|
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-06-008-082-003/127
(SIGANPUR)
|
1706008000NRG24070120240274970
|
07/01/2024
|
SAVATRIVAI
|
1706008WL023983
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
SAVATRIVAI
|
ICICI BANK LTD(508534)
|
|
2
|
CHANCHODA
|
MP-06-008-082-003/127
(SIGANPUR)
|
1706008000NRG24070120240274969
|
07/01/2024
|
SAVATRIVAI
|
1706008WL023983
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
SAVATRIVAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008000NRG24070120240274972
|
07/01/2024
|
Narendra signh
|
1706008WL023983
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
Narendrasignh
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-082-003/199
(SIGANPUR)
|
1706008000NRG24070120240274971
|
07/01/2024
|
Narendra signh
|
1706008WL023983
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
Narendrasignh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-082-003/202
(SIGANPUR)
|
1706008000NRG24070120240274959
|
07/01/2024
|
Rachna
|
1706008WL023982
|
Rachna
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-082-003/22-A
(SIGANPUR)
|
1706008000NRG24070120240274961
|
07/01/2024
|
PREM BAI
|
1706008WL023982
|
PREM BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
PREMBAI
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-082-003/251
(SIGANPUR)
|
1706008000NRG24070120240274974
|
07/01/2024
|
Babu Lal Meena
|
1706008WL023983
|
Babu Lal Meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
BabuLalMeena
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008000NRG24070120240274976
|
07/01/2024
|
Renu Bai
|
1706008WL023983
|
Renu Bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
RenuBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-006-001/205-B
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274989
|
07/01/2024
|
randheer
|
1706008WL023985
|
randheer
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
randheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANCHODA
|
MP-06-008-006-001/412
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274993
|
07/01/2024
|
rajbai
|
1706008WL023985
|
rajbai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
rajbai
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-006-001/412
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274992
|
07/01/2024
|
rajbai
|
1706008WL023985
|
rajbai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-006-001/418
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274994
|
07/01/2024
|
satyavan
|
1706008WL023985
|
satyavan
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
satyavan
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-006-001/440
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274996
|
07/01/2024
|
golu
|
1706008WL023985
|
golu
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
golu
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-006-001/48-A
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274997
|
07/01/2024
|
Jamnalal
|
1706008WL023985
|
Jamnalal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-002-001/181-A
(KENKDIVIRAN)
|
1706008002NRG24070120240274357
|
07/01/2024
|
samundar bai
|
1706008002WL023925
|
samundar bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219557
|
|
samundarbai
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-082-003/22-A
(SIGANPUR)
|
1706008000NRG24070120240274960
|
07/01/2024
|
RUP SINGH
|
1706008WL023982
|
RUP SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-082-003/22-B
(SIGANPUR)
|
1706008000NRG24070120240274962
|
07/01/2024
|
Dileep Meena
|
1706008WL023982
|
Dileep Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
DileepMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-100-002/43
(JHERI)
|
1706008000NRG24070120240275009
|
07/01/2024
|
Ranglal
|
1706008WL023987
|
Ranglal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-051-002/28
(BATAVDA)
|
1706008051NRG24060120240274275
|
07/01/2024
|
Badrichand
|
1706008051WL023919
|
Badrichand
|
00078
|
CNRB0017708
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219557
|
|
Badrichand
|
ICICI BANK LTD(508534)
|
|
20
|
CHANCHODA
|
MP-06-008-100-003/639-B
(JHERI)
|
1706008000NRG24070120240275012
|
07/01/2024
|
Gangaram Banjara
|
1706008WL023987
|
Gangaram Banjara
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
GangaramBanjara
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-100-003/673-B
(JHERI)
|
1706008000NRG24070120240275018
|
07/01/2024
|
heera
|
1706008WL023987
|
heera
|
00078
|
CNRB0017708
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
heera
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-102-005/119
(TATUJKHEDI)
|
1706008000NRG24070120240274982
|
07/01/2024
|
Seema Bheel
|
1706008WL023984
|
Seema Bheel
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
SeemaBheel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-063-001/122-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274429
|
07/01/2024
|
Devlal banjara
|
1706008063WL023932
|
Devlal banjara
|
00078
|
CNRB0017775
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Devlalbanjara
|
ICICI BANK LTD(508534)
|
|
24
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274412
|
07/01/2024
|
Vindal Singh
|
1706008063WL023931
|
Vindal Singh
|
00078
|
CNRB0017775
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
VindalSingh
|
CANARA BANK(508532)
|
|
25
|
CHANCHODA
|
MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274423
|
07/01/2024
|
Manghilal
|
1706008063WL023931
|
Manghilal
|
00078
|
CNRB0017775
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Manghilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-006-002/2037-A
(KHEJDAKALA RANI)
|
1706008000NRG24070120240275004
|
07/01/2024
|
Saroj
|
1706008WL023985
|
Saroj
|
00114
|
CBIN0MPDCAL
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-006-001/148
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274988
|
07/01/2024
|
krisnabai
|
1706008WL023985
|
krisnabai
|
00152
|
HDFC0002111
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
krisnabai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-006-001/33
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274990
|
07/01/2024
|
rodulal
|
1706008WL023985
|
rodulal
|
00415
|
SBIN0010808
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
rodulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-006-001/420
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274995
|
07/01/2024
|
madhu bai
|
1706008WL023985
|
madhu bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-048-003/44-D
(PAKHRIYAPURA)
|
1706008000NRG24070120240275028
|
07/01/2024
|
Tej
|
1706008WL023990
|
Tej
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
Tej
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-048-003/5
(PAKHRIYAPURA)
|
1706008000NRG24070120240275029
|
07/01/2024
|
umravbai
|
1706008WL023990
|
umravbai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
umravbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-063-001/393
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274409
|
07/01/2024
|
Kali Bai
|
1706008063WL023931
|
Kali Bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-063-001/394
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274410
|
07/01/2024
|
Bharat Singh
|
1706008063WL023931
|
Bharat Singh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-068-003/11
(BHENSUWA)
|
1706008068NRG24070120240274575
|
07/01/2024
|
SHIVLAL
|
1706008068WL023953
|
SHIVLAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-068-003/401
(BHENSUWA)
|
1706008068NRG24070120240274577
|
07/01/2024
|
HARISINGH
|
1706008068WL023953
|
HARISINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-063-001/11
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274428
|
07/01/2024
|
komal
|
1706008063WL023932
|
komal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-063-001/127-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274430
|
07/01/2024
|
Ramesh bhil
|
1706008063WL023932
|
Ramesh bhil
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Rameshbhil
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274432
|
07/01/2024
|
Gokul Singh
|
1706008063WL023932
|
Gokul Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
GokulSingh
|
CANARA BANK(508532)
|
|
39
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274431
|
07/01/2024
|
Gokuol
|
1706008063WL023932
|
Gokuol
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Gokuol
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-063-001/176
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274433
|
07/01/2024
|
Gopal Singh
|
1706008063WL023932
|
Gopal Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
GopalSingh
|
ICICI BANK LTD(508534)
|
|
41
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274434
|
07/01/2024
|
Santosh Bai
|
1706008063WL023932
|
Santosh Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274435
|
07/01/2024
|
Santosh bai
|
1706008063WL023932
|
Santosh bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274437
|
07/01/2024
|
Viajy Singh
|
1706008063WL023932
|
Viajy Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
ViajySingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274436
|
07/01/2024
|
Vijay Singh
|
1706008063WL023932
|
Vijay Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-063-001/181
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274438
|
07/01/2024
|
Dhan Singh
|
1706008063WL023932
|
Dhan Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANCHODA
|
MP-06-008-063-001/182
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274439
|
07/01/2024
|
Laxman Singh
|
1706008063WL023932
|
Laxman Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
47
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274441
|
07/01/2024
|
Kali bai
|
1706008063WL023932
|
Kali bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274440
|
07/01/2024
|
Narayan singh
|
1706008063WL023932
|
Narayan singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-063-001/194
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274442
|
07/01/2024
|
Komal
|
1706008063WL023932
|
Komal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Komal
|
ICICI BANK LTD(508534)
|
|
50
|
CHANCHODA
|
MP-06-008-063-001/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274443
|
07/01/2024
|
Computer Singh
|
1706008063WL023932
|
Computer Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
ComputerSingh
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-063-001/202
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274444
|
07/01/2024
|
Bhagvan Singh
|
1706008063WL023932
|
Bhagvan Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-063-001/204
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274445
|
07/01/2024
|
Tej Singh
|
1706008063WL023932
|
Tej Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274446
|
07/01/2024
|
Dharu Singh
|
1706008063WL023932
|
Dharu Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274447
|
07/01/2024
|
Dharu Singh
|
1706008063WL023932
|
Dharu Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
DharuSingh
|
BANK OF BARODA(606985)
|
|
55
|
CHANCHODA
|
MP-06-008-063-001/212
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274448
|
07/01/2024
|
Rodhy Lal
|
1706008063WL023932
|
Rodhy Lal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
RodhyLal
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-063-001/212-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274449
|
07/01/2024
|
Dhapu Bai
|
1706008063WL023932
|
Dhapu Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-063-001/213
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274450
|
07/01/2024
|
Rustam Singh
|
1706008063WL023932
|
Rustam Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274451
|
07/01/2024
|
Chamel Simngh
|
1706008063WL023932
|
Chamel Simngh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
ChamelSimngh
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274452
|
07/01/2024
|
Chamel Singh
|
1706008063WL023932
|
Chamel Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
ChamelSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-063-001/220
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274453
|
07/01/2024
|
Ramsingh
|
1706008063WL023932
|
Ramsingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-063-001/233
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274454
|
07/01/2024
|
Phelvan
|
1706008063WL023932
|
Phelvan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Phelvan
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274456
|
07/01/2024
|
Rakesh
|
1706008063WL023932
|
Rakesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274455
|
07/01/2024
|
Rakesh
|
1706008063WL023932
|
Rakesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274458
|
07/01/2024
|
Ramdhyal
|
1706008063WL023932
|
Ramdhyal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Ramdhyal
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274457
|
07/01/2024
|
Ramdhyal bhil
|
1706008063WL023932
|
Ramdhyal bhil
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Ramdhyalbhil
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-063-001/380
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274408
|
07/01/2024
|
Rodi bai
|
1706008063WL023931
|
Rodi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-063-001/429
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274413
|
07/01/2024
|
Shri lal
|
1706008063WL023931
|
Shri lal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-063-001/433
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274414
|
07/01/2024
|
Joti bai
|
1706008063WL023931
|
Joti bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274415
|
07/01/2024
|
Malam Singh
|
1706008063WL023931
|
Malam Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
MalamSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-063-001/94-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274416
|
07/01/2024
|
Bhavri bai
|
1706008063WL023931
|
Bhavri bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Bhavribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-063-001/99-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274417
|
07/01/2024
|
Bhuri Bai
|
1706008063WL023931
|
Bhuri Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-063-002/1014
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274418
|
07/01/2024
|
Kalyan
|
1706008063WL023931
|
Kalyan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-063-002/1015
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274419
|
07/01/2024
|
Kali bai
|
1706008063WL023931
|
Kali bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-063-002/1016
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274420
|
07/01/2024
|
Himat Singh
|
1706008063WL023931
|
Himat Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274422
|
07/01/2024
|
KAMAL SINGH
|
1706008063WL023931
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274421
|
07/01/2024
|
KAMAL SINGH
|
1706008063WL023931
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-063-002/410
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274426
|
07/01/2024
|
Man Singh
|
1706008063WL023931
|
Man Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-063-002/411
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274427
|
07/01/2024
|
Mardan Singh
|
1706008063WL023931
|
Mardan Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008000NRG24070120240274964
|
07/01/2024
|
GOPAL MALI
|
1706008WL023983
|
GOPAL MALI
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
GOPALMALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHANCHODA
|
MP-06-008-082-003/115-A
(SIGANPUR)
|
1706008000NRG24070120240274965
|
07/01/2024
|
MITHLESH BAI
|
1706008WL023983
|
MITHLESH BAI
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
MITHLESHBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-082-003/274
(SIGANPUR)
|
1706008000NRG24070120240274975
|
07/01/2024
|
Bhagvan Singh Meena
|
1706008WL023983
|
Bhagvan Singh Meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
BhagvanSinghMeena
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-082-003/292
(SIGANPUR)
|
1706008000NRG24070120240274977
|
07/01/2024
|
Shri Ramdyal Mali
|
1706008WL023983
|
Shri Ramdyal Mali
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
ShriRamdyalMali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
83
|
CHANCHODA
|
MP-06-008-100-003/642-B
(JHERI)
|
1706008000NRG24070120240275014
|
07/01/2024
|
bunda
|
1706008WL023987
|
bunda
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
CHANCHODA
|
MP-06-008-002-004/186
(KENKDIVIRAN)
|
1706008002NRG24070120240274358
|
07/01/2024
|
Umarav bai
|
1706008002WL023926
|
Umarav bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
Umaravbai
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-063-001/312
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274459
|
07/01/2024
|
Ajay Singh
|
1706008063WL023932
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
AjaySingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
86
|
CHANCHODA
|
MP-06-008-063-001/327
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274406
|
07/01/2024
|
Manju Bai
|
1706008063WL023931
|
Manju Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-063-001/337
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274407
|
07/01/2024
|
Sarwan Singh
|
1706008063WL023931
|
Sarwan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
SarwanSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24070120240274411
|
07/01/2024
|
Vinesh Bhil
|
1706008063WL023931
|
Vinesh Bhil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686219557
|
|
VineshBhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
CHANCHODA
|
MP-06-008-100-003/1202-D
(JHERI)
|
1706008000NRG24070120240275010
|
07/01/2024
|
Jagdish
|
1706008WL023987
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-102-004/24
(TATUJKHEDI)
|
1706008000NRG24070120240274979
|
07/01/2024
|
morsingh
|
1706008WL023984
|
morsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219557
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-102-005/105
(TATUJKHEDI)
|
1706008000NRG24070120240274981
|
07/01/2024
|
Mardansingh
|
1706008WL023984
|
Mardansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
Mardansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
CHANCHODA
|
MP-06-008-102-005/105
(TATUJKHEDI)
|
1706008000NRG24070120240274980
|
07/01/2024
|
MARDANSINGH
|
1706008WL023984
|
MARDANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
MARDANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
CHANCHODA
|
MP-06-008-102-005/46-B
(TATUJKHEDI)
|
1706008000NRG24070120240274985
|
07/01/2024
|
ranglal
|
1706008WL023984
|
ranglal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219557
|
|
ranglal
|
ICICI BANK LTD(508534)
|
|
94
|
CHANCHODA
|
MP-06-008-102-005/46-B
(TATUJKHEDI)
|
1706008000NRG24070120240274984
|
07/01/2024
|
sampat bai
|
1706008WL023984
|
sampat bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219557
|
|
sampatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
CHANCHODA
|
MP-06-008-102-005/47
(TATUJKHEDI)
|
1706008000NRG24070120240274987
|
07/01/2024
|
umrav bai
|
1706008WL023984
|
umrav bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
umravbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-102-005/47
(TATUJKHEDI)
|
1706008000NRG24070120240274986
|
07/01/2024
|
viram singh
|
1706008WL023984
|
viram singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
viramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-006-001/634
(KHEJDAKALA RANI)
|
1706008000NRG24070120240275002
|
07/01/2024
|
BHARAT SINGH
|
1706008WL023985
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-082-003/118
(SIGANPUR)
|
1706008000NRG24070120240274967
|
07/01/2024
|
chandrakala
|
1706008WL023983
|
chandrakala
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-006-001/339
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274991
|
07/01/2024
|
Dolatram
|
1706008WL023985
|
Dolatram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-082-003/301
(SIGANPUR)
|
1706008000NRG24070120240274978
|
07/01/2024
|
Viram meena
|
1706008WL023983
|
Viram meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
Virammeena
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-100-001/102
(JHERI)
|
1706008000NRG24070120240275006
|
07/01/2024
|
Narayan
|
1706008WL023987
|
Narayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-100-002/205
(JHERI)
|
1706008000NRG24070120240275008
|
07/01/2024
|
Gangaram
|
1706008WL023987
|
Gangaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-100-003/641-B
(JHERI)
|
1706008000NRG24070120240275013
|
07/01/2024
|
kaluram
|
1706008WL023987
|
kaluram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
kaluram
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-100-003/643-B
(JHERI)
|
1706008000NRG24070120240275015
|
07/01/2024
|
guddu
|
1706008WL023987
|
guddu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
guddu
|
BANK OF BARODA(606985)
|
|
105
|
CHANCHODA
|
MP-06-008-100-003/648-B
(JHERI)
|
1706008000NRG24070120240275016
|
07/01/2024
|
kaniram
|
1706008WL023987
|
kaniram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
kaniram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-006-001/560
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274998
|
07/01/2024
|
OMPRAKASH
|
1706008WL023985
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-006-001/565
(KHEJDAKALA RANI)
|
1706008000NRG24070120240275000
|
07/01/2024
|
RATANLAL
|
1706008WL023985
|
RATANLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686219557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-006-001/565
(KHEJDAKALA RANI)
|
1706008000NRG24070120240274999
|
07/01/2024
|
RATANLAL
|
1706008WL023985
|
RATANLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-006-001/566
(KHEJDAKALA RANI)
|
1706008000NRG24070120240275001
|
07/01/2024
|
PAPPULAL
|
1706008WL023985
|
PAPPULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
PAPPULAL
|
BANK OF INDIA(508505)
|
|
110
|
CHANCHODA
|
MP-06-008-006-002/101-A
(KHEJDAKALA RANI)
|
1706008000NRG24070120240275003
|
07/01/2024
|
KANHAIYALAL
|
1706008WL023985
|
KANHAIYALAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686219557
|
|
KANHAIYALAL
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-082-003/312-B
(SIGANPUR)
|
1706008000NRG24070120240274963
|
07/01/2024
|
POOJA BAI MEENA
|
1706008WL023982
|
POOJA BAI MEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
POOJABAIMEENA
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-102-005/149
(TATUJKHEDI)
|
1706008000NRG24070120240274983
|
07/01/2024
|
basanti bai bheel
|
1706008WL023984
|
basanti bai bheel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686219557
|
|
basantibaibheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-068-003/162
(BHENSUWA)
|
1706008068NRG24070120240274576
|
07/01/2024
|
Rahish kha
|
1706008068WL023953
|
Rahish kha
|
450001
|
|
221
|
221
|
Processed
|
13/03/2024
|
|
686219557
|
|
Rahishkha
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-082-003/118
(SIGANPUR)
|
1706008000NRG24070120240274966
|
07/01/2024
|
ramswarup
|
1706008WL023983
|
ramswarup
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
ramswarup
|
BANK OF INDIA(508505)
|
|
115
|
CHANCHODA
|
MP-06-008-082-003/12
(SIGANPUR)
|
1706008000NRG24070120240274968
|
07/01/2024
|
manisha
|
1706008WL023983
|
manisha
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-082-003/244
(SIGANPUR)
|
1706008000NRG24070120240274973
|
07/01/2024
|
hemlata bai
|
1706008WL023983
|
hemlata bai
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686219557
|
|
hemlatabai
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-002-001/175
(KENKDIVIRAN)
|
1706008002NRG24070120240274355
|
07/01/2024
|
banshi
|
1706008002WL023925
|
banshi
|
473001
|
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219557
|
|
banshi
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-002-001/175
(KENKDIVIRAN)
|
1706008002NRG24070120240274356
|
07/01/2024
|
naransingh
|
1706008002WL023925
|
naransingh
|
473001
|
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686219557
|
|
naransingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140335
|
140335
|
|
|
|
|
|
|
|