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-06-008-130-002/100-C (BADAGAON)
|
1706008130NRG24040820230116142
|
04/08/2023
|
Akhilesh bhai
|
1706008130WL008482
|
Akhilesh bhai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
Akhileshbhai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-106-005/1010-B (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116065
|
04/08/2023
|
Sabita bai
|
1706008106WL008468
|
Sabita bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
Sabitabai
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-106-005/1010-B (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116066
|
04/08/2023
|
Sarvan singh
|
1706008106WL008468
|
Sarvan singh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
10/08/2023
|
|
453491056
|
|
Sarvansingh
|
ICICI BANK LTD(508534)
|
4
|
CHANCHODA
|
MP-06-008-113-001/207 (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116010
|
04/08/2023
|
Pavanfool
|
1706008113WL008462
|
Pavanfool
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Pavanfool
|
BANK OF INDIA(508505)
|
5
|
CHANCHODA
|
MP-06-008-113-002/14 (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116013
|
04/08/2023
|
shivcharan
|
1706008113WL008462
|
shivcharan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
6
|
CHANCHODA
|
MP-06-008-113-002/219-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116017
|
04/08/2023
|
Amerchand
|
1706008113WL008463
|
Amerchand
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Amerchand
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-113-002/415-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116027
|
04/08/2023
|
hejari
|
1706008113WL008464
|
hejari
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
hejari
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-113-002/415-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116028
|
04/08/2023
|
nenibai
|
1706008113WL008464
|
nenibai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
nenibai
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-113-002/50-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116015
|
04/08/2023
|
Surej
|
1706008113WL008462
|
Surej
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Surej
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
CHANCHODA
|
MP-06-008-124-001/1 (JAMONYAJAGIR)
|
1706008124NRG24040820230115990
|
04/08/2023
|
Ishawar Meena
|
1706008124WL008454
|
Ishawar Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
IshawarMeena
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-124-001/103 (JAMONYAJAGIR)
|
1706008124NRG24040820230115985
|
04/08/2023
|
khesarbai
|
1706008124WL008453
|
khesarbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
khesarbai
|
BANK OF BARODA(606985)
|
12
|
CHANCHODA
|
MP-06-008-124-001/103 (JAMONYAJAGIR)
|
1706008124NRG24040820230115991
|
04/08/2023
|
ramchran
|
1706008124WL008454
|
ramchran
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453491056
|
|
ramchran
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-124-003/194 (JAMONYAJAGIR)
|
1706008124NRG24040820230115993
|
04/08/2023
|
metab
|
1706008124WL008454
|
metab
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
metab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
14
|
CHANCHODA
|
MP-06-008-002-001/195 (KENKDIVIRAN)
|
1706008002NRG24040820230116095
|
04/08/2023
|
pema
|
1706008002WL008470
|
pema
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
pema
|
STATE BANK OF INDIA(508548)
|
15
|
CHANCHODA
|
MP-06-008-002-001/195 (KENKDIVIRAN)
|
1706008002NRG24040820230116094
|
04/08/2023
|
pema
|
1706008002WL008470
|
pema
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
pema
|
STATE BANK OF INDIA(508548)
|
16
|
CHANCHODA
|
MP-06-008-002-001/198 (KENKDIVIRAN)
|
1706008002NRG24040820230116098
|
04/08/2023
|
prem
|
1706008002WL008470
|
prem
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
prem
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-106-004/99 (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116063
|
04/08/2023
|
asha
|
1706008106WL008468
|
asha
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
asha
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-106-004/99 (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116064
|
04/08/2023
|
mahes
|
1706008106WL008468
|
mahes
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
mahes
|
BANK OF BARODA(606985)
|
19
|
CHANCHODA
|
MP-06-008-106-005/1010-B (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116067
|
04/08/2023
|
rajes
|
1706008106WL008468
|
rajes
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
rajes
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-106-005/1013-D (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116076
|
04/08/2023
|
gordhan
|
1706008106WL008468
|
gordhan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
10/08/2023
|
|
453491056
|
|
gordhan
|
ICICI BANK LTD(508534)
|
21
|
CHANCHODA
|
MP-06-008-106-005/1013-D (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116077
|
04/08/2023
|
manoj
|
1706008106WL008468
|
manoj
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
manoj
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-106-005/1013-D (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116075
|
04/08/2023
|
rambharosi bai
|
1706008106WL008468
|
rambharosi bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
rambharosibai
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
CHANCHODA
|
MP-06-008-106-005/306-C (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116082
|
04/08/2023
|
Raman
|
1706008106WL008468
|
Raman
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
Raman
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-113-001/101-C (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116031
|
04/08/2023
|
laxman singh
|
1706008113WL008465
|
laxman singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
laxmansingh
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-113-001/221-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116011
|
04/08/2023
|
Saheer
|
1706008113WL008462
|
Saheer
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Saheer
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
CHANCHODA
|
MP-06-008-113-001/28-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116012
|
04/08/2023
|
indarsingh gujar
|
1706008113WL008462
|
indarsingh gujar
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
indarsinghgujar
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-113-002/37-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116026
|
04/08/2023
|
Gejraj singh
|
1706008113WL008464
|
Gejraj singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Gejrajsingh
|
STATE BANK OF INDIA(508548)
|
28
|
CHANCHODA
|
MP-06-008-113-002/421-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116029
|
04/08/2023
|
bhuribai
|
1706008113WL008464
|
bhuribai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
bhuribai
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-113-002/421-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116035
|
04/08/2023
|
bhuribai
|
1706008113WL008465
|
bhuribai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
bhuribai
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-113-002/423-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116020
|
04/08/2023
|
kalash
|
1706008113WL008463
|
kalash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
kalash
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-113-002/60-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116039
|
04/08/2023
|
guddu banjara
|
1706008113WL008466
|
guddu banjara
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
guddubanjara
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-113-003/155-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116036
|
04/08/2023
|
Ummed
|
1706008113WL008465
|
Ummed
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Ummed
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-113-003/42 (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116040
|
04/08/2023
|
Prebhu
|
1706008113WL008467
|
Prebhu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Prebhu
|
STATE BANK OF INDIA(508548)
|
34
|
CHANCHODA
|
MP-06-008-113-003/808-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116022
|
04/08/2023
|
Sanju
|
1706008113WL008463
|
Sanju
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Sanju
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-124-001/69 (JAMONYAJAGIR)
|
1706008124NRG24040820230115992
|
04/08/2023
|
jagdhish
|
1706008124WL008454
|
jagdhish
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
jagdhish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-002-001/182 (KENKDIVIRAN)
|
1706008002NRG24040820230116084
|
04/08/2023
|
BALARAM
|
1706008002WL008469
|
BALARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-002-001/182-A (KENKDIVIRAN)
|
1706008002NRG24040820230116085
|
04/08/2023
|
Nathu
|
1706008002WL008469
|
Nathu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453491056
|
|
Nathu
|
ICICI BANK LTD(508534)
|
38
|
CHANCHODA
|
MP-06-008-106-005/1011-A (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116071
|
04/08/2023
|
Dasrath singh
|
1706008106WL008468
|
Dasrath singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
Dasrathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
39
|
CHANCHODA
|
MP-06-008-106-005/1013-C (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116074
|
04/08/2023
|
reena
|
1706008106WL008468
|
reena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
reena
|
BANK OF BARODA(606985)
|
40
|
CHANCHODA
|
MP-06-008-106-005/1013-C (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116073
|
04/08/2023
|
visnu
|
1706008106WL008468
|
visnu
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
visnu
|
BANK OF BARODA(606985)
|
41
|
CHANCHODA
|
MP-06-008-106-005/307-C (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116083
|
04/08/2023
|
ram
|
1706008106WL008468
|
ram
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
ram
|
BANK OF BARODA(606985)
|
42
|
CHANCHODA
|
MP-06-008-113-001/407-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116024
|
04/08/2023
|
Kailashi
|
1706008113WL008464
|
Kailashi
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Kailashi
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-113-002/14 (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116014
|
04/08/2023
|
keda bai
|
1706008113WL008462
|
keda bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
kedabai
|
STATE BANK OF INDIA(508548)
|
44
|
CHANCHODA
|
MP-06-008-113-002/37-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116034
|
04/08/2023
|
Kadam
|
1706008113WL008465
|
Kadam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Kadam
|
STATE BANK OF INDIA(508548)
|
45
|
CHANCHODA
|
MP-06-008-113-002/416-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116019
|
04/08/2023
|
bhulabai
|
1706008113WL008463
|
bhulabai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
bhulabai
|
STATE BANK OF INDIA(508548)
|
46
|
CHANCHODA
|
MP-06-008-113-002/416-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116018
|
04/08/2023
|
mukesh
|
1706008113WL008463
|
mukesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
453491056
|
|
mukesh
|
ICICI BANK LTD(508534)
|
47
|
CHANCHODA
|
MP-06-008-113-002/51-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116021
|
04/08/2023
|
rameswer
|
1706008113WL008463
|
rameswer
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
rameswer
|
BANK OF BARODA(606985)
|
48
|
CHANCHODA
|
MP-06-008-113-003/794-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116041
|
04/08/2023
|
Chotiya
|
1706008113WL008467
|
Chotiya
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Chotiya
|
STATE BANK OF INDIA(508548)
|
49
|
CHANCHODA
|
MP-06-008-113-003/800-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116016
|
04/08/2023
|
Arjun
|
1706008113WL008462
|
Arjun
|
00415
|
SBIN0030101
|
1768
|
1768
|
Processed
|
11/08/2023
|
|
453491056
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
CHANCHODA
|
MP-06-008-124-001/117-A (JAMONYAJAGIR)
|
1706008124NRG24040820230115986
|
04/08/2023
|
Harisingh
|
1706008124WL008453
|
Harisingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
51
|
CHANCHODA
|
MP-06-008-130-002/50-B (BADAGAON)
|
1706008130NRG24040820230116144
|
04/08/2023
|
bhaross
|
1706008130WL008482
|
bhaross
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
bhaross
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-106-005/1011-B (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116072
|
04/08/2023
|
Badrilal
|
1706008106WL008468
|
Badrilal
|
00468
|
UBIN0541061
|
884
|
884
|
Processed
|
10/08/2023
|
|
453491056
|
|
Badrilal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-002-001/183 (KENKDIVIRAN)
|
1706008002NRG24040820230116089
|
04/08/2023
|
LAKSHMINARAN
|
1706008002WL008469
|
LAKSHMINARAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
LAKSHMINARAN
|
BANK OF BARODA(606985)
|
54
|
CHANCHODA
|
MP-06-008-002-001/183 (KENKDIVIRAN)
|
1706008002NRG24040820230116090
|
04/08/2023
|
RAMESHABAI
|
1706008002WL008469
|
RAMESHABAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
RAMESHABAI
|
BANK OF BARODA(606985)
|
55
|
CHANCHODA
|
MP-06-008-124-003/116 (JAMONYAJAGIR)
|
1706008124NRG24040820230115987
|
04/08/2023
|
Harisingh
|
1706008124WL008453
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/08/2023
|
|
453491056
|
|
Harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
CHANCHODA
|
MP-06-008-124-003/31 (JAMONYAJAGIR)
|
1706008124NRG24040820230115988
|
04/08/2023
|
Hiralal
|
1706008124WL008453
|
Hiralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
Hiralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-002-001/198 (KENKDIVIRAN)
|
1706008002NRG24040820230116099
|
04/08/2023
|
Radha bi
|
1706008002WL008470
|
Radha bi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Radhabi
|
STATE BANK OF INDIA(508548)
|
58
|
CHANCHODA
|
MP-06-008-054-003/2281 (MAHESHPURA)
|
1706008054NRG24040820230116122
|
04/08/2023
|
chandan bhil
|
1706008054WL008477
|
chandan bhil
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/08/2023
|
|
453491056
|
|
chandanbhil
|
STATE BANK OF INDIA(508548)
|
59
|
CHANCHODA
|
MP-06-008-054-003/2289 (MAHESHPURA)
|
1706008054NRG24040820230116123
|
04/08/2023
|
ram singh ahirwar
|
1706008054WL008477
|
ram singh ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
ramsinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
CHANCHODA
|
MP-06-008-106-005/1014-A (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116080
|
04/08/2023
|
Abhishek
|
1706008106WL008468
|
Abhishek
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
61
|
CHANCHODA
|
MP-06-008-106-005/1014-A (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116079
|
04/08/2023
|
Kanta
|
1706008106WL008468
|
Kanta
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
Kanta
|
BANK OF BARODA(606985)
|
62
|
CHANCHODA
|
MP-06-008-106-005/1014-B (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116081
|
04/08/2023
|
Rajendra
|
1706008106WL008468
|
Rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-113-003/645-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24040820230116038
|
04/08/2023
|
Bhuralal
|
1706008113WL008465
|
Bhuralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
Bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-106-005/1014-A (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116078
|
04/08/2023
|
sumitra
|
1706008106WL008468
|
sumitra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-106-005/1010-D (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116069
|
04/08/2023
|
Dapu bai
|
1706008106WL008468
|
Dapu bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
Dapubai
|
STATE BANK OF INDIA(508548)
|
66
|
CHANCHODA
|
MP-06-008-106-005/1010-D (EITAKHEDIKHURAD)
|
1706008106NRG24040820230116068
|
04/08/2023
|
Dapu bai
|
1706008106WL008468
|
Dapu bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/08/2023
|
|
453491056
|
|
Dapubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-054-001/60 (MAHESHPURA)
|
1706008054NRG24040820230116120
|
04/08/2023
|
Deelip
|
1706008054WL008477
|
Deelip
|
450001
|
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453491056
|
|
Deelip
|
BANK OF INDIA(508505)
|
68
|
CHANCHODA
|
MP-06-008-054-001/67 (MAHESHPURA)
|
1706008054NRG24040820230116121
|
04/08/2023
|
Murari
|
1706008054WL008477
|
Murari
|
450001
|
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453491056
|
|
Murari
|
CANARA BANK(508532)
|
69
|
CHANCHODA
|
MP-06-008-002-001/108 (KENKDIVIRAN)
|
1706008002NRG24040820230116091
|
04/08/2023
|
Mangilal
|
1706008002WL008470
|
Mangilal
|
473001
|
|
442
|
442
|
Rejected
|
10/08/2023
|
|
453491056
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
70
|
CHANCHODA
|
MP-06-008-002-001/197 (KENKDIVIRAN)
|
1706008002NRG24040820230116097
|
04/08/2023
|
dhurilal
|
1706008002WL008470
|
dhurilal
|
473001
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
71
|
CHANCHODA
|
MP-06-008-002-001/197 (KENKDIVIRAN)
|
1706008002NRG24040820230116096
|
04/08/2023
|
sajna bai
|
1706008002WL008470
|
sajna bai
|
473001
|
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
453491056
|
|
sajnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90610
|
90610
|
|
|
|
|
|
|
|