|
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-06-008-002-001/174-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267625
|
02/01/2024
|
dakha bai
|
1706008002WL023282
|
dakha bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
dakhabai
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/202
(KENKDIVIRAN)
|
1706008002NRG24311220230267639
|
02/01/2024
|
Hajari
|
1706008002WL023282
|
Hajari
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/202
(KENKDIVIRAN)
|
1706008002NRG24311220230267638
|
02/01/2024
|
Hajari
|
1706008002WL023282
|
Hajari
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-002-003/26
(KENKDIVIRAN)
|
1706008002NRG24311220230267644
|
02/01/2024
|
kanhaya lal
|
1706008002WL023282
|
kanhaya lal
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
kanhayalal
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-002-003/26
(KENKDIVIRAN)
|
1706008002NRG24311220230267645
|
02/01/2024
|
santi bai
|
1706008002WL023282
|
santi bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
santibai
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-002-004/159-B
(KENKDIVIRAN)
|
1706008002NRG24020120240268539
|
02/01/2024
|
bijay singh
|
1706008002WL023396
|
bijay singh
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742351812
|
|
bijaysingh
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-002-004/4009-B
(KENKDIVIRAN)
|
1706008002NRG24010120240267799
|
02/01/2024
|
raju
|
1706008002WL023290
|
raju
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
raju
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-075-004/258
(SOLAI)
|
1706008000NRG24311220230267595
|
02/01/2024
|
sarjan
|
1706008WL023281
|
sarjan
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742351812
|
|
sarjan
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-113-003/389-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020120240268645
|
02/01/2024
|
Kamal
|
1706008113WL023404
|
Kamal
|
00045
|
BARB0KUMBHR
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742351812
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-015-003/65
(GHATA KHEDI)
|
1706008126NRG24020120240268536
|
02/01/2024
|
gita bai
|
1706008126WL023395
|
gita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267685
|
02/01/2024
|
Arvind
|
1706008035WL023283
|
Arvind
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267684
|
02/01/2024
|
Arvind
|
1706008035WL023283
|
Arvind
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-035-001/226
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267683
|
02/01/2024
|
Arvind
|
1706008035WL023283
|
Arvind
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHANCHODA
|
MP-06-008-044-002/115
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268160
|
02/01/2024
|
Kamal Singh
|
1706008044WL023334
|
Kamal Singh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
KamalSingh
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-044-002/66
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268168
|
02/01/2024
|
Raghuveer
|
1706008044WL023334
|
Raghuveer
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANCHODA
|
MP-06-008-044-002/72
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268169
|
02/01/2024
|
omprakash
|
1706008044WL023334
|
omprakash
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-002-001/125-B
(KENKDIVIRAN)
|
1706008002NRG24311220230267610
|
02/01/2024
|
Ranglal jatav
|
1706008002WL023282
|
Ranglal jatav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ranglaljatav
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-002-001/202-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267641
|
02/01/2024
|
chamma bai
|
1706008002WL023282
|
chamma bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
chammabai
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-002-001/202-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267640
|
02/01/2024
|
Ramesh
|
1706008002WL023282
|
Ramesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-002-003/80
(KENKDIVIRAN)
|
1706008002NRG24010120240267800
|
02/01/2024
|
Kabar Lal
|
1706008002WL023291
|
Kabar Lal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
KabarLal
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-002-003/80
(KENKDIVIRAN)
|
1706008002NRG24010120240267792
|
02/01/2024
|
mukesh
|
1706008002WL023290
|
mukesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-002-003/99
(KENKDIVIRAN)
|
1706008002NRG24010120240267793
|
02/01/2024
|
pappoo
|
1706008002WL023290
|
pappoo
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
pappoo
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-002-004/181
(KENKDIVIRAN)
|
1706008002NRG24010120240267803
|
02/01/2024
|
BAPU
|
1706008002WL023292
|
BAPU
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742351812
|
|
BAPU
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-002-004/181
(KENKDIVIRAN)
|
1706008002NRG24010120240267804
|
02/01/2024
|
KAILABAI
|
1706008002WL023292
|
KAILABAI
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742351812
|
|
KAILABAI
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267859
|
02/01/2024
|
kalyan
|
1706008099WL023310
|
kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267858
|
02/01/2024
|
kalyan
|
1706008099WL023310
|
kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267854
|
02/01/2024
|
om prakash
|
1706008099WL023309
|
om prakash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-113-001/131
(TALAWADANALDIKAMBEH)
|
1706008113NRG24010120240268201
|
02/01/2024
|
Jugdees
|
1706008113WL023342
|
Jugdees
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742351812
|
|
Jugdees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANCHODA
|
MP-06-008-113-002/239-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020120240268643
|
02/01/2024
|
Guddi
|
1706008113WL023404
|
Guddi
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742351812
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-113-002/239-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020120240268642
|
02/01/2024
|
Ramesh
|
1706008113WL023404
|
Ramesh
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-113-002/4
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020120240268644
|
02/01/2024
|
Durga
|
1706008113WL023404
|
Durga
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742351812
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-035-001/229
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267689
|
02/01/2024
|
Rambharosha
|
1706008035WL023283
|
Rambharosha
|
00048
|
BKID0009967
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-002-001/115
(KENKDIVIRAN)
|
1706008002NRG24311220230267605
|
02/01/2024
|
LAKSHMABAI
|
1706008002WL023282
|
LAKSHMABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
LAKSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-002-001/115
(KENKDIVIRAN)
|
1706008002NRG24311220230267604
|
02/01/2024
|
RATANALAL BANJARA
|
1706008002WL023282
|
RATANALAL BANJARA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
RATANALALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-044-002/107-A
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268158
|
02/01/2024
|
Jaganath
|
1706008044WL023334
|
Jaganath
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Jaganath
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-044-002/107-A
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268159
|
02/01/2024
|
Rekhabai
|
1706008044WL023334
|
Rekhabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-044-002/148
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268161
|
02/01/2024
|
MANOJKUMAR
|
1706008044WL023334
|
MANOJKUMAR
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
MANOJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-044-002/150
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268163
|
02/01/2024
|
Puniya Bai
|
1706008044WL023334
|
Puniya Bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-044-002/150
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268162
|
02/01/2024
|
Ram Charan
|
1706008044WL023334
|
Ram Charan
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-044-002/203-A
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268164
|
02/01/2024
|
Satyaprakash
|
1706008044WL023334
|
Satyaprakash
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Satyaprakash
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-044-002/58
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268167
|
02/01/2024
|
Shantibai
|
1706008044WL023334
|
Shantibai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Shantibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-031-002/411
(GANHUKHEDI)
|
1706008031NRG24020120240269130
|
02/01/2024
|
Rajesh
|
1706008031WL023440
|
Rajesh
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742351812
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHANCHODA
|
MP-06-008-031-002/411-A
(GANHUKHEDI)
|
1706008031NRG24020120240269131
|
02/01/2024
|
Gopal
|
1706008031WL023440
|
Gopal
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742351812
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANCHODA
|
MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267650
|
02/01/2024
|
Pukhraj
|
1706008035WL023283
|
Pukhraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Pukhraj
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267663
|
02/01/2024
|
Takhat Singh
|
1706008035WL023283
|
Takhat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
TakhatSingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHANCHODA
|
MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267694
|
02/01/2024
|
Ramu anjara
|
1706008035WL023283
|
Ramu anjara
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ramuanjara
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHANCHODA
|
MP-06-008-044-002/105
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268157
|
02/01/2024
|
RAMASVARUP
|
1706008044WL023334
|
RAMASVARUP
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-044-002/217
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268165
|
02/01/2024
|
Bhagvan singh
|
1706008044WL023334
|
Bhagvan singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-044-002/80-A
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268170
|
02/01/2024
|
Arvind
|
1706008044WL023334
|
Arvind
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-068-003/11
(BHENSUWA)
|
1706008068NRG24020120240268972
|
02/01/2024
|
SHIVLAL
|
1706008068WL023430
|
SHIVLAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-068-003/401
(BHENSUWA)
|
1706008068NRG24020120240268974
|
02/01/2024
|
HARISINGH
|
1706008068WL023430
|
HARISINGH
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-126-003/24
(KOLUA)
|
1706008126NRG24020120240268537
|
02/01/2024
|
ravi
|
1706008126WL023395
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267653
|
02/01/2024
|
Ganeshram
|
1706008035WL023283
|
Ganeshram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ganeshram
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267652
|
02/01/2024
|
Ganeshram
|
1706008035WL023283
|
Ganeshram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267651
|
02/01/2024
|
Ganeshram
|
1706008035WL023283
|
Ganeshram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANCHODA
|
MP-06-008-035-001/50-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267691
|
02/01/2024
|
REKHA BA
|
1706008035WL023283
|
REKHA BA
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
REKHABA
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHANCHODA
|
MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267692
|
02/01/2024
|
Banshi Lal
|
1706008035WL023283
|
Banshi Lal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
BanshiLal
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHANCHODA
|
MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267693
|
02/01/2024
|
Rachna Bai
|
1706008035WL023283
|
Rachna Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
RachnaBai
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHANCHODA
|
MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267695
|
02/01/2024
|
Lakhansingh
|
1706008035WL023283
|
Lakhansingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
60
|
CHANCHODA
|
MP-06-008-035-001/67-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267696
|
02/01/2024
|
Phoolsingh
|
1706008035WL023283
|
Phoolsingh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-002-001/116
(KENKDIVIRAN)
|
1706008002NRG24311220230267606
|
02/01/2024
|
Bhanwarlal
|
1706008002WL023282
|
Bhanwarlal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Bhanwarlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-002-001/187
(KENKDIVIRAN)
|
1706008002NRG24311220230267631
|
02/01/2024
|
mira bai
|
1706008002WL023282
|
mira bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
mirabai
|
ICICI BANK LTD(508534)
|
|
63
|
CHANCHODA
|
MP-06-008-002-001/210-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267642
|
02/01/2024
|
raj bai
|
1706008002WL023282
|
raj bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-002-003/99
(KENKDIVIRAN)
|
1706008002NRG24010120240267794
|
02/01/2024
|
shina bai
|
1706008002WL023290
|
shina bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
shinabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-035-001/100-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267648
|
02/01/2024
|
Mangilal
|
1706008035WL023283
|
Mangilal
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267649
|
02/01/2024
|
satrudhan
|
1706008035WL023283
|
satrudhan
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
satrudhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHANCHODA
|
MP-06-008-035-001/183
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267671
|
02/01/2024
|
Mohini
|
1706008035WL023283
|
Mohini
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Mohini
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHANCHODA
|
MP-06-008-035-001/183
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267670
|
02/01/2024
|
Mohini
|
1706008035WL023283
|
Mohini
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Mohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-035-001/23
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267690
|
02/01/2024
|
Narayansingh
|
1706008035WL023283
|
Narayansingh
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHANCHODA
|
MP-06-008-035-001/98
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267697
|
02/01/2024
|
Sunil
|
1706008035WL023283
|
Sunil
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267698
|
02/01/2024
|
Guddi Bai
|
1706008035WL023283
|
Guddi Bai
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267699
|
02/01/2024
|
Manju
|
1706008035WL023283
|
Manju
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHANCHODA
|
MP-06-008-035-001/98-C
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267700
|
02/01/2024
|
Shri Lal
|
1706008035WL023283
|
Shri Lal
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
ShriLal
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHANCHODA
|
MP-06-008-035-001/99
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267701
|
02/01/2024
|
Pawan
|
1706008035WL023283
|
Pawan
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Pawan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-002-001/144-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267616
|
02/01/2024
|
Morsingh
|
1706008002WL023282
|
Morsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Morsingh
|
BANK OF BARODA(606985)
|
|
76
|
CHANCHODA
|
MP-06-008-002-001/168
(KENKDIVIRAN)
|
1706008002NRG24311220230267620
|
02/01/2024
|
BHANVARALAL
|
1706008002WL023282
|
BHANVARALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
BHANVARALAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-002-001/189
(KENKDIVIRAN)
|
1706008002NRG24311220230267632
|
02/01/2024
|
BALARAM
|
1706008002WL023282
|
BALARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-002-001/189
(KENKDIVIRAN)
|
1706008002NRG24311220230267633
|
02/01/2024
|
BHULABAI
|
1706008002WL023282
|
BHULABAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
BHULABAI
|
ICICI BANK LTD(508534)
|
|
79
|
CHANCHODA
|
MP-06-008-002-004/141
(KENKDIVIRAN)
|
1706008002NRG24010120240267795
|
02/01/2024
|
PREM
|
1706008002WL023290
|
PREM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
PREM
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-002-004/141
(KENKDIVIRAN)
|
1706008002NRG24010120240267796
|
02/01/2024
|
Santi bai
|
1706008002WL023290
|
Santi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-008-003/209-D
(BARKHEDA KHURD)
|
1706008000NRG24311220230267594
|
02/01/2024
|
sandeep
|
1706008WL023280
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-044-002/58
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268166
|
02/01/2024
|
SHANKARALAL
|
1706008044WL023334
|
SHANKARALAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
SHANKARALAL
|
ICICI BANK LTD(508534)
|
|
83
|
CHANCHODA
|
MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267855
|
02/01/2024
|
gopal
|
1706008099WL023310
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
84
|
CHANCHODA
|
MP-06-008-099-001/1160
(TALAWDANMAJRA SANAI)
|
1706008099NRG24291220230263723
|
02/01/2024
|
amar singh
|
1706008099WL023015
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
amarsingh
|
ICICI BANK LTD(508534)
|
|
85
|
CHANCHODA
|
MP-06-008-099-001/1160
(TALAWDANMAJRA SANAI)
|
1706008099NRG24291220230263722
|
02/01/2024
|
amar singh
|
1706008099WL023015
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-099-001/1189
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267852
|
02/01/2024
|
bablu
|
1706008099WL023309
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
bablu
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267856
|
02/01/2024
|
mangilal
|
1706008099WL023310
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
88
|
CHANCHODA
|
MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267857
|
02/01/2024
|
SHREE LAL
|
1706008099WL023310
|
SHREE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267853
|
02/01/2024
|
lakhami chand
|
1706008099WL023309
|
lakhami chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
lakhamichand
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-132-001/23-B
(BARKHADAMAPHI)
|
1706008132NRG24020120240268552
|
02/01/2024
|
Harishankar
|
1706008132WL023398
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742351812
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-002-001/125-B
(KENKDIVIRAN)
|
1706008002NRG24311220230267611
|
02/01/2024
|
Dhapu bai
|
1706008002WL023282
|
Dhapu bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANCHODA
|
MP-06-008-002-001/165-B
(KENKDIVIRAN)
|
1706008002NRG24311220230267619
|
02/01/2024
|
Hiralal
|
1706008002WL023282
|
Hiralal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Hiralal
|
CANARA BANK(508532)
|
|
93
|
CHANCHODA
|
MP-06-008-002-001/172-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267622
|
02/01/2024
|
Dhurilal
|
1706008002WL023282
|
Dhurilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Dhurilal
|
BANK OF BARODA(606985)
|
|
94
|
CHANCHODA
|
MP-06-008-002-001/189-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267635
|
02/01/2024
|
Lagta bai
|
1706008002WL023282
|
Lagta bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Lagtabai
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-002-001/200-C
(KENKDIVIRAN)
|
1706008002NRG24311220230267637
|
02/01/2024
|
Premsingh
|
1706008002WL023282
|
Premsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-002-003/59-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267647
|
02/01/2024
|
samundra bai
|
1706008002WL023282
|
samundra bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
samundrabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-002-004/170
(KENKDIVIRAN)
|
1706008002NRG24010120240267801
|
02/01/2024
|
HARACHAND
|
1706008002WL023291
|
HARACHAND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
HARACHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-002-004/170
(KENKDIVIRAN)
|
1706008002NRG24010120240267802
|
02/01/2024
|
KAILASHABAI
|
1706008002WL023291
|
KAILASHABAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
KAILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-002-004/189
(KENKDIVIRAN)
|
1706008002NRG24010120240267797
|
02/01/2024
|
Kalash bai
|
1706008002WL023290
|
Kalash bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Kalashbai
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-002-004/189
(KENKDIVIRAN)
|
1706008002NRG24010120240267798
|
02/01/2024
|
Ramcharan
|
1706008002WL023290
|
Ramcharan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
101
|
CHANCHODA
|
MP-06-008-035-001/155
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267655
|
02/01/2024
|
Makhan
|
1706008035WL023283
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHANCHODA
|
MP-06-008-035-001/155
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267654
|
02/01/2024
|
Makhan
|
1706008035WL023283
|
Makhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Makhan
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHANCHODA
|
MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267656
|
02/01/2024
|
mala
|
1706008035WL023283
|
mala
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267657
|
02/01/2024
|
Priya
|
1706008035WL023283
|
Priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267660
|
02/01/2024
|
Shivlal
|
1706008035WL023283
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267659
|
02/01/2024
|
Shivlal
|
1706008035WL023283
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267658
|
02/01/2024
|
Shivlal
|
1706008035WL023283
|
Shivlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267661
|
02/01/2024
|
Kailash
|
1706008035WL023283
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Kailash
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHANCHODA
|
MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267662
|
02/01/2024
|
Leela
|
1706008035WL023283
|
Leela
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-035-001/171
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267664
|
02/01/2024
|
Ashok
|
1706008035WL023283
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-035-001/173
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267665
|
02/01/2024
|
Pradhuman
|
1706008035WL023283
|
Pradhuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Pradhuman
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHANCHODA
|
MP-06-008-035-001/181
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267666
|
02/01/2024
|
Hargovind
|
1706008035WL023283
|
Hargovind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Hargovind
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHANCHODA
|
MP-06-008-035-001/182
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267668
|
02/01/2024
|
Lakhan
|
1706008035WL023283
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
114
|
CHANCHODA
|
MP-06-008-035-001/182
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267667
|
02/01/2024
|
Lakhan
|
1706008035WL023283
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-035-001/188
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267673
|
02/01/2024
|
Mangal Sen
|
1706008035WL023283
|
Mangal Sen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
MangalSen
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-035-001/188
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267672
|
02/01/2024
|
Mohit
|
1706008035WL023283
|
Mohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Mohit
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHANCHODA
|
MP-06-008-035-001/191
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267674
|
02/01/2024
|
Antim
|
1706008035WL023283
|
Antim
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Antim
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHANCHODA
|
MP-06-008-035-001/197
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267675
|
02/01/2024
|
Munni Bai
|
1706008035WL023283
|
Munni Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHANCHODA
|
MP-06-008-035-001/198
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267677
|
02/01/2024
|
Roop Singh
|
1706008035WL023283
|
Roop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHANCHODA
|
MP-06-008-035-001/198
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267676
|
02/01/2024
|
Roop Singh
|
1706008035WL023283
|
Roop Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHANCHODA
|
MP-06-008-035-001/205
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267678
|
02/01/2024
|
Madhav
|
1706008035WL023283
|
Madhav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-035-001/207
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267679
|
02/01/2024
|
Sunil
|
1706008035WL023283
|
Sunil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-035-001/209
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267680
|
02/01/2024
|
Devlal
|
1706008035WL023283
|
Devlal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-035-001/215
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267682
|
02/01/2024
|
Geeta Bai Meena
|
1706008035WL023283
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
GeetaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANCHODA
|
MP-06-008-035-001/215
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267681
|
02/01/2024
|
Geeta Bai Meena
|
1706008035WL023283
|
Geeta Bai Meena
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
GeetaBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267688
|
02/01/2024
|
Arvind
|
1706008035WL023283
|
Arvind
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Arvind
|
CANARA BANK(508532)
|
|
127
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267687
|
02/01/2024
|
Arvind
|
1706008035WL023283
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHANCHODA
|
MP-06-008-035-001/228
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267686
|
02/01/2024
|
Arvind
|
1706008035WL023283
|
Arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742351812
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267705
|
02/01/2024
|
Shavitri Bai
|
1706008035WL023283
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
ShavitriBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267704
|
02/01/2024
|
Shavitri Bai
|
1706008035WL023283
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267703
|
02/01/2024
|
Shavitri Bai
|
1706008035WL023283
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHANCHODA
|
MP-06-008-035-002/159
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267702
|
02/01/2024
|
Shavitri Bai
|
1706008035WL023283
|
Shavitri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
ShavitriBai
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHANCHODA
|
MP-06-008-035-002/161
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267707
|
02/01/2024
|
Dhapu Bai
|
1706008035WL023283
|
Dhapu Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHANCHODA
|
MP-06-008-035-002/161
(MERIYA KHEDI KALAN)
|
1706008035NRG24010120240267706
|
02/01/2024
|
Dhapu Bai
|
1706008035WL023283
|
Dhapu Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
DhapuBai
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHANCHODA
|
MP-06-008-044-002/104
(BAPCHA VIKRAM)
|
1706008044NRG24010120240268156
|
02/01/2024
|
Vishal Meena
|
1706008044WL023334
|
Vishal Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
VishalMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267850
|
02/01/2024
|
Mamta
|
1706008099WL023309
|
Mamta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANCHODA
|
MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24010120240267851
|
02/01/2024
|
Santosh
|
1706008099WL023309
|
Santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
138
|
CHANCHODA
|
MP-06-008-099-001/1116
(TALAWDANMAJRA SANAI)
|
1706008099NRG24291220230263719
|
02/01/2024
|
ramsvarup
|
1706008099WL023015
|
ramsvarup
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
ramsvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHANCHODA
|
MP-06-008-099-001/1117
(TALAWDANMAJRA SANAI)
|
1706008099NRG24291220230263721
|
02/01/2024
|
manoj
|
1706008099WL023015
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANCHODA
|
MP-06-008-099-001/1117
(TALAWDANMAJRA SANAI)
|
1706008099NRG24291220230263720
|
02/01/2024
|
manoj
|
1706008099WL023015
|
manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742351812
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-113-003/438-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24020120240268646
|
02/01/2024
|
Guddi
|
1706008113WL023404
|
Guddi
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742351812
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
142
|
CHANCHODA
|
MP-06-008-126-003/29
(KOLUA)
|
1706008126NRG24020120240268538
|
02/01/2024
|
Sivam
|
1706008126WL023395
|
Sivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742351812
|
|
Sivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
CHANCHODA
|
MP-06-008-068-003/162
(BHENSUWA)
|
1706008068NRG24020120240268973
|
02/01/2024
|
Rahish kha
|
1706008068WL023430
|
Rahish kha
|
450001
|
|
221
|
221
|
Processed
|
16/03/2024
|
|
742351812
|
|
Rahishkha
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-002-001/108
(KENKDIVIRAN)
|
1706008002NRG24311220230267596
|
02/01/2024
|
Mangilal
|
1706008002WL023282
|
Mangilal
|
473001
|
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742351812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
CHANCHODA
|
MP-06-008-002-001/108
(KENKDIVIRAN)
|
1706008002NRG24311220230267598
|
02/01/2024
|
rajaram
|
1706008002WL023282
|
rajaram
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHANCHODA
|
MP-06-008-002-001/108-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267599
|
02/01/2024
|
GAJRAJ
|
1706008002WL023282
|
GAJRAJ
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
GAJRAJ
|
BANK OF INDIA(508505)
|
|
147
|
CHANCHODA
|
MP-06-008-002-001/109
(KENKDIVIRAN)
|
1706008002NRG24311220230267603
|
02/01/2024
|
Gopilal
|
1706008002WL023282
|
Gopilal
|
473001
|
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742351812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
CHANCHODA
|
MP-06-008-002-001/116
(KENKDIVIRAN)
|
1706008002NRG24311220230267607
|
02/01/2024
|
Bhanwarlal
|
1706008002WL023282
|
Bhanwarlal
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
149
|
CHANCHODA
|
MP-06-008-002-001/125
(KENKDIVIRAN)
|
1706008002NRG24311220230267608
|
02/01/2024
|
gulab
|
1706008002WL023282
|
gulab
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANCHODA
|
MP-06-008-002-001/125
(KENKDIVIRAN)
|
1706008002NRG24311220230267609
|
02/01/2024
|
Kampuri
|
1706008002WL023282
|
Kampuri
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Kampuri
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-002-001/126
(KENKDIVIRAN)
|
1706008002NRG24311220230267613
|
02/01/2024
|
Guddi
|
1706008002WL023282
|
Guddi
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
152
|
CHANCHODA
|
MP-06-008-002-001/143-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267614
|
02/01/2024
|
nanulal
|
1706008002WL023282
|
nanulal
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
nanulal
|
BANK OF INDIA(508505)
|
|
153
|
CHANCHODA
|
MP-06-008-002-001/143-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267615
|
02/01/2024
|
Sanju
|
1706008002WL023282
|
Sanju
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-002-001/169
(KENKDIVIRAN)
|
1706008002NRG24311220230267621
|
02/01/2024
|
sabu bai
|
1706008002WL023282
|
sabu bai
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
sabubai
|
ICICI BANK LTD(508534)
|
|
155
|
CHANCHODA
|
MP-06-008-002-001/174
(KENKDIVIRAN)
|
1706008002NRG24311220230267624
|
02/01/2024
|
dhuli bai
|
1706008002WL023282
|
dhuli bai
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
dhulibai
|
BANK OF INDIA(508505)
|
|
156
|
CHANCHODA
|
MP-06-008-002-001/174
(KENKDIVIRAN)
|
1706008002NRG24311220230267623
|
02/01/2024
|
mega
|
1706008002WL023282
|
mega
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
mega
|
BANK OF INDIA(508505)
|
|
157
|
CHANCHODA
|
MP-06-008-002-001/176-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267627
|
02/01/2024
|
balla
|
1706008002WL023282
|
balla
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
balla
|
BANK OF INDIA(508505)
|
|
158
|
CHANCHODA
|
MP-06-008-002-001/177-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267628
|
02/01/2024
|
dhurilal
|
1706008002WL023282
|
dhurilal
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
dhurilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHANCHODA
|
MP-06-008-002-001/177-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267629
|
02/01/2024
|
lila
|
1706008002WL023282
|
lila
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
CHANCHODA
|
MP-06-008-002-001/187
(KENKDIVIRAN)
|
1706008002NRG24311220230267630
|
02/01/2024
|
Meghraj
|
1706008002WL023282
|
Meghraj
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-002-001/189-A
(KENKDIVIRAN)
|
1706008002NRG24311220230267634
|
02/01/2024
|
Jamnalal
|
1706008002WL023282
|
Jamnalal
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Jamnalal
|
BANK OF BARODA(606985)
|
|
162
|
CHANCHODA
|
MP-06-008-002-001/192-B
(KENKDIVIRAN)
|
1706008002NRG24311220230267636
|
02/01/2024
|
Dhannalal
|
1706008002WL023282
|
Dhannalal
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
Dhannalal
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-002-001/212
(KENKDIVIRAN)
|
1706008002NRG24311220230267643
|
02/01/2024
|
munni bai
|
1706008002WL023282
|
munni bai
|
473001
|
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742351812
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222547
|
222547
|
|
|
|
|
|
|
|