|
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-06-008-006-001/204
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363723
|
20/03/2024
|
neeraj
|
1706008006WL030785
|
neeraj
|
00045
|
BARB0BIAORA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-006-001/12
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363719
|
20/03/2024
|
bharat
|
1706008006WL030785
|
bharat
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
bharat
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-104-005/95-D
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363251
|
20/03/2024
|
Ramkanya bai
|
1706008104WL030755
|
Ramkanya bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Ramkanyabai
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-104-005/96-C
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363252
|
20/03/2024
|
saloni
|
1706008104WL030755
|
saloni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
saloni
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-112-002/108-B
(KEKADYAKALAN)
|
1706008112NRG24200320240363322
|
20/03/2024
|
Radhesyam
|
1706008112WL030762
|
Radhesyam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Radhesyam
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-112-002/11-B
(KEKADYAKALAN)
|
1706008112NRG24200320240363324
|
20/03/2024
|
kailash
|
1706008112WL030762
|
kailash
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
kailash
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-112-002/442
(KEKADYAKALAN)
|
1706008112NRG24200320240363335
|
20/03/2024
|
laxman dhakad
|
1706008112WL030762
|
laxman dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
laxmandhakad
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-112-002/72-A
(KEKADYAKALAN)
|
1706008112NRG24200320240363337
|
20/03/2024
|
Sonu dhakad
|
1706008112WL030762
|
Sonu dhakad
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Sonudhakad
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-118-003/75-A
(KANAKHEDI)
|
1706008118NRG24190320240362495
|
20/03/2024
|
axchey kumar
|
1706008118WL030690
|
axchey kumar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
axcheykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-118-003/75-A
(KANAKHEDI)
|
1706008118NRG24190320240362496
|
20/03/2024
|
hariom bai meena
|
1706008118WL030690
|
hariom bai meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
hariombaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-118-003/75-B
(KANAKHEDI)
|
1706008118NRG24190320240362498
|
20/03/2024
|
kishori meena
|
1706008118WL030690
|
kishori meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
kishorimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-118-003/75-B
(KANAKHEDI)
|
1706008118NRG24190320240362499
|
20/03/2024
|
ravi meena
|
1706008118WL030690
|
ravi meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
ravimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-006-001/123
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363720
|
20/03/2024
|
Shivcharan
|
1706008006WL030785
|
Shivcharan
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANCHODA
|
MP-06-008-006-001/205-B
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363725
|
20/03/2024
|
randheer
|
1706008006WL030785
|
randheer
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
randheer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANCHODA
|
MP-06-008-006-001/384
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363737
|
20/03/2024
|
vipin
|
1706008006WL030785
|
vipin
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-006-001/411
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363740
|
20/03/2024
|
kiran bai
|
1706008006WL030785
|
kiran bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANCHODA
|
MP-06-008-006-001/641
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363741
|
20/03/2024
|
BAIJANTI BAI
|
1706008006WL030785
|
BAIJANTI BAI
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
BAIJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-044-002/112
(BAPCHA VIKRAM)
|
1706008044NRG24200320240363266
|
20/03/2024
|
Darmend
|
1706008044WL030759
|
Darmend
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-044-002/112
(BAPCHA VIKRAM)
|
1706008044NRG24200320240363265
|
20/03/2024
|
Darmend
|
1706008044WL030759
|
Darmend
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-073-001/304
(MURELA)
|
1706008073NRG24190320240362971
|
20/03/2024
|
Narani Bai
|
1706008073WL030729
|
Narani Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
NaraniBai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-121-004/32-A
(KUDARA)
|
1706008121NRG24200320240363258
|
20/03/2024
|
RAJARAM
|
1706008121WL030756
|
RAJARAM
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-006-001/16
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363721
|
20/03/2024
|
DEVENDRA
|
1706008006WL030785
|
DEVENDRA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANCHODA
|
MP-06-008-104-005/11-A
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363228
|
20/03/2024
|
ghansyam
|
1706008104WL030755
|
ghansyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-104-005/198
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363232
|
20/03/2024
|
kaniyaalal
|
1706008104WL030755
|
kaniyaalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
kaniyaalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
CHANCHODA
|
MP-06-008-104-005/312
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363239
|
20/03/2024
|
leelabai
|
1706008104WL030755
|
leelabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
26
|
CHANCHODA
|
MP-06-008-104-005/324
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363240
|
20/03/2024
|
kallu
|
1706008104WL030755
|
kallu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
kallu
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-104-005/331
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363241
|
20/03/2024
|
Avneesh
|
1706008104WL030755
|
Avneesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Avneesh
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-104-005/335
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363243
|
20/03/2024
|
Meghraj
|
1706008104WL030755
|
Meghraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-104-005/335
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363242
|
20/03/2024
|
SDeela
|
1706008104WL030755
|
SDeela
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
SDeela
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-104-005/43-C
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363245
|
20/03/2024
|
rajkumari bai
|
1706008104WL030755
|
rajkumari bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
rajkumaribai
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-104-005/8-D
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363247
|
20/03/2024
|
rambabu
|
1706008104WL030755
|
rambabu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
rambabu
|
ICICI BANK LTD(508534)
|
|
32
|
CHANCHODA
|
MP-06-008-104-005/89-B
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363249
|
20/03/2024
|
manoj
|
1706008104WL030755
|
manoj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-104-005/89-B
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363248
|
20/03/2024
|
manoj
|
1706008104WL030755
|
manoj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
manoj
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-112-002/11-A
(KEKADYAKALAN)
|
1706008112NRG24200320240363323
|
20/03/2024
|
ramjeevan jatiya
|
1706008112WL030762
|
ramjeevan jatiya
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
ramjeevanjatiya
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-112-002/14-B
(KEKADYAKALAN)
|
1706008112NRG24200320240363328
|
20/03/2024
|
ramhet
|
1706008112WL030762
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
ramhet
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-112-002/28
(KEKADYAKALAN)
|
1706008112NRG24200320240363333
|
20/03/2024
|
Rupshingh
|
1706008112WL030762
|
Rupshingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Rupshingh
|
BANK OF BARODA(606985)
|
|
37
|
CHANCHODA
|
MP-06-008-112-002/35
(KEKADYAKALAN)
|
1706008112NRG24200320240363334
|
20/03/2024
|
udham singh dhakad
|
1706008112WL030762
|
udham singh dhakad
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
udhamsinghdhakad
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-118-003/110-A
(KANAKHEDI)
|
1706008118NRG24190320240362472
|
20/03/2024
|
manglesh bai
|
1706008118WL030690
|
manglesh bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
mangleshbai
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-118-003/114-A
(KANAKHEDI)
|
1706008118NRG24190320240362479
|
20/03/2024
|
beenavati
|
1706008118WL030690
|
beenavati
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
beenavati
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-118-003/171-B
(KANAKHEDI)
|
1706008118NRG24190320240362483
|
20/03/2024
|
Shivraj singh meena
|
1706008118WL030690
|
Shivraj singh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
Shivrajsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-118-003/26
(KANAKHEDI)
|
1706008118NRG24190320240362486
|
20/03/2024
|
munnibai
|
1706008118WL030690
|
munnibai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-118-003/30
(KANAKHEDI)
|
1706008118NRG24190320240362489
|
20/03/2024
|
Ghasiram
|
1706008118WL030690
|
Ghasiram
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
Ghasiram
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-118-003/50
(KANAKHEDI)
|
1706008118NRG24190320240362492
|
20/03/2024
|
ashok
|
1706008118WL030690
|
ashok
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
ashok
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-118-003/50
(KANAKHEDI)
|
1706008118NRG24190320240362491
|
20/03/2024
|
mithlesh
|
1706008118WL030690
|
mithlesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
mithlesh
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-118-003/50-B
(KANAKHEDI)
|
1706008118NRG24190320240362493
|
20/03/2024
|
niranjan singh meena
|
1706008118WL030690
|
niranjan singh meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
niranjansinghmeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-051-002/25
(BATAVDA)
|
1706008051NRG24200320240363808
|
20/03/2024
|
Ballabh
|
1706008051WL030796
|
Ballabh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Ballabh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
CHANCHODA
|
MP-06-008-073-001/301
(MURELA)
|
1706008073NRG24190320240362970
|
20/03/2024
|
sapna sen
|
1706008073WL030729
|
sapna sen
|
00089
|
CBIN0280737
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
sapnasen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-006-001/332
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363734
|
20/03/2024
|
MAHESH
|
1706008006WL030785
|
MAHESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
49
|
CHANCHODA
|
MP-06-008-044-002/203-B
(BAPCHA VIKRAM)
|
1706008044NRG24200320240363268
|
20/03/2024
|
Rajesh
|
1706008044WL030759
|
Rajesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Rajesh
|
AXIS BANK(607153)
|
|
50
|
CHANCHODA
|
MP-06-008-044-002/203-B
(BAPCHA VIKRAM)
|
1706008044NRG24200320240363267
|
20/03/2024
|
Rajesh
|
1706008044WL030759
|
Rajesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Rajesh
|
AXIS BANK(607153)
|
|
51
|
CHANCHODA
|
MP-06-008-112-002/97
(KEKADYAKALAN)
|
1706008112NRG24200320240363338
|
20/03/2024
|
MURARI
|
1706008112WL030762
|
MURARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363729
|
20/03/2024
|
Shishupal
|
1706008006WL030785
|
Shishupal
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-006-001/260
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363728
|
20/03/2024
|
Shishupal
|
1706008006WL030785
|
Shishupal
|
00354
|
PUNB0313500
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Shishupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
54
|
CHANCHODA
|
MP-06-008-118-003/123-A
(KANAKHEDI)
|
1706008118NRG24190320240362482
|
20/03/2024
|
chainsingh kuswah
|
1706008118WL030690
|
chainsingh kuswah
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
chainsinghkuswah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-006-001/103-C
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363717
|
20/03/2024
|
daniram
|
1706008006WL030785
|
daniram
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
daniram
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-006-001/205-A
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363724
|
20/03/2024
|
dharmendra
|
1706008006WL030785
|
dharmendra
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631091
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-006-001/205-C
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363727
|
20/03/2024
|
dasrat
|
1706008006WL030785
|
dasrat
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631091
|
|
dasrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANCHODA
|
MP-06-008-006-001/312
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363732
|
20/03/2024
|
Badrilal
|
1706008006WL030785
|
Badrilal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-006-001/328-B
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363733
|
20/03/2024
|
suraj
|
1706008006WL030785
|
suraj
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-006-001/4-A
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363739
|
20/03/2024
|
Anita Mali
|
1706008006WL030785
|
Anita Mali
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
AnitaMali
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-006-001/4-A
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363738
|
20/03/2024
|
manoj kumar
|
1706008006WL030785
|
manoj kumar
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-015-002/23
(GHATA KHEDI)
|
1706008015NRG24200320240363435
|
20/03/2024
|
Mamta
|
1706008015WL030776
|
Mamta
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-121-004/32-A
(KUDARA)
|
1706008121NRG24200320240363257
|
20/03/2024
|
MADAN LAL
|
1706008121WL030756
|
MADAN LAL
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-073-001/156
(MURELA)
|
1706008073NRG24190320240362966
|
20/03/2024
|
harisingh
|
1706008073WL030729
|
harisingh
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-073-001/226
(MURELA)
|
1706008073NRG24190320240362967
|
20/03/2024
|
rajbai
|
1706008073WL030729
|
rajbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-073-001/227
(MURELA)
|
1706008073NRG24190320240362968
|
20/03/2024
|
jagdish
|
1706008073WL030729
|
jagdish
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-073-001/647
(MURELA)
|
1706008073NRG24190320240362972
|
20/03/2024
|
setanbai
|
1706008073WL030729
|
setanbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
setanbai
|
BANK OF BARODA(606985)
|
|
68
|
CHANCHODA
|
MP-06-008-073-002/92-A
(MURELA)
|
1706008073NRG24190320240362974
|
20/03/2024
|
savitri bai
|
1706008073WL030729
|
savitri bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-010-001/63-A
(KADAIYAKHURD)
|
1706008010NRG24200320240363166
|
20/03/2024
|
Geeta
|
1706008010WL030751
|
Geeta
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631091
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-075-004/253
(SOLAI)
|
1706008075NRG24200320240363763
|
20/03/2024
|
harna
|
1706008075WL030794
|
harna
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
harna
|
BANK OF BARODA(606985)
|
|
71
|
CHANCHODA
|
MP-06-008-104-005/25-B
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363234
|
20/03/2024
|
Hariom
|
1706008104WL030755
|
Hariom
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Hariom
|
ICICI BANK LTD(508534)
|
|
72
|
CHANCHODA
|
MP-06-008-104-005/25-B
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363233
|
20/03/2024
|
Hariom
|
1706008104WL030755
|
Hariom
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-104-005/43-C
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363244
|
20/03/2024
|
lokesh
|
1706008104WL030755
|
lokesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
74
|
CHANCHODA
|
MP-06-008-104-005/77-B
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363246
|
20/03/2024
|
Ramhet
|
1706008104WL030755
|
Ramhet
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-104-005/9-D
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363250
|
20/03/2024
|
Sagar
|
1706008104WL030755
|
Sagar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Sagar
|
ICICI BANK LTD(508534)
|
|
76
|
CHANCHODA
|
MP-06-008-112-002/12-A
(KEKADYAKALAN)
|
1706008112NRG24200320240363325
|
20/03/2024
|
leelabai
|
1706008112WL030762
|
leelabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-112-002/12-B
(KEKADYAKALAN)
|
1706008112NRG24200320240363326
|
20/03/2024
|
gopal
|
1706008112WL030762
|
gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-112-002/124-A
(KEKADYAKALAN)
|
1706008112NRG24200320240363327
|
20/03/2024
|
mahendra singh dhakad
|
1706008112WL030762
|
mahendra singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
mahendrasinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-112-002/155-D
(KEKADYAKALAN)
|
1706008112NRG24200320240363329
|
20/03/2024
|
pritam
|
1706008112WL030762
|
pritam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-112-002/159-A
(KEKADYAKALAN)
|
1706008112NRG24200320240363330
|
20/03/2024
|
rahul meena
|
1706008112WL030762
|
rahul meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-112-002/22-A
(KEKADYAKALAN)
|
1706008112NRG24200320240363331
|
20/03/2024
|
sarjan singh dhakad
|
1706008112WL030762
|
sarjan singh dhakad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
sarjansinghdhakad
|
BANK OF BARODA(606985)
|
|
82
|
CHANCHODA
|
MP-06-008-112-002/26-D
(KEKADYAKALAN)
|
1706008112NRG24200320240363332
|
20/03/2024
|
ramswarup
|
1706008112WL030762
|
ramswarup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-112-002/47
(KEKADYAKALAN)
|
1706008112NRG24200320240363336
|
20/03/2024
|
haricharan
|
1706008112WL030762
|
haricharan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-118-003/113-A
(KANAKHEDI)
|
1706008118NRG24190320240362475
|
20/03/2024
|
kailashnarayan
|
1706008118WL030690
|
kailashnarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-118-003/113-B
(KANAKHEDI)
|
1706008118NRG24190320240362477
|
20/03/2024
|
shrilal
|
1706008118WL030690
|
shrilal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473631091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-118-003/123
(KANAKHEDI)
|
1706008118NRG24190320240362481
|
20/03/2024
|
Pavan Kumar
|
1706008118WL030690
|
Pavan Kumar
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
PavanKumar
|
BANK OF BARODA(606985)
|
|
87
|
CHANCHODA
|
MP-06-008-118-003/26
(KANAKHEDI)
|
1706008118NRG24190320240362484
|
20/03/2024
|
Rodilal
|
1706008118WL030690
|
Rodilal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
Rodilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
CHANCHODA
|
MP-06-008-118-003/26-A
(KANAKHEDI)
|
1706008118NRG24190320240362487
|
20/03/2024
|
Emrat
|
1706008118WL030690
|
Emrat
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
Emrat
|
BANK OF BARODA(606985)
|
|
89
|
CHANCHODA
|
MP-06-008-118-003/30
(KANAKHEDI)
|
1706008118NRG24190320240362490
|
20/03/2024
|
rajnibai
|
1706008118WL030690
|
rajnibai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-118-003/78-C
(KANAKHEDI)
|
1706008118NRG24190320240362501
|
20/03/2024
|
Lalita bai kushwah
|
1706008118WL030690
|
Lalita bai kushwah
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
Lalitabaikushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-032-001/22-A
(NARAYANPURA)
|
1706008032NRG24200320240364162
|
20/03/2024
|
Roopsingh
|
1706008032WL030814
|
Roopsingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-073-001/238
(MURELA)
|
1706008073NRG24190320240362969
|
20/03/2024
|
Karansingh
|
1706008073WL030729
|
Karansingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Karansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
CHANCHODA
|
MP-06-008-010-001/63-A
(KADAIYAKHURD)
|
1706008010NRG24200320240363165
|
20/03/2024
|
Prushoutam
|
1706008010WL030751
|
Prushoutam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473631091
|
|
Prushoutam
|
BANK OF BARODA(606985)
|
|
94
|
CHANCHODA
|
MP-06-008-075-001/518
(SOLAI)
|
1706008075NRG24200320240363757
|
20/03/2024
|
laxmi bai
|
1706008075WL030794
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANCHODA
|
MP-06-008-075-001/520
(SOLAI)
|
1706008075NRG24200320240363758
|
20/03/2024
|
mangi lal
|
1706008075WL030794
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANCHODA
|
MP-06-008-075-001/521
(SOLAI)
|
1706008075NRG24200320240363759
|
20/03/2024
|
tejram
|
1706008075WL030794
|
tejram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
tejram
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-075-001/537
(SOLAI)
|
1706008075NRG24200320240363760
|
20/03/2024
|
nannu
|
1706008075WL030794
|
nannu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-075-001/540
(SOLAI)
|
1706008075NRG24200320240363761
|
20/03/2024
|
bankat
|
1706008075WL030794
|
bankat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANCHODA
|
MP-06-008-075-001/543
(SOLAI)
|
1706008075NRG24200320240363762
|
20/03/2024
|
vijay singh
|
1706008075WL030794
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-075-004/265
(SOLAI)
|
1706008075NRG24200320240363764
|
20/03/2024
|
kampuri
|
1706008075WL030794
|
kampuri
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
kampuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANCHODA
|
MP-06-008-118-003/110-A
(KANAKHEDI)
|
1706008118NRG24190320240362471
|
20/03/2024
|
balveer
|
1706008118WL030690
|
balveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHANCHODA
|
MP-06-008-118-003/110-B
(KANAKHEDI)
|
1706008118NRG24190320240362473
|
20/03/2024
|
gyarsi bai
|
1706008118WL030690
|
gyarsi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
gyarsibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
CHANCHODA
|
MP-06-008-118-003/110-B
(KANAKHEDI)
|
1706008118NRG24190320240362474
|
20/03/2024
|
ramnaresh
|
1706008118WL030690
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-118-003/114-A
(KANAKHEDI)
|
1706008118NRG24190320240362480
|
20/03/2024
|
ramvilas meena
|
1706008118WL030690
|
ramvilas meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
ramvilasmeena
|
BANK OF INDIA(508505)
|
|
105
|
CHANCHODA
|
MP-06-008-118-003/26
(KANAKHEDI)
|
1706008118NRG24190320240362485
|
20/03/2024
|
prakas
|
1706008118WL030690
|
prakas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
prakas
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-118-003/75-A
(KANAKHEDI)
|
1706008118NRG24190320240362494
|
20/03/2024
|
rameswar meena
|
1706008118WL030690
|
rameswar meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
rameswarmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANCHODA
|
MP-06-008-118-003/75-B
(KANAKHEDI)
|
1706008118NRG24190320240362497
|
20/03/2024
|
ramcharan meena
|
1706008118WL030690
|
ramcharan meena
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473631091
|
|
ramcharanmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-121-004/100
(KUDARA)
|
1706008121NRG24200320240363253
|
20/03/2024
|
KAMRLAL
|
1706008121WL030756
|
KAMRLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
KAMRLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHANCHODA
|
MP-06-008-121-004/130-A
(KUDARA)
|
1706008121NRG24200320240363254
|
20/03/2024
|
KASIRAM BHIL
|
1706008121WL030756
|
KASIRAM BHIL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
KASIRAMBHIL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
CHANCHODA
|
MP-06-008-121-004/183
(KUDARA)
|
1706008121NRG24200320240363256
|
20/03/2024
|
BHURI BAI
|
1706008121WL030756
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-121-004/183
(KUDARA)
|
1706008121NRG24200320240363255
|
20/03/2024
|
suresh
|
1706008121WL030756
|
suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-002-004/170
(KENKDIVIRAN)
|
1706008002NRG24200320240363075
|
20/03/2024
|
HARACHAND
|
1706008002WL030742
|
HARACHAND
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631091
|
|
HARACHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-002-004/170
(KENKDIVIRAN)
|
1706008002NRG24200320240363076
|
20/03/2024
|
KAILASHABAI
|
1706008002WL030742
|
KAILASHABAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631091
|
|
KAILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-006-001/205-B
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363726
|
20/03/2024
|
hariom bai
|
1706008006WL030785
|
hariom bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-006-001/267
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363730
|
20/03/2024
|
Hukamsingh
|
1706008006WL030785
|
Hukamsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631091
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-104-005/288
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363237
|
20/03/2024
|
Bhagvatibai
|
1706008104WL030755
|
Bhagvatibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-104-005/291
(KAIKADAIYAKHURD)
|
1706008104NRG24200320240363238
|
20/03/2024
|
Govind
|
1706008104WL030755
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631091
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
118
|
CHANCHODA
|
MP-06-008-006-001/105-D
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363718
|
20/03/2024
|
narendra
|
1706008006WL030785
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-006-001/267
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363731
|
20/03/2024
|
HUKUM SINGH
|
1706008006WL030785
|
HUKUM SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473631091
|
|
HUKUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANCHODA
|
MP-06-008-006-001/339
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363735
|
20/03/2024
|
Dolatram
|
1706008006WL030785
|
Dolatram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473631091
|
|
Dolatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
121
|
CHANCHODA
|
MP-06-008-006-001/203-A
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363722
|
20/03/2024
|
dfget
|
1706008006WL030785
|
dfget
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
dfget
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-006-001/364
(KHEJDAKALA RANI)
|
1706008006NRG24200320240363736
|
20/03/2024
|
ram
|
1706008006WL030785
|
ram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-073-002/836
(MURELA)
|
1706008073NRG24190320240362973
|
20/03/2024
|
Indra
|
1706008073WL030729
|
Indra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473631091
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-118-003/113-A
(KANAKHEDI)
|
1706008118NRG24190320240362476
|
20/03/2024
|
Rekha bai
|
1706008118WL030690
|
Rekha bai
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
CHANCHODA
|
MP-06-008-118-003/26-A
(KANAKHEDI)
|
1706008118NRG24190320240362488
|
20/03/2024
|
suneta bai
|
1706008118WL030690
|
suneta bai
|
450001
|
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631091
|
|
sunetabai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|