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-06-008-016-003/8-D (CHITODA)
|
1706008016NRG24261020230190279
|
27/10/2023
|
mardan
|
1706008016WL017390
|
mardan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
2
|
CHANCHODA
|
MP-06-008-102-001/17-A (TATUJKHEDI)
|
1706008102NRG24271020230190467
|
27/10/2023
|
Hariom bai
|
1706008102WL017420
|
Hariom bai
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983364
|
|
Hariombai
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-102-001/311-B (TATUJKHEDI)
|
1706008102NRG24271020230190471
|
27/10/2023
|
muradkhan
|
1706008102WL017420
|
muradkhan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
muradkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
4
|
CHANCHODA
|
MP-06-008-102-001/311-B (TATUJKHEDI)
|
1706008102NRG24271020230190470
|
27/10/2023
|
sahidabai
|
1706008102WL017420
|
sahidabai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
sahidabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
CHANCHODA
|
MP-06-008-104-005/308 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190327
|
27/10/2023
|
Rekhabai
|
1706008104WL017413
|
Rekhabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-104-005/311 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190330
|
27/10/2023
|
Girrajbai
|
1706008104WL017413
|
Girrajbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Girrajbai
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-104-005/338 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190336
|
27/10/2023
|
Takatsingh
|
1706008104WL017413
|
Takatsingh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Takatsingh
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-104-005/345 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190338
|
27/10/2023
|
gopal
|
1706008104WL017413
|
gopal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
gopal
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-113-002/14 (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190522
|
27/10/2023
|
shivcharan
|
1706008113WL017427
|
shivcharan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983364
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
10
|
CHANCHODA
|
MP-06-008-113-002/219-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190536
|
27/10/2023
|
Amerchand
|
1706008113WL017431
|
Amerchand
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Amerchand
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-113-002/247-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190527
|
27/10/2023
|
Ramdyal
|
1706008113WL017429
|
Ramdyal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
CHANCHODA
|
MP-06-008-113-002/407-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190529
|
27/10/2023
|
Mangilal
|
1706008113WL017429
|
Mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Mangilal
|
BANK OF BARODA(606985)
|
13
|
CHANCHODA
|
MP-06-008-113-002/601-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190540
|
27/10/2023
|
Rajendra
|
1706008113WL017433
|
Rajendra
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983364
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
14
|
CHANCHODA
|
MP-06-008-123-001/164 (KHANPURA)
|
1706008123NRG24271020230190518
|
27/10/2023
|
Rameshwar
|
1706008123WL017425
|
Rameshwar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-123-001/35 (KHANPURA)
|
1706008123NRG24271020230190520
|
27/10/2023
|
Shreekishan
|
1706008123WL017425
|
Shreekishan
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
16
|
CHANCHODA
|
MP-06-008-016-002/5001-C (CHITODA)
|
1706008016NRG24261020230190277
|
27/10/2023
|
sanju
|
1706008016WL017390
|
sanju
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
sanju
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-016-004/22-D (CHITODA)
|
1706008016NRG24261020230190291
|
27/10/2023
|
randersingh
|
1706008016WL017390
|
randersingh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
randersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
18
|
CHANCHODA
|
MP-06-008-016-004/22-D (CHITODA)
|
1706008016NRG24261020230190290
|
27/10/2023
|
randersingh
|
1706008016WL017390
|
randersingh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
randersingh
|
STATE BANK OF INDIA(508548)
|
19
|
CHANCHODA
|
MP-06-008-016-004/23-B (CHITODA)
|
1706008016NRG24261020230190292
|
27/10/2023
|
ramswarup
|
1706008016WL017391
|
ramswarup
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
20
|
CHANCHODA
|
MP-06-008-016-004/23-D (CHITODA)
|
1706008016NRG24261020230190293
|
27/10/2023
|
shivraj
|
1706008016WL017391
|
shivraj
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
21
|
CHANCHODA
|
MP-06-008-031-002/136-A (GANHUKHEDI)
|
1706008031NRG24271020230191649
|
27/10/2023
|
Kadamsingh
|
1706008031WL017492
|
Kadamsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Kadamsingh
|
BANK OF INDIA(508505)
|
22
|
CHANCHODA
|
MP-06-008-031-002/136-A (GANHUKHEDI)
|
1706008031NRG24271020230191650
|
27/10/2023
|
lata bai
|
1706008031WL017492
|
lata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
latabai
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-031-002/136-A (GANHUKHEDI)
|
1706008031NRG24271020230191651
|
27/10/2023
|
Rajkumar
|
1706008031WL017492
|
Rajkumar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-031-002/136-B (GANHUKHEDI)
|
1706008031NRG24271020230191653
|
27/10/2023
|
Choti bai
|
1706008031WL017492
|
Choti bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Chotibai
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-031-002/136-B (GANHUKHEDI)
|
1706008031NRG24271020230191652
|
27/10/2023
|
Rambharosha
|
1706008031WL017492
|
Rambharosha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-031-002/16 (GANHUKHEDI)
|
1706008031NRG24271020230191659
|
27/10/2023
|
Rambharosha
|
1706008031WL017492
|
Rambharosha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-031-002/160 (GANHUKHEDI)
|
1706008031NRG24271020230191661
|
27/10/2023
|
mansingh
|
1706008031WL017492
|
mansingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
mansingh
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-031-002/160 (GANHUKHEDI)
|
1706008031NRG24271020230191662
|
27/10/2023
|
Shobha bai
|
1706008031WL017492
|
Shobha bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
29
|
CHANCHODA
|
MP-06-008-059-004/112 (BIJNIPURA)
|
1706008059NRG24271020230191630
|
27/10/2023
|
Jamnalal
|
1706008059WL017489
|
Jamnalal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Jamnalal
|
ICICI BANK LTD(508534)
|
30
|
CHANCHODA
|
MP-06-008-059-004/112 (BIJNIPURA)
|
1706008059NRG24271020230191629
|
27/10/2023
|
Jamnalal
|
1706008059WL017489
|
Jamnalal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-002-004/112 (KENKDIVIRAN)
|
1706008002NRG24271020230190456
|
27/10/2023
|
Karma
|
1706008002WL017418
|
Karma
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
Karma
|
STATE BANK OF INDIA(508548)
|
32
|
CHANCHODA
|
MP-06-008-002-004/171 (KENKDIVIRAN)
|
1706008002NRG24271020230190463
|
27/10/2023
|
radhesyam
|
1706008002WL017419
|
radhesyam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
radhesyam
|
BANK OF INDIA(508505)
|
33
|
CHANCHODA
|
MP-06-008-016-004/22-A (CHITODA)
|
1706008016NRG24261020230190288
|
27/10/2023
|
shrilal
|
1706008016WL017390
|
shrilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
CHANCHODA
|
MP-06-008-023-002/384 (KHEJRA RAMA)
|
1706008023NRG24271020230191406
|
27/10/2023
|
Jyoti Bai Jatav
|
1706008023WL017477
|
Jyoti Bai Jatav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
JyotiBaiJatav
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-023-002/384 (KHEJRA RAMA)
|
1706008023NRG24271020230191405
|
27/10/2023
|
Jyoti Bai Jatav
|
1706008023WL017477
|
Jyoti Bai Jatav
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
JyotiBaiJatav
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-074-001/98 (KHEDIKALAN)
|
1706008074NRG24261020230190304
|
27/10/2023
|
NARAYAN
|
1706008074WL017393
|
NARAYAN
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
NARAYAN
|
ICICI BANK LTD(508534)
|
37
|
CHANCHODA
|
MP-06-008-104-005/309 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190328
|
27/10/2023
|
Mahesh
|
1706008104WL017413
|
Mahesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Mahesh
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-104-005/310 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190329
|
27/10/2023
|
Devendr
|
1706008104WL017413
|
Devendr
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Devendr
|
BANK OF INDIA(508505)
|
39
|
CHANCHODA
|
MP-06-008-104-005/312 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190331
|
27/10/2023
|
leelabai
|
1706008104WL017413
|
leelabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
40
|
CHANCHODA
|
MP-06-008-104-005/324 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190335
|
27/10/2023
|
kallu
|
1706008104WL017413
|
kallu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
kallu
|
BANK OF INDIA(508505)
|
41
|
CHANCHODA
|
MP-06-008-104-005/341 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190337
|
27/10/2023
|
Vishnu
|
1706008104WL017413
|
Vishnu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
CHANCHODA
|
MP-06-008-104-005/346-A (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190339
|
27/10/2023
|
Vishnu
|
1706008104WL017413
|
Vishnu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Vishnu
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-104-005/92-D (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190343
|
27/10/2023
|
suneeta
|
1706008104WL017413
|
suneeta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
suneeta
|
BANK OF INDIA(508505)
|
44
|
CHANCHODA
|
MP-06-008-104-005/93-C (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190345
|
27/10/2023
|
babulal
|
1706008104WL017413
|
babulal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
babulal
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-113-002/113-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190535
|
27/10/2023
|
Kamal singh
|
1706008113WL017431
|
Kamal singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
46
|
CHANCHODA
|
MP-06-008-113-002/423-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190530
|
27/10/2023
|
kalash
|
1706008113WL017429
|
kalash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
kalash
|
BANK OF BARODA(606985)
|
47
|
CHANCHODA
|
MP-06-008-113-002/423-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190537
|
27/10/2023
|
kalash
|
1706008113WL017431
|
kalash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
kalash
|
BANK OF INDIA(508505)
|
48
|
CHANCHODA
|
MP-06-008-113-002/77 (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190514
|
27/10/2023
|
ramcharan
|
1706008113WL017424
|
ramcharan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983364
|
|
ramcharan
|
BANK OF INDIA(508505)
|
49
|
CHANCHODA
|
MP-06-008-113-002/99-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190515
|
27/10/2023
|
Sager singh
|
1706008113WL017424
|
Sager singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983364
|
|
Sagersingh
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
CHANCHODA
|
MP-06-008-113-003/61-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190516
|
27/10/2023
|
bhurelal
|
1706008113WL017424
|
bhurelal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
bhurelal
|
BANK OF INDIA(508505)
|
51
|
CHANCHODA
|
MP-06-008-123-001/160 (KHANPURA)
|
1706008123NRG24271020230190517
|
27/10/2023
|
Santra bai meena
|
1706008123WL017425
|
Santra bai meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983364
|
|
Santrabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-002-004/112 (KENKDIVIRAN)
|
1706008002NRG24271020230190457
|
27/10/2023
|
PHULIBAI
|
1706008002WL017418
|
PHULIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
PHULIBAI
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-023-001/28 (KHEJRA RAMA)
|
1706008023NRG24271020230191403
|
27/10/2023
|
RADHESHYAM
|
1706008023WL017477
|
RADHESHYAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
54
|
CHANCHODA
|
MP-06-008-031-002/141 (GANHUKHEDI)
|
1706008031NRG24271020230191654
|
27/10/2023
|
CHINTULAL
|
1706008031WL017492
|
CHINTULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
CHINTULAL
|
ICICI BANK LTD(508534)
|
55
|
CHANCHODA
|
MP-06-008-031-002/156 (GANHUKHEDI)
|
1706008031NRG24271020230191657
|
27/10/2023
|
MUKHYAPYARASINGH
|
1706008031WL017492
|
MUKHYAPYARASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
MUKHYAPYARASINGH
|
STATE BANK OF INDIA(508548)
|
56
|
CHANCHODA
|
MP-06-008-054-003/1418 (MAHESHPURA)
|
1706008054NRG24271020230191295
|
27/10/2023
|
SUMANTRABAI
|
1706008054WL017467
|
SUMANTRABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
57
|
CHANCHODA
|
MP-06-008-059-004/87 (BIJNIPURA)
|
1706008059NRG24271020230191635
|
27/10/2023
|
BASANTI BAI
|
1706008059WL017489
|
BASANTI BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
BASANTIBAI
|
ICICI BANK LTD(508534)
|
58
|
CHANCHODA
|
MP-06-008-059-004/87 (BIJNIPURA)
|
1706008059NRG24271020230191634
|
27/10/2023
|
GOPAL
|
1706008059WL017489
|
GOPAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
59
|
CHANCHODA
|
MP-06-008-113-002/26 (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190523
|
27/10/2023
|
BANSHILAL
|
1706008113WL017427
|
BANSHILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-023-001/28 (KHEJRA RAMA)
|
1706008023NRG24271020230191404
|
27/10/2023
|
santosh bai
|
1706008023WL017477
|
santosh bai
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
santoshbai
|
BANK OF INDIA(508505)
|
61
|
CHANCHODA
|
MP-06-008-074-001/44 (KHEDIKALAN)
|
1706008074NRG24261020230190303
|
27/10/2023
|
DURGA LAL
|
1706008074WL017393
|
DURGA LAL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
62
|
CHANCHODA
|
MP-06-008-074-001/44 (KHEDIKALAN)
|
1706008074NRG24261020230190302
|
27/10/2023
|
DURGA LAL
|
1706008074WL017393
|
DURGA LAL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
DURGALAL
|
BANK OF BARODA(606985)
|
63
|
CHANCHODA
|
MP-06-008-104-005/4-A (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190341
|
27/10/2023
|
kedar
|
1706008104WL017413
|
kedar
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
kedar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-016-004/13-B (CHITODA)
|
1706008016NRG24261020230190282
|
27/10/2023
|
badrivishal
|
1706008016WL017390
|
badrivishal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
65
|
CHANCHODA
|
MP-06-008-016-004/14-D (CHITODA)
|
1706008016NRG24261020230190283
|
27/10/2023
|
rupsingh
|
1706008016WL017390
|
rupsingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
rupsingh
|
ICICI BANK LTD(508534)
|
66
|
CHANCHODA
|
MP-06-008-016-004/16-B (CHITODA)
|
1706008016NRG24261020230190285
|
27/10/2023
|
rameswra
|
1706008016WL017390
|
rameswra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
67
|
CHANCHODA
|
MP-06-008-016-004/16-C (CHITODA)
|
1706008016NRG24261020230190286
|
27/10/2023
|
jasman
|
1706008016WL017390
|
jasman
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
68
|
CHANCHODA
|
MP-06-008-016-004/2-B (CHITODA)
|
1706008016NRG24261020230190287
|
27/10/2023
|
mulchand
|
1706008016WL017390
|
mulchand
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
CHANCHODA
|
MP-06-008-016-004/4-B (CHITODA)
|
1706008016NRG24261020230190294
|
27/10/2023
|
raman
|
1706008016WL017391
|
raman
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
CHANCHODA
|
MP-06-008-028-001/727-A (LAHAREHA)
|
1706008028NRG24261020230190299
|
27/10/2023
|
Rekha Bai
|
1706008028WL017392
|
Rekha Bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
71
|
CHANCHODA
|
MP-06-008-028-001/727-A (LAHAREHA)
|
1706008028NRG24261020230190298
|
27/10/2023
|
Rekha Bai
|
1706008028WL017392
|
Rekha Bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
72
|
CHANCHODA
|
MP-06-008-031-002/12-A (GANHUKHEDI)
|
1706008031NRG24271020230191648
|
27/10/2023
|
Neeraj
|
1706008031WL017492
|
Neeraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
CHANCHODA
|
MP-06-008-031-002/16 (GANHUKHEDI)
|
1706008031NRG24271020230191660
|
27/10/2023
|
leela bai
|
1706008031WL017492
|
leela bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
74
|
CHANCHODA
|
MP-06-008-059-004/101-B (BIJNIPURA)
|
1706008059NRG24271020230191628
|
27/10/2023
|
Manoj
|
1706008059WL017489
|
Manoj
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
10/11/2023
|
|
304983364
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
75
|
CHANCHODA
|
MP-06-008-059-004/114-A (BIJNIPURA)
|
1706008059NRG24271020230191632
|
27/10/2023
|
Krishnabai
|
1706008059WL017489
|
Krishnabai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983364
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
76
|
CHANCHODA
|
MP-06-008-059-004/114-A (BIJNIPURA)
|
1706008059NRG24271020230191631
|
27/10/2023
|
Sagar Singh
|
1706008059WL017489
|
Sagar Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
SagarSingh
|
ICICI BANK LTD(508534)
|
77
|
CHANCHODA
|
MP-06-008-059-004/508 (BIJNIPURA)
|
1706008059NRG24271020230191642
|
27/10/2023
|
hari singh
|
1706008059WL017490
|
hari singh
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304983364
|
|
harisingh
|
BANK OF INDIA(508505)
|
78
|
CHANCHODA
|
MP-06-008-059-004/508 (BIJNIPURA)
|
1706008059NRG24271020230191641
|
27/10/2023
|
hari singh
|
1706008059WL017490
|
hari singh
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304983364
|
|
harisingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
79
|
CHANCHODA
|
MP-06-008-031-002/150-A (GANHUKHEDI)
|
1706008031NRG24271020230191656
|
27/10/2023
|
Manju bai
|
1706008031WL017492
|
Manju bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Manjubai
|
BANK OF INDIA(508505)
|
80
|
CHANCHODA
|
MP-06-008-054-003/816 (MAHESHPURA)
|
1706008054NRG24271020230191298
|
27/10/2023
|
Mangilal
|
1706008054WL017468
|
Mangilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
81
|
CHANCHODA
|
MP-06-008-058-002/10026-D (AMASER)
|
1706008058NRG24261020230190269
|
27/10/2023
|
mehrwan
|
1706008058WL017388
|
mehrwan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
mehrwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
CHANCHODA
|
MP-06-008-058-002/10027 (AMASER)
|
1706008058NRG24261020230190270
|
27/10/2023
|
Mangu
|
1706008058WL017388
|
Mangu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
CHANCHODA
|
MP-06-008-059-004/93 (BIJNIPURA)
|
1706008059NRG24271020230191636
|
27/10/2023
|
KAILASH
|
1706008059WL017489
|
KAILASH
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983364
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
84
|
CHANCHODA
|
MP-06-008-113-002/365-C (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190528
|
27/10/2023
|
Leela
|
1706008113WL017429
|
Leela
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Leela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-016-004/10-C (CHITODA)
|
1706008016NRG24261020230190281
|
27/10/2023
|
mardan
|
1706008016WL017390
|
mardan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
86
|
CHANCHODA
|
MP-06-008-016-004/16-A (CHITODA)
|
1706008016NRG24261020230190284
|
27/10/2023
|
shivnarayan
|
1706008016WL017390
|
shivnarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
CHANCHODA
|
MP-06-008-021-001/3031 (BHAMAVAD)
|
1706008021NRG24271020230191386
|
27/10/2023
|
guddi bai
|
1706008021WL017473
|
guddi bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
CHANCHODA
|
MP-06-008-021-001/3031 (BHAMAVAD)
|
1706008021NRG24271020230191385
|
27/10/2023
|
sarvat
|
1706008021WL017473
|
sarvat
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
sarvat
|
STATE BANK OF INDIA(508548)
|
89
|
CHANCHODA
|
MP-06-008-023-004/9-C (KHEJRA RAMA)
|
1706008023NRG24271020230191408
|
27/10/2023
|
Krishna Bai Jatav
|
1706008023WL017477
|
Krishna Bai Jatav
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
09/11/2023
|
|
304983364
|
|
KrishnaBaiJatav
|
BANK OF BARODA(606985)
|
90
|
CHANCHODA
|
MP-06-008-023-004/9-C (KHEJRA RAMA)
|
1706008023NRG24271020230191410
|
27/10/2023
|
Krishna Bai Jatav
|
1706008023WL017477
|
Krishna Bai Jatav
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
09/11/2023
|
|
304983364
|
|
KrishnaBaiJatav
|
BANK OF BARODA(606985)
|
91
|
CHANCHODA
|
MP-06-008-023-004/9-C (KHEJRA RAMA)
|
1706008023NRG24271020230191409
|
27/10/2023
|
Suresh Kumar
|
1706008023WL017477
|
Suresh Kumar
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
10/11/2023
|
|
304983364
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
92
|
CHANCHODA
|
MP-06-008-023-004/9-C (KHEJRA RAMA)
|
1706008023NRG24271020230191407
|
27/10/2023
|
Suresh Kumar
|
1706008023WL017477
|
Suresh Kumar
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
10/11/2023
|
|
304983364
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
93
|
CHANCHODA
|
MP-06-008-074-001/98 (KHEDIKALAN)
|
1706008074NRG24261020230190305
|
27/10/2023
|
NARAYAN
|
1706008074WL017393
|
NARAYAN
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
94
|
CHANCHODA
|
MP-06-008-104-005/314 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190333
|
27/10/2023
|
komalbai
|
1706008104WL017413
|
komalbai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
95
|
CHANCHODA
|
MP-06-008-104-005/315 (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190334
|
27/10/2023
|
Ramjeevan
|
1706008104WL017413
|
Ramjeevan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
96
|
CHANCHODA
|
MP-06-008-104-005/4-A (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190340
|
27/10/2023
|
HUKAM SINGH
|
1706008104WL017413
|
HUKAM SINGH
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
97
|
CHANCHODA
|
MP-06-008-104-005/93-B (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190344
|
27/10/2023
|
pavan
|
1706008104WL017413
|
pavan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
98
|
CHANCHODA
|
MP-06-008-113-002/18 (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190524
|
27/10/2023
|
ghasilal
|
1706008113WL017428
|
ghasilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983364
|
|
ghasilal
|
STATE BANK OF INDIA(508548)
|
99
|
CHANCHODA
|
MP-06-008-113-002/409-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190542
|
27/10/2023
|
Chainsingh
|
1706008113WL017435
|
Chainsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
100
|
CHANCHODA
|
MP-06-008-113-002/442-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190531
|
27/10/2023
|
Balram
|
1706008113WL017429
|
Balram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Balram
|
BANK OF BARODA(606985)
|
101
|
CHANCHODA
|
MP-06-008-113-002/442-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190539
|
27/10/2023
|
Rekki
|
1706008113WL017432
|
Rekki
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Rekki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
102
|
CHANCHODA
|
MP-06-008-016-002/101-C (CHITODA)
|
1706008016NRG24261020230190272
|
27/10/2023
|
ABHISHAK MEENA
|
1706008016WL017390
|
ABHISHAK MEENA
|
00468
|
UBIN0543233
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
ABHISHAKMEENA
|
UNION BANK OF INDIA(508500)
|
103
|
CHANCHODA
|
MP-06-008-059-004/156 (BIJNIPURA)
|
1706008059NRG24271020230191638
|
27/10/2023
|
Mansingh
|
1706008059WL017490
|
Mansingh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304983364
|
|
Mansingh
|
BANK OF INDIA(508505)
|
104
|
CHANCHODA
|
MP-06-008-059-004/156 (BIJNIPURA)
|
1706008059NRG24271020230191637
|
27/10/2023
|
Mansingh
|
1706008059WL017490
|
Mansingh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
304983364
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
105
|
CHANCHODA
|
MP-06-008-002-004/136-B (KENKDIVIRAN)
|
1706008002NRG24271020230190458
|
27/10/2023
|
Pappu
|
1706008002WL017418
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Pappu
|
BANK OF INDIA(508505)
|
106
|
CHANCHODA
|
MP-06-008-031-002/141 (GANHUKHEDI)
|
1706008031NRG24271020230191655
|
27/10/2023
|
CHINTULAL
|
1706008031WL017492
|
CHINTULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304983364
|
|
CHINTULAL
|
STATE BANK OF INDIA(508548)
|
107
|
CHANCHODA
|
MP-06-008-059-004/290 (BIJNIPURA)
|
1706008059NRG24271020230191633
|
27/10/2023
|
Jamna lal
|
1706008059WL017489
|
Jamna lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983364
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
108
|
CHANCHODA
|
MP-06-008-059-004/294 (BIJNIPURA)
|
1706008059NRG24271020230191639
|
27/10/2023
|
Ramshri bai
|
1706008059WL017490
|
Ramshri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304983364
|
|
Ramshribai
|
UNION BANK OF INDIA(508500)
|
109
|
CHANCHODA
|
MP-06-008-074-001/238 (KHEDIKALAN)
|
1706008074NRG24261020230190301
|
27/10/2023
|
DOLI BAI
|
1706008074WL017393
|
DOLI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
DOLIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
110
|
CHANCHODA
|
MP-06-008-074-001/238 (KHEDIKALAN)
|
1706008074NRG24261020230190300
|
27/10/2023
|
GHANSYAM
|
1706008074WL017393
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
GHANSYAM
|
BANK OF INDIA(508505)
|
111
|
CHANCHODA
|
MP-06-008-102-001/21 (TATUJKHEDI)
|
1706008102NRG24271020230190469
|
27/10/2023
|
Pholsingh
|
1706008102WL017420
|
Pholsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
112
|
CHANCHODA
|
MP-06-008-102-001/21 (TATUJKHEDI)
|
1706008102NRG24271020230190468
|
27/10/2023
|
Pholsingh
|
1706008102WL017420
|
Pholsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Pholsingh
|
BANK OF BARODA(606985)
|
113
|
CHANCHODA
|
MP-06-008-102-001/6-A (TATUJKHEDI)
|
1706008102NRG24271020230190473
|
27/10/2023
|
Puransingh
|
1706008102WL017420
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
114
|
CHANCHODA
|
MP-06-008-102-001/6-A (TATUJKHEDI)
|
1706008102NRG24271020230190472
|
27/10/2023
|
Puransingh
|
1706008102WL017420
|
Puransingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Puransingh
|
CANARA BANK(508532)
|
115
|
CHANCHODA
|
MP-06-008-102-001/67 (TATUJKHEDI)
|
1706008102NRG24271020230190474
|
27/10/2023
|
ramsigh
|
1706008102WL017420
|
ramsigh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
ramsigh
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
CHANCHODA
|
MP-06-008-102-001/68 (TATUJKHEDI)
|
1706008102NRG24271020230190476
|
27/10/2023
|
Pappulal
|
1706008102WL017420
|
Pappulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Pappulal
|
BANK OF BARODA(606985)
|
117
|
CHANCHODA
|
MP-06-008-102-001/68 (TATUJKHEDI)
|
1706008102NRG24271020230190475
|
27/10/2023
|
Pappulal
|
1706008102WL017420
|
Pappulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
CHANCHODA
|
MP-06-008-102-001/70 (TATUJKHEDI)
|
1706008102NRG24271020230190478
|
27/10/2023
|
guddi bai
|
1706008102WL017420
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
CHANCHODA
|
MP-06-008-102-001/70 (TATUJKHEDI)
|
1706008102NRG24271020230190477
|
27/10/2023
|
Shrilal
|
1706008102WL017420
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
120
|
CHANCHODA
|
MP-06-008-102-001/74 (TATUJKHEDI)
|
1706008102NRG24271020230190480
|
27/10/2023
|
mangi bai
|
1706008102WL017420
|
mangi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
CHANCHODA
|
MP-06-008-102-001/74 (TATUJKHEDI)
|
1706008102NRG24271020230190479
|
27/10/2023
|
Radheshyam
|
1706008102WL017420
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
CHANCHODA
|
MP-06-008-102-001/88 (TATUJKHEDI)
|
1706008102NRG24271020230190481
|
27/10/2023
|
Sultan
|
1706008102WL017420
|
Sultan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Sultan
|
CANARA BANK(508532)
|
123
|
CHANCHODA
|
MP-06-008-104-005/4-B (KAIKADAIYAKHURD)
|
1706008104NRG24261020230190342
|
27/10/2023
|
Deendyal
|
1706008104WL017413
|
Deendyal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Deendyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
124
|
CHANCHODA
|
MP-06-008-123-001/180 (KHANPURA)
|
1706008123NRG24271020230190519
|
27/10/2023
|
Mishri bai
|
1706008123WL017425
|
Mishri bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Mishribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
125
|
CHANCHODA
|
MP-06-008-002-001/206 (KENKDIVIRAN)
|
1706008002NRG24271020230190459
|
27/10/2023
|
Prem bai
|
1706008002WL017419
|
Prem bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304983364
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
CHANCHODA
|
MP-06-008-002-004/144-B (KENKDIVIRAN)
|
1706008002NRG24271020230190461
|
27/10/2023
|
Santosh
|
1706008002WL017419
|
Santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
127
|
CHANCHODA
|
MP-06-008-002-004/171 (KENKDIVIRAN)
|
1706008002NRG24271020230190462
|
27/10/2023
|
MANGILAL
|
1706008002WL017419
|
MANGILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
128
|
CHANCHODA
|
MP-06-008-016-002/138-D (CHITODA)
|
1706008016NRG24261020230190274
|
27/10/2023
|
PRTAP
|
1706008016WL017390
|
PRTAP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
PRTAP
|
STATE BANK OF INDIA(508548)
|
129
|
CHANCHODA
|
MP-06-008-016-002/141-B (CHITODA)
|
1706008016NRG24261020230190275
|
27/10/2023
|
SHIVRAJ
|
1706008016WL017390
|
SHIVRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
130
|
CHANCHODA
|
MP-06-008-016-002/141-C (CHITODA)
|
1706008016NRG24261020230190276
|
27/10/2023
|
SHIVNARAN
|
1706008016WL017390
|
SHIVNARAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
SHIVNARAN
|
BANK OF INDIA(508505)
|
131
|
CHANCHODA
|
MP-06-008-016-004/10-A (CHITODA)
|
1706008016NRG24261020230190280
|
27/10/2023
|
Timmi
|
1706008016WL017390
|
Timmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Timmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
CHANCHODA
|
MP-06-008-016-004/22-A (CHITODA)
|
1706008016NRG24261020230190289
|
27/10/2023
|
HEMRAJ
|
1706008016WL017390
|
HEMRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
HEMRAJ
|
IDBI BANK(607095)
|
133
|
CHANCHODA
|
MP-06-008-016-004/7-C (CHITODA)
|
1706008016NRG24261020230190295
|
27/10/2023
|
Nilu
|
1706008016WL017391
|
Nilu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Nilu
|
BANK OF BARODA(606985)
|
134
|
CHANCHODA
|
MP-06-008-058-001/801 (AMASER)
|
1706008058NRG24261020230190268
|
27/10/2023
|
Divan
|
1706008058WL017388
|
Divan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Divan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
CHANCHODA
|
MP-06-008-059-004/509 (BIJNIPURA)
|
1706008059NRG24271020230191644
|
27/10/2023
|
gopal singh
|
1706008059WL017490
|
gopal singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
304983364
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
136
|
CHANCHODA
|
MP-06-008-113-002/226-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190541
|
27/10/2023
|
Nathu
|
1706008113WL017434
|
Nathu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
137
|
CHANCHODA
|
MP-06-008-016-002/135-B (CHITODA)
|
1706008016NRG24261020230190273
|
27/10/2023
|
UDAHM
|
1706008016WL017390
|
UDAHM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
304983364
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
138
|
CHANCHODA
|
MP-06-008-054-003/951-A (MAHESHPURA)
|
1706008054NRG24271020230191299
|
27/10/2023
|
manisha
|
1706008054WL017468
|
manisha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
10/11/2023
|
|
304983364
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
139
|
CHANCHODA
|
MP-06-008-054-003/993 (MAHESHPURA)
|
1706008054NRG24271020230191300
|
27/10/2023
|
Kailash
|
1706008054WL017468
|
Kailash
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
304983364
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
CHANCHODA
|
MP-06-008-113-002/168-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190511
|
27/10/2023
|
Jugdees
|
1706008113WL017424
|
Jugdees
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
Jugdees
|
BANK OF BARODA(606985)
|
141
|
CHANCHODA
|
MP-06-008-113-002/70 (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190543
|
27/10/2023
|
Dhansingh
|
1706008113WL017435
|
Dhansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304983364
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
142
|
CHANCHODA
|
MP-06-008-113-002/141-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190510
|
27/10/2023
|
Mangi Lal
|
1706008113WL017424
|
Mangi Lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983364
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
143
|
CHANCHODA
|
MP-06-008-054-001/67 (MAHESHPURA)
|
1706008054NRG24271020230191293
|
27/10/2023
|
Murari
|
1706008054WL017467
|
Murari
|
450001
|
|
221
|
221
|
Processed
|
09/11/2023
|
|
304983364
|
|
Murari
|
CANARA BANK(508532)
|
144
|
CHANCHODA
|
MP-06-008-054-002/218 (MAHESHPURA)
|
1706008054NRG24271020230191294
|
27/10/2023
|
CHAINASINGH
|
1706008054WL017467
|
CHAINASINGH
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
CHAINASINGH
|
BANK OF INDIA(508505)
|
145
|
CHANCHODA
|
MP-06-008-054-003/318 (MAHESHPURA)
|
1706008054NRG24271020230191296
|
27/10/2023
|
rodoolal
|
1706008054WL017467
|
rodoolal
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
rodoolal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
CHANCHODA
|
MP-06-008-054-003/423 (MAHESHPURA)
|
1706008054NRG24271020230191297
|
27/10/2023
|
keval
|
1706008054WL017467
|
keval
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304983364
|
|
keval
|
CANARA BANK(508532)
|
147
|
CHANCHODA
|
MP-06-008-113-002/120 (TALAWADANALDIKAMBEH)
|
1706008113NRG24271020230190509
|
27/10/2023
|
MEGHRAJ
|
1706008113WL017424
|
MEGHRAJ
|
450001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
304983364
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
148
|
CHANCHODA
|
MP-06-008-002-001/143 (KENKDIVIRAN)
|
1706008002NRG24271020230190453
|
27/10/2023
|
Bhanu
|
1706008002WL017418
|
Bhanu
|
473001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
Bhanu
|
BANK OF INDIA(508505)
|
149
|
CHANCHODA
|
MP-06-008-002-001/143-A (KENKDIVIRAN)
|
1706008002NRG24271020230190454
|
27/10/2023
|
nanulal
|
1706008002WL017418
|
nanulal
|
473001
|
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304983364
|
|
nanulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199342
|
199342
|
|
|
|
|
|
|
|