089
|
bhaiya lal meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
bhaiyalalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-088-003/208-A
(AMKHEDA)
|
1706008088NRG24030620230031919
|
03/06/2023
|
Vinod meena
|
1706008088WL002089
|
Vinod meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Vinodmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-088-003/209-A
(AMKHEDA)
|
1706008088NRG24030620230031920
|
03/06/2023
|
Fornti meena
|
1706008088WL002089
|
Fornti meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Forntimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-110-001/39
(MANNAKCHOUK)
|
1706008110NRG24030620230031531
|
03/06/2023
|
Premnarayan
|
1706008110WL002063
|
Premnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215780265
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
164
|
CHANCHODA
|
MP-06-008-006-001/226
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032314
|
03/06/2023
|
Mardan Singh
|
1706008006WL002134
|
Mardan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
165
|
CHANCHODA
|
MP-06-008-006-001/226
(KHEJDAKALA RANI)
|
1706008006NRG24030620230032313
|
03/06/2023
|
Mardan Singh
|
1706008006WL002134
|
Mardan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215780265
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
166
|
CHANCHODA
|
MP-06-008-122-001/30-A
(BANSAHEDAKALAN)
|
1706008122NRG24030620230032046
|
03/06/2023
|
Vishnu mer
|
1706008122WL002109
|
Vishnu mer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
08/06/2023
|
|
215780265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240448
|
240448
|
|
|
|
|
|
|
|