|
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-06-008-104-004/181
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362442
|
19/03/2024
|
bablugadree
|
1706008104WL030681
|
bablugadree
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
bablugadree
|
ICICI BANK LTD(508534)
|
|
2
|
CHANCHODA
|
MP-06-008-104-004/194
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362435
|
19/03/2024
|
surendr
|
1706008104WL030680
|
surendr
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
surendr
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-104-004/219
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362449
|
19/03/2024
|
pavan
|
1706008104WL030682
|
pavan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
pavan
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-104-004/507
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362436
|
19/03/2024
|
nitesh
|
1706008104WL030680
|
nitesh
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752606
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-104-005/308
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362452
|
19/03/2024
|
Rekhabai
|
1706008104WL030682
|
Rekhabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-110-001/208
(MANNAKCHOUK)
|
1706008110NRG24190320240362739
|
19/03/2024
|
sheela
|
1706008110WL030714
|
sheela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
sheela
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-110-002/213
(MANNAKCHOUK)
|
1706008110NRG24190320240362744
|
19/03/2024
|
bharat
|
1706008110WL030714
|
bharat
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-024-001/256
(JAISING PURA)
|
1706008024NRG24190320240362470
|
19/03/2024
|
Santra bai
|
1706008024WL030689
|
Santra bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-024-001/83
(JAISING PURA)
|
1706008024NRG24190320240362464
|
19/03/2024
|
Manghibai
|
1706008024WL030684
|
Manghibai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Manghibai
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-024-003/17
(JAISING PURA)
|
1706008024NRG24140320240355715
|
19/03/2024
|
BHAGVAN SINGH
|
1706008024WL030045
|
BHAGVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
BHAGVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHANCHODA
|
MP-06-008-024-003/17
(JAISING PURA)
|
1706008024NRG24140320240355714
|
19/03/2024
|
BHAGVAN SINGH
|
1706008024WL030045
|
BHAGVAN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
BHAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
12
|
CHANCHODA
|
MP-06-008-024-003/38
(JAISING PURA)
|
1706008024NRG24190320240362457
|
19/03/2024
|
Sujata bai
|
1706008024WL030683
|
Sujata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Sujatabai
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-024-003/43
(JAISING PURA)
|
1706008024NRG24190320240362458
|
19/03/2024
|
KEDAR SINGH
|
1706008024WL030683
|
KEDAR SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-024-003/62
(JAISING PURA)
|
1706008024NRG24190320240362460
|
19/03/2024
|
Bhanverlal
|
1706008024WL030683
|
Bhanverlal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Bhanverlal
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-024-003/75
(JAISING PURA)
|
1706008024NRG24140320240355717
|
19/03/2024
|
Manoj silvat
|
1706008024WL030045
|
Manoj silvat
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Manojsilvat
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-044-002/201
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361808
|
19/03/2024
|
Omprakash
|
1706008044WL030616
|
Omprakash
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
17
|
CHANCHODA
|
MP-06-008-044-002/306
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361815
|
19/03/2024
|
Hirdesh
|
1706008044WL030616
|
Hirdesh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Hirdesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHANCHODA
|
MP-06-008-044-002/66
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361820
|
19/03/2024
|
Raghuveer
|
1706008044WL030616
|
Raghuveer
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-002-003/10
(KENKDIVIRAN)
|
1706008002NRG24190320240361930
|
19/03/2024
|
jamna bai
|
1706008002WL030640
|
jamna bai
|
00048
|
BKID0008892
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473752606
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANCHODA
|
MP-06-008-104-004/272-A
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362443
|
19/03/2024
|
santi bai
|
1706008104WL030681
|
santi bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
santibai
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-104-004/272-C
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362444
|
19/03/2024
|
Parvati
|
1706008104WL030681
|
Parvati
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-104-004/84-B
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362439
|
19/03/2024
|
rukmanibai
|
1706008104WL030680
|
rukmanibai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752606
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-104-004/86-A
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362445
|
19/03/2024
|
latabai
|
1706008104WL030681
|
latabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
latabai
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-104-004/86-A
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362446
|
19/03/2024
|
morbai
|
1706008104WL030681
|
morbai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
morbai
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-104-005/308
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362451
|
19/03/2024
|
seetaram
|
1706008104WL030682
|
seetaram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-104-005/317
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362453
|
19/03/2024
|
Rudresh
|
1706008104WL030682
|
Rudresh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Rudresh
|
ICICI BANK LTD(508534)
|
|
27
|
CHANCHODA
|
MP-06-008-110-001/25-A
(MANNAKCHOUK)
|
1706008110NRG24190320240362740
|
19/03/2024
|
Kadam
|
1706008110WL030714
|
Kadam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Kadam
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-110-001/25-A
(MANNAKCHOUK)
|
1706008110NRG24190320240362741
|
19/03/2024
|
saddibai
|
1706008110WL030714
|
saddibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
saddibai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-110-002/211
(MANNAKCHOUK)
|
1706008110NRG24190320240362743
|
19/03/2024
|
kelash
|
1706008110WL030714
|
kelash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
kelash
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-110-002/214
(MANNAKCHOUK)
|
1706008110NRG24190320240362746
|
19/03/2024
|
rampatibai
|
1706008110WL030714
|
rampatibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
rampatibai
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-110-002/49
(MANNAKCHOUK)
|
1706008110NRG24190320240362748
|
19/03/2024
|
rani
|
1706008110WL030714
|
rani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-063-001/115
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362374
|
19/03/2024
|
Karan singh
|
1706008063WL030674
|
Karan singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362415
|
19/03/2024
|
Vindal Singh
|
1706008063WL030678
|
Vindal Singh
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
VindalSingh
|
CANARA BANK(508532)
|
|
34
|
CHANCHODA
|
MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362424
|
19/03/2024
|
Manghilal
|
1706008063WL030678
|
Manghilal
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Manghilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-018-003/114
(NALKHEDA)
|
1706008018NRG24190320240362802
|
19/03/2024
|
SHRI LAL
|
1706008018WL030716
|
SHRI LAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752606
|
|
SHRILAL
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-044-002/170
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361807
|
19/03/2024
|
Mukesh
|
1706008044WL030616
|
Mukesh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANCHODA
|
MP-06-008-044-002/60
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361817
|
19/03/2024
|
Ram Singh
|
1706008044WL030616
|
Ram Singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
RamSingh
|
ICICI BANK LTD(508534)
|
|
38
|
CHANCHODA
|
MP-06-008-063-002/189
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362376
|
19/03/2024
|
LILABAI
|
1706008063WL030676
|
LILABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANCHODA
|
MP-06-008-110-002/49
(MANNAKCHOUK)
|
1706008110NRG24190320240362747
|
19/03/2024
|
VIRENDRA
|
1706008110WL030714
|
VIRENDRA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
VIRENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
CHANCHODA
|
MP-06-008-018-003/217-A
(NALKHEDA)
|
1706008018NRG24190320240362803
|
19/03/2024
|
PAWAN
|
1706008018WL030716
|
PAWAN
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752606
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-024-003/49
(JAISING PURA)
|
1706008024NRG24190320240362459
|
19/03/2024
|
pratap
|
1706008024WL030683
|
pratap
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
42
|
CHANCHODA
|
MP-06-008-024-003/75
(JAISING PURA)
|
1706008024NRG24140320240355716
|
19/03/2024
|
Ramkali bai
|
1706008024WL030045
|
Ramkali bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-024-003/9214
(JAISING PURA)
|
1706008024NRG24190320240362462
|
19/03/2024
|
Ombathi bai
|
1706008024WL030683
|
Ombathi bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Ombathibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANCHODA
|
MP-06-008-024-003/9226-B
(JAISING PURA)
|
1706008024NRG24190320240362463
|
19/03/2024
|
LATA BAI RAJPUT
|
1706008024WL030683
|
LATA BAI RAJPUT
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
LATABAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-063-001/393
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362412
|
19/03/2024
|
Kali Bai
|
1706008063WL030678
|
Kali Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-063-001/394
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362413
|
19/03/2024
|
Bharat Singh
|
1706008063WL030678
|
Bharat Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-068-003/265
(BHENSUWA)
|
1706008068NRG24190320240362637
|
19/03/2024
|
HARIOM
|
1706008068WL030700
|
HARIOM
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-044-002/208
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361809
|
19/03/2024
|
Rajendr singh
|
1706008044WL030616
|
Rajendr singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Rajendrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANCHODA
|
MP-06-008-044-002/264
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361814
|
19/03/2024
|
Parvat
|
1706008044WL030616
|
Parvat
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANCHODA
|
MP-06-008-044-002/62
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361819
|
19/03/2024
|
Radheshyam
|
1706008044WL030616
|
Radheshyam
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-044-002/62
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361818
|
19/03/2024
|
RADHESHYAM
|
1706008044WL030616
|
RADHESHYAM
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-063-001/11
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362378
|
19/03/2024
|
komal
|
1706008063WL030678
|
komal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANCHODA
|
MP-06-008-063-001/127-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362379
|
19/03/2024
|
Ramesh bhil
|
1706008063WL030678
|
Ramesh bhil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Rameshbhil
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362381
|
19/03/2024
|
Gokul Singh
|
1706008063WL030678
|
Gokul Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
GokulSingh
|
CANARA BANK(508532)
|
|
55
|
CHANCHODA
|
MP-06-008-063-001/175
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362380
|
19/03/2024
|
Gokuol
|
1706008063WL030678
|
Gokuol
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Gokuol
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANCHODA
|
MP-06-008-063-001/176
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362382
|
19/03/2024
|
Gopal Singh
|
1706008063WL030678
|
Gopal Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
GopalSingh
|
ICICI BANK LTD(508534)
|
|
57
|
CHANCHODA
|
MP-06-008-063-001/176
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362383
|
19/03/2024
|
Gopal Singh
|
1706008063WL030678
|
Gopal Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362385
|
19/03/2024
|
Santosh bai
|
1706008063WL030678
|
Santosh bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-063-001/178
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362384
|
19/03/2024
|
Santosh Bai
|
1706008063WL030678
|
Santosh Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362387
|
19/03/2024
|
Viajy Singh
|
1706008063WL030678
|
Viajy Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
ViajySingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-063-001/180
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362386
|
19/03/2024
|
Vijay Singh
|
1706008063WL030678
|
Vijay Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
VijaySingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-063-001/181
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362388
|
19/03/2024
|
Dhan Singh
|
1706008063WL030678
|
Dhan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
DhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANCHODA
|
MP-06-008-063-001/182
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362389
|
19/03/2024
|
Laxman Singh
|
1706008063WL030678
|
Laxman Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
LaxmanSingh
|
BANK OF BARODA(606985)
|
|
64
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362391
|
19/03/2024
|
Kali bai
|
1706008063WL030678
|
Kali bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362390
|
19/03/2024
|
Narayan singh
|
1706008063WL030678
|
Narayan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANCHODA
|
MP-06-008-063-001/202
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362392
|
19/03/2024
|
Bhagvan Singh
|
1706008063WL030678
|
Bhagvan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-063-001/204
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362393
|
19/03/2024
|
Tej Singh
|
1706008063WL030678
|
Tej Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
TejSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362395
|
19/03/2024
|
Dharu Singh
|
1706008063WL030678
|
Dharu Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
DharuSingh
|
BANK OF BARODA(606985)
|
|
69
|
CHANCHODA
|
MP-06-008-063-001/205
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362394
|
19/03/2024
|
Dharu Singh
|
1706008063WL030678
|
Dharu Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
DharuSingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-063-001/212
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362396
|
19/03/2024
|
Rodhy Lal
|
1706008063WL030678
|
Rodhy Lal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
RodhyLal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-063-001/213
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362397
|
19/03/2024
|
Rustam Singh
|
1706008063WL030678
|
Rustam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
RustamSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362398
|
19/03/2024
|
Chamel Simngh
|
1706008063WL030678
|
Chamel Simngh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
ChamelSimngh
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-063-001/215
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362399
|
19/03/2024
|
Chamel Singh
|
1706008063WL030678
|
Chamel Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
ChamelSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-063-001/220
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362400
|
19/03/2024
|
Ramsingh
|
1706008063WL030678
|
Ramsingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362402
|
19/03/2024
|
Inder Singh
|
1706008063WL030678
|
Inder Singh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-063-001/232
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362401
|
19/03/2024
|
Inder Singh
|
1706008063WL030678
|
Inder Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
InderSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-063-001/233
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362403
|
19/03/2024
|
Phelvan
|
1706008063WL030678
|
Phelvan
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
Phelvan
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362405
|
19/03/2024
|
Rakesh
|
1706008063WL030678
|
Rakesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-063-001/234
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362404
|
19/03/2024
|
Rakesh
|
1706008063WL030678
|
Rakesh
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362407
|
19/03/2024
|
Ramdhyal
|
1706008063WL030678
|
Ramdhyal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
Ramdhyal
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-063-001/236
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362406
|
19/03/2024
|
Ramdhyal bhil
|
1706008063WL030678
|
Ramdhyal bhil
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
Ramdhyalbhil
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-063-001/380
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362411
|
19/03/2024
|
Rodi bai
|
1706008063WL030678
|
Rodi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-063-001/433
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362416
|
19/03/2024
|
Joti bai
|
1706008063WL030678
|
Joti bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362417
|
19/03/2024
|
Malam Singh
|
1706008063WL030678
|
Malam Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
MalamSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-063-001/94-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362418
|
19/03/2024
|
Bhavri bai
|
1706008063WL030678
|
Bhavri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Bhavribai
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-063-002/1014
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362419
|
19/03/2024
|
Kalyan
|
1706008063WL030678
|
Kalyan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-063-002/1016
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362420
|
19/03/2024
|
Himat Singh
|
1706008063WL030678
|
Himat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
HimatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362422
|
19/03/2024
|
KAMAL SINGH
|
1706008063WL030678
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-063-002/1018
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362421
|
19/03/2024
|
KAMAL SINGH
|
1706008063WL030678
|
KAMAL SINGH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-063-002/18-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362375
|
19/03/2024
|
Seela bai
|
1706008063WL030675
|
Seela bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Seelabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-063-002/201
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362425
|
19/03/2024
|
benabai
|
1706008063WL030678
|
benabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
benabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-063-002/410
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362427
|
19/03/2024
|
Man Singh
|
1706008063WL030678
|
Man Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-063-002/410
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362426
|
19/03/2024
|
Man Singh
|
1706008063WL030678
|
Man Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-063-002/411
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362429
|
19/03/2024
|
Mardan Singh
|
1706008063WL030678
|
Mardan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
MardanSingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-063-002/411
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362428
|
19/03/2024
|
Mardan Singh
|
1706008063WL030678
|
Mardan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
MardanSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
96
|
CHANCHODA
|
MP-06-008-104-004/508
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362437
|
19/03/2024
|
sagasingh
|
1706008104WL030680
|
sagasingh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752606
|
|
sagasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
CHANCHODA
|
MP-06-008-104-004/510
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362438
|
19/03/2024
|
kamasingh
|
1706008104WL030680
|
kamasingh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752606
|
|
kamasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-104-004/85
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362440
|
19/03/2024
|
ramprsad
|
1706008104WL030680
|
ramprsad
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473752606
|
|
ramprsad
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-104-004/87
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362447
|
19/03/2024
|
Ramswrup
|
1706008104WL030681
|
Ramswrup
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Ramswrup
|
ICICI BANK LTD(508534)
|
|
100
|
CHANCHODA
|
MP-06-008-104-004/87
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362448
|
19/03/2024
|
Sarojbai
|
1706008104WL030681
|
Sarojbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-104-004/88
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362450
|
19/03/2024
|
jagmohan
|
1706008104WL030682
|
jagmohan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
jagmohan
|
ICICI BANK LTD(508534)
|
|
102
|
CHANCHODA
|
MP-06-008-104-005/318
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362454
|
19/03/2024
|
Raghubeer
|
1706008104WL030682
|
Raghubeer
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-104-005/59
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362441
|
19/03/2024
|
gokul
|
1706008104WL030680
|
gokul
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
24/04/2024
|
|
473752606
|
|
gokul
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANCHODA
|
MP-06-008-104-005/85-B
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362456
|
19/03/2024
|
Mahesh
|
1706008104WL030682
|
Mahesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
105
|
CHANCHODA
|
MP-06-008-104-005/85-B
(KAIKADAIYAKHURD)
|
1706008104NRG24190320240362455
|
19/03/2024
|
Mahesh
|
1706008104WL030682
|
Mahesh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
106
|
CHANCHODA
|
MP-06-008-110-002/100
(MANNAKCHOUK)
|
1706008110NRG24190320240362742
|
19/03/2024
|
Balram
|
1706008110WL030714
|
Balram
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-110-002/213
(MANNAKCHOUK)
|
1706008110NRG24190320240362745
|
19/03/2024
|
sumitra
|
1706008110WL030714
|
sumitra
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-108-001/90
(UPREECAK)
|
1706008108NRG24190320240361915
|
19/03/2024
|
Rambabu
|
1706008108WL030636
|
Rambabu
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-024-001/218
(JAISING PURA)
|
1706008024NRG24190320240362468
|
19/03/2024
|
Bhuli Bai
|
1706008024WL030687
|
Bhuli Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
BhuliBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
110
|
CHANCHODA
|
MP-06-008-063-001/310
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362408
|
19/03/2024
|
Hatey Singh
|
1706008063WL030678
|
Hatey Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
HateySingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANCHODA
|
MP-06-008-063-001/327
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362409
|
19/03/2024
|
Manju Bai
|
1706008063WL030678
|
Manju Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANCHODA
|
MP-06-008-063-001/337
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362410
|
19/03/2024
|
Sarwan Singh
|
1706008063WL030678
|
Sarwan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473752606
|
|
SarwanSingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-063-001/357
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362377
|
19/03/2024
|
Mohan lal
|
1706008063WL030677
|
Mohan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Mohanlal
|
CANARA BANK(508532)
|
|
114
|
CHANCHODA
|
MP-06-008-063-001/421
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362414
|
19/03/2024
|
Vinesh Bhil
|
1706008063WL030678
|
Vinesh Bhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
VineshBhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-044-002/26
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361812
|
19/03/2024
|
Lekhraj
|
1706008044WL030616
|
Lekhraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
Lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANCHODA
|
MP-06-008-063-002/1033-A
(MERIYAKHEDI KHURD)
|
1706008063NRG24190320240362423
|
19/03/2024
|
Mukesh Bhil
|
1706008063WL030678
|
Mukesh Bhil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
MukeshBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-010-001/5-C
(KADAIYAKHURD)
|
1706008010NRG24190320240362851
|
19/03/2024
|
Etram
|
1706008010WL030722
|
Etram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473752606
|
|
Etram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANCHODA
|
MP-06-008-018-002/44-A
(NALKHEDA)
|
1706008018NRG24190320240362801
|
19/03/2024
|
VINOD
|
1706008018WL030716
|
VINOD
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473752606
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-024-001/255
(JAISING PURA)
|
1706008024NRG24190320240362469
|
19/03/2024
|
Badam Bai
|
1706008024WL030688
|
Badam Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
BadamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
120
|
CHANCHODA
|
MP-06-008-024-003/73
(JAISING PURA)
|
1706008024NRG24190320240362461
|
19/03/2024
|
devendra singh
|
1706008024WL030683
|
devendra singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-044-002/211
(BAPCHA VIKRAM)
|
1706008044NRG24180320240361810
|
19/03/2024
|
himmat singh
|
1706008044WL030616
|
himmat singh
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752606
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHANCHODA
|
MP-06-008-068-003/149
(BHENSUWA)
|
1706008068NRG24190320240362636
|
19/03/2024
|
Devlal
|
1706008068WL030700
|
Devlal
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752606
|
|
Devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANCHODA
|
MP-06-008-068-003/65
(BHENSUWA)
|
1706008068NRG24190320240362638
|
19/03/2024
|
omprakash
|
1706008068WL030700
|
omprakash
|
450001
|
|
221
|
221
|
Processed
|
24/04/2024
|
|
473752606
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161993
|
161993
|
|
|
|
|
|
|
|