|
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-06-008-023-004/1250-B
(KHEJRA RAMA)
|
1706008000NRG24281220230262889
|
28/12/2023
|
Mukesh
|
1706008WL022944
|
Mukesh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-023-004/154
(KHEJRA RAMA)
|
1706008000NRG24281220230262895
|
28/12/2023
|
MANSINGH
|
1706008WL022944
|
MANSINGH
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
MANSINGH
|
ICICI BANK LTD(508534)
|
|
3
|
CHANCHODA
|
MP-06-008-023-004/154
(KHEJRA RAMA)
|
1706008000NRG24281220230262896
|
28/12/2023
|
omprkash
|
1706008WL022944
|
omprkash
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
omprkash
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-023-004/169
(KHEJRA RAMA)
|
1706008000NRG24281220230262899
|
28/12/2023
|
murari
|
1706008WL022944
|
murari
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
murari
|
ICICI BANK LTD(508534)
|
|
5
|
CHANCHODA
|
MP-06-008-023-004/340-A
(KHEJRA RAMA)
|
1706008000NRG24281220230262904
|
28/12/2023
|
harbu
|
1706008WL022944
|
harbu
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
harbu
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-075-002/378
(SOLAI)
|
1706008075NRG24221220230255936
|
28/12/2023
|
bharat singh
|
1706008075WL022426
|
bharat singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-075-002/378
(SOLAI)
|
1706008075NRG24221220230255937
|
28/12/2023
|
ramknya
|
1706008075WL022426
|
ramknya
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
ramknya
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-075-003/572
(SOLAI)
|
1706008075NRG24281220230262864
|
28/12/2023
|
jasharat singh
|
1706008075WL022934
|
jasharat singh
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663731562
|
|
jasharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-075-003/599
(SOLAI)
|
1706008075NRG24281220230262863
|
28/12/2023
|
sujan
|
1706008075WL022933
|
sujan
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663731562
|
|
sujan
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-075-003/691
(SOLAI)
|
1706008075NRG24221220230255935
|
28/12/2023
|
kajod
|
1706008075WL022425
|
kajod
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663731562
|
|
kajod
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-094-003/83-B
(TULSIKHEDI)
|
1706008094NRG24281220230262709
|
28/12/2023
|
ramvaran
|
1706008094WL022923
|
ramvaran
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
ramvaran
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-094-003/85-A
(TULSIKHEDI)
|
1706008094NRG24281220230262710
|
28/12/2023
|
Bahadur
|
1706008094WL022923
|
Bahadur
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-094-003/90-D
(TULSIKHEDI)
|
1706008094NRG24281220230262712
|
28/12/2023
|
kadam singh
|
1706008094WL022923
|
kadam singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
kadamsingh
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-113-003/97
(TALAWADANALDIKAMBEH)
|
1706008000NRG24281220230262832
|
28/12/2023
|
Parmal
|
1706008WL022930
|
Parmal
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663731562
|
|
Parmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANCHODA
|
MP-06-008-114-001/49-A
(ANKHAKHEDI)
|
1706008000NRG24281220230262873
|
28/12/2023
|
MAHENDRA MEENA
|
1706008WL022938
|
MAHENDRA MEENA
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663731562
|
|
MAHENDRAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-023-004/10-D
(KHEJRA RAMA)
|
1706008000NRG24281220230262886
|
28/12/2023
|
pooja
|
1706008WL022944
|
pooja
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-023-004/10-D
(KHEJRA RAMA)
|
1706008000NRG24281220230262887
|
28/12/2023
|
pooja
|
1706008WL022944
|
pooja
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
pooja
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-023-004/1501-A
(KHEJRA RAMA)
|
1706008000NRG24281220230262894
|
28/12/2023
|
jamana Lal
|
1706008WL022944
|
jamana Lal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
jamanaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANCHODA
|
MP-06-008-023-004/222
(KHEJRA RAMA)
|
1706008000NRG24281220230262900
|
28/12/2023
|
kchn
|
1706008WL022944
|
kchn
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
kchn
|
ICICI BANK LTD(508534)
|
|
20
|
CHANCHODA
|
MP-06-008-023-004/56
(KHEJRA RAMA)
|
1706008000NRG24281220230262909
|
28/12/2023
|
bhgban
|
1706008WL022944
|
bhgban
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
bhgban
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-094-003/5-C
(TULSIKHEDI)
|
1706008094NRG24281220230262708
|
28/12/2023
|
pratap
|
1706008094WL022923
|
pratap
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANCHODA
|
MP-06-008-094-003/83-A
(TULSIKHEDI)
|
1706008094NRG24281220230262717
|
28/12/2023
|
rajesh
|
1706008094WL022924
|
rajesh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/03/2024
|
|
663731562
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-106-001/1295
(EITAKHEDIKHURAD)
|
1706008000NRG24281220230262885
|
28/12/2023
|
chensingh
|
1706008WL022943
|
chensingh
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
12/03/2024
|
|
663731562
|
|
chensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANCHODA
|
MP-06-008-113-002/59
(TALAWADANALDIKAMBEH)
|
1706008000NRG24281220230262830
|
28/12/2023
|
Mukesh
|
1706008WL022930
|
Mukesh
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663731562
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANCHODA
|
MP-06-008-113-002/61
(TALAWADANALDIKAMBEH)
|
1706008000NRG24281220230262831
|
28/12/2023
|
Mahendra
|
1706008WL022930
|
Mahendra
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663731562
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
26
|
CHANCHODA
|
MP-06-008-056-001/511
(UMARTHANA)
|
1706008000NRG24281220230262879
|
28/12/2023
|
guddi bai
|
1706008WL022940
|
guddi bai
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
12/03/2024
|
|
663731562
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-056-001/511
(UMARTHANA)
|
1706008000NRG24281220230262878
|
28/12/2023
|
raguveer
|
1706008WL022940
|
raguveer
|
00078
|
CNRB0002860
|
663
|
663
|
Processed
|
12/03/2024
|
|
663731562
|
|
raguveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-028-001/719-A
(LAHAREHA)
|
1706008000NRG24281220230262827
|
28/12/2023
|
ANGURI BAI
|
1706008WL022928
|
ANGURI BAI
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-057-002/3844-A
(MUNHASA KALAN)
|
1706008000NRG24281220230262884
|
28/12/2023
|
Murari Lodha
|
1706008WL022942
|
Murari Lodha
|
00078
|
CNRB0017775
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663731562
|
|
MurariLodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-023-004/158
(KHEJRA RAMA)
|
1706008000NRG24281220230262897
|
28/12/2023
|
SITARAM
|
1706008WL022944
|
SITARAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
31
|
CHANCHODA
|
MP-06-008-113-002/102
(TALAWADANALDIKAMBEH)
|
1706008000NRG24281220230262829
|
28/12/2023
|
ANITABAI
|
1706008WL022930
|
ANITABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663731562
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24231220230257160
|
28/12/2023
|
Mathura Lal
|
1706008035WL022495
|
Mathura Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
MathuraLal
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-057-001/730-B
(MUNHASA KALAN)
|
1706008000NRG24281220230262882
|
28/12/2023
|
Bharat
|
1706008WL022942
|
Bharat
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663731562
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-075-004/83-A
(SOLAI)
|
1706008000NRG24281220230262859
|
28/12/2023
|
GOPAL
|
1706008WL022932
|
GOPAL
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-023-004/312
(KHEJRA RAMA)
|
1706008000NRG24281220230262901
|
28/12/2023
|
gfgf
|
1706008WL022944
|
gfgf
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
gfgf
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-023-004/336
(KHEJRA RAMA)
|
1706008000NRG24281220230262902
|
28/12/2023
|
kamlesh
|
1706008WL022944
|
kamlesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-023-004/340-A
(KHEJRA RAMA)
|
1706008000NRG24281220230262903
|
28/12/2023
|
Rambharosa
|
1706008WL022944
|
Rambharosa
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-075-002/307
(SOLAI)
|
1706008075NRG24281220230262861
|
28/12/2023
|
rudu prtap
|
1706008075WL022933
|
rudu prtap
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
12/03/2024
|
|
663731562
|
|
ruduprtap
|
CANARA BANK(508532)
|
|
39
|
CHANCHODA
|
MP-06-008-075-002/390
(SOLAI)
|
1706008075NRG24221220230255931
|
28/12/2023
|
sujan
|
1706008075WL022424
|
sujan
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663731562
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-075-003/540
(SOLAI)
|
1706008000NRG24281220230262870
|
28/12/2023
|
balram
|
1706008WL022936
|
balram
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
663731562
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANCHODA
|
MP-06-008-075-003/591
(SOLAI)
|
1706008000NRG24281220230262828
|
28/12/2023
|
Mangi lal
|
1706008WL022929
|
Mangi lal
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663731562
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-075-004/253
(SOLAI)
|
1706008000NRG24281220230262855
|
28/12/2023
|
harna
|
1706008WL022932
|
harna
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
harna
|
BANK OF BARODA(606985)
|
|
43
|
CHANCHODA
|
MP-06-008-075-004/33-A
(SOLAI)
|
1706008000NRG24281220230262856
|
28/12/2023
|
kavar lal
|
1706008WL022932
|
kavar lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
kavarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-075-004/90
(SOLAI)
|
1706008000NRG24281220230262860
|
28/12/2023
|
manju
|
1706008WL022932
|
manju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-094-001/262
(TULSIKHEDI)
|
1706008094NRG24281220230262713
|
28/12/2023
|
kailashnarayan
|
1706008094WL022924
|
kailashnarayan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-094-001/262-A
(TULSIKHEDI)
|
1706008094NRG24281220230262715
|
28/12/2023
|
kamini
|
1706008094WL022924
|
kamini
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
12/03/2024
|
|
663731562
|
|
kamini
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-094-003/61
(TULSIKHEDI)
|
1706008094NRG24281220230262716
|
28/12/2023
|
SAGAR SINGH
|
1706008094WL022924
|
SAGAR SINGH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
SAGARSINGH
|
ICICI BANK LTD(508534)
|
|
48
|
CHANCHODA
|
MP-06-008-094-003/90-B
(TULSIKHEDI)
|
1706008094NRG24281220230262711
|
28/12/2023
|
Ramraj meena
|
1706008094WL022923
|
Ramraj meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
Ramrajmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-057-002/129-A
(MUNHASA KALAN)
|
1706008000NRG24281220230262883
|
28/12/2023
|
Murli
|
1706008WL022942
|
Murli
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663731562
|
|
Murli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-075-001/510
(SOLAI)
|
1706008000NRG24281220230262836
|
28/12/2023
|
lila bai
|
1706008WL022932
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANCHODA
|
MP-06-008-075-001/513
(SOLAI)
|
1706008000NRG24281220230262837
|
28/12/2023
|
rang lal
|
1706008WL022932
|
rang lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANCHODA
|
MP-06-008-075-001/516
(SOLAI)
|
1706008000NRG24281220230262839
|
28/12/2023
|
bhula bai
|
1706008WL022932
|
bhula bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663731562
|
|
bhulabai
|
BANK OF BARODA(606985)
|
|
53
|
CHANCHODA
|
MP-06-008-075-001/516
(SOLAI)
|
1706008000NRG24281220230262838
|
28/12/2023
|
kajod
|
1706008WL022932
|
kajod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
kajod
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANCHODA
|
MP-06-008-075-001/518
(SOLAI)
|
1706008000NRG24281220230262840
|
28/12/2023
|
laxmi bai
|
1706008WL022932
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-075-001/521
(SOLAI)
|
1706008000NRG24281220230262841
|
28/12/2023
|
tejram
|
1706008WL022932
|
tejram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANCHODA
|
MP-06-008-075-001/543
(SOLAI)
|
1706008000NRG24281220230262843
|
28/12/2023
|
santa
|
1706008WL022932
|
santa
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663731562
|
|
santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANCHODA
|
MP-06-008-075-001/543
(SOLAI)
|
1706008000NRG24281220230262842
|
28/12/2023
|
vijay singh
|
1706008WL022932
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-075-001/545
(SOLAI)
|
1706008000NRG24281220230262844
|
28/12/2023
|
sogi lal
|
1706008WL022932
|
sogi lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663731562
|
|
sogilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-075-001/546
(SOLAI)
|
1706008000NRG24281220230262845
|
28/12/2023
|
narayan
|
1706008WL022932
|
narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-075-001/559
(SOLAI)
|
1706008000NRG24281220230262846
|
28/12/2023
|
ghasiram
|
1706008WL022932
|
ghasiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
ghasiram
|
ICICI BANK LTD(508534)
|
|
61
|
CHANCHODA
|
MP-06-008-075-001/560
(SOLAI)
|
1706008000NRG24281220230262848
|
28/12/2023
|
laxma
|
1706008WL022932
|
laxma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
663731562
|
|
laxma
|
BANK OF BARODA(606985)
|
|
62
|
CHANCHODA
|
MP-06-008-075-001/560
(SOLAI)
|
1706008000NRG24281220230262847
|
28/12/2023
|
ray singh
|
1706008WL022932
|
ray singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-075-001/565
(SOLAI)
|
1706008000NRG24281220230262851
|
28/12/2023
|
Prem
|
1706008WL022932
|
Prem
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANCHODA
|
MP-06-008-075-002/308
(SOLAI)
|
1706008075NRG24281220230262875
|
28/12/2023
|
ishar
|
1706008075WL022939
|
ishar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
ishar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
CHANCHODA
|
MP-06-008-075-002/369
(SOLAI)
|
1706008075NRG24281220230262876
|
28/12/2023
|
indar
|
1706008075WL022939
|
indar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
indar
|
ICICI BANK LTD(508534)
|
|
66
|
CHANCHODA
|
MP-06-008-075-002/396
(SOLAI)
|
1706008000NRG24281220230262853
|
28/12/2023
|
barju
|
1706008WL022932
|
barju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
barju
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-075-002/420
(SOLAI)
|
1706008075NRG24281220230262877
|
28/12/2023
|
jay singh
|
1706008075WL022939
|
jay singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
663731562
|
|
jaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHANCHODA
|
MP-06-008-075-003/315
(SOLAI)
|
1706008000NRG24281220230262854
|
28/12/2023
|
ram
|
1706008WL022932
|
ram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-075-003/605
(SOLAI)
|
1706008075NRG24281220230262865
|
28/12/2023
|
ganeshram
|
1706008075WL022934
|
ganeshram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663731562
|
|
ganeshram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
CHANCHODA
|
MP-06-008-075-003/610
(SOLAI)
|
1706008000NRG24281220230262871
|
28/12/2023
|
hgh
|
1706008WL022937
|
hgh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663731562
|
|
hgh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
CHANCHODA
|
MP-06-008-075-003/610
(SOLAI)
|
1706008000NRG24281220230262872
|
28/12/2023
|
jagdeesh
|
1706008WL022937
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
663731562
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHANCHODA
|
MP-06-008-075-003/621
(SOLAI)
|
1706008075NRG24281220230262866
|
28/12/2023
|
fool
|
1706008075WL022935
|
fool
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663731562
|
|
fool
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHANCHODA
|
MP-06-008-075-003/672
(SOLAI)
|
1706008075NRG24281220230262868
|
28/12/2023
|
dhuri bai
|
1706008075WL022935
|
dhuri bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663731562
|
|
dhuribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-075-003/673
(SOLAI)
|
1706008075NRG24221220230255934
|
28/12/2023
|
gopal
|
1706008075WL022425
|
gopal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
663731562
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
75
|
CHANCHODA
|
MP-06-008-075-004/4-B
(SOLAI)
|
1706008000NRG24281220230262857
|
28/12/2023
|
radhemohan
|
1706008WL022932
|
radhemohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
radhemohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-075-001/30
(SOLAI)
|
1706008000NRG24281220230262835
|
28/12/2023
|
Dhuli bai
|
1706008WL022932
|
Dhuli bai
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663731562
|
|
Dhulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-114-001/54
(ANKHAKHEDI)
|
1706008000NRG24281220230262874
|
28/12/2023
|
shrinivas
|
1706008WL022938
|
shrinivas
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663731562
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-102-004/160-D
(TATUJKHEDI)
|
1706008000NRG24281220230262880
|
28/12/2023
|
kanchan bi
|
1706008WL022941
|
kanchan bi
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663731562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127075
|
127075
|
|
|
|
|
|
|
|