|
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-06-008-106-005/1012-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373611
|
28/03/2024
|
Sangeeta
|
1706008106WL031670
|
Sangeeta
|
00032
|
UTIB0002538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-010-003/66
(KADAIYAKHURD)
|
1706008000NRG24270320240373154
|
28/03/2024
|
Saruk khan
|
1706008WL031626
|
Saruk khan
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397910502
|
|
Sarukkhan
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-022-001/1019
(BIRYAI)
|
1706008022NRG24270320240372721
|
28/03/2024
|
koushal
|
1706008022WL031593
|
koushal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
koushal
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-084-002/108-A
(MADAGANMAFI)
|
1706008084NRG24270320240372966
|
28/03/2024
|
dhapubai
|
1706008084WL031609
|
dhapubai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
dhapubai
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-084-002/159-A
(MADAGANMAFI)
|
1706008084NRG24270320240372967
|
28/03/2024
|
Hanumat Lodha
|
1706008084WL031609
|
Hanumat Lodha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
HanumatLodha
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-084-002/161-D
(MADAGANMAFI)
|
1706008084NRG24270320240372969
|
28/03/2024
|
Sonu
|
1706008084WL031609
|
Sonu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-084-002/161-D
(MADAGANMAFI)
|
1706008084NRG24270320240372968
|
28/03/2024
|
Sunitabai
|
1706008084WL031609
|
Sunitabai
|
00045
|
BARB0KUMBHR
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-094-002/253-A
(TULSIKHEDI)
|
1706008094NRG24270320240373526
|
28/03/2024
|
shrilal meena
|
1706008094WL031663
|
shrilal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
shrilalmeena
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-094-002/253-B
(TULSIKHEDI)
|
1706008094NRG24270320240373527
|
28/03/2024
|
laxman singh meena
|
1706008094WL031663
|
laxman singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
laxmansinghmeena
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-094-002/253-C
(TULSIKHEDI)
|
1706008094NRG24270320240373528
|
28/03/2024
|
rajveer meena
|
1706008094WL031663
|
rajveer meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
rajveermeena
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-094-002/253-D
(TULSIKHEDI)
|
1706008094NRG24270320240373529
|
28/03/2024
|
sanju meena
|
1706008094WL031663
|
sanju meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
sanjumeena
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-094-002/257-A
(TULSIKHEDI)
|
1706008094NRG24270320240373531
|
28/03/2024
|
milan meena
|
1706008094WL031663
|
milan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
milanmeena
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-094-002/257-A
(TULSIKHEDI)
|
1706008094NRG24270320240373530
|
28/03/2024
|
sonu meena
|
1706008094WL031663
|
sonu meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
sonumeena
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-094-002/8
(TULSIKHEDI)
|
1706008094NRG24270320240373537
|
28/03/2024
|
ramjivan prajapati
|
1706008094WL031663
|
ramjivan prajapati
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
ramjivanprajapati
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-099-001/1312
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373405
|
28/03/2024
|
sultan
|
1706008099WL031651
|
sultan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
sultan
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-099-001/1312
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373406
|
28/03/2024
|
sultan
|
1706008099WL031651
|
sultan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-099-001/1313
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373407
|
28/03/2024
|
harisingh
|
1706008099WL031651
|
harisingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
harisingh
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-099-001/1313
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373408
|
28/03/2024
|
harisingh
|
1706008099WL031651
|
harisingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-099-001/1400
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373401
|
28/03/2024
|
Tulsiram
|
1706008099WL031650
|
Tulsiram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Tulsiram
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-106-002/105-D
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373599
|
28/03/2024
|
raman
|
1706008106WL031668
|
raman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
raman
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-106-003/206-B
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373605
|
28/03/2024
|
Vinod
|
1706008106WL031669
|
Vinod
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-106-003/645-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373608
|
28/03/2024
|
gopal
|
1706008106WL031670
|
gopal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-106-003/90-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373609
|
28/03/2024
|
Sanjubai
|
1706008106WL031670
|
Sanjubai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Sanjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
CHANCHODA
|
MP-06-008-106-003/97-B
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373610
|
28/03/2024
|
JANIBAI
|
1706008106WL031670
|
JANIBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
JANIBAI
|
ICICI BANK LTD(508534)
|
|
25
|
CHANCHODA
|
MP-06-008-106-004/302-D
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373591
|
28/03/2024
|
Geeta
|
1706008106WL031667
|
Geeta
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-112-002/108-B
(KEKADYAKALAN)
|
1706008112NRG24280320240373722
|
28/03/2024
|
Radhesyam
|
1706008112WL031685
|
Radhesyam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-112-002/11-B
(KEKADYAKALAN)
|
1706008112NRG24280320240373724
|
28/03/2024
|
kailash
|
1706008112WL031685
|
kailash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
kailash
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-112-002/442
(KEKADYAKALAN)
|
1706008112NRG24280320240373734
|
28/03/2024
|
laxman dhakad
|
1706008112WL031685
|
laxman dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
laxmandhakad
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-123-004/237
(KHANPURA)
|
1706008123NRG24270320240373622
|
28/03/2024
|
Sundarlal
|
1706008123WL031673
|
Sundarlal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Sundarlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
39559
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24270320240372693
|
28/03/2024
|
Ramchander
|
1706008005WL031589
|
Ramchander
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910502
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHANCHODA
|
MP-06-008-032-004/42-A
(NARAYANPURA)
|
1706008032NRG24270320240373696
|
28/03/2024
|
arjun singh meena
|
1706008032WL031678
|
arjun singh meena
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910502
|
|
arjunsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-106-003/203-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373617
|
28/03/2024
|
komal
|
1706008106WL031672
|
komal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-022-001/46
(BIRYAI)
|
1706008000NRG24270320240373153
|
28/03/2024
|
PRAHALAD
|
1706008WL031625
|
PRAHALAD
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
PRAHALAD
|
ICICI BANK LTD(508534)
|
|
34
|
CHANCHODA
|
MP-06-008-059-004/523
(BIJNIPURA)
|
1706008059NRG24230320240367958
|
28/03/2024
|
reena bai
|
1706008059WL031201
|
reena bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910502
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-059-004/523
(BIJNIPURA)
|
1706008059NRG24230320240367959
|
28/03/2024
|
reena bai
|
1706008059WL031201
|
reena bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910502
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-084-001/42-A
(MADAGANMAFI)
|
1706008084NRG24270320240372970
|
28/03/2024
|
Ramchand
|
1706008084WL031610
|
Ramchand
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Ramchand
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-094-002/262
(TULSIKHEDI)
|
1706008094NRG24270320240373532
|
28/03/2024
|
rambharosa dhovi
|
1706008094WL031663
|
rambharosa dhovi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
rambharosadhovi
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-094-002/267
(TULSIKHEDI)
|
1706008094NRG24270320240373533
|
28/03/2024
|
harbai
|
1706008094WL031663
|
harbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
harbai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-099-001/1319
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373409
|
28/03/2024
|
vijay
|
1706008099WL031651
|
vijay
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
vijay
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-099-001/1411
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373411
|
28/03/2024
|
Surendra
|
1706008099WL031652
|
Surendra
|
00048
|
BKID0008892
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
CHANCHODA
|
MP-06-008-106-001/1224-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373596
|
28/03/2024
|
Kamla bai
|
1706008106WL031668
|
Kamla bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397910502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-106-003/200-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373616
|
28/03/2024
|
chandan
|
1706008106WL031672
|
chandan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
chandan
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-106-003/64-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373607
|
28/03/2024
|
eyytfg
|
1706008106WL031670
|
eyytfg
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
eyytfg
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-106-005/1012-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373614
|
28/03/2024
|
jyoti
|
1706008106WL031671
|
jyoti
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910502
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-106-005/1013-D
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373593
|
28/03/2024
|
manoj
|
1706008106WL031667
|
manoj
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910502
|
|
manoj
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-112-002/11-A
(KEKADYAKALAN)
|
1706008112NRG24280320240373723
|
28/03/2024
|
ramjeevan jatiya
|
1706008112WL031685
|
ramjeevan jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
ramjeevanjatiya
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-112-002/14-B
(KEKADYAKALAN)
|
1706008112NRG24280320240373728
|
28/03/2024
|
ramhet
|
1706008112WL031685
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-112-002/28
(KEKADYAKALAN)
|
1706008112NRG24280320240373732
|
28/03/2024
|
Rupshingh
|
1706008112WL031685
|
Rupshingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Rupshingh
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-112-002/35
(KEKADYAKALAN)
|
1706008112NRG24280320240373733
|
28/03/2024
|
udham singh dhakad
|
1706008112WL031685
|
udham singh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
udhamsinghdhakad
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24270320240373619
|
28/03/2024
|
Santosh
|
1706008123WL031673
|
Santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-123-002/220
(KHANPURA)
|
1706008123NRG24270320240373621
|
28/03/2024
|
Gangaram
|
1706008123WL031673
|
Gangaram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
21216
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-094-002/250
(TULSIKHEDI)
|
1706008094NRG24270320240373523
|
28/03/2024
|
Rakesh
|
1706008094WL031663
|
Rakesh
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-123-004/316
(KHANPURA)
|
1706008123NRG24270320240373623
|
28/03/2024
|
Harisingh Meena
|
1706008123WL031673
|
Harisingh Meena
|
00114
|
CBIN0MPDCAL
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
HarisinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-112-002/97
(KEKADYAKALAN)
|
1706008112NRG24280320240373736
|
28/03/2024
|
MURARI
|
1706008112WL031685
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-121-004/94
(KUDARA)
|
1706008121NRG24270320240372691
|
28/03/2024
|
MANGILAL
|
1706008121WL031588
|
MANGILAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910502
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-005-003/216
(MAGRON)
|
1706008005NRG24270320240372697
|
28/03/2024
|
Babli bai
|
1706008005WL031589
|
Babli bai
|
00415
|
SBIN0010847
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-059-004/512
(BIJNIPURA)
|
1706008059NRG24230320240367955
|
28/03/2024
|
rajesh ahirwar
|
1706008059WL031201
|
rajesh ahirwar
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910502
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-059-004/512
(BIJNIPURA)
|
1706008059NRG24230320240367956
|
28/03/2024
|
rajesh ahirwar
|
1706008059WL031201
|
rajesh ahirwar
|
00415
|
SBIN0010847
|
221
|
0
|
|
|
|
|
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-059-004/513
(BIJNIPURA)
|
1706008059NRG24230320240367957
|
28/03/2024
|
gangaram
|
1706008059WL031201
|
gangaram
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910502
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-121-004/113
(KUDARA)
|
1706008121NRG24270320240372688
|
28/03/2024
|
mithun meena
|
1706008121WL031588
|
mithun meena
|
00415
|
SBIN0010847
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-121-004/116-B
(KUDARA)
|
1706008121NRG24270320240372689
|
28/03/2024
|
anmol
|
1706008121WL031588
|
anmol
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910502
|
|
anmol
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-121-004/458
(KUDARA)
|
1706008121NRG24270320240372690
|
28/03/2024
|
udam
|
1706008121WL031588
|
udam
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910502
|
|
udam
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-121-004/94
(KUDARA)
|
1706008121NRG24270320240372692
|
28/03/2024
|
santos
|
1706008121WL031588
|
santos
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910502
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
3757
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-005-003/150
(MAGRON)
|
1706008005NRG24270320240372694
|
28/03/2024
|
Omprakash
|
1706008005WL031589
|
Omprakash
|
00415
|
SBIN0030083
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-005-003/151
(MAGRON)
|
1706008005NRG24270320240372695
|
28/03/2024
|
Bhuri bai
|
1706008005WL031589
|
Bhuri bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910502
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHANCHODA
|
MP-06-008-005-003/154
(MAGRON)
|
1706008005NRG24270320240372696
|
28/03/2024
|
Santosh Singh
|
1706008005WL031589
|
Santosh Singh
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910502
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHANCHODA
|
MP-06-008-106-001/302-B
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373598
|
28/03/2024
|
Sarvan
|
1706008106WL031668
|
Sarvan
|
00415
|
SBIN0030083
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-106-003/397-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373590
|
28/03/2024
|
arvind
|
1706008106WL031667
|
arvind
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
2873
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-022-001/46
(BIRYAI)
|
1706008000NRG24270320240373152
|
28/03/2024
|
Bharat singh
|
1706008WL031625
|
Bharat singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-022-001/46
(BIRYAI)
|
1706008000NRG24270320240373151
|
28/03/2024
|
BHARAT SINGH GURJAR
|
1706008WL031625
|
BHARAT SINGH GURJAR
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
BHARATSINGHGURJAR
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-022-001/63-B
(BIRYAI)
|
1706008022NRG24270320240372722
|
28/03/2024
|
Kailash
|
1706008022WL031593
|
Kailash
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-094-002/250-A
(TULSIKHEDI)
|
1706008094NRG24270320240373525
|
28/03/2024
|
Hariom bai
|
1706008094WL031663
|
Hariom bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Hariombai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-094-002/250-A
(TULSIKHEDI)
|
1706008094NRG24270320240373524
|
28/03/2024
|
vinod kumar meena
|
1706008094WL031663
|
vinod kumar meena
|
00415
|
SBIN0030101
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-094-002/51-C
(TULSIKHEDI)
|
1706008094NRG24270320240373534
|
28/03/2024
|
ramsingh prajapati
|
1706008094WL031663
|
ramsingh prajapati
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
ramsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-094-002/52-C
(TULSIKHEDI)
|
1706008094NRG24270320240373535
|
28/03/2024
|
harisingh prajapati
|
1706008094WL031663
|
harisingh prajapati
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
harisinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-094-002/60
(TULSIKHEDI)
|
1706008094NRG24270320240373536
|
28/03/2024
|
Nathulal
|
1706008094WL031663
|
Nathulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-106-003/201-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373604
|
28/03/2024
|
rukmani
|
1706008106WL031669
|
rukmani
|
00415
|
SBIN0030101
|
1547
|
0
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-106-003/202-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373601
|
28/03/2024
|
Latabai
|
1706008106WL031668
|
Latabai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-106-005/1013-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373615
|
28/03/2024
|
visnu
|
1706008106WL031671
|
visnu
|
00415
|
SBIN0030101
|
1547
|
0
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-112-002/12-A
(KEKADYAKALAN)
|
1706008112NRG24280320240373725
|
28/03/2024
|
leelabai
|
1706008112WL031685
|
leelabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-112-002/12-B
(KEKADYAKALAN)
|
1706008112NRG24280320240373726
|
28/03/2024
|
gopal
|
1706008112WL031685
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-112-002/124-A
(KEKADYAKALAN)
|
1706008112NRG24280320240373727
|
28/03/2024
|
mahendra singh dhakad
|
1706008112WL031685
|
mahendra singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
mahendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-112-002/155-D
(KEKADYAKALAN)
|
1706008112NRG24280320240373729
|
28/03/2024
|
pritam
|
1706008112WL031685
|
pritam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-112-002/159-A
(KEKADYAKALAN)
|
1706008112NRG24280320240373730
|
28/03/2024
|
rahul meena
|
1706008112WL031685
|
rahul meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-112-002/26-D
(KEKADYAKALAN)
|
1706008112NRG24280320240373731
|
28/03/2024
|
ramswarup
|
1706008112WL031685
|
ramswarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-112-002/47
(KEKADYAKALAN)
|
1706008112NRG24280320240373735
|
28/03/2024
|
haricharan
|
1706008112WL031685
|
haricharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-123-001/30
(KHANPURA)
|
1706008123NRG24270320240373618
|
28/03/2024
|
Deshraj
|
1706008123WL031673
|
Deshraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-123-001/8
(KHANPURA)
|
1706008123NRG24270320240373620
|
28/03/2024
|
PUSHKAR
|
1706008123WL031673
|
PUSHKAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
PUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24270320240373625
|
28/03/2024
|
Ramvilash Meena
|
1706008123WL031673
|
Ramvilash Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
RamvilashMeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
24752
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-032-001/22-A
(NARAYANPURA)
|
1706008032NRG24270320240373697
|
28/03/2024
|
Roopsingh
|
1706008032WL031679
|
Roopsingh
|
00468
|
UBIN0543233
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-032-001/44
(NARAYANPURA)
|
1706008032NRG24270320240373698
|
28/03/2024
|
mardan singh
|
1706008032WL031679
|
mardan singh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910502
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-032-002/41
(NARAYANPURA)
|
1706008032NRG24270320240373693
|
28/03/2024
|
Bhavari bai
|
1706008032WL031678
|
Bhavari bai
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910502
|
|
Bhavaribai
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHANCHODA
|
MP-06-008-032-003/61
(NARAYANPURA)
|
1706008032NRG24270320240373699
|
28/03/2024
|
Perbesh bai
|
1706008032WL031679
|
Perbesh bai
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910502
|
|
Perbeshbai
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHANCHODA
|
MP-06-008-032-004/113-D
(NARAYANPURA)
|
1706008032NRG24270320240373694
|
28/03/2024
|
Shrilal
|
1706008032WL031678
|
Shrilal
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910502
|
|
Shrilal
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHANCHODA
|
MP-06-008-032-004/35-A
(NARAYANPURA)
|
1706008032NRG24270320240373695
|
28/03/2024
|
shivraj shing
|
1706008032WL031678
|
shivraj shing
|
00468
|
UBIN0543233
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
12376
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-099-001/1245
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373395
|
28/03/2024
|
ramesh chand
|
1706008099WL031650
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910502
|
|
rameshchand
|
BANK OF BARODA(606985)
|
|
97
|
CHANCHODA
|
MP-06-008-099-001/1245
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373396
|
28/03/2024
|
ramesh chand
|
1706008099WL031650
|
ramesh chand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910502
|
|
rameshchand
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-099-001/1268
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373397
|
28/03/2024
|
prakash BABU
|
1706008099WL031650
|
prakash BABU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
prakashBABU
|
BANK OF BARODA(606985)
|
|
99
|
CHANCHODA
|
MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373410
|
28/03/2024
|
SHREE LAL
|
1706008099WL031652
|
SHREE LAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910502
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-099-001/1284
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373404
|
28/03/2024
|
VIDHYA BAI
|
1706008099WL031651
|
VIDHYA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
VIDHYABAI
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-099-001/1287
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373398
|
28/03/2024
|
arjunshing
|
1706008099WL031650
|
arjunshing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
arjunshing
|
INDUSIND BANK(607189)
|
|
102
|
CHANCHODA
|
MP-06-008-123-004/318
(KHANPURA)
|
1706008123NRG24270320240373624
|
28/03/2024
|
Pavan Kumar
|
1706008123WL031673
|
Pavan Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
PavanKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-056-003/101-A
(UMARTHANA)
|
1706008056NRG24270320240373538
|
28/03/2024
|
kali bai bhil
|
1706008056WL031664
|
kali bai bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397910502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-106-001/1241
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373597
|
28/03/2024
|
Kari bai
|
1706008106WL031668
|
Kari bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Karibai
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHANCHODA
|
MP-06-008-106-002/301-D
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373600
|
28/03/2024
|
guddulal meena
|
1706008106WL031668
|
guddulal meena
|
00688
|
FINO0001001
|
1547
|
0
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-106-005/1014-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373594
|
28/03/2024
|
Nabita bai
|
1706008106WL031667
|
Nabita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Nabitabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-106-005/1015-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373595
|
28/03/2024
|
Dropati bai
|
1706008106WL031667
|
Dropati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
Dropatibai
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-121-004/122-A
(KUDARA)
|
1706008121NRG24280320240373721
|
28/03/2024
|
JATIN
|
1706008121WL031684
|
JATIN
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
5967
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-032-001/374-A
(NARAYANPURA)
|
1706008032NRG24270320240373691
|
28/03/2024
|
Hariprasad
|
1706008032WL031678
|
Hariprasad
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910502
|
|
Hariprasad
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHANCHODA
|
MP-06-008-032-001/374-A
(NARAYANPURA)
|
1706008032NRG24270320240373692
|
28/03/2024
|
Padam bai
|
1706008032WL031678
|
Padam bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397910502
|
|
Padambai
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHANCHODA
|
MP-06-008-056-003/101-A
(UMARTHANA)
|
1706008056NRG24270320240373539
|
28/03/2024
|
kali bai bhil
|
1706008056WL031664
|
kali bai bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
kalibaibhil
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-056-003/101-A
(UMARTHANA)
|
1706008056NRG24270320240373540
|
28/03/2024
|
kali bai bhil
|
1706008056WL031664
|
kali bai bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
kalibaibhil
|
BANK OF INDIA(508505)
|
|
113
|
CHANCHODA
|
MP-06-008-056-003/101-A
(UMARTHANA)
|
1706008056NRG24270320240373541
|
28/03/2024
|
kali bai bhil
|
1706008056WL031664
|
kali bai bhil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
kalibaibhil
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-099-001/1117
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373402
|
28/03/2024
|
manoj
|
1706008099WL031651
|
manoj
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-099-001/1117
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373394
|
28/03/2024
|
manoj
|
1706008099WL031650
|
manoj
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
116
|
CHANCHODA
|
MP-06-008-099-001/1118
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373403
|
28/03/2024
|
santosh
|
1706008099WL031651
|
santosh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
santosh
|
BANK OF BARODA(606985)
|
|
117
|
CHANCHODA
|
MP-06-008-106-003/206-C
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373606
|
28/03/2024
|
paps
|
1706008106WL031669
|
paps
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
paps
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
13260
|
|
|
|
|
|
|
|
|
118
|
CHANCHODA
|
MP-06-008-056-003/111-A
(UMARTHANA)
|
1706008056NRG24270320240373544
|
28/03/2024
|
nenakram bhil
|
1706008056WL031664
|
nenakram bhil
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
nenakrambhil
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-056-003/111-A
(UMARTHANA)
|
1706008056NRG24270320240373545
|
28/03/2024
|
nenakram bhil
|
1706008056WL031664
|
nenakram bhil
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
nenakrambhil
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-056-003/111-A
(UMARTHANA)
|
1706008056NRG24270320240373546
|
28/03/2024
|
nenakram bhil
|
1706008056WL031664
|
nenakram bhil
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
nenakrambhil
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-099-001/1329
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373399
|
28/03/2024
|
jamnalal
|
1706008099WL031650
|
jamnalal
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
jamnalal
|
ICICI BANK LTD(508534)
|
|
122
|
CHANCHODA
|
MP-06-008-099-001/1329
(TALAWDANMAJRA SANAI)
|
1706008099NRG24270320240373400
|
28/03/2024
|
jamnalal
|
1706008099WL031650
|
jamnalal
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
jamnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
123
|
CHANCHODA
|
MP-06-008-056-003/1101-C
(UMARTHANA)
|
1706008056NRG24270320240373542
|
28/03/2024
|
poonam singh bhil
|
1706008056WL031664
|
poonam singh bhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
poonamsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-056-003/1101-C
(UMARTHANA)
|
1706008056NRG24270320240373543
|
28/03/2024
|
poonam singh bhil
|
1706008056WL031664
|
poonam singh bhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
poonamsinghbhil
|
CANARA BANK(508532)
|
|
125
|
CHANCHODA
|
MP-06-008-106-003/216
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373612
|
28/03/2024
|
treeeeee
|
1706008106WL031671
|
treeeeee
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
126
|
CHANCHODA
|
MP-06-008-106-003/305-A
(EITAKHEDIKHURAD)
|
1706008106NRG24270320240373613
|
28/03/2024
|
trrrrrrrrrrr
|
1706008106WL031671
|
trrrrrrrrrrr
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397910502
|
|
trrrrrrrrrrr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
4199
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-056-003/418-A
(UMARTHANA)
|
1706008056NRG24270320240373549
|
28/03/2024
|
narayan singh bhil
|
1706008056WL031664
|
narayan singh bhil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
narayansinghbhil
|
CANARA BANK(508532)
|
|
128
|
CHANCHODA
|
MP-06-008-056-003/418-A
(UMARTHANA)
|
1706008056NRG24270320240373550
|
28/03/2024
|
narayan singh bhil
|
1706008056WL031664
|
narayan singh bhil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
narayansinghbhil
|
CANARA BANK(508532)
|
|
129
|
CHANCHODA
|
MP-06-008-056-003/418-A
(UMARTHANA)
|
1706008056NRG24270320240373551
|
28/03/2024
|
narayan singh bhil
|
1706008056WL031664
|
narayan singh bhil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910502
|
|
narayansinghbhil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
159783
|
|
|
|
|
|
|
|