|
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-06-008-002-004/158-A
(KENKDIVIRAN)
|
1706008002NRG24220320240365677
|
22/03/2024
|
jagdish
|
1706008002WL030988
|
jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-010-001/141-B
(KADAIYAKHURD)
|
1706008010NRG24220320240366419
|
22/03/2024
|
Dulichand lodha
|
1706008010WL031057
|
Dulichand lodha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Dulichandlodha
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-010-001/141-B
(KADAIYAKHURD)
|
1706008010NRG24220320240366420
|
22/03/2024
|
Dulichand lodha
|
1706008010WL031057
|
Dulichand lodha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Dulichandlodha
|
ICICI BANK LTD(508534)
|
|
4
|
CHANCHODA
|
MP-06-008-097-004/44
(JIKANI)
|
1706008000NRG24220320240366882
|
22/03/2024
|
NANDKISHOR
|
1706008WL031104
|
NANDKISHOR
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-044-002/146
(BAPCHA VIKRAM)
|
1706008044NRG24220320240366476
|
22/03/2024
|
NANHULAL
|
1706008044WL031067
|
NANHULAL
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
NANHULAL
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-044-002/146-A
(BAPCHA VIKRAM)
|
1706008044NRG24220320240366290
|
22/03/2024
|
Dhapu bai
|
1706008044WL031048
|
Dhapu bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-044-002/146-A
(BAPCHA VIKRAM)
|
1706008044NRG24220320240366291
|
22/03/2024
|
Rugnath
|
1706008044WL031048
|
Rugnath
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rugnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-061-001/415
(DEDLA)
|
1706008061NRG24220320240366860
|
22/03/2024
|
narayansingh lodha
|
1706008061WL031102
|
narayansingh lodha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
narayansinghlodha
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-063-002/1004-A
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366675
|
22/03/2024
|
Rahul
|
1706008WL031093
|
Rahul
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-097-003/49
(JIKANI)
|
1706008000NRG24220320240366881
|
22/03/2024
|
Dharma
|
1706008WL031104
|
Dharma
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Dharma
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-124-003/75
(JAMONYAJAGIR)
|
1706008124NRG24210320240365461
|
22/03/2024
|
Rambharosha
|
1706008124WL030966
|
Rambharosha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-057-001/111014-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366883
|
22/03/2024
|
POOJA
|
1706008WL031105
|
POOJA
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-057-001/111014-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366884
|
22/03/2024
|
POOJA
|
1706008WL031105
|
POOJA
|
00048
|
BKID0009108
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-031-002/150
(GANHUKHEDI)
|
1706008031NRG24220320240366569
|
22/03/2024
|
Saviribai
|
1706008031WL031082
|
Saviribai
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Saviribai
|
ICICI BANK LTD(508534)
|
|
15
|
CHANCHODA
|
MP-06-008-124-003/195
(JAMONYAJAGIR)
|
1706008124NRG24210320240365460
|
22/03/2024
|
Mehervan
|
1706008124WL030966
|
Mehervan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Mehervan
|
CANARA BANK(508532)
|
|
16
|
CHANCHODA
|
MP-06-008-124-003/195
(JAMONYAJAGIR)
|
1706008124NRG24210320240365459
|
22/03/2024
|
Sivnarayan
|
1706008124WL030966
|
Sivnarayan
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Sivnarayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-066-003/812-A
(KUDALYA)
|
1706008066NRG24200320240364273
|
22/03/2024
|
Mangi Lal Bheel
|
1706008066WL030816
|
Mangi Lal Bheel
|
00078
|
CNRB0017775
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
MangiLalBheel
|
UCO BANK(607066)
|
|
18
|
CHANCHODA
|
MP-06-008-066-003/812-A
(KUDALYA)
|
1706008066NRG24200320240364274
|
22/03/2024
|
Mangi Lal Bheel
|
1706008066WL030816
|
Mangi Lal Bheel
|
00078
|
CNRB0017775
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
MangiLalBheel
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-066-003/812-A
(KUDALYA)
|
1706008066NRG24210320240365151
|
22/03/2024
|
Mangi Lal Bheel
|
1706008066WL030934
|
Mangi Lal Bheel
|
00078
|
CNRB0017775
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
MangiLalBheel
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-043-001/28
(KHEJRA KALAN)
|
1706008043NRG24220320240366077
|
22/03/2024
|
MATHURALAL
|
1706008043WL031031
|
MATHURALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
MATHURALAL
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-044-002/146
(BAPCHA VIKRAM)
|
1706008044NRG24220320240366289
|
22/03/2024
|
Ramshree
|
1706008044WL031048
|
Ramshree
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Ramshree
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-086-001/133-B
(JHAREDA)
|
1706008000NRG24220320240366683
|
22/03/2024
|
Morsingh
|
1706008WL031096
|
Morsingh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Morsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-017-003/1001
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366863
|
22/03/2024
|
pushpendra sharma
|
1706008WL031103
|
pushpendra sharma
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
pushpendrasharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
CHANCHODA
|
MP-06-008-017-003/1004
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366865
|
22/03/2024
|
bhanu prataap
|
1706008WL031103
|
bhanu prataap
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
bhanuprataap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
25
|
CHANCHODA
|
MP-06-008-017-003/1004
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366864
|
22/03/2024
|
bhanupratap sharma
|
1706008WL031103
|
bhanupratap sharma
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
bhanupratapsharma
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-017-003/1005
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366866
|
22/03/2024
|
pinki sanjeev
|
1706008WL031103
|
pinki sanjeev
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
pinkisanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANCHODA
|
MP-06-008-017-003/1006
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366867
|
22/03/2024
|
rani sharma
|
1706008WL031103
|
rani sharma
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
ranisharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-017-003/292
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366870
|
22/03/2024
|
Kallu Ram
|
1706008WL031103
|
Kallu Ram
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
KalluRam
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANCHODA
|
MP-06-008-017-003/426
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366871
|
22/03/2024
|
Dilip Kumar
|
1706008WL031103
|
Dilip Kumar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-017-003/617
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366872
|
22/03/2024
|
sundar lal
|
1706008WL031103
|
sundar lal
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANCHODA
|
MP-06-008-017-003/617
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366873
|
22/03/2024
|
Sundar lal
|
1706008WL031103
|
Sundar lal
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-017-003/622
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366874
|
22/03/2024
|
jagmohan
|
1706008WL031103
|
jagmohan
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-017-003/828-A
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366875
|
22/03/2024
|
Arvind Singh
|
1706008WL031103
|
Arvind Singh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-017-003/828-A
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366876
|
22/03/2024
|
Arvind Singh
|
1706008WL031103
|
Arvind Singh
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-017-003/930-A
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366878
|
22/03/2024
|
Akit kumar
|
1706008WL031103
|
Akit kumar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
Akitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANCHODA
|
MP-06-008-017-003/930-C
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366879
|
22/03/2024
|
Ahand Kumar
|
1706008WL031103
|
Ahand Kumar
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
AhandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANCHODA
|
MP-06-008-017-003/931
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366880
|
22/03/2024
|
Raju
|
1706008WL031103
|
Raju
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANCHODA
|
MP-06-008-026-001/5044-A
(ARNYA)
|
1706008000NRG24220320240366409
|
22/03/2024
|
shri lal
|
1706008WL031055
|
shri lal
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470037
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-031-002/11-B
(GANHUKHEDI)
|
1706008031NRG24220320240366568
|
22/03/2024
|
Kamala Bai
|
1706008031WL031082
|
Kamala Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
KamalaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-031-002/317-A
(GANHUKHEDI)
|
1706008031NRG24220320240366571
|
22/03/2024
|
Abhisek
|
1706008031WL031082
|
Abhisek
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470037
|
|
Abhisek
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-031-002/411
(GANHUKHEDI)
|
1706008031NRG24220320240366572
|
22/03/2024
|
Rajesh
|
1706008031WL031082
|
Rajesh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHANCHODA
|
MP-06-008-039-002/88-A
(LAKHANWAS)
|
1706008000NRG24220320240366902
|
22/03/2024
|
dinesh
|
1706008WL031106
|
dinesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
43
|
CHANCHODA
|
MP-06-008-043-002/695
(KHEJRA KALAN)
|
1706008043NRG24220320240366080
|
22/03/2024
|
sugna bai
|
1706008043WL031031
|
sugna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-054-003/717
(MAHESHPURA)
|
1706008054NRG24220320240366680
|
22/03/2024
|
Mohar singh
|
1706008054WL031095
|
Mohar singh
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470037
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-061-001/300-A
(DEDLA)
|
1706008061NRG24220320240366858
|
22/03/2024
|
HEMLATA BAI GURJAR
|
1706008061WL031102
|
HEMLATA BAI GURJAR
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
HEMLATABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-017-003/1000
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366862
|
22/03/2024
|
Raj Kanyabai
|
1706008WL031103
|
Raj Kanyabai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
RajKanyabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-017-003/930
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366877
|
22/03/2024
|
Arun Kumar
|
1706008WL031103
|
Arun Kumar
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-039-002/66
(LAKHANWAS)
|
1706008000NRG24220320240366901
|
22/03/2024
|
Phundilal
|
1706008WL031106
|
Phundilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-043-001/91
(KHEJRA KALAN)
|
1706008043NRG24220320240366079
|
22/03/2024
|
Kari bai
|
1706008043WL031031
|
Kari bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Karibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-044-002/147-B
(BAPCHA VIKRAM)
|
1706008044NRG24220320240366292
|
22/03/2024
|
Rachana
|
1706008044WL031048
|
Rachana
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-054-003/2244
(MAHESHPURA)
|
1706008054NRG24220320240366679
|
22/03/2024
|
hemlata
|
1706008054WL031095
|
hemlata
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-057-001/730-B
(MUNHASA KALAN)
|
1706008000NRG24220320240366885
|
22/03/2024
|
Bharat
|
1706008WL031105
|
Bharat
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-057-002/1-D
(MUNHASA KALAN)
|
1706008000NRG24220320240366886
|
22/03/2024
|
mangi
|
1706008WL031105
|
mangi
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
mangi
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHANCHODA
|
MP-06-008-063-001/189
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366662
|
22/03/2024
|
Sobat Singh
|
1706008WL031093
|
Sobat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
SobatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANCHODA
|
MP-06-008-063-001/206
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366664
|
22/03/2024
|
Ante Singh
|
1706008WL031093
|
Ante Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
AnteSingh
|
ICICI BANK LTD(508534)
|
|
56
|
CHANCHODA
|
MP-06-008-063-001/206
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366663
|
22/03/2024
|
Anter Singh
|
1706008WL031093
|
Anter Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
AnterSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-063-001/209
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366665
|
22/03/2024
|
Lakhan
|
1706008WL031093
|
Lakhan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-063-001/209
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366666
|
22/03/2024
|
Lakhan
|
1706008WL031093
|
Lakhan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-063-001/217
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366667
|
22/03/2024
|
Pool Singh
|
1706008WL031093
|
Pool Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
PoolSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-063-001/217
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366668
|
22/03/2024
|
Pool Singh
|
1706008WL031093
|
Pool Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
PoolSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-063-001/219
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366669
|
22/03/2024
|
Diwan Singh
|
1706008WL031093
|
Diwan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
DiwanSingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-063-001/221
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366670
|
22/03/2024
|
Matura lal
|
1706008WL031093
|
Matura lal
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
Maturalal
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-063-001/228
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366671
|
22/03/2024
|
Harchand
|
1706008WL031093
|
Harchand
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-063-001/391
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366672
|
22/03/2024
|
Rodi bai
|
1706008WL031093
|
Rodi bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-063-001/424
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366673
|
22/03/2024
|
Bane Singh
|
1706008WL031093
|
Bane Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
BaneSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-063-001/56
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366674
|
22/03/2024
|
Hajarilal
|
1706008WL031093
|
Hajarilal
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-063-002/53-C
(MERIYAKHEDI KHURD)
|
1706008000NRG24220320240366676
|
22/03/2024
|
Arjun Bhil
|
1706008WL031093
|
Arjun Bhil
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
ArjunBhil
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008066NRG24200320240363871
|
22/03/2024
|
Pachi Bai Bhil
|
1706008066WL030799
|
Pachi Bai Bhil
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
PachiBaiBhil
|
ICICI BANK LTD(508534)
|
|
69
|
CHANCHODA
|
MP-06-008-066-002/830
(KUDALYA)
|
1706008066NRG24200320240363874
|
22/03/2024
|
RITIK
|
1706008066WL030799
|
RITIK
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
RITIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-066-003/114
(KUDALYA)
|
1706008066NRG24200320240364251
|
22/03/2024
|
Ranjeet Bhil
|
1706008066WL030816
|
Ranjeet Bhil
|
00415
|
SBIN0030083
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
RanjeetBhil
|
UCO BANK(607066)
|
|
71
|
CHANCHODA
|
MP-06-008-066-003/32
(KUDALYA)
|
1706008066NRG24200320240364255
|
22/03/2024
|
kedar bai
|
1706008066WL030816
|
kedar bai
|
00415
|
SBIN0030083
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-066-003/32
(KUDALYA)
|
1706008066NRG24200320240364254
|
22/03/2024
|
Sagarsingh
|
1706008066WL030816
|
Sagarsingh
|
00415
|
SBIN0030083
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-066-003/409
(KUDALYA)
|
1706008066NRG24200320240364258
|
22/03/2024
|
Mangi bai
|
1706008066WL030816
|
Mangi bai
|
00415
|
SBIN0030083
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-066-003/409
(KUDALYA)
|
1706008066NRG24200320240364257
|
22/03/2024
|
Sultan Singh bheel
|
1706008066WL030816
|
Sultan Singh bheel
|
00415
|
SBIN0030083
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
SultanSinghbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-066-003/411
(KUDALYA)
|
1706008066NRG24200320240364259
|
22/03/2024
|
Nirma bai
|
1706008066WL030816
|
Nirma bai
|
00415
|
SBIN0030083
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
Nirmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-066-003/413
(KUDALYA)
|
1706008066NRG24200320240364260
|
22/03/2024
|
Sunita bai
|
1706008066WL030816
|
Sunita bai
|
00415
|
SBIN0030083
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-066-003/765-A
(KUDALYA)
|
1706008066NRG24210320240365152
|
22/03/2024
|
Hari Singh
|
1706008066WL030935
|
Hari Singh
|
00415
|
SBIN0030083
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39917
|
39917
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-002-002/62-A
(KENKDIVIRAN)
|
1706008002NRG24220320240365675
|
22/03/2024
|
Phul singh
|
1706008002WL030988
|
Phul singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Phulsingh
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-002-002/62-A
(KENKDIVIRAN)
|
1706008002NRG24220320240365676
|
22/03/2024
|
Sunita bai
|
1706008002WL030988
|
Sunita bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-066-002/11-A
(KUDALYA)
|
1706008066NRG24200320240363866
|
22/03/2024
|
PARI BAI BHIL
|
1706008066WL030799
|
PARI BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
PARIBAIBHIL
|
UCO BANK(607066)
|
|
81
|
CHANCHODA
|
MP-06-008-066-002/11-A
(KUDALYA)
|
1706008066NRG24200320240363867
|
22/03/2024
|
SAMPAT BAI BHIL
|
1706008066WL030799
|
SAMPAT BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
SAMPATBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-066-002/13-A
(KUDALYA)
|
1706008066NRG24200320240363868
|
22/03/2024
|
KABITA BAI BHIL
|
1706008066WL030799
|
KABITA BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
KABITABAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008066NRG24200320240363869
|
22/03/2024
|
ASHOK BHIL
|
1706008066WL030799
|
ASHOK BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
ASHOKBHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-066-002/35-A
(KUDALYA)
|
1706008066NRG24200320240363870
|
22/03/2024
|
SHEELA BAI
|
1706008066WL030799
|
SHEELA BAI
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-066-002/830
(KUDALYA)
|
1706008066NRG24200320240363872
|
22/03/2024
|
BAPULAL BHIL
|
1706008066WL030799
|
BAPULAL BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
BAPULALBHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-066-002/830
(KUDALYA)
|
1706008066NRG24200320240363873
|
22/03/2024
|
NAINAI BAI BHEEL
|
1706008066WL030799
|
NAINAI BAI BHEEL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
NAINAIBAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008066NRG24200320240363875
|
22/03/2024
|
ARAM BAI BHIL
|
1706008066WL030799
|
ARAM BAI BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
ARAMBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008066NRG24200320240363877
|
22/03/2024
|
TAKHAT SINGH
|
1706008066WL030799
|
TAKHAT SINGH
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
TAKHATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-066-002/9-A
(KUDALYA)
|
1706008066NRG24200320240363876
|
22/03/2024
|
VISHAL BHIL
|
1706008066WL030799
|
VISHAL BHIL
|
00462
|
UCBA0001720
|
1702
|
1702
|
Processed
|
24/04/2024
|
|
473470037
|
|
VISHALBHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-066-003/32
(KUDALYA)
|
1706008066NRG24200320240364256
|
22/03/2024
|
VIKRAM SINGH BHIL
|
1706008066WL030816
|
VIKRAM SINGH BHIL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
VIKRAMSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANCHODA
|
MP-06-008-066-003/53-D
(KUDALYA)
|
1706008066NRG24200320240364261
|
22/03/2024
|
RAMHET BHIL
|
1706008066WL030816
|
RAMHET BHIL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
RAMHETBHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-066-003/657-A
(KUDALYA)
|
1706008066NRG24200320240364264
|
22/03/2024
|
ROHAN BHIL
|
1706008066WL030816
|
ROHAN BHIL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
ROHANBHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-066-003/680-B
(KUDALYA)
|
1706008066NRG24200320240364265
|
22/03/2024
|
MEVA BAI BHEEL
|
1706008066WL030816
|
MEVA BAI BHEEL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
MEVABAIBHEEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-066-003/680-B
(KUDALYA)
|
1706008066NRG24200320240364266
|
22/03/2024
|
MUKESH BHIL
|
1706008066WL030816
|
MUKESH BHIL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
MUKESHBHIL
|
UCO BANK(607066)
|
|
95
|
CHANCHODA
|
MP-06-008-066-003/745-A
(KUDALYA)
|
1706008066NRG24200320240364270
|
22/03/2024
|
MOHAN SINGH BHIL
|
1706008066WL030816
|
MOHAN SINGH BHIL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
MOHANSINGHBHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-066-003/745-A
(KUDALYA)
|
1706008066NRG24200320240364269
|
22/03/2024
|
UMRAM SINGH BHIL
|
1706008066WL030816
|
UMRAM SINGH BHIL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Rejected
|
24/04/2024
|
|
473470037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-066-003/802-A
(KUDALYA)
|
1706008066NRG24200320240364271
|
22/03/2024
|
BEERAM BHIL
|
1706008066WL030816
|
BEERAM BHIL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
BEERAMBHIL
|
CANARA BANK(508532)
|
|
98
|
CHANCHODA
|
MP-06-008-066-003/802-A
(KUDALYA)
|
1706008066NRG24200320240364272
|
22/03/2024
|
VINESH BAI BHIL
|
1706008066WL030816
|
VINESH BAI BHIL
|
00462
|
UCBA0001720
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
VINESHBAIBHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27964
|
27964
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-057-004/1001-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366887
|
22/03/2024
|
geeta bai
|
1706008WL031105
|
geeta bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHANCHODA
|
MP-06-008-057-004/1001-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366888
|
22/03/2024
|
geeta bai
|
1706008WL031105
|
geeta bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANCHODA
|
MP-06-008-057-004/1001-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366889
|
22/03/2024
|
geeta bai
|
1706008WL031105
|
geeta bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANCHODA
|
MP-06-008-057-004/101-D
(MUNHASA KALAN)
|
1706008000NRG24220320240366890
|
22/03/2024
|
Gajraj Singh
|
1706008WL031105
|
Gajraj Singh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
GajrajSingh
|
ICICI BANK LTD(508534)
|
|
103
|
CHANCHODA
|
MP-06-008-057-004/101-D
(MUNHASA KALAN)
|
1706008000NRG24220320240366891
|
22/03/2024
|
Ramkanya Bai
|
1706008WL031105
|
Ramkanya Bai
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
RamkanyaBai
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHANCHODA
|
MP-06-008-057-004/10111-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366892
|
22/03/2024
|
Rasmon
|
1706008WL031105
|
Rasmon
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rasmon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHANCHODA
|
MP-06-008-057-004/10111-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366893
|
22/03/2024
|
Rasmon
|
1706008WL031105
|
Rasmon
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rasmon
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-057-004/10111-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366894
|
22/03/2024
|
Rasmon
|
1706008WL031105
|
Rasmon
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Rasmon
|
CANARA BANK(508532)
|
|
107
|
CHANCHODA
|
MP-06-008-057-004/111012-B
(MUNHASA KALAN)
|
1706008000NRG24220320240366898
|
22/03/2024
|
KANTA BAI
|
1706008WL031105
|
KANTA BAI
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-057-004/111012-B
(MUNHASA KALAN)
|
1706008000NRG24220320240366899
|
22/03/2024
|
KANTA BAI
|
1706008WL031105
|
KANTA BAI
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
KANTABAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHANCHODA
|
MP-06-008-057-004/111012-B
(MUNHASA KALAN)
|
1706008000NRG24220320240366900
|
22/03/2024
|
Ramkanha Gurjar
|
1706008WL031105
|
Ramkanha Gurjar
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
RamkanhaGurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
110
|
CHANCHODA
|
MP-06-008-010-003/27
(KADAIYAKHURD)
|
1706008010NRG24220320240366424
|
22/03/2024
|
Guddi bai
|
1706008010WL031057
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
CHANCHODA
|
MP-06-008-010-003/27
(KADAIYAKHURD)
|
1706008010NRG24220320240366423
|
22/03/2024
|
Pitam Shingh
|
1706008010WL031057
|
Pitam Shingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
PitamShingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-057-004/1101-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366895
|
22/03/2024
|
takhat singh gurjar
|
1706008WL031105
|
takhat singh gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
takhatsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANCHODA
|
MP-06-008-057-004/1101-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366896
|
22/03/2024
|
takhat singh gurjar
|
1706008WL031105
|
takhat singh gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
takhatsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-057-004/1101-A
(MUNHASA KALAN)
|
1706008000NRG24220320240366897
|
22/03/2024
|
takhat singh gurjar
|
1706008WL031105
|
takhat singh gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
takhatsinghgurjar
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHANCHODA
|
MP-06-008-099-001/1218
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365216
|
22/03/2024
|
kanta bai
|
1706008099WL030945
|
kanta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
kantabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
CHANCHODA
|
MP-06-008-099-001/1218
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365217
|
22/03/2024
|
kanta bai
|
1706008099WL030945
|
kanta bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
kantabai
|
ICICI BANK LTD(508534)
|
|
117
|
CHANCHODA
|
MP-06-008-099-001/1243
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365218
|
22/03/2024
|
koushal kishor
|
1706008099WL030945
|
koushal kishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
koushalkishor
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-099-001/1244
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365219
|
22/03/2024
|
bhuri bai
|
1706008099WL030945
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
119
|
CHANCHODA
|
MP-06-008-099-001/1266
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365220
|
22/03/2024
|
shavitree bai
|
1706008099WL030945
|
shavitree bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
shavitreebai
|
ICICI BANK LTD(508534)
|
|
120
|
CHANCHODA
|
MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365226
|
22/03/2024
|
SHREE LAL
|
1706008099WL030950
|
SHREE LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365227
|
22/03/2024
|
JITENDRA SHING
|
1706008099WL030950
|
JITENDRA SHING
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473470037
|
|
JITENDRASHING
|
CANARA BANK(508532)
|
|
122
|
CHANCHODA
|
MP-06-008-099-001/1283
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365223
|
22/03/2024
|
shunita bai
|
1706008099WL030947
|
shunita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
shunitabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-099-001/1284
(TALAWDANMAJRA SANAI)
|
1706008099NRG24210320240365221
|
22/03/2024
|
VIDHYA BAI
|
1706008099WL030945
|
VIDHYA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
VIDHYABAI
|
BANK OF BARODA(606985)
|
|
124
|
CHANCHODA
|
MP-06-008-124-003/75
(JAMONYAJAGIR)
|
1706008124NRG24210320240365462
|
22/03/2024
|
badam bai
|
1706008124WL030966
|
badam bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
badambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-010-001/118-B
(KADAIYAKHURD)
|
1706008010NRG24220320240366416
|
22/03/2024
|
Amrshing
|
1706008010WL031057
|
Amrshing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Amrshing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
CHANCHODA
|
MP-06-008-010-001/118-C
(KADAIYAKHURD)
|
1706008010NRG24220320240366417
|
22/03/2024
|
Lakan
|
1706008010WL031057
|
Lakan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Lakan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANCHODA
|
MP-06-008-010-001/12-C
(KADAIYAKHURD)
|
1706008010NRG24220320240366418
|
22/03/2024
|
Pappu
|
1706008010WL031057
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
128
|
CHANCHODA
|
MP-06-008-017-003/1021
(BAPCHA LAHERIYA)
|
1706008000NRG24220320240366868
|
22/03/2024
|
Mantilal Sharma
|
1706008WL031103
|
Mantilal Sharma
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473470037
|
|
MantilalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-031-002/157-A
(GANHUKHEDI)
|
1706008031NRG24220320240366570
|
22/03/2024
|
Dhapu bai
|
1706008031WL031082
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Dhapubai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
CHANCHODA
|
MP-06-008-086-001/122-A
(JHAREDA)
|
1706008000NRG24220320240366681
|
22/03/2024
|
madan lal
|
1706008WL031096
|
madan lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-086-001/13
(JHAREDA)
|
1706008000NRG24220320240366682
|
22/03/2024
|
RAMSHWAROOP
|
1706008WL031096
|
RAMSHWAROOP
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
RAMSHWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-086-001/217
(JHAREDA)
|
1706008000NRG24220320240366684
|
22/03/2024
|
Manisha Meena
|
1706008WL031096
|
Manisha Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
ManishaMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-086-001/222
(JHAREDA)
|
1706008000NRG24220320240366685
|
22/03/2024
|
Murarilal Meena
|
1706008WL031096
|
Murarilal Meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
MurarilalMeena
|
UCO BANK(607066)
|
|
134
|
CHANCHODA
|
MP-06-008-086-001/297
(JHAREDA)
|
1706008000NRG24220320240366686
|
22/03/2024
|
Jagdish
|
1706008WL031096
|
Jagdish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-086-002/122-A
(JHAREDA)
|
1706008000NRG24220320240366687
|
22/03/2024
|
Parmal Lodha
|
1706008WL031096
|
Parmal Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
ParmalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANCHODA
|
MP-06-008-086-002/137
(JHAREDA)
|
1706008000NRG24220320240366688
|
22/03/2024
|
Vishnu Lodha
|
1706008WL031096
|
Vishnu Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
VishnuLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-086-002/139
(JHAREDA)
|
1706008000NRG24220320240366689
|
22/03/2024
|
Badri Lal Lodha
|
1706008WL031096
|
Badri Lal Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
BadriLalLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANCHODA
|
MP-06-008-086-002/225
(JHAREDA)
|
1706008000NRG24220320240366690
|
22/03/2024
|
Satish Lodha
|
1706008WL031096
|
Satish Lodha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473470037
|
|
SatishLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
139
|
CHANCHODA
|
MP-06-008-043-001/537
(KHEJRA KALAN)
|
1706008043NRG24220320240366078
|
22/03/2024
|
Devendra
|
1706008043WL031031
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
140
|
CHANCHODA
|
MP-06-008-061-001/99
(DEDLA)
|
1706008061NRG24220320240366861
|
22/03/2024
|
Rekha Bai
|
1706008061WL031102
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHANCHODA
|
MP-06-008-065-002/3501
(KALA PIPAL)
|
1706008065NRG24220320240366477
|
22/03/2024
|
rakesh
|
1706008065WL031068
|
rakesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470037
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANCHODA
|
MP-06-008-065-002/3502
(KALA PIPAL)
|
1706008065NRG24220320240366478
|
22/03/2024
|
dhuli bai
|
1706008065WL031068
|
dhuli bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470037
|
|
dhulibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-065-002/3503
(KALA PIPAL)
|
1706008065NRG24220320240366479
|
22/03/2024
|
mukesh
|
1706008065WL031068
|
mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470037
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHANCHODA
|
MP-06-008-065-002/3504
(KALA PIPAL)
|
1706008065NRG24220320240366480
|
22/03/2024
|
lokesh
|
1706008065WL031068
|
lokesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473470037
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-066-003/65
(KUDALYA)
|
1706008066NRG24200320240364263
|
22/03/2024
|
RACHNA
|
1706008066WL030816
|
RACHNA
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
RACHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-066-003/65
(KUDALYA)
|
1706008066NRG24200320240364262
|
22/03/2024
|
RAVEENA
|
1706008066WL030816
|
RAVEENA
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
RAVEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-066-003/7
(KUDALYA)
|
1706008066NRG24200320240364267
|
22/03/2024
|
BHAGVAN SINGH
|
1706008066WL030816
|
BHAGVAN SINGH
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-066-003/7
(KUDALYA)
|
1706008066NRG24200320240364268
|
22/03/2024
|
LALTA BAI
|
1706008066WL030816
|
LALTA BAI
|
00688
|
FINO0001446
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473470037
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9284
|
9284
|
|
|
|
|
|
|
|
|
149
|
CHANCHODA
|
MP-06-008-026-001/124-A
(ARNYA)
|
1706008000NRG24220320240366408
|
22/03/2024
|
Jitendra
|
1706008WL031055
|
Jitendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473470037
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
150
|
CHANCHODA
|
MP-06-008-061-001/345
(DEDLA)
|
1706008061NRG24220320240366859
|
22/03/2024
|
Jagdish
|
1706008061WL031102
|
Jagdish
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470037
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197545
|
197545
|
|
|
|
|
|
|
|