|
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-06-008-002-003/56
(KENKDIVIRAN)
|
1706008002NRG24181220230250225
|
18/12/2023
|
dipa
|
1706008002WL021958
|
dipa
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645517720
|
|
dipa
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-076-001/1179
(MIRGWAS)
|
1706008076NRG24181220230250475
|
18/12/2023
|
mamta bai
|
1706008076WL021978
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-076-001/210-B
(MIRGWAS)
|
1706008076NRG24181220230250482
|
18/12/2023
|
bhuri bai
|
1706008076WL021978
|
bhuri bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-076-001/975
(MIRGWAS)
|
1706008076NRG24181220230250484
|
18/12/2023
|
Rakesh Kumar Jatav
|
1706008076WL021978
|
Rakesh Kumar Jatav
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
RakeshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-076-001/986
(MIRGWAS)
|
1706008076NRG24181220230250485
|
18/12/2023
|
vinita bai
|
1706008076WL021978
|
vinita bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
vinitabai
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-076-002/289
(MIRGWAS)
|
1706008076NRG24181220230250497
|
18/12/2023
|
jivan mali
|
1706008076WL021978
|
jivan mali
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
11/03/2024
|
|
645517720
|
|
jivanmali
|
CANARA BANK(508532)
|
|
7
|
CHANCHODA
|
MP-06-008-076-002/289
(MIRGWAS)
|
1706008076NRG24181220230250496
|
18/12/2023
|
jivan mali
|
1706008076WL021978
|
jivan mali
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
jivanmali
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-076-002/449-B
(MIRGWAS)
|
1706008076NRG24181220230250505
|
18/12/2023
|
premlata
|
1706008076WL021978
|
premlata
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
premlata
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-076-002/449-B
(MIRGWAS)
|
1706008076NRG24181220230250506
|
18/12/2023
|
rakesh
|
1706008076WL021978
|
rakesh
|
00045
|
BARB0KUMBHR
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517720
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANCHODA
|
MP-06-008-076-002/55-B
(MIRGWAS)
|
1706008076NRG24181220230250508
|
18/12/2023
|
pappy bai
|
1706008076WL021978
|
pappy bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
pappybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
CHANCHODA
|
MP-06-008-076-003/1223-C
(MIRGWAS)
|
1706008076NRG24181220230250518
|
18/12/2023
|
raju
|
1706008076WL021978
|
raju
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
CHANCHODA
|
MP-06-008-076-003/311-A
(MIRGWAS)
|
1706008076NRG24181220230250519
|
18/12/2023
|
MANGI BAI
|
1706008076WL021978
|
MANGI BAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
MANGIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
CHANCHODA
|
MP-06-008-112-001/146
(KEKADYAKALAN)
|
1706008112NRG24181220230250401
|
18/12/2023
|
bharat singh meena
|
1706008112WL021968
|
bharat singh meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
bharatsinghmeena
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-112-001/175-B
(KEKADYAKALAN)
|
1706008112NRG24181220230250404
|
18/12/2023
|
rameswar
|
1706008112WL021968
|
rameswar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
rameswar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
15
|
CHANCHODA
|
MP-06-008-005-002/59
(MAGRON)
|
1706008005NRG24181220230250178
|
18/12/2023
|
Shetan bai
|
1706008005WL021956
|
Shetan bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-005-002/75
(MAGRON)
|
1706008005NRG24181220230250181
|
18/12/2023
|
Rodsingh
|
1706008005WL021956
|
Rodsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-005-002/81
(MAGRON)
|
1706008005NRG24181220230250182
|
18/12/2023
|
Nen bai
|
1706008005WL021956
|
Nen bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Nenbai
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-005-002/87
(MAGRON)
|
1706008005NRG24181220230250187
|
18/12/2023
|
Bharat Singh
|
1706008005WL021956
|
Bharat Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-005-003/133
(MAGRON)
|
1706008005NRG24181220230250195
|
18/12/2023
|
Ghisalal
|
1706008005WL021956
|
Ghisalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-005-003/133-A
(MAGRON)
|
1706008005NRG24181220230250196
|
18/12/2023
|
Bhagwan singh
|
1706008005WL021956
|
Bhagwan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24181220230250198
|
18/12/2023
|
Ramchander
|
1706008005WL021956
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517720
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANCHODA
|
MP-06-008-005-003/17-B
(MAGRON)
|
1706008005NRG24181220230250206
|
18/12/2023
|
Ghanshyam
|
1706008005WL021956
|
Ghanshyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-005-003/516
(MAGRON)
|
1706008005NRG24181220230250215
|
18/12/2023
|
HIRALAL
|
1706008005WL021956
|
HIRALAL
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-005-003/517
(MAGRON)
|
1706008005NRG24181220230250217
|
18/12/2023
|
LAKSHMINARAYAN
|
1706008005WL021956
|
LAKSHMINARAYAN
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANCHODA
|
MP-06-008-005-003/820
(MAGRON)
|
1706008005NRG24181220230250219
|
18/12/2023
|
Nandram
|
1706008005WL021956
|
Nandram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-005-003/820
(MAGRON)
|
1706008005NRG24181220230250220
|
18/12/2023
|
Sumintra bai
|
1706008005WL021956
|
Sumintra bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Sumintrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANCHODA
|
MP-06-008-026-001/63-A
(ARNYA)
|
1706008026NRG24171220230250162
|
18/12/2023
|
Kampuri Bai
|
1706008026WL021950
|
Kampuri Bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-054-001/837
(MAHESHPURA)
|
1706008054NRG24181220230250535
|
18/12/2023
|
Anita
|
1706008054WL021983
|
Anita
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517720
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-002-003/25
(KENKDIVIRAN)
|
1706008002NRG24181220230250236
|
18/12/2023
|
MANGILAL
|
1706008002WL021959
|
MANGILAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-002-003/44
(KENKDIVIRAN)
|
1706008002NRG24181220230250238
|
18/12/2023
|
PREMA
|
1706008002WL021959
|
PREMA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-002-004/118
(KENKDIVIRAN)
|
1706008002NRG24181220230250228
|
18/12/2023
|
Mishrilal
|
1706008002WL021958
|
Mishrilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-002-004/118
(KENKDIVIRAN)
|
1706008002NRG24181220230250227
|
18/12/2023
|
Mishrilal
|
1706008002WL021958
|
Mishrilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Mishrilal
|
BANK OF BARODA(606985)
|
|
33
|
CHANCHODA
|
MP-06-008-002-004/127
(KENKDIVIRAN)
|
1706008002NRG24181220230250229
|
18/12/2023
|
Prakash
|
1706008002WL021958
|
Prakash
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645517720
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-002-004/151
(KENKDIVIRAN)
|
1706008002NRG24181220230250240
|
18/12/2023
|
mangi lal
|
1706008002WL021959
|
mangi lal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645517720
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-002-004/181
(KENKDIVIRAN)
|
1706008002NRG24181220230250241
|
18/12/2023
|
BAPU
|
1706008002WL021959
|
BAPU
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
BAPU
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-002-004/181
(KENKDIVIRAN)
|
1706008002NRG24181220230250242
|
18/12/2023
|
KAILABAI
|
1706008002WL021959
|
KAILABAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
KAILABAI
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-097-004/42
(JIKANI)
|
1706008097NRG24181220230250430
|
18/12/2023
|
CHANDAKAL
|
1706008097WL021970
|
CHANDAKAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
CHANDAKAL
|
BANK OF BARODA(606985)
|
|
38
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24181220230250431
|
18/12/2023
|
Munsilal
|
1706008097WL021970
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-112-001/183
(KEKADYAKALAN)
|
1706008112NRG24181220230250406
|
18/12/2023
|
santosh
|
1706008112WL021968
|
santosh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
santosh
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-112-001/204
(KEKADYAKALAN)
|
1706008112NRG24181220230250407
|
18/12/2023
|
ramcharan meena
|
1706008112WL021968
|
ramcharan meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/03/2024
|
|
645517720
|
|
ramcharanmeena
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24181220230250313
|
18/12/2023
|
gorav
|
1706008113WL021962
|
gorav
|
00048
|
BKID0008892
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
42
|
CHANCHODA
|
MP-06-008-054-003/2255
(MAHESHPURA)
|
1706008054NRG24181220230250539
|
18/12/2023
|
Vinod
|
1706008054WL021983
|
Vinod
|
00078
|
CNRB0017775
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517720
|
|
Vinod
|
CANARA BANK(508532)
|
|
43
|
CHANCHODA
|
MP-06-008-054-003/24
(MAHESHPURA)
|
1706008054NRG24181220230250540
|
18/12/2023
|
chandraprakash
|
1706008054WL021983
|
chandraprakash
|
00078
|
CNRB0017775
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
CHANCHODA
|
MP-06-008-005-003/315
(MAGRON)
|
1706008005NRG24181220230250211
|
18/12/2023
|
RAMACHARAN
|
1706008005WL021956
|
RAMACHARAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517720
|
|
RAMACHARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHANCHODA
|
MP-06-008-054-003/2118
(MAHESHPURA)
|
1706008054NRG24181220230250538
|
18/12/2023
|
SHRIMOHAN
|
1706008054WL021983
|
SHRIMOHAN
|
00168
|
ICIC0000538
|
663
|
663
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
CHANCHODA
|
MP-06-008-076-001/1007
(MIRGWAS)
|
1706008076NRG24181220230250472
|
18/12/2023
|
RAMALAL
|
1706008076WL021978
|
RAMALAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
RAMALAL
|
ICICI BANK LTD(508534)
|
|
47
|
CHANCHODA
|
MP-06-008-076-001/1109
(MIRGWAS)
|
1706008076NRG24181220230250473
|
18/12/2023
|
ANIL
|
1706008076WL021978
|
ANIL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-005-003/108
(MAGRON)
|
1706008005NRG24181220230250189
|
18/12/2023
|
Bhagvati bai
|
1706008005WL021956
|
Bhagvati bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-005-003/1417-A
(MAGRON)
|
1706008005NRG24181220230250201
|
18/12/2023
|
Rode singh
|
1706008005WL021956
|
Rode singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Rodesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008005NRG24181220230250208
|
18/12/2023
|
Chandan
|
1706008005WL021956
|
Chandan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008005NRG24181220230250207
|
18/12/2023
|
Chandan
|
1706008005WL021956
|
Chandan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-005-003/216
(MAGRON)
|
1706008005NRG24181220230250209
|
18/12/2023
|
Babli bai
|
1706008005WL021956
|
Babli bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-005-003/850-A
(MAGRON)
|
1706008005NRG24181220230250221
|
18/12/2023
|
Bhamri bai
|
1706008005WL021956
|
Bhamri bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Bhamribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-005-003/917-B
(MAGRON)
|
1706008005NRG24181220230250223
|
18/12/2023
|
Dhirap Singh
|
1706008005WL021956
|
Dhirap Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-026-001/5044-A
(ARNYA)
|
1706008026NRG24171220230250164
|
18/12/2023
|
shri lal
|
1706008026WL021952
|
shri lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-026-001/81-B
(ARNYA)
|
1706008026NRG24171220230250161
|
18/12/2023
|
kamal sehariya
|
1706008026WL021949
|
kamal sehariya
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-039-002/55-D
(LAKHANWAS)
|
1706008000NRG24181220230251010
|
18/12/2023
|
sanju
|
1706008WL022008
|
sanju
|
00415
|
SBIN0010847
|
729
|
729
|
Processed
|
11/03/2024
|
|
645517720
|
|
sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
CHANCHODA
|
MP-06-008-039-002/83
(LAKHANWAS)
|
1706008039NRG24171220230249978
|
18/12/2023
|
raju
|
1706008039WL021911
|
raju
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-054-001/862
(MAHESHPURA)
|
1706008054NRG24181220230250536
|
18/12/2023
|
Naresh
|
1706008054WL021983
|
Naresh
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
11/03/2024
|
|
645517720
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14431
|
14431
|
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-005-002/25-C
(MAGRON)
|
1706008005NRG24181220230250175
|
18/12/2023
|
Gyatri bai
|
1706008005WL021956
|
Gyatri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Gyatribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-005-002/25-C
(MAGRON)
|
1706008005NRG24181220230250174
|
18/12/2023
|
Hanumat Singh
|
1706008005WL021956
|
Hanumat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
HanumatSingh
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-005-002/66
(MAGRON)
|
1706008005NRG24181220230250179
|
18/12/2023
|
Kanwarlal
|
1706008005WL021956
|
Kanwarlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-005-002/75
(MAGRON)
|
1706008005NRG24181220230250180
|
18/12/2023
|
Kedar bai
|
1706008005WL021956
|
Kedar bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-005-002/85
(MAGRON)
|
1706008005NRG24181220230250184
|
18/12/2023
|
Omprakash bai
|
1706008005WL021956
|
Omprakash bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Omprakashbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-005-002/85
(MAGRON)
|
1706008005NRG24181220230250183
|
18/12/2023
|
Omprakash bai
|
1706008005WL021956
|
Omprakash bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Omprakashbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-005-002/85-A
(MAGRON)
|
1706008005NRG24181220230250186
|
18/12/2023
|
Govind
|
1706008005WL021956
|
Govind
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Govind
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-005-002/85-A
(MAGRON)
|
1706008005NRG24181220230250185
|
18/12/2023
|
Govind
|
1706008005WL021956
|
Govind
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-005-003/10
(MAGRON)
|
1706008005NRG24181220230250188
|
18/12/2023
|
Lila bai
|
1706008005WL021956
|
Lila bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANCHODA
|
MP-06-008-005-003/108-A
(MAGRON)
|
1706008005NRG24181220230250190
|
18/12/2023
|
Hariom
|
1706008005WL021956
|
Hariom
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-005-003/114
(MAGRON)
|
1706008005NRG24181220230250193
|
18/12/2023
|
sunita bai
|
1706008005WL021956
|
sunita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANCHODA
|
MP-06-008-005-003/150
(MAGRON)
|
1706008005NRG24181220230250202
|
18/12/2023
|
Omprakash
|
1706008005WL021956
|
Omprakash
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-005-003/151
(MAGRON)
|
1706008005NRG24181220230250203
|
18/12/2023
|
Bhuri bai
|
1706008005WL021956
|
Bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645517720
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHANCHODA
|
MP-06-008-005-003/154
(MAGRON)
|
1706008005NRG24181220230250204
|
18/12/2023
|
Santosh Singh
|
1706008005WL021956
|
Santosh Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHANCHODA
|
MP-06-008-005-003/17-A
(MAGRON)
|
1706008005NRG24181220230250205
|
18/12/2023
|
Sunita bai
|
1706008005WL021956
|
Sunita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-005-003/317
(MAGRON)
|
1706008005NRG24181220230250213
|
18/12/2023
|
Dhapu bai
|
1706008005WL021956
|
Dhapu bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-005-003/317
(MAGRON)
|
1706008005NRG24181220230250212
|
18/12/2023
|
Premnarayan
|
1706008005WL021956
|
Premnarayan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-005-003/416
(MAGRON)
|
1706008005NRG24181220230250214
|
18/12/2023
|
Rakesh gurjar
|
1706008005WL021956
|
Rakesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Rakeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-005-003/516
(MAGRON)
|
1706008005NRG24181220230250216
|
18/12/2023
|
Lalta bai
|
1706008005WL021956
|
Lalta bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANCHODA
|
MP-06-008-005-003/520-B
(MAGRON)
|
1706008005NRG24181220230250218
|
18/12/2023
|
badambai
|
1706008005WL021956
|
badambai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-054-003/816
(MAHESHPURA)
|
1706008054NRG24181220230250542
|
18/12/2023
|
Mangilal
|
1706008054WL021983
|
Mangilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-076-001/1302
(MIRGWAS)
|
1706008076NRG24181220230250480
|
18/12/2023
|
rajkumari
|
1706008076WL021978
|
rajkumari
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
82
|
CHANCHODA
|
MP-06-008-002-003/25
(KENKDIVIRAN)
|
1706008002NRG24181220230250237
|
18/12/2023
|
Muli bai
|
1706008002WL021959
|
Muli bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Mulibai
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-076-001/210-A
(MIRGWAS)
|
1706008076NRG24181220230250481
|
18/12/2023
|
narendra
|
1706008076WL021978
|
narendra
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
narendra
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-076-002/585-A
(MIRGWAS)
|
1706008076NRG24181220230250509
|
18/12/2023
|
badam bai
|
1706008076WL021978
|
badam bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
badambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
CHANCHODA
|
MP-06-008-097-004/27
(JIKANI)
|
1706008097NRG24181220230250425
|
18/12/2023
|
SARADAR
|
1706008097WL021970
|
SARADAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
SARADAR
|
ICICI BANK LTD(508534)
|
|
86
|
CHANCHODA
|
MP-06-008-097-004/38
(JIKANI)
|
1706008097NRG24181220230250428
|
18/12/2023
|
Jagnath
|
1706008097WL021970
|
Jagnath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-097-004/38
(JIKANI)
|
1706008097NRG24181220230250427
|
18/12/2023
|
Jagnath
|
1706008097WL021970
|
Jagnath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-112-001/177
(KEKADYAKALAN)
|
1706008112NRG24181220230250405
|
18/12/2023
|
Dileep
|
1706008112WL021968
|
Dileep
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
89
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24181220230250315
|
18/12/2023
|
Ramraj
|
1706008113WL021962
|
Ramraj
|
00415
|
SBIN0030101
|
2210
|
2210
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
90
|
CHANCHODA
|
MP-06-008-005-002/102
(MAGRON)
|
1706008005NRG24181220230250173
|
18/12/2023
|
Santra Bai
|
1706008005WL021956
|
Santra Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
SantraBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHANCHODA
|
MP-06-008-005-002/102
(MAGRON)
|
1706008005NRG24181220230250172
|
18/12/2023
|
Santra Bai
|
1706008005WL021956
|
Santra Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
SantraBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-054-003/622
(MAHESHPURA)
|
1706008054NRG24181220230250541
|
18/12/2023
|
Krishna Bai
|
1706008054WL021983
|
Krishna Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
645517720
|
|
KrishnaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
CHANCHODA
|
MP-06-008-076-001/1000
(MIRGWAS)
|
1706008076NRG24181220230250470
|
18/12/2023
|
mukesh
|
1706008076WL021978
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-076-001/1006-C
(MIRGWAS)
|
1706008076NRG24181220230250471
|
18/12/2023
|
ramlal
|
1706008076WL021978
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-076-001/1118
(MIRGWAS)
|
1706008076NRG24181220230250474
|
18/12/2023
|
Mukesh
|
1706008076WL021978
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
96
|
CHANCHODA
|
MP-06-008-076-001/1181-B
(MIRGWAS)
|
1706008076NRG24181220230250476
|
18/12/2023
|
om prakash lodha
|
1706008076WL021978
|
om prakash lodha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
omprakashlodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
CHANCHODA
|
MP-06-008-076-001/1227
(MIRGWAS)
|
1706008076NRG24181220230250477
|
18/12/2023
|
ramesh
|
1706008076WL021978
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANCHODA
|
MP-06-008-076-001/1247
(MIRGWAS)
|
1706008076NRG24181220230250478
|
18/12/2023
|
Chandmohan
|
1706008076WL021978
|
Chandmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Chandmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
CHANCHODA
|
MP-06-008-076-001/1249
(MIRGWAS)
|
1706008076NRG24181220230250479
|
18/12/2023
|
jagdish
|
1706008076WL021978
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
100
|
CHANCHODA
|
MP-06-008-076-001/973
(MIRGWAS)
|
1706008076NRG24181220230250483
|
18/12/2023
|
Puransingh
|
1706008076WL021978
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Puransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANCHODA
|
MP-06-008-076-001/999
(MIRGWAS)
|
1706008076NRG24181220230250486
|
18/12/2023
|
gopal
|
1706008076WL021978
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
CHANCHODA
|
MP-06-008-076-002/1358-A
(MIRGWAS)
|
1706008076NRG24181220230250491
|
18/12/2023
|
bhure khan
|
1706008076WL021978
|
bhure khan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
bhurekhan
|
BANK OF BARODA(606985)
|
|
103
|
CHANCHODA
|
MP-06-008-076-002/199-B
(MIRGWAS)
|
1706008076NRG24181220230250494
|
18/12/2023
|
rachna
|
1706008076WL021978
|
rachna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
rachna
|
BANK OF BARODA(606985)
|
|
104
|
CHANCHODA
|
MP-06-008-076-002/33-A
(MIRGWAS)
|
1706008076NRG24181220230250498
|
18/12/2023
|
Hemant Sen
|
1706008076WL021978
|
Hemant Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
HemantSen
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-076-002/423-A
(MIRGWAS)
|
1706008076NRG24181220230250503
|
18/12/2023
|
Kalyan prasad
|
1706008076WL021978
|
Kalyan prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Kalyanprasad
|
BANK OF BARODA(606985)
|
|
106
|
CHANCHODA
|
MP-06-008-076-002/423-D
(MIRGWAS)
|
1706008076NRG24181220230250504
|
18/12/2023
|
rani
|
1706008076WL021978
|
rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
rani
|
BANK OF BARODA(606985)
|
|
107
|
CHANCHODA
|
MP-06-008-076-002/661
(MIRGWAS)
|
1706008076NRG24181220230250510
|
18/12/2023
|
Jitendra Sahu
|
1706008076WL021978
|
Jitendra Sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
JitendraSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-076-002/735-B
(MIRGWAS)
|
1706008076NRG24181220230250511
|
18/12/2023
|
Rachana bai
|
1706008076WL021978
|
Rachana bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Rachanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHANCHODA
|
MP-06-008-076-003/1149
(MIRGWAS)
|
1706008076NRG24181220230250514
|
18/12/2023
|
dhirap
|
1706008076WL021978
|
dhirap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
dhirap
|
CANARA BANK(508532)
|
|
110
|
CHANCHODA
|
MP-06-008-076-003/1149
(MIRGWAS)
|
1706008076NRG24181220230250515
|
18/12/2023
|
sugan bai
|
1706008076WL021978
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHANCHODA
|
MP-06-008-076-003/1223
(MIRGWAS)
|
1706008076NRG24181220230250517
|
18/12/2023
|
kanya bai
|
1706008076WL021978
|
kanya bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
kanyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
CHANCHODA
|
MP-06-008-076-003/1223
(MIRGWAS)
|
1706008076NRG24181220230250516
|
18/12/2023
|
radheshyam
|
1706008076WL021978
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
113
|
CHANCHODA
|
MP-06-008-076-005/1018-C
(MIRGWAS)
|
1706008076NRG24181220230250521
|
18/12/2023
|
murari
|
1706008076WL021978
|
murari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANCHODA
|
MP-06-008-076-005/69-D
(MIRGWAS)
|
1706008076NRG24181220230250522
|
18/12/2023
|
SHRILAL
|
1706008076WL021978
|
SHRILAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
SHRILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-002-004/144-B
(KENKDIVIRAN)
|
1706008002NRG24181220230250233
|
18/12/2023
|
Santosh
|
1706008002WL021958
|
Santosh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
645517720
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHANCHODA
|
MP-06-008-002-004/163-A
(KENKDIVIRAN)
|
1706008002NRG24181220230250234
|
18/12/2023
|
kelash bai
|
1706008002WL021958
|
kelash bai
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645517720
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
117
|
CHANCHODA
|
MP-06-008-054-003/2281
(MAHESHPURA)
|
1706008054NRG24181220230250531
|
18/12/2023
|
chandan bhil
|
1706008054WL021982
|
chandan bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
chandanbhil
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-076-002/232-A
(MIRGWAS)
|
1706008076NRG24181220230250495
|
18/12/2023
|
mahendra
|
1706008076WL021978
|
mahendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
119
|
CHANCHODA
|
MP-06-008-076-002/33-B
(MIRGWAS)
|
1706008076NRG24181220230250499
|
18/12/2023
|
mamta bai
|
1706008076WL021978
|
mamta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
CHANCHODA
|
MP-06-008-076-002/421
(MIRGWAS)
|
1706008076NRG24181220230250502
|
18/12/2023
|
seema bai
|
1706008076WL021978
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
seemabai
|
BANK OF BARODA(606985)
|
|
121
|
CHANCHODA
|
MP-06-008-076-002/494
(MIRGWAS)
|
1706008076NRG24181220230250507
|
18/12/2023
|
ramshiree
|
1706008076WL021978
|
ramshiree
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
ramshiree
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-002-004/141-A
(KENKDIVIRAN)
|
1706008002NRG24181220230250230
|
18/12/2023
|
Kela bai
|
1706008002WL021958
|
Kela bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645517720
|
|
Kelabai
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
CHANCHODA
|
MP-06-008-002-004/141-A
(KENKDIVIRAN)
|
1706008002NRG24181220230250231
|
18/12/2023
|
Premsingh
|
1706008002WL021958
|
Premsingh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645517720
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHANCHODA
|
MP-06-008-054-003/939-A
(MAHESHPURA)
|
1706008054NRG24181220230250543
|
18/12/2023
|
mangilal
|
1706008054WL021983
|
mangilal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645517720
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-054-003/951-A
(MAHESHPURA)
|
1706008054NRG24181220230250533
|
18/12/2023
|
manisha
|
1706008054WL021982
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-054-003/979-A
(MAHESHPURA)
|
1706008054NRG24181220230250534
|
18/12/2023
|
raghav
|
1706008054WL021982
|
raghav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
raghav
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-054-003/993
(MAHESHPURA)
|
1706008054NRG24181220230250544
|
18/12/2023
|
Kailash
|
1706008054WL021983
|
Kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-076-002/1223-A
(MIRGWAS)
|
1706008076NRG24181220230250489
|
18/12/2023
|
Muskan
|
1706008076WL021978
|
Muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645517720
|
|
Muskan
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHANCHODA
|
MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24181220230250314
|
18/12/2023
|
Sobha
|
1706008113WL021962
|
Sobha
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
130
|
CHANCHODA
|
MP-06-008-026-001/124-A
(ARNYA)
|
1706008026NRG24171220230250165
|
18/12/2023
|
Jitendra
|
1706008026WL021953
|
Jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHANCHODA
|
MP-06-008-076-002/1051-C
(MIRGWAS)
|
1706008076NRG24181220230250487
|
18/12/2023
|
lakhan
|
1706008076WL021978
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-076-002/1144-D
(MIRGWAS)
|
1706008076NRG24181220230250488
|
18/12/2023
|
niraj
|
1706008076WL021978
|
niraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
niraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
CHANCHODA
|
MP-06-008-076-002/123-C
(MIRGWAS)
|
1706008076NRG24181220230250490
|
18/12/2023
|
Banvari
|
1706008076WL021978
|
Banvari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
Banvari
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
CHANCHODA
|
MP-06-008-076-002/188-A
(MIRGWAS)
|
1706008076NRG24181220230250492
|
18/12/2023
|
gopal
|
1706008076WL021978
|
gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
gopal
|
BANK OF BARODA(606985)
|
|
135
|
CHANCHODA
|
MP-06-008-076-002/189-A
(MIRGWAS)
|
1706008076NRG24181220230250493
|
18/12/2023
|
ramesh
|
1706008076WL021978
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANCHODA
|
MP-06-008-076-002/417-B
(MIRGWAS)
|
1706008076NRG24181220230250501
|
18/12/2023
|
bhuri bai
|
1706008076WL021978
|
bhuri bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
137
|
CHANCHODA
|
MP-06-008-076-002/417-B
(MIRGWAS)
|
1706008076NRG24181220230250500
|
18/12/2023
|
bhuri bai
|
1706008076WL021978
|
bhuri bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
138
|
CHANCHODA
|
MP-06-008-076-003/556-A
(MIRGWAS)
|
1706008076NRG24181220230250520
|
18/12/2023
|
Rajni Bai Lodha
|
1706008076WL021978
|
Rajni Bai Lodha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
RajniBaiLodha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
139
|
CHANCHODA
|
MP-06-008-076-002/993
(MIRGWAS)
|
1706008076NRG24181220230250512
|
18/12/2023
|
vali bai
|
1706008076WL021978
|
vali bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
valibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHANCHODA
|
MP-06-008-076-002/993-A
(MIRGWAS)
|
1706008076NRG24181220230250513
|
18/12/2023
|
rajesh
|
1706008076WL021978
|
rajesh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
CHANCHODA
|
MP-06-008-112-001/171
(KEKADYAKALAN)
|
1706008112NRG24181220230250402
|
18/12/2023
|
Jasman singh
|
1706008112WL021968
|
Jasman singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
Jasmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
CHANCHODA
|
MP-06-008-112-001/172
(KEKADYAKALAN)
|
1706008112NRG24181220230250403
|
18/12/2023
|
Golu kewat
|
1706008112WL021968
|
Golu kewat
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645517720
|
|
Golukewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
143
|
CHANCHODA
|
MP-06-008-005-002/45
(MAGRON)
|
1706008005NRG24181220230250177
|
18/12/2023
|
Ranglal
|
1706008005WL021956
|
Ranglal
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
CHANCHODA
|
MP-06-008-005-003/112
(MAGRON)
|
1706008005NRG24181220230250191
|
18/12/2023
|
Sarjan
|
1706008005WL021956
|
Sarjan
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHANCHODA
|
MP-06-008-005-003/114
(MAGRON)
|
1706008005NRG24181220230250192
|
18/12/2023
|
BHAGAVANASINGH
|
1706008005WL021956
|
BHAGAVANASINGH
|
450001
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
CHANCHODA
|
MP-06-008-005-003/917-A
(MAGRON)
|
1706008005NRG24181220230250222
|
18/12/2023
|
Mhendra singh
|
1706008005WL021956
|
Mhendra singh
|
450001
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645517720
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
CHANCHODA
|
MP-06-008-054-001/320
(MAHESHPURA)
|
1706008054NRG24181220230250528
|
18/12/2023
|
shivnarayan
|
1706008054WL021982
|
shivnarayan
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-054-001/60
(MAHESHPURA)
|
1706008054NRG24181220230250529
|
18/12/2023
|
Deelip
|
1706008054WL021982
|
Deelip
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-054-001/62
(MAHESHPURA)
|
1706008054NRG24181220230250530
|
18/12/2023
|
Ramesh
|
1706008054WL021982
|
Ramesh
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-054-003/423
(MAHESHPURA)
|
1706008054NRG24181220230250532
|
18/12/2023
|
keval
|
1706008054WL021982
|
keval
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
keval
|
CANARA BANK(508532)
|
|
151
|
CHANCHODA
|
MP-06-008-096-001/711
(PARWARIYA)
|
1706008000NRG24181220230251011
|
18/12/2023
|
Sagarsingh
|
1706008WL022009
|
Sagarsingh
|
450001
|
|
221
|
221
|
Processed
|
11/03/2024
|
|
645517720
|
|
Sagarsingh
|
BANK OF BARODA(606985)
|
|
152
|
CHANCHODA
|
MP-06-008-097-004/42
(JIKANI)
|
1706008097NRG24181220230250429
|
18/12/2023
|
Kailash
|
1706008097WL021970
|
Kailash
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645517720
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
153
|
CHANCHODA
|
MP-06-008-002-003/44
(KENKDIVIRAN)
|
1706008002NRG24181220230250239
|
18/12/2023
|
banshi
|
1706008002WL021959
|
banshi
|
473001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645517720
|
|
banshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220845
|
220845
|
|
|
|
|
|
|
|