|
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-06-008-075-003/635
(SOLAI)
|
1706008075NRG24181220230251632
|
19/12/2023
|
omprakash
|
1706008075WL022044
|
omprakash
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-075-004/267
(SOLAI)
|
1706008075NRG24181220230251644
|
19/12/2023
|
naresh
|
1706008075WL022047
|
naresh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
645315275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-075-004/283
(SOLAI)
|
1706008075NRG24191220230251765
|
19/12/2023
|
bhagavan singh
|
1706008075WL022083
|
bhagavan singh
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
bhagavansingh
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-120-001/8-A
(RODA KHEDI)
|
1706008120NRG24191220230251917
|
19/12/2023
|
shyam sundar
|
1706008120WL022092
|
shyam sundar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
shyamsundar
|
ICICI BANK LTD(508534)
|
|
5
|
CHANCHODA
|
MP-06-008-120-002/17-C
(RODA KHEDI)
|
1706008120NRG24191220230251920
|
19/12/2023
|
Virendra
|
1706008120WL022092
|
Virendra
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645315275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24191220230251926
|
19/12/2023
|
lila bai
|
1706008120WL022092
|
lila bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
lilabai
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-120-002/5010
(RODA KHEDI)
|
1706008120NRG24191220230251925
|
19/12/2023
|
PRKASH
|
1706008120WL022092
|
PRKASH
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645315275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-008-003/31-A
(BARKHEDA KHURD)
|
1706008008NRG24181220230250673
|
19/12/2023
|
shivlal
|
1706008008WL021991
|
shivlal
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANCHODA
|
MP-06-008-008-004/234-B
(BARKHEDA KHURD)
|
1706008008NRG24191220230251907
|
19/12/2023
|
dinesh
|
1706008008WL022091
|
dinesh
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
CHANCHODA
|
MP-06-008-008-006/752
(BARKHEDA KHURD)
|
1706008008NRG24121220230244233
|
19/12/2023
|
AMARSINGH
|
1706008008WL021335
|
AMARSINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-024-001/161
(JAISING PURA)
|
1706008024NRG24191220230251701
|
19/12/2023
|
Ramshri bai
|
1706008024WL022060
|
Ramshri bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Ramshribai
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-024-001/256
(JAISING PURA)
|
1706008024NRG24191220230251702
|
19/12/2023
|
Santra bai
|
1706008024WL022061
|
Santra bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
CHANCHODA
|
MP-06-008-002-002/39
(KENKDIVIRAN)
|
1706008002NRG24191220230251707
|
19/12/2023
|
Chandar kalan bai
|
1706008002WL022063
|
Chandar kalan bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Chandarkalanbai
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-002-003/57-A
(KENKDIVIRAN)
|
1706008002NRG24191220230251711
|
19/12/2023
|
kalu
|
1706008002WL022063
|
kalu
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
kalu
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-008-003/5-B
(BARKHEDA KHURD)
|
1706008008NRG24181220230250674
|
19/12/2023
|
Ramkali bai
|
1706008008WL021991
|
Ramkali bai
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
Ramkalibai
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-008-004/159-B
(BARKHEDA KHURD)
|
1706008008NRG24181220230250668
|
19/12/2023
|
radha bai
|
1706008008WL021989
|
radha bai
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-008-004/401-A
(BARKHEDA KHURD)
|
1706008008NRG24191220230251910
|
19/12/2023
|
Haricharan
|
1706008008WL022091
|
Haricharan
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-008-005/309-C
(BARKHEDA KHURD)
|
1706008008NRG24181220230250672
|
19/12/2023
|
Sandeep meena
|
1706008008WL021990
|
Sandeep meena
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645315275
|
|
Sandeepmeena
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHANCHODA
|
MP-06-008-008-005/412
(BARKHEDA KHURD)
|
1706008008NRG24181220230250669
|
19/12/2023
|
usha bai
|
1706008008WL021989
|
usha bai
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANCHODA
|
MP-06-008-008-006/768
(BARKHEDA KHURD)
|
1706008008NRG24121220230244198
|
19/12/2023
|
BHAGWAN SINGH
|
1706008008WL021333
|
BHAGWAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
BHAGWANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-075-004/2-A
(SOLAI)
|
1706008075NRG24181220230251636
|
19/12/2023
|
mahand singh
|
1706008075WL022045
|
mahand singh
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
mahandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
CHANCHODA
|
MP-06-008-120-001/5022
(RODA KHEDI)
|
1706008120NRG24191220230251911
|
19/12/2023
|
Morsingh
|
1706008120WL022092
|
Morsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Morsingh
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-120-001/5022-A
(RODA KHEDI)
|
1706008120NRG24191220230251912
|
19/12/2023
|
Takhatsingh
|
1706008120WL022092
|
Takhatsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24191220230251913
|
19/12/2023
|
hari singh ahirwar
|
1706008120WL022092
|
hari singh ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
harisinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-120-001/8
(RODA KHEDI)
|
1706008120NRG24191220230251915
|
19/12/2023
|
NARAYAN SINGH
|
1706008120WL022092
|
NARAYAN SINGH
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANCHODA
|
MP-06-008-120-001/8
(RODA KHEDI)
|
1706008120NRG24191220230251916
|
19/12/2023
|
rukmani bai
|
1706008120WL022092
|
rukmani bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
27
|
CHANCHODA
|
MP-06-008-008-003/1191-C
(BARKHEDA KHURD)
|
1706008008NRG24121220230244232
|
19/12/2023
|
jagdish
|
1706008008WL021335
|
jagdish
|
00048
|
BKID0009956
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-063-001/115
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251752
|
19/12/2023
|
Karan singh
|
1706008063WL022076
|
Karan singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-063-002/189
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251760
|
19/12/2023
|
LILABAI
|
1706008063WL022081
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-008-004/234-B
(BARKHEDA KHURD)
|
1706008008NRG24191220230251908
|
19/12/2023
|
Rajkumari ahirwar
|
1706008008WL022091
|
Rajkumari ahirwar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-008-007/580
(BARKHEDA KHURD)
|
1706008008NRG24121220230244234
|
19/12/2023
|
RANGALAL
|
1706008008WL021335
|
RANGALAL
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
RANGALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251754
|
19/12/2023
|
Inder Singh
|
1706008063WL022078
|
Inder Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251755
|
19/12/2023
|
Inder Singh
|
1706008063WL022078
|
Inder Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251756
|
19/12/2023
|
Keder Bai
|
1706008063WL022079
|
Keder Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
KederBai
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-063-002/18-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251757
|
19/12/2023
|
Phelvan Singh
|
1706008063WL022080
|
Phelvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
PhelvanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANCHODA
|
MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251753
|
19/12/2023
|
Roopa bai
|
1706008063WL022077
|
Roopa bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Roopabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
37
|
CHANCHODA
|
MP-06-008-008-004/851
(BARKHEDA KHURD)
|
1706008008NRG24181220230250671
|
19/12/2023
|
Bharat Ahirwa
|
1706008008WL021990
|
Bharat Ahirwa
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
BharatAhirwa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
CHANCHODA
|
MP-06-008-002-002/66
(KENKDIVIRAN)
|
1706008002NRG24191220230251708
|
19/12/2023
|
Harvansingh
|
1706008002WL022063
|
Harvansingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Harvansingh
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-002-002/67
(KENKDIVIRAN)
|
1706008002NRG24191220230251709
|
19/12/2023
|
harkishan
|
1706008002WL022063
|
harkishan
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
harkishan
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-008-004/253-C
(BARKHEDA KHURD)
|
1706008008NRG24121220230244196
|
19/12/2023
|
Rajkumari bai
|
1706008008WL021333
|
Rajkumari bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Rajkumaribai
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-008-007/306-D
(BARKHEDA KHURD)
|
1706008008NRG24181220230250675
|
19/12/2023
|
Mamta Bai Meena
|
1706008008WL021991
|
Mamta Bai Meena
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
MamtaBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANCHODA
|
MP-06-008-075-003/560
(SOLAI)
|
1706008075NRG24191220230251769
|
19/12/2023
|
harchand
|
1706008075WL022084
|
harchand
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645315275
|
|
harchand
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24191220230251923
|
19/12/2023
|
hajari lal
|
1706008120WL022092
|
hajari lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
hajarilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-120-002/5002
(RODA KHEDI)
|
1706008120NRG24191220230251924
|
19/12/2023
|
ramsukhi bai
|
1706008120WL022092
|
ramsukhi bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
45
|
CHANCHODA
|
MP-06-008-002-002/80
(KENKDIVIRAN)
|
1706008002NRG24191220230251716
|
19/12/2023
|
Keshar bai
|
1706008002WL022064
|
Keshar bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645315275
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-008-003/1038
(BARKHEDA KHURD)
|
1706008008NRG24181220230250667
|
19/12/2023
|
laxmi bai
|
1706008008WL021989
|
laxmi bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
CHANCHODA
|
MP-06-008-008-004/234-B
(BARKHEDA KHURD)
|
1706008008NRG24191220230251909
|
19/12/2023
|
Maya Ahirwar
|
1706008008WL022091
|
Maya Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645315275
|
|
MayaAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
CHANCHODA
|
MP-06-008-008-006/137-C
(BARKHEDA KHURD)
|
1706008008NRG24121220230244197
|
19/12/2023
|
dilip
|
1706008008WL021333
|
dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
dilip
|
BANK OF BARODA(606985)
|
|
49
|
CHANCHODA
|
MP-06-008-063-002/527
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251758
|
19/12/2023
|
Raghuveer Singh
|
1706008063WL022080
|
Raghuveer Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645315275
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-063-002/527
(MERIYAKHEDI KHURD)
|
1706008063NRG24191220230251759
|
19/12/2023
|
Raghuveer Singh
|
1706008063WL022080
|
Raghuveer Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645315275
|
|
RaghuveerSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-075-002/351
(SOLAI)
|
1706008075NRG24191220230251704
|
19/12/2023
|
anar bai
|
1706008075WL022062
|
anar bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
anarbai
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-075-002/351
(SOLAI)
|
1706008075NRG24191220230251703
|
19/12/2023
|
jasharat
|
1706008075WL022062
|
jasharat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645315275
|
|
jasharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
CHANCHODA
|
MP-06-008-075-003/592
(SOLAI)
|
1706008075NRG24181220230251641
|
19/12/2023
|
indar singh
|
1706008075WL022046
|
indar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-075-004/259
(SOLAI)
|
1706008075NRG24181220230251642
|
19/12/2023
|
premnarayan
|
1706008075WL022046
|
premnarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645315275
|
|
premnarayan
|
ICICI BANK LTD(508534)
|
|
55
|
CHANCHODA
|
MP-06-008-075-004/265
(SOLAI)
|
1706008075NRG24181220230251637
|
19/12/2023
|
kampuri
|
1706008075WL022045
|
kampuri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
645315275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-075-004/276
(SOLAI)
|
1706008075NRG24191220230251762
|
19/12/2023
|
ramprasad
|
1706008075WL022082
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANCHODA
|
MP-06-008-075-004/276
(SOLAI)
|
1706008075NRG24191220230251761
|
19/12/2023
|
ramprasad
|
1706008075WL022082
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
58
|
CHANCHODA
|
MP-06-008-075-004/277
(SOLAI)
|
1706008075NRG24181220230251651
|
19/12/2023
|
naval
|
1706008075WL022049
|
naval
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
645315275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
CHANCHODA
|
MP-06-008-075-004/285
(SOLAI)
|
1706008075NRG24181220230251638
|
19/12/2023
|
nannu lal
|
1706008075WL022045
|
nannu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
nannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
CHANCHODA
|
MP-06-008-075-004/292
(SOLAI)
|
1706008075NRG24181220230251647
|
19/12/2023
|
phool singh
|
1706008075WL022048
|
phool singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
phoolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
CHANCHODA
|
MP-06-008-075-004/301
(SOLAI)
|
1706008075NRG24191220230251766
|
19/12/2023
|
jagadish
|
1706008075WL022083
|
jagadish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-075-004/304
(SOLAI)
|
1706008075NRG24191220230251768
|
19/12/2023
|
ramesh
|
1706008075WL022083
|
ramesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
CHANCHODA
|
MP-06-008-075-004/306
(SOLAI)
|
1706008075NRG24181220230251639
|
19/12/2023
|
ghuli bai
|
1706008075WL022045
|
ghuli bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
ghulibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
CHANCHODA
|
MP-06-008-075-004/310
(SOLAI)
|
1706008075NRG24181220230251649
|
19/12/2023
|
bhavar lal
|
1706008075WL022048
|
bhavar lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
bhavarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
CHANCHODA
|
MP-06-008-075-004/311
(SOLAI)
|
1706008075NRG24181220230251634
|
19/12/2023
|
soji
|
1706008075WL022044
|
soji
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
soji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
CHANCHODA
|
MP-06-008-075-004/316
(SOLAI)
|
1706008075NRG24181220230251654
|
19/12/2023
|
dalram
|
1706008075WL022049
|
dalram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
dalram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
CHANCHODA
|
MP-06-008-075-004/321
(SOLAI)
|
1706008075NRG24181220230251650
|
19/12/2023
|
neni bai
|
1706008075WL022048
|
neni bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
nenibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
CHANCHODA
|
MP-06-008-075-004/33-B
(SOLAI)
|
1706008075NRG24181220230251629
|
19/12/2023
|
gopi lal gurjar
|
1706008075WL022043
|
gopi lal gurjar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
gopilalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANCHODA
|
MP-06-008-075-004/334
(SOLAI)
|
1706008075NRG24191220230251764
|
19/12/2023
|
chansingh
|
1706008075WL022082
|
chansingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
chansingh
|
BANK OF BARODA(606985)
|
|
70
|
CHANCHODA
|
MP-06-008-075-004/334
(SOLAI)
|
1706008075NRG24191220230251763
|
19/12/2023
|
chansingh
|
1706008075WL022082
|
chansingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
645315275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-075-004/4-B
(SOLAI)
|
1706008075NRG24181220230251631
|
19/12/2023
|
radhemohan
|
1706008075WL022043
|
radhemohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
radhemohan
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-075-004/83-D
(SOLAI)
|
1706008075NRG24181220230251655
|
19/12/2023
|
vijay singh
|
1706008075WL022049
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
CHANCHODA
|
MP-06-008-075-004/95
(SOLAI)
|
1706008075NRG24191220230251771
|
19/12/2023
|
geeta bai banjara
|
1706008075WL022084
|
geeta bai banjara
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645315275
|
|
geetabaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
CHANCHODA
|
MP-06-008-120-001/5077
(RODA KHEDI)
|
1706008120NRG24191220230251914
|
19/12/2023
|
rinku bai
|
1706008120WL022092
|
rinku bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
rinkubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHANCHODA
|
MP-06-008-120-002/17-C
(RODA KHEDI)
|
1706008120NRG24191220230251921
|
19/12/2023
|
kirpa bai
|
1706008120WL022092
|
kirpa bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
kirpabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
CHANCHODA
|
MP-06-008-132-001/23-B
(BARKHADAMAPHI)
|
1706008132NRG24191220230251938
|
19/12/2023
|
Harishankar
|
1706008132WL022097
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-002-002/10
(KENKDIVIRAN)
|
1706008002NRG24191220230251706
|
19/12/2023
|
Mangilal
|
1706008002WL022063
|
Mangilal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645315275
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-002-004/170-B
(KENKDIVIRAN)
|
1706008002NRG24191220230251712
|
19/12/2023
|
Raju
|
1706008002WL022063
|
Raju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645315275
|
|
Raju
|
BANK OF BARODA(606985)
|
|
79
|
CHANCHODA
|
MP-06-008-002-004/172
(KENKDIVIRAN)
|
1706008002NRG24191220230251713
|
19/12/2023
|
NANNULAL
|
1706008002WL022063
|
NANNULAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645315275
|
|
NANNULAL
|
ICICI BANK LTD(508534)
|
|
80
|
CHANCHODA
|
MP-06-008-120-002/11
(RODA KHEDI)
|
1706008120NRG24191220230251919
|
19/12/2023
|
Dhapu bai
|
1706008120WL022092
|
Dhapu bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
81
|
CHANCHODA
|
MP-06-008-120-002/11
(RODA KHEDI)
|
1706008120NRG24191220230251918
|
19/12/2023
|
Ramcharan
|
1706008120WL022092
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645315275
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-120-002/201-C
(RODA KHEDI)
|
1706008120NRG24191220230251922
|
19/12/2023
|
Ravi
|
1706008120WL022092
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645315275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
83
|
CHANCHODA
|
MP-06-008-002-004/177
(KENKDIVIRAN)
|
1706008002NRG24191220230251714
|
19/12/2023
|
santosh bai
|
1706008002WL022063
|
santosh bai
|
473001
|
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645315275
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|