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-06-008-048-004/32 (PAKHRIYAPURA)
|
1706008048NRG24260720230111030
|
26/07/2023
|
MATHURALAL
|
1706008048WL007494
|
MATHURALAL
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
MATHURALAL
|
ICICI BANK LTD(508534)
|
2
|
CHANCHODA
|
MP-06-008-048-004/32-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111032
|
26/07/2023
|
Hukamsingh
|
1706008048WL007494
|
Hukamsingh
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Hukamsingh
|
ICICI BANK LTD(508534)
|
3
|
CHANCHODA
|
MP-06-008-048-004/32-B (PAKHRIYAPURA)
|
1706008048NRG24260720230111034
|
26/07/2023
|
rambabu
|
1706008048WL007494
|
rambabu
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
rambabu
|
ICICI BANK LTD(508534)
|
4
|
CHANCHODA
|
MP-06-008-048-004/37-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111035
|
26/07/2023
|
sakhu bai
|
1706008048WL007494
|
sakhu bai
|
00045
|
BARB0BIAORA
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
sakhubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-120-003/5018 (RODA KHEDI)
|
1706008120NRG24260720230110971
|
26/07/2023
|
guddeebai
|
1706008120WL007480
|
guddeebai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
guddeebai
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-124-001/103 (JAMONYAJAGIR)
|
1706008124NRG24260720230110938
|
26/07/2023
|
ramchran
|
1706008124WL007477
|
ramchran
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
ramchran
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-124-001/115-B (JAMONYAJAGIR)
|
1706008124NRG24260720230110940
|
26/07/2023
|
Pritam
|
1706008124WL007477
|
Pritam
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Pritam
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-124-003/20 (JAMONYAJAGIR)
|
1706008124NRG24260720230110956
|
26/07/2023
|
pappu
|
1706008124WL007477
|
pappu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
pappu
|
ICICI BANK LTD(508534)
|
9
|
CHANCHODA
|
MP-06-008-124-003/28 (JAMONYAJAGIR)
|
1706008124NRG24260720230110957
|
26/07/2023
|
kunjilal
|
1706008124WL007477
|
kunjilal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
kunjilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-120-004/34-B (RODA KHEDI)
|
1706008120NRG24260720230110980
|
26/07/2023
|
DINDAYAL
|
1706008120WL007483
|
DINDAYAL
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
DINDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-008-003/132-A (BARKHEDA KHURD)
|
1706008008NRG24260720230111015
|
26/07/2023
|
Soram bai
|
1706008008WL007489
|
Soram bai
|
00048
|
BKID0008892
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263635049
|
|
Sorambai
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-120-001/5022-A (RODA KHEDI)
|
1706008120NRG24260720230110979
|
26/07/2023
|
Takhatsingh
|
1706008120WL007482
|
Takhatsingh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-122-001/37-A (BANSAHEDAKALAN)
|
1706008122NRG24260720230111020
|
26/07/2023
|
ramkedar
|
1706008122WL007491
|
ramkedar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
ramkedar
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-122-001/55-D (BANSAHEDAKALAN)
|
1706008122NRG24260720230111022
|
26/07/2023
|
Rachna bairagi
|
1706008122WL007491
|
Rachna bairagi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Rachnabairagi
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-124-001/41-A (JAMONYAJAGIR)
|
1706008124NRG24260720230110943
|
26/07/2023
|
Sivnarayan
|
1706008124WL007477
|
Sivnarayan
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263635049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
CHANCHODA
|
MP-06-008-124-001/56-D (JAMONYAJAGIR)
|
1706008124NRG24260720230110944
|
26/07/2023
|
kashiram
|
1706008124WL007477
|
kashiram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
kashiram
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-124-003/124 (JAMONYAJAGIR)
|
1706008124NRG24260720230110951
|
26/07/2023
|
Hemraj
|
1706008124WL007477
|
Hemraj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
18
|
CHANCHODA
|
MP-06-008-124-003/61 (JAMONYAJAGIR)
|
1706008124NRG24260720230110961
|
26/07/2023
|
rekha bai
|
1706008124WL007477
|
rekha bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
rekhabai
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-124-003/67 (JAMONYAJAGIR)
|
1706008124NRG24260720230110963
|
26/07/2023
|
bavar bai
|
1706008124WL007477
|
bavar bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
bavarbai
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-124-003/7 (JAMONYAJAGIR)
|
1706008124NRG24260720230110964
|
26/07/2023
|
chmpalal
|
1706008124WL007477
|
chmpalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
chmpalal
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-124-003/7 (JAMONYAJAGIR)
|
1706008124NRG24260720230110965
|
26/07/2023
|
vijaysingh
|
1706008124WL007477
|
vijaysingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-124-003/77 (JAMONYAJAGIR)
|
1706008124NRG24260720230110967
|
26/07/2023
|
parvati bai
|
1706008124WL007477
|
parvati bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-124-003/196 (JAMONYAJAGIR)
|
1706008124NRG24260720230110953
|
26/07/2023
|
hansraj
|
1706008124WL007477
|
hansraj
|
00078
|
CNRB0002860
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
hansraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
CHANCHODA
|
MP-06-008-012-001/239 (JALALPURA)
|
1706008012NRG24260720230111218
|
26/07/2023
|
DOLAT
|
1706008012WL007521
|
DOLAT
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
25
|
CHANCHODA
|
MP-06-008-012-001/74 (JALALPURA)
|
1706008012NRG24260720230111219
|
26/07/2023
|
KAMAL
|
1706008012WL007521
|
KAMAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
26
|
CHANCHODA
|
MP-06-008-031-001/25 (GANHUKHEDI)
|
1706008031NRG24260720230110924
|
26/07/2023
|
PRAKASH
|
1706008031WL007473
|
PRAKASH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
27
|
CHANCHODA
|
MP-06-008-048-004/32 (PAKHRIYAPURA)
|
1706008048NRG24260720230111031
|
26/07/2023
|
MATHURALAL
|
1706008048WL007494
|
MATHURALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
MATHURALAL
|
ICICI BANK LTD(508534)
|
28
|
CHANCHODA
|
MP-06-008-048-004/32-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111033
|
26/07/2023
|
Hukamsingh
|
1706008048WL007494
|
Hukamsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Hukamsingh
|
ICICI BANK LTD(508534)
|
29
|
CHANCHODA
|
MP-06-008-048-004/40 (PAKHRIYAPURA)
|
1706008048NRG24260720230111036
|
26/07/2023
|
Takhatsingh
|
1706008048WL007494
|
Takhatsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
30
|
CHANCHODA
|
MP-06-008-124-001/115-A (JAMONYAJAGIR)
|
1706008124NRG24260720230110939
|
26/07/2023
|
Kushl
|
1706008124WL007477
|
Kushl
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Kushl
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-124-003/42 (JAMONYAJAGIR)
|
1706008124NRG24260720230110958
|
26/07/2023
|
Ramsingh
|
1706008124WL007477
|
Ramsingh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-031-001/7-B (GANHUKHEDI)
|
1706008031NRG24260720230110925
|
26/07/2023
|
MANGILAL
|
1706008031WL007473
|
MANGILAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
33
|
CHANCHODA
|
MP-06-008-031-003/4-D (GANHUKHEDI)
|
1706008031NRG24260720230110927
|
26/07/2023
|
Ramcharn
|
1706008031WL007473
|
Ramcharn
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Ramcharn
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
CHANCHODA
|
MP-06-008-048-004/50-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111052
|
26/07/2023
|
ramcharan
|
1706008048WL007494
|
ramcharan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
35
|
CHANCHODA
|
MP-06-008-048-004/50-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111053
|
26/07/2023
|
samundar
|
1706008048WL007494
|
samundar
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
samundar
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-048-004/50-B (PAKHRIYAPURA)
|
1706008048NRG24260720230111054
|
26/07/2023
|
rajendra
|
1706008048WL007494
|
rajendra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-048-004/6-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111057
|
26/07/2023
|
Raj bai
|
1706008048WL007494
|
Raj bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-048-004/6-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111056
|
26/07/2023
|
Rajbai
|
1706008048WL007494
|
Rajbai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-048-004/60-D (PAKHRIYAPURA)
|
1706008048NRG24260720230111062
|
26/07/2023
|
radesyam
|
1706008048WL007494
|
radesyam
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
radesyam
|
CANARA BANK(508532)
|
40
|
CHANCHODA
|
MP-06-008-048-004/7 (PAKHRIYAPURA)
|
1706008048NRG24260720230111063
|
26/07/2023
|
Harlal
|
1706008048WL007494
|
Harlal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Harlal
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-048-004/7 (PAKHRIYAPURA)
|
1706008048NRG24260720230111064
|
26/07/2023
|
Kailashi bai
|
1706008048WL007494
|
Kailashi bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Kailashibai
|
STATE BANK OF INDIA(508548)
|
42
|
CHANCHODA
|
MP-06-008-048-004/7 (PAKHRIYAPURA)
|
1706008048NRG24260720230111065
|
26/07/2023
|
rajesh
|
1706008048WL007494
|
rajesh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635049
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
43
|
CHANCHODA
|
MP-06-008-120-004/34-B (RODA KHEDI)
|
1706008120NRG24260720230110981
|
26/07/2023
|
dulari bai
|
1706008120WL007483
|
dulari bai
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
CHANCHODA
|
MP-06-008-120-004/5080 (RODA KHEDI)
|
1706008120NRG24260720230110978
|
26/07/2023
|
Chandrabali
|
1706008120WL007481
|
Chandrabali
|
00415
|
SBIN0010847
|
2873
|
2873
|
Processed
|
31/07/2023
|
|
263635049
|
|
Chandrabali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-008-003/426-B (BARKHEDA KHURD)
|
1706008008NRG24260720230111010
|
26/07/2023
|
Ramvilash
|
1706008008WL007488
|
Ramvilash
|
00415
|
SBIN0030081
|
2856
|
2856
|
Processed
|
31/07/2023
|
|
263635049
|
|
Ramvilash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-048-004/15-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111027
|
26/07/2023
|
Banbari
|
1706008048WL007494
|
Banbari
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-048-004/15-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111025
|
26/07/2023
|
dhaji
|
1706008048WL007494
|
dhaji
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
dhaji
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-048-004/15-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111026
|
26/07/2023
|
kelashi bai
|
1706008048WL007494
|
kelashi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
49
|
CHANCHODA
|
MP-06-008-048-004/26-C (PAKHRIYAPURA)
|
1706008048NRG24260720230111029
|
26/07/2023
|
indra
|
1706008048WL007494
|
indra
|
00415
|
SBIN0030083
|
1105
|
1105
|
Rejected
|
31/07/2023
|
|
263635049
|
A/c Blocked or Frozen
|
|
|
50
|
CHANCHODA
|
MP-06-008-048-004/26-C (PAKHRIYAPURA)
|
1706008048NRG24260720230111028
|
26/07/2023
|
sunil
|
1706008048WL007494
|
sunil
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
51
|
CHANCHODA
|
MP-06-008-048-004/40 (PAKHRIYAPURA)
|
1706008048NRG24260720230111037
|
26/07/2023
|
shyam bai
|
1706008048WL007494
|
shyam bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
52
|
CHANCHODA
|
MP-06-008-048-004/43 (PAKHRIYAPURA)
|
1706008048NRG24260720230111038
|
26/07/2023
|
Chandar Shing
|
1706008048WL007494
|
Chandar Shing
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
ChandarShing
|
STATE BANK OF INDIA(508548)
|
53
|
CHANCHODA
|
MP-06-008-048-004/43 (PAKHRIYAPURA)
|
1706008048NRG24260720230111040
|
26/07/2023
|
Ramesh bai
|
1706008048WL007494
|
Ramesh bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Rameshbai
|
STATE BANK OF INDIA(508548)
|
54
|
CHANCHODA
|
MP-06-008-048-004/43 (PAKHRIYAPURA)
|
1706008048NRG24260720230111039
|
26/07/2023
|
Vikram
|
1706008048WL007494
|
Vikram
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
55
|
CHANCHODA
|
MP-06-008-048-004/43-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111041
|
26/07/2023
|
Hari Singh
|
1706008048WL007494
|
Hari Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
HariSingh
|
ICICI BANK LTD(508534)
|
56
|
CHANCHODA
|
MP-06-008-048-004/43-C (PAKHRIYAPURA)
|
1706008048NRG24260720230111042
|
26/07/2023
|
Bhajan
|
1706008048WL007494
|
Bhajan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Bhajan
|
STATE BANK OF INDIA(508548)
|
57
|
CHANCHODA
|
MP-06-008-048-004/43-C (PAKHRIYAPURA)
|
1706008048NRG24260720230111043
|
26/07/2023
|
Syam Bai
|
1706008048WL007494
|
Syam Bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
SyamBai
|
STATE BANK OF INDIA(508548)
|
58
|
CHANCHODA
|
MP-06-008-048-004/44-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111046
|
26/07/2023
|
Bhagvat
|
1706008048WL007494
|
Bhagvat
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
59
|
CHANCHODA
|
MP-06-008-048-004/44-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111045
|
26/07/2023
|
Kelashi bai
|
1706008048WL007494
|
Kelashi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Kelashibai
|
STATE BANK OF INDIA(508548)
|
60
|
CHANCHODA
|
MP-06-008-048-004/44-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111044
|
26/07/2023
|
Metab
|
1706008048WL007494
|
Metab
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Metab
|
ICICI BANK LTD(508534)
|
61
|
CHANCHODA
|
MP-06-008-048-004/49-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111048
|
26/07/2023
|
har bai
|
1706008048WL007494
|
har bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
62
|
CHANCHODA
|
MP-06-008-048-004/49-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111047
|
26/07/2023
|
naranyan
|
1706008048WL007494
|
naranyan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
naranyan
|
STATE BANK OF INDIA(508548)
|
63
|
CHANCHODA
|
MP-06-008-048-004/5-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111049
|
26/07/2023
|
hanumat
|
1706008048WL007494
|
hanumat
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
64
|
CHANCHODA
|
MP-06-008-048-004/5-C (PAKHRIYAPURA)
|
1706008048NRG24260720230111050
|
26/07/2023
|
bapulal
|
1706008048WL007494
|
bapulal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
bapulal
|
UNION BANK OF INDIA(508500)
|
65
|
CHANCHODA
|
MP-06-008-048-004/5-C (PAKHRIYAPURA)
|
1706008048NRG24260720230111051
|
26/07/2023
|
radha
|
1706008048WL007494
|
radha
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
radha
|
STATE BANK OF INDIA(508548)
|
66
|
CHANCHODA
|
MP-06-008-048-004/51-A (PAKHRIYAPURA)
|
1706008048NRG24260720230111055
|
26/07/2023
|
ramaa
|
1706008048WL007494
|
ramaa
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
ramaa
|
STATE BANK OF INDIA(508548)
|
67
|
CHANCHODA
|
MP-06-008-048-004/60-B (PAKHRIYAPURA)
|
1706008048NRG24260720230111059
|
26/07/2023
|
Indar
|
1706008048WL007494
|
Indar
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Indar
|
ICICI BANK LTD(508534)
|
68
|
CHANCHODA
|
MP-06-008-048-004/60-B (PAKHRIYAPURA)
|
1706008048NRG24260720230111058
|
26/07/2023
|
Pappi bai
|
1706008048WL007494
|
Pappi bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Pappibai
|
ICICI BANK LTD(508534)
|
69
|
CHANCHODA
|
MP-06-008-048-004/60-C (PAKHRIYAPURA)
|
1706008048NRG24260720230111060
|
26/07/2023
|
Deerap
|
1706008048WL007494
|
Deerap
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Deerap
|
BANK OF BARODA(606985)
|
70
|
CHANCHODA
|
MP-06-008-048-004/60-C (PAKHRIYAPURA)
|
1706008048NRG24260720230111061
|
26/07/2023
|
Rama bai
|
1706008048WL007494
|
Rama bai
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635049
|
|
Ramabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-120-003/5018 (RODA KHEDI)
|
1706008120NRG24260720230110972
|
26/07/2023
|
SHREE LAL
|
1706008120WL007480
|
SHREE LAL
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
SHREELAL
|
ICICI BANK LTD(508534)
|
72
|
CHANCHODA
|
MP-06-008-124-001/168 (JAMONYAJAGIR)
|
1706008124NRG24260720230110942
|
26/07/2023
|
SEETARAM
|
1706008124WL007477
|
SEETARAM
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
73
|
CHANCHODA
|
MP-06-008-124-003/125 (JAMONYAJAGIR)
|
1706008124NRG24260720230110952
|
26/07/2023
|
Pappulal
|
1706008124WL007477
|
Pappulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
74
|
CHANCHODA
|
MP-06-008-124-003/61 (JAMONYAJAGIR)
|
1706008124NRG24260720230110960
|
26/07/2023
|
Dhnnalal
|
1706008124WL007477
|
Dhnnalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Dhnnalal
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-124-003/67 (JAMONYAJAGIR)
|
1706008124NRG24260720230110962
|
26/07/2023
|
Pappu
|
1706008124WL007477
|
Pappu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-008-003/105-C (BARKHEDA KHURD)
|
1706008008NRG24260720230111014
|
26/07/2023
|
mamta bai
|
1706008008WL007489
|
mamta bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
31/07/2023
|
|
263635049
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
77
|
CHANCHODA
|
MP-06-008-036-002/918 (DABRIYA)
|
1706008036NRG24260720230110920
|
26/07/2023
|
GHANSHYAM
|
1706008036WL007470
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263635049
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
78
|
CHANCHODA
|
MP-06-008-120-004/21-A (RODA KHEDI)
|
1706008120NRG24260720230110975
|
26/07/2023
|
Rajendra Kumar Meena
|
1706008120WL007481
|
Rajendra Kumar Meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
RajendraKumarMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
CHANCHODA
|
MP-06-008-124-001/125 (JAMONYAJAGIR)
|
1706008124NRG24260720230110941
|
26/07/2023
|
lilabai
|
1706008124WL007477
|
lilabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
lilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
80
|
CHANCHODA
|
MP-06-008-124-001/56-D (JAMONYAJAGIR)
|
1706008124NRG24260720230110945
|
26/07/2023
|
mangli bai
|
1706008124WL007477
|
mangli bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
manglibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
CHANCHODA
|
MP-06-008-124-001/64-A (JAMONYAJAGIR)
|
1706008124NRG24260720230110946
|
26/07/2023
|
bhuralal
|
1706008124WL007477
|
bhuralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
CHANCHODA
|
MP-06-008-124-001/64-A (JAMONYAJAGIR)
|
1706008124NRG24260720230110947
|
26/07/2023
|
kampuribai
|
1706008124WL007477
|
kampuribai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
kampuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
CHANCHODA
|
MP-06-008-124-001/80 (JAMONYAJAGIR)
|
1706008124NRG24260720230110948
|
26/07/2023
|
Bundabai
|
1706008124WL007477
|
Bundabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Bundabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
CHANCHODA
|
MP-06-008-124-001/86 (JAMONYAJAGIR)
|
1706008124NRG24260720230110949
|
26/07/2023
|
Mangilal
|
1706008124WL007477
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
CHANCHODA
|
MP-06-008-124-003/104 (JAMONYAJAGIR)
|
1706008124NRG24260720230110950
|
26/07/2023
|
mangilal
|
1706008124WL007477
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
CHANCHODA
|
MP-06-008-124-003/199 (JAMONYAJAGIR)
|
1706008124NRG24260720230110955
|
26/07/2023
|
dhapu bai
|
1706008124WL007477
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
CHANCHODA
|
MP-06-008-124-003/199 (JAMONYAJAGIR)
|
1706008124NRG24260720230110954
|
26/07/2023
|
sonu
|
1706008124WL007477
|
sonu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
88
|
CHANCHODA
|
MP-06-008-124-003/42 (JAMONYAJAGIR)
|
1706008124NRG24260720230110959
|
26/07/2023
|
naini bai
|
1706008124WL007477
|
naini bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
nainibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
CHANCHODA
|
MP-06-008-124-003/77 (JAMONYAJAGIR)
|
1706008124NRG24260720230110966
|
26/07/2023
|
RAMNARAYAN
|
1706008124WL007477
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-122-001/157-A (BANSAHEDAKALAN)
|
1706008122NRG24260720230111018
|
26/07/2023
|
Ramu rav
|
1706008122WL007491
|
Ramu rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Ramurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-120-004/21 (RODA KHEDI)
|
1706008120NRG24260720230110973
|
26/07/2023
|
Phool singh
|
1706008120WL007481
|
Phool singh
|
00688
|
FINO0009003
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
Phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
CHANCHODA
|
MP-06-008-120-004/21 (RODA KHEDI)
|
1706008120NRG24260720230110974
|
26/07/2023
|
Savitri bai
|
1706008120WL007481
|
Savitri bai
|
00688
|
FINO0009003
|
3094
|
3094
|
Rejected
|
31/07/2023
|
|
263635049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
93
|
CHANCHODA
|
MP-06-008-120-004/21-A (RODA KHEDI)
|
1706008120NRG24260720230110976
|
26/07/2023
|
Sona bai
|
1706008120WL007481
|
Sona bai
|
00688
|
FINO0009003
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
263635049
|
|
Sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-122-001/157-A (BANSAHEDAKALAN)
|
1706008122NRG24260720230111019
|
26/07/2023
|
Shayamrav
|
1706008122WL007491
|
Shayamrav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Shayamrav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
CHANCHODA
|
MP-06-008-122-001/55-D (BANSAHEDAKALAN)
|
1706008122NRG24260720230111021
|
26/07/2023
|
Ghanshyam bairagi
|
1706008122WL007491
|
Ghanshyam bairagi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635049
|
|
Ghanshyambairagi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-036-002/31-B (DABRIYA)
|
1706008036NRG24260720230110921
|
26/07/2023
|
Sabhu Lal
|
1706008036WL007471
|
Sabhu Lal
|
450001
|
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
263635049
|
|
SabhuLal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146370
|
146370
|
|
|
|
|
|
|
|