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-06-008-001-003/16 (KOLUKHEDI)
|
1706008001NRG24161020230174060
|
16/10/2023
|
Laxma bai
|
1706008001WL016216
|
Laxma bai
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291271266
|
|
Laxmabai
|
BANK OF INDIA(508505)
|
2
|
CHANCHODA
|
MP-06-008-001-003/16 (KOLUKHEDI)
|
1706008001NRG24161020230174059
|
16/10/2023
|
Prem singh
|
1706008001WL016216
|
Prem singh
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291271266
|
|
Premsingh
|
BANK OF INDIA(508505)
|
3
|
CHANCHODA
|
MP-06-008-002-003/69 (KENKDIVIRAN)
|
1706008002NRG24161020230173855
|
16/10/2023
|
mangilal
|
1706008002WL016199
|
mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
mangilal
|
BANK OF BARODA(606985)
|
4
|
CHANCHODA
|
MP-06-008-002-003/75 (KENKDIVIRAN)
|
1706008002NRG24161020230173857
|
16/10/2023
|
radha bai
|
1706008002WL016199
|
radha bai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
radhabai
|
BANK OF BARODA(606985)
|
5
|
CHANCHODA
|
MP-06-008-075-002/334 (SOLAI)
|
1706008075NRG24161020230173832
|
16/10/2023
|
badam
|
1706008075WL016195
|
badam
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291271266
|
|
badam
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-075-002/425 (SOLAI)
|
1706008000NRG24161020230174786
|
16/10/2023
|
hukam singh
|
1706008WL016249
|
hukam singh
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291271266
|
|
hukamsingh
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-075-003/599 (SOLAI)
|
1706008075NRG24161020230173834
|
16/10/2023
|
sujan
|
1706008075WL016196
|
sujan
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291271266
|
|
sujan
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-106-001/1224-B (EITAKHEDIKHURAD)
|
1706008106NRG24161020230174768
|
16/10/2023
|
Sandesh
|
1706008106WL016244
|
Sandesh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
Sandesh
|
BANK OF BARODA(606985)
|
9
|
CHANCHODA
|
MP-06-008-119-002/1236-D (ALLIKHEDI)
|
1706008119NRG24161020230173780
|
16/10/2023
|
Rambaran
|
1706008119WL016190
|
Rambaran
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Rambaran
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-119-003/1-B (ALLIKHEDI)
|
1706008119NRG24161020230173730
|
16/10/2023
|
Rameswar
|
1706008119WL016188
|
Rameswar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Rameswar
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-119-003/24-A (ALLIKHEDI)
|
1706008119NRG24161020230173741
|
16/10/2023
|
Dhapubai
|
1706008119WL016188
|
Dhapubai
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Dhapubai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
12
|
CHANCHODA
|
MP-06-008-042-002/11 (RATODHANA)
|
1706008042NRG24161020230174200
|
16/10/2023
|
Rambhrosa
|
1706008042WL016228
|
Rambhrosa
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
09/11/2023
|
|
291271266
|
|
Rambhrosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
CHANCHODA
|
MP-06-008-042-002/32375568-A (RATODHANA)
|
1706008042NRG24161020230174201
|
16/10/2023
|
savita bai
|
1706008042WL016228
|
savita bai
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
09/11/2023
|
|
291271266
|
|
savitabai
|
BANK OF INDIA(508505)
|
14
|
CHANCHODA
|
MP-06-008-042-002/32375568-A (RATODHANA)
|
1706008042NRG24161020230174202
|
16/10/2023
|
VRADABAN
|
1706008042WL016228
|
VRADABAN
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
10/11/2023
|
|
291271266
|
|
VRADABAN
|
STATE BANK OF INDIA(508548)
|
15
|
CHANCHODA
|
MP-06-008-042-002/48 (RATODHANA)
|
1706008042NRG24161020230174204
|
16/10/2023
|
pushpabai
|
1706008042WL016228
|
pushpabai
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
09/11/2023
|
|
291271266
|
|
pushpabai
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-058-004/11112-D (AMASER)
|
1706008058NRG24161020230174227
|
16/10/2023
|
rupsing
|
1706008058WL016230
|
rupsing
|
00048
|
BKID0008891
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291271266
|
|
rupsing
|
CANARA BANK(508532)
|
17
|
CHANCHODA
|
MP-06-008-059-004/200 (BIJNIPURA)
|
1706008000NRG24161020230174789
|
16/10/2023
|
Phoolsingh
|
1706008WL016250
|
Phoolsingh
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
18
|
CHANCHODA
|
MP-06-008-059-004/223 (BIJNIPURA)
|
1706008000NRG24161020230174791
|
16/10/2023
|
KAvita bai
|
1706008WL016250
|
KAvita bai
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
KAvitabai
|
STATE BANK OF INDIA(508548)
|
19
|
CHANCHODA
|
MP-06-008-059-004/313 (BIJNIPURA)
|
1706008000NRG24161020230174794
|
16/10/2023
|
HEMANT
|
1706008WL016250
|
HEMANT
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
HEMANT
|
BANK OF INDIA(508505)
|
20
|
CHANCHODA
|
MP-06-008-059-004/313 (BIJNIPURA)
|
1706008000NRG24161020230174793
|
16/10/2023
|
KEDAR BAI
|
1706008WL016250
|
KEDAR BAI
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
KEDARBAI
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-059-004/313 (BIJNIPURA)
|
1706008000NRG24161020230174795
|
16/10/2023
|
NEETU
|
1706008WL016250
|
NEETU
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
22
|
CHANCHODA
|
MP-06-008-059-004/352 (BIJNIPURA)
|
1706008000NRG24161020230174799
|
16/10/2023
|
Pavan
|
1706008WL016250
|
Pavan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Pavan
|
BANK OF INDIA(508505)
|
23
|
CHANCHODA
|
MP-06-008-059-004/57 (BIJNIPURA)
|
1706008000NRG24161020230174803
|
16/10/2023
|
Ghanshyam
|
1706008WL016250
|
Ghanshyam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
24
|
CHANCHODA
|
MP-06-008-071-001/135-A (NETYA KHEDI)
|
1706008071NRG24151020230173687
|
16/10/2023
|
Suresh
|
1706008071WL016183
|
Suresh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Suresh
|
BANK OF INDIA(508505)
|
25
|
CHANCHODA
|
MP-06-008-071-001/177-A (NETYA KHEDI)
|
1706008071NRG24151020230173691
|
16/10/2023
|
Takhat Singh
|
1706008071WL016183
|
Takhat Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
TakhatSingh
|
STATE BANK OF INDIA(508548)
|
26
|
CHANCHODA
|
MP-06-008-071-001/247-A (NETYA KHEDI)
|
1706008071NRG24151020230173695
|
16/10/2023
|
Bharat Singh
|
1706008071WL016184
|
Bharat Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
BharatSingh
|
ICICI BANK LTD(508534)
|
27
|
CHANCHODA
|
MP-06-008-071-001/261 (NETYA KHEDI)
|
1706008071NRG24151020230173697
|
16/10/2023
|
jitendr Yadav
|
1706008071WL016184
|
jitendr Yadav
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
jitendrYadav
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-071-001/46-A (NETYA KHEDI)
|
1706008071NRG24151020230173681
|
16/10/2023
|
Suresh
|
1706008071WL016182
|
Suresh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-002-003/14 (KENKDIVIRAN)
|
1706008002NRG24161020230173843
|
16/10/2023
|
Dhakha bai
|
1706008002WL016198
|
Dhakha bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
Dhakhabai
|
BANK OF INDIA(508505)
|
30
|
CHANCHODA
|
MP-06-008-002-003/14 (KENKDIVIRAN)
|
1706008002NRG24161020230173842
|
16/10/2023
|
GORILAL
|
1706008002WL016198
|
GORILAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
GORILAL
|
ICICI BANK LTD(508534)
|
31
|
CHANCHODA
|
MP-06-008-002-003/46 (KENKDIVIRAN)
|
1706008002NRG24161020230173844
|
16/10/2023
|
setan bai
|
1706008002WL016198
|
setan bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
setanbai
|
BANK OF BARODA(606985)
|
32
|
CHANCHODA
|
MP-06-008-002-003/49 (KENKDIVIRAN)
|
1706008002NRG24161020230173854
|
16/10/2023
|
DHULI BAI
|
1706008002WL016199
|
DHULI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
DHULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
CHANCHODA
|
MP-06-008-002-003/75 (KENKDIVIRAN)
|
1706008002NRG24161020230173856
|
16/10/2023
|
Badrilal
|
1706008002WL016199
|
Badrilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Badrilal
|
BANK OF INDIA(508505)
|
34
|
CHANCHODA
|
MP-06-008-002-004/104 (KENKDIVIRAN)
|
1706008002NRG24151020230172870
|
16/10/2023
|
Bapulal
|
1706008002WL016106
|
Bapulal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
Bapulal
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-002-004/171 (KENKDIVIRAN)
|
1706008002NRG24151020230172881
|
16/10/2023
|
radhesyam
|
1706008002WL016107
|
radhesyam
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
radhesyam
|
BANK OF INDIA(508505)
|
36
|
CHANCHODA
|
MP-06-008-002-004/183 (KENKDIVIRAN)
|
1706008002NRG24151020230172884
|
16/10/2023
|
janabai
|
1706008002WL016108
|
janabai
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
janabai
|
BANK OF INDIA(508505)
|
37
|
CHANCHODA
|
MP-06-008-019-001/1329 (GULWADA)
|
1706008019NRG24161020230173876
|
16/10/2023
|
Kailash rajak
|
1706008019WL016200
|
Kailash rajak
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
Kailashrajak
|
BANK OF INDIA(508505)
|
38
|
CHANCHODA
|
MP-06-008-019-001/1623 (GULWADA)
|
1706008019NRG24161020230173889
|
16/10/2023
|
Rupeshlal
|
1706008019WL016201
|
Rupeshlal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
Rupeshlal
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-019-001/1625 (GULWADA)
|
1706008019NRG24161020230173890
|
16/10/2023
|
shreesivraj
|
1706008019WL016201
|
shreesivraj
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
shreesivraj
|
BANK OF INDIA(508505)
|
40
|
CHANCHODA
|
MP-06-008-019-001/1627 (GULWADA)
|
1706008019NRG24161020230173891
|
16/10/2023
|
ramhet
|
1706008019WL016201
|
ramhet
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-106-001/1295 (EITAKHEDIKHURAD)
|
1706008106NRG24161020230174771
|
16/10/2023
|
chensingh
|
1706008106WL016244
|
chensingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
chensingh
|
UNION BANK OF INDIA(508500)
|
42
|
CHANCHODA
|
MP-06-008-119-001/67 (ALLIKHEDI)
|
1706008119NRG24161020230173751
|
16/10/2023
|
Sangari bai
|
1706008119WL016189
|
Sangari bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Sangaribai
|
BANK OF INDIA(508505)
|
43
|
CHANCHODA
|
MP-06-008-119-001/884-B (ALLIKHEDI)
|
1706008119NRG24161020230173754
|
16/10/2023
|
Dinesh
|
1706008119WL016189
|
Dinesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Dinesh
|
BANK OF INDIA(508505)
|
44
|
CHANCHODA
|
MP-06-008-119-001/916 (ALLIKHEDI)
|
1706008119NRG24161020230173770
|
16/10/2023
|
mukesh singh
|
1706008119WL016189
|
mukesh singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
mukeshsingh
|
BANK OF INDIA(508505)
|
45
|
CHANCHODA
|
MP-06-008-119-002/1194-B (ALLIKHEDI)
|
1706008119NRG24161020230173776
|
16/10/2023
|
Gopal
|
1706008119WL016190
|
Gopal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Gopal
|
BANK OF INDIA(508505)
|
46
|
CHANCHODA
|
MP-06-008-119-002/1238-B (ALLIKHEDI)
|
1706008119NRG24161020230173782
|
16/10/2023
|
Chandanshing
|
1706008119WL016190
|
Chandanshing
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Chandanshing
|
BANK OF INDIA(508505)
|
47
|
CHANCHODA
|
MP-06-008-119-002/1244-B (ALLIKHEDI)
|
1706008119NRG24161020230173786
|
16/10/2023
|
Ramjeevan
|
1706008119WL016190
|
Ramjeevan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Ramjeevan
|
BANK OF BARODA(606985)
|
48
|
CHANCHODA
|
MP-06-008-119-002/29-C (ALLIKHEDI)
|
1706008119NRG24161020230173791
|
16/10/2023
|
Fijabai
|
1706008119WL016190
|
Fijabai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Fijabai
|
BANK OF INDIA(508505)
|
49
|
CHANCHODA
|
MP-06-008-119-002/35 (ALLIKHEDI)
|
1706008119NRG24161020230173792
|
16/10/2023
|
ayub
|
1706008119WL016190
|
ayub
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
ayub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
CHANCHODA
|
MP-06-008-119-002/50044-C (ALLIKHEDI)
|
1706008119NRG24161020230173800
|
16/10/2023
|
Hameed khan
|
1706008119WL016190
|
Hameed khan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Hameedkhan
|
BANK OF INDIA(508505)
|
51
|
CHANCHODA
|
MP-06-008-119-002/50051-A (ALLIKHEDI)
|
1706008119NRG24161020230173801
|
16/10/2023
|
Kalil khan
|
1706008119WL016190
|
Kalil khan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Kalilkhan
|
BANK OF INDIA(508505)
|
52
|
CHANCHODA
|
MP-06-008-119-002/50059-C (ALLIKHEDI)
|
1706008119NRG24161020230173803
|
16/10/2023
|
Habib khan
|
1706008119WL016190
|
Habib khan
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Habibkhan
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-119-002/92-B (ALLIKHEDI)
|
1706008119NRG24161020230173804
|
16/10/2023
|
Dasratshingh
|
1706008119WL016190
|
Dasratshingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Dasratshingh
|
BANK OF INDIA(508505)
|
54
|
CHANCHODA
|
MP-06-008-119-003/1-A (ALLIKHEDI)
|
1706008119NRG24161020230173729
|
16/10/2023
|
Hajarilal
|
1706008119WL016188
|
Hajarilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Hajarilal
|
BANK OF INDIA(508505)
|
55
|
CHANCHODA
|
MP-06-008-119-003/106-A (ALLIKHEDI)
|
1706008119NRG24161020230173731
|
16/10/2023
|
endar shing
|
1706008119WL016188
|
endar shing
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
endarshing
|
BANK OF INDIA(508505)
|
56
|
CHANCHODA
|
MP-06-008-119-003/106-A (ALLIKHEDI)
|
1706008119NRG24161020230173732
|
16/10/2023
|
prekhas bai
|
1706008119WL016188
|
prekhas bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
prekhasbai
|
BANK OF INDIA(508505)
|
57
|
CHANCHODA
|
MP-06-008-119-003/106-D (ALLIKHEDI)
|
1706008119NRG24161020230173735
|
16/10/2023
|
Anil
|
1706008119WL016188
|
Anil
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Anil
|
BANK OF INDIA(508505)
|
58
|
CHANCHODA
|
MP-06-008-119-003/13-C (ALLIKHEDI)
|
1706008119NRG24161020230173736
|
16/10/2023
|
Kamlesh
|
1706008119WL016188
|
Kamlesh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
59
|
CHANCHODA
|
MP-06-008-119-003/13-C (ALLIKHEDI)
|
1706008119NRG24161020230173737
|
16/10/2023
|
Rajkumari
|
1706008119WL016188
|
Rajkumari
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
60
|
CHANCHODA
|
MP-06-008-119-003/33-A (ALLIKHEDI)
|
1706008119NRG24161020230173742
|
16/10/2023
|
Fuloobai
|
1706008119WL016188
|
Fuloobai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Fuloobai
|
BANK OF INDIA(508505)
|
61
|
CHANCHODA
|
MP-06-008-119-003/45-A (ALLIKHEDI)
|
1706008119NRG24161020230173745
|
16/10/2023
|
Banwarilal
|
1706008119WL016188
|
Banwarilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Banwarilal
|
BANK OF INDIA(508505)
|
62
|
CHANCHODA
|
MP-06-008-119-003/5007-D (ALLIKHEDI)
|
1706008119NRG24161020230173746
|
16/10/2023
|
Rammurtibai
|
1706008119WL016188
|
Rammurtibai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Rammurtibai
|
BANK OF INDIA(508505)
|
63
|
CHANCHODA
|
MP-06-008-119-003/68-A (ALLIKHEDI)
|
1706008119NRG24161020230173811
|
16/10/2023
|
Saloni Meena
|
1706008119WL016190
|
Saloni Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
SaloniMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-012-001/105 (JALALPURA)
|
1706008012NRG24161020230174160
|
16/10/2023
|
rajkumar
|
1706008012WL016224
|
rajkumar
|
00078
|
CNRB0017708
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
CHANCHODA
|
MP-06-008-012-001/105 (JALALPURA)
|
1706008012NRG24161020230174161
|
16/10/2023
|
rajkumar
|
1706008012WL016224
|
rajkumar
|
00078
|
CNRB0017708
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-002-003/11 (KENKDIVIRAN)
|
1706008002NRG24161020230173850
|
16/10/2023
|
MANGIBAI
|
1706008002WL016199
|
MANGIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
67
|
CHANCHODA
|
MP-06-008-002-003/57 (KENKDIVIRAN)
|
1706008002NRG24161020230173845
|
16/10/2023
|
JAGADISH
|
1706008002WL016198
|
JAGADISH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
JAGADISH
|
BANK OF INDIA(508505)
|
68
|
CHANCHODA
|
MP-06-008-059-004/168 (BIJNIPURA)
|
1706008000NRG24161020230174788
|
16/10/2023
|
MAMATA BAI
|
1706008WL016250
|
MAMATA BAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
MAMATABAI
|
ICICI BANK LTD(508534)
|
69
|
CHANCHODA
|
MP-06-008-059-004/223 (BIJNIPURA)
|
1706008000NRG24161020230174792
|
16/10/2023
|
SANJUBAI
|
1706008WL016250
|
SANJUBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
SANJUBAI
|
ICICI BANK LTD(508534)
|
70
|
CHANCHODA
|
MP-06-008-059-004/223 (BIJNIPURA)
|
1706008000NRG24161020230174790
|
16/10/2023
|
SHIVANARAYAN
|
1706008WL016250
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
SHIVANARAYAN
|
ICICI BANK LTD(508534)
|
71
|
CHANCHODA
|
MP-06-008-119-001/64 (ALLIKHEDI)
|
1706008119NRG24161020230173750
|
16/10/2023
|
PRITAM
|
1706008119WL016189
|
PRITAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
PRITAM
|
ICICI BANK LTD(508534)
|
72
|
CHANCHODA
|
MP-06-008-119-001/73 (ALLIKHEDI)
|
1706008119NRG24161020230173752
|
16/10/2023
|
RAJU
|
1706008119WL016189
|
RAJU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
RAJU
|
ICICI BANK LTD(508534)
|
73
|
CHANCHODA
|
MP-06-008-119-003/45 (ALLIKHEDI)
|
1706008119NRG24161020230173744
|
16/10/2023
|
BHIKAMASINGH
|
1706008119WL016188
|
BHIKAMASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
BHIKAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-059-004/168 (BIJNIPURA)
|
1706008000NRG24161020230174787
|
16/10/2023
|
Babu Lal
|
1706008WL016250
|
Babu Lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
BabuLal
|
AXIS BANK(607153)
|
75
|
CHANCHODA
|
MP-06-008-059-004/349 (BIJNIPURA)
|
1706008000NRG24161020230174798
|
16/10/2023
|
Sanju
|
1706008WL016250
|
Sanju
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
76
|
CHANCHODA
|
MP-06-008-059-004/47 (BIJNIPURA)
|
1706008000NRG24161020230174800
|
16/10/2023
|
amarsingh
|
1706008WL016250
|
amarsingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
77
|
CHANCHODA
|
MP-06-008-059-004/511 (BIJNIPURA)
|
1706008000NRG24161020230174801
|
16/10/2023
|
dharu singh
|
1706008WL016250
|
dharu singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
dharusingh
|
BANK OF INDIA(508505)
|
78
|
CHANCHODA
|
MP-06-008-059-004/517 (BIJNIPURA)
|
1706008000NRG24161020230174802
|
16/10/2023
|
jagannat
|
1706008WL016250
|
jagannat
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
jagannat
|
STATE BANK OF INDIA(508548)
|
79
|
CHANCHODA
|
MP-06-008-071-001/130-A (NETYA KHEDI)
|
1706008071NRG24151020230173683
|
16/10/2023
|
Jagnnath
|
1706008071WL016183
|
Jagnnath
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
80
|
CHANCHODA
|
MP-06-008-071-001/261-A (NETYA KHEDI)
|
1706008071NRG24151020230173677
|
16/10/2023
|
Bapu Singh
|
1706008071WL016182
|
Bapu Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
BapuSingh
|
STATE BANK OF INDIA(508548)
|
81
|
CHANCHODA
|
MP-06-008-071-002/88 (NETYA KHEDI)
|
1706008071NRG24151020230173675
|
16/10/2023
|
Chain Singh
|
1706008071WL016181
|
Chain Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
CHANCHODA
|
MP-06-008-071-002/88 (NETYA KHEDI)
|
1706008071NRG24151020230173676
|
16/10/2023
|
Shanti Bai
|
1706008071WL016181
|
Shanti Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
83
|
CHANCHODA
|
MP-06-008-119-001/884-C (ALLIKHEDI)
|
1706008119NRG24161020230173755
|
16/10/2023
|
ashok
|
1706008119WL016189
|
ashok
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291271266
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
84
|
CHANCHODA
|
MP-06-008-119-002/50053 (ALLIKHEDI)
|
1706008119NRG24161020230173802
|
16/10/2023
|
Sajid
|
1706008119WL016190
|
Sajid
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291271266
|
|
Sajid
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
85
|
CHANCHODA
|
MP-06-008-037-002/408 (DEHRI)
|
1706008037NRG24161020230174366
|
16/10/2023
|
pooja bai
|
1706008037WL016236
|
pooja bai
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
291271266
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
86
|
CHANCHODA
|
MP-06-008-037-002/408 (DEHRI)
|
1706008037NRG24161020230174365
|
16/10/2023
|
raju
|
1706008037WL016236
|
raju
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
291271266
|
|
raju
|
STATE BANK OF INDIA(508548)
|
87
|
CHANCHODA
|
MP-06-008-071-001/12-B (NETYA KHEDI)
|
1706008071NRG24151020230173694
|
16/10/2023
|
Ramkali Bai
|
1706008071WL016184
|
Ramkali Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
RamkaliBai
|
ICICI BANK LTD(508534)
|
88
|
CHANCHODA
|
MP-06-008-071-001/130-A (NETYA KHEDI)
|
1706008071NRG24151020230173684
|
16/10/2023
|
Rekhabai
|
1706008071WL016183
|
Rekhabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Rekhabai
|
HDFC BANK LTD(607152)
|
89
|
CHANCHODA
|
MP-06-008-071-001/130-C (NETYA KHEDI)
|
1706008071NRG24151020230173686
|
16/10/2023
|
Anil
|
1706008071WL016183
|
Anil
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
90
|
CHANCHODA
|
MP-06-008-071-001/135-A (NETYA KHEDI)
|
1706008071NRG24151020230173688
|
16/10/2023
|
Sudama bai
|
1706008071WL016183
|
Sudama bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
91
|
CHANCHODA
|
MP-06-008-071-001/136-A (NETYA KHEDI)
|
1706008071NRG24151020230173689
|
16/10/2023
|
Dayaram
|
1706008071WL016183
|
Dayaram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
92
|
CHANCHODA
|
MP-06-008-071-001/138-B (NETYA KHEDI)
|
1706008071NRG24151020230173690
|
16/10/2023
|
Krasnabai
|
1706008071WL016183
|
Krasnabai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Krasnabai
|
UNION BANK OF INDIA(508500)
|
93
|
CHANCHODA
|
MP-06-008-071-001/177-A (NETYA KHEDI)
|
1706008071NRG24151020230173692
|
16/10/2023
|
Santoshbai
|
1706008071WL016183
|
Santoshbai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
94
|
CHANCHODA
|
MP-06-008-071-001/247-A (NETYA KHEDI)
|
1706008071NRG24151020230173696
|
16/10/2023
|
Dev Bai
|
1706008071WL016184
|
Dev Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
DevBai
|
STATE BANK OF INDIA(508548)
|
95
|
CHANCHODA
|
MP-06-008-071-001/261 (NETYA KHEDI)
|
1706008071NRG24151020230173698
|
16/10/2023
|
Anita bai
|
1706008071WL016184
|
Anita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Anitabai
|
HDFC BANK LTD(607152)
|
96
|
CHANCHODA
|
MP-06-008-071-001/261-B (NETYA KHEDI)
|
1706008071NRG24151020230173678
|
16/10/2023
|
Sushila Bai
|
1706008071WL016182
|
Sushila Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
SushilaBai
|
STATE BANK OF INDIA(508548)
|
97
|
CHANCHODA
|
MP-06-008-071-001/285-B (NETYA KHEDI)
|
1706008071NRG24151020230173707
|
16/10/2023
|
mamta
|
1706008071WL016185
|
mamta
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
mamta
|
UNION BANK OF INDIA(508500)
|
98
|
CHANCHODA
|
MP-06-008-071-001/285-B (NETYA KHEDI)
|
1706008071NRG24151020230173706
|
16/10/2023
|
Rajendar
|
1706008071WL016185
|
Rajendar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
99
|
CHANCHODA
|
MP-06-008-071-001/34-A (NETYA KHEDI)
|
1706008071NRG24151020230173680
|
16/10/2023
|
Radhabai Yadav
|
1706008071WL016182
|
Radhabai Yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
RadhabaiYadav
|
STATE BANK OF INDIA(508548)
|
100
|
CHANCHODA
|
MP-06-008-071-001/34-A (NETYA KHEDI)
|
1706008071NRG24151020230173679
|
16/10/2023
|
satish Yadav
|
1706008071WL016182
|
satish Yadav
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
satishYadav
|
STATE BANK OF INDIA(508548)
|
101
|
CHANCHODA
|
MP-06-008-071-001/37-A (NETYA KHEDI)
|
1706008071NRG24151020230173700
|
16/10/2023
|
radha bai
|
1706008071WL016184
|
radha bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
102
|
CHANCHODA
|
MP-06-008-071-001/59-C (NETYA KHEDI)
|
1706008071NRG24151020230173701
|
16/10/2023
|
Arun
|
1706008071WL016184
|
Arun
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
103
|
CHANCHODA
|
MP-06-008-071-001/70-A (NETYA KHEDI)
|
1706008071NRG24151020230173682
|
16/10/2023
|
Suresh
|
1706008071WL016182
|
Suresh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
104
|
CHANCHODA
|
MP-06-008-071-001/97-B (NETYA KHEDI)
|
1706008071NRG24151020230173708
|
16/10/2023
|
Sunita Bai
|
1706008071WL016185
|
Sunita Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
SunitaBai
|
UNION BANK OF INDIA(508500)
|
105
|
CHANCHODA
|
MP-06-008-071-001/97-D (NETYA KHEDI)
|
1706008071NRG24151020230173709
|
16/10/2023
|
Karan
|
1706008071WL016185
|
Karan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
106
|
CHANCHODA
|
MP-06-008-071-003/299 (NETYA KHEDI)
|
1706008071NRG24151020230173674
|
16/10/2023
|
aajad singh
|
1706008071WL016180
|
aajad singh
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
10/11/2023
|
|
291271266
|
|
aajadsingh
|
STATE BANK OF INDIA(508548)
|
107
|
CHANCHODA
|
MP-06-008-135-002/130 (KUSUMPURA)
|
1706008135NRG24161020230174162
|
16/10/2023
|
dhanraj
|
1706008135WL016225
|
dhanraj
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
dhanraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
CHANCHODA
|
MP-06-008-135-002/1515-D (KUSUMPURA)
|
1706008135NRG24161020230174163
|
16/10/2023
|
MAHENDRA
|
1706008135WL016225
|
MAHENDRA
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
109
|
CHANCHODA
|
MP-06-008-002-001/210-A (KENKDIVIRAN)
|
1706008002NRG24161020230173841
|
16/10/2023
|
raj bai
|
1706008002WL016198
|
raj bai
|
00415
|
SBIN0030101
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291271266
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
110
|
CHANCHODA
|
MP-06-008-002-003/62-B (KENKDIVIRAN)
|
1706008002NRG24161020230173847
|
16/10/2023
|
Sagar
|
1706008002WL016198
|
Sagar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
111
|
CHANCHODA
|
MP-06-008-002-003/83-A (KENKDIVIRAN)
|
1706008002NRG24161020230173858
|
16/10/2023
|
lalta bai
|
1706008002WL016199
|
lalta bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
112
|
CHANCHODA
|
MP-06-008-002-004/183 (KENKDIVIRAN)
|
1706008002NRG24151020230172874
|
16/10/2023
|
Nathu
|
1706008002WL016106
|
Nathu
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291271266
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
113
|
CHANCHODA
|
MP-06-008-002-004/183 (KENKDIVIRAN)
|
1706008002NRG24151020230172883
|
16/10/2023
|
Nathu
|
1706008002WL016108
|
Nathu
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291271266
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
114
|
CHANCHODA
|
MP-06-008-002-004/183 (KENKDIVIRAN)
|
1706008002NRG24151020230172875
|
16/10/2023
|
raj bai
|
1706008002WL016106
|
raj bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291271266
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
115
|
CHANCHODA
|
MP-06-008-019-001/1622 (GULWADA)
|
1706008019NRG24161020230173888
|
16/10/2023
|
gopi lal
|
1706008019WL016201
|
gopi lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
gopilal
|
BANK OF INDIA(508505)
|
116
|
CHANCHODA
|
MP-06-008-075-001/524 (SOLAI)
|
1706008075NRG24161020230173823
|
16/10/2023
|
bhagvan singh
|
1706008075WL016194
|
bhagvan singh
|
00415
|
SBIN0030101
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291271266
|
|
bhagvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
117
|
CHANCHODA
|
MP-06-008-075-004/90 (SOLAI)
|
1706008075NRG24161020230173828
|
16/10/2023
|
manju
|
1706008075WL016194
|
manju
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291271266
|
|
manju
|
STATE BANK OF INDIA(508548)
|
118
|
CHANCHODA
|
MP-06-008-119-002/47-A (ALLIKHEDI)
|
1706008119NRG24161020230173794
|
16/10/2023
|
Sameenabai
|
1706008119WL016190
|
Sameenabai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291271266
|
|
Sameenabai
|
STATE BANK OF INDIA(508548)
|
119
|
CHANCHODA
|
MP-06-008-119-002/47-A (ALLIKHEDI)
|
1706008119NRG24161020230173793
|
16/10/2023
|
Usmankhan
|
1706008119WL016190
|
Usmankhan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291271266
|
|
Usmankhan
|
STATE BANK OF INDIA(508548)
|
120
|
CHANCHODA
|
MP-06-008-119-003/67-C (ALLIKHEDI)
|
1706008119NRG24161020230173810
|
16/10/2023
|
HARNARAYAN
|
1706008119WL016190
|
HARNARAYAN
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
HARNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
121
|
CHANCHODA
|
MP-06-008-119-001/915 (ALLIKHEDI)
|
1706008119NRG24161020230173769
|
16/10/2023
|
govind
|
1706008119WL016189
|
govind
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291271266
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-071-001/130-B (NETYA KHEDI)
|
1706008071NRG24151020230173685
|
16/10/2023
|
Sumit
|
1706008071WL016183
|
Sumit
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Sumit
|
UNION BANK OF INDIA(508500)
|
123
|
CHANCHODA
|
MP-06-008-071-001/16 (NETYA KHEDI)
|
1706008071NRG24151020230173705
|
16/10/2023
|
ramkanya bai
|
1706008071WL016185
|
ramkanya bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
ramkanyabai
|
UNION BANK OF INDIA(508500)
|
124
|
CHANCHODA
|
MP-06-008-071-001/16 (NETYA KHEDI)
|
1706008071NRG24151020230173702
|
16/10/2023
|
vidha bai
|
1706008071WL016185
|
vidha bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
vidhabai
|
CANARA BANK(508532)
|
125
|
CHANCHODA
|
MP-06-008-071-002/186 (NETYA KHEDI)
|
1706008071NRG24151020230173710
|
16/10/2023
|
SAMPATBAI
|
1706008071WL016186
|
SAMPATBAI
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
SAMPATBAI
|
UNION BANK OF INDIA(508500)
|
126
|
CHANCHODA
|
MP-06-008-071-002/186-A (NETYA KHEDI)
|
1706008071NRG24151020230173711
|
16/10/2023
|
Ramswarup Gurjar
|
1706008071WL016186
|
Ramswarup Gurjar
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
RamswarupGurjar
|
UNION BANK OF INDIA(508500)
|
127
|
CHANCHODA
|
MP-06-008-071-002/196-B (NETYA KHEDI)
|
1706008071NRG24151020230173713
|
16/10/2023
|
Makhan Singh
|
1706008071WL016186
|
Makhan Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
MakhanSingh
|
UNION BANK OF INDIA(508500)
|
128
|
CHANCHODA
|
MP-06-008-071-002/41 (NETYA KHEDI)
|
1706008071NRG24151020230173714
|
16/10/2023
|
kalabai
|
1706008071WL016186
|
kalabai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
129
|
CHANCHODA
|
MP-06-008-071-002/41 (NETYA KHEDI)
|
1706008071NRG24151020230173715
|
16/10/2023
|
sanju
|
1706008071WL016186
|
sanju
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
sanju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
130
|
CHANCHODA
|
MP-06-008-119-003/84-D (ALLIKHEDI)
|
1706008119NRG24161020230173749
|
16/10/2023
|
Ramvilash
|
1706008119WL016188
|
Ramvilash
|
00554
|
KKBK0005911
|
884
|
884
|
Processed
|
09/11/2023
|
|
291271266
|
|
Ramvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-002-001/210 (KENKDIVIRAN)
|
1706008002NRG24161020230173840
|
16/10/2023
|
ramkanya bai
|
1706008002WL016198
|
ramkanya bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291271266
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
CHANCHODA
|
MP-06-008-002-004/104 (KENKDIVIRAN)
|
1706008002NRG24151020230172869
|
16/10/2023
|
jamni bai
|
1706008002WL016106
|
jamni bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
jamnibai
|
BANK OF INDIA(508505)
|
133
|
CHANCHODA
|
MP-06-008-002-004/152 (KENKDIVIRAN)
|
1706008002NRG24151020230172873
|
16/10/2023
|
Chandrkalan
|
1706008002WL016106
|
Chandrkalan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
Chandrkalan
|
BANK OF INDIA(508505)
|
134
|
CHANCHODA
|
MP-06-008-002-004/152 (KENKDIVIRAN)
|
1706008002NRG24151020230172872
|
16/10/2023
|
DHANASINGH
|
1706008002WL016106
|
DHANASINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
DHANASINGH
|
ICICI BANK LTD(508534)
|
135
|
CHANCHODA
|
MP-06-008-002-004/159 (KENKDIVIRAN)
|
1706008002NRG24151020230172878
|
16/10/2023
|
BHAVASINGH
|
1706008002WL016107
|
BHAVASINGH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
136
|
CHANCHODA
|
MP-06-008-002-004/159 (KENKDIVIRAN)
|
1706008002NRG24151020230172879
|
16/10/2023
|
KAILABAI
|
1706008002WL016107
|
KAILABAI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291271266
|
|
KAILABAI
|
BANK OF INDIA(508505)
|
137
|
CHANCHODA
|
MP-06-008-042-002/48 (RATODHANA)
|
1706008042NRG24161020230174203
|
16/10/2023
|
BHIKAM
|
1706008042WL016228
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291271266
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
138
|
CHANCHODA
|
MP-06-008-075-001/508 (SOLAI)
|
1706008075NRG24161020230173822
|
16/10/2023
|
bhama
|
1706008075WL016194
|
bhama
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
bhama
|
ICICI BANK LTD(508534)
|
139
|
CHANCHODA
|
MP-06-008-075-001/511 (SOLAI)
|
1706008075NRG24161020230173816
|
16/10/2023
|
MUNNI BAI
|
1706008075WL016193
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291271266
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
140
|
CHANCHODA
|
MP-06-008-075-001/513 (SOLAI)
|
1706008075NRG24161020230173818
|
16/10/2023
|
rang lal
|
1706008075WL016193
|
rang lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
141
|
CHANCHODA
|
MP-06-008-075-001/514 (SOLAI)
|
1706008075NRG24161020230173819
|
16/10/2023
|
nena
|
1706008075WL016193
|
nena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291271266
|
|
nena
|
ICICI BANK LTD(508534)
|
142
|
CHANCHODA
|
MP-06-008-075-001/520 (SOLAI)
|
1706008075NRG24161020230173820
|
16/10/2023
|
mangi lal
|
1706008075WL016193
|
mangi lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
143
|
CHANCHODA
|
MP-06-008-075-001/532 (SOLAI)
|
1706008075NRG24161020230173825
|
16/10/2023
|
Fuls
|
1706008075WL016194
|
Fuls
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291271266
|
|
Fuls
|
STATE BANK OF INDIA(508548)
|
144
|
CHANCHODA
|
MP-06-008-075-001/539 (SOLAI)
|
1706008075NRG24161020230173826
|
16/10/2023
|
prati
|
1706008075WL016194
|
prati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291271266
|
|
prati
|
STATE BANK OF INDIA(508548)
|
145
|
CHANCHODA
|
MP-06-008-075-001/541 (SOLAI)
|
1706008075NRG24161020230173829
|
16/10/2023
|
Chen Singh
|
1706008075WL016195
|
Chen Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291271266
|
|
ChenSingh
|
STATE BANK OF INDIA(508548)
|
146
|
CHANCHODA
|
MP-06-008-075-001/553 (SOLAI)
|
1706008075NRG24161020230173830
|
16/10/2023
|
ramcharan
|
1706008075WL016195
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291271266
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
147
|
CHANCHODA
|
MP-06-008-075-003/303-B (SOLAI)
|
1706008075NRG24161020230173837
|
16/10/2023
|
Gaytri bai
|
1706008075WL016197
|
Gaytri bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291271266
|
|
Gaytribai
|
STATE BANK OF INDIA(508548)
|
148
|
CHANCHODA
|
MP-06-008-075-003/303-B (SOLAI)
|
1706008075NRG24161020230173838
|
16/10/2023
|
Vishnu
|
1706008075WL016197
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291271266
|
|
Vishnu
|
BANK OF BARODA(606985)
|
149
|
CHANCHODA
|
MP-06-008-075-003/627 (SOLAI)
|
1706008075NRG24161020230173833
|
16/10/2023
|
parvat
|
1706008075WL016195
|
parvat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291271266
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
150
|
CHANCHODA
|
MP-06-008-075-004/301 (SOLAI)
|
1706008075NRG24161020230173835
|
16/10/2023
|
jagadish
|
1706008075WL016196
|
jagadish
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291271266
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
151
|
CHANCHODA
|
MP-06-008-119-001/870-A (ALLIKHEDI)
|
1706008119NRG24161020230173753
|
16/10/2023
|
ramesh
|
1706008119WL016189
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
ramesh
|
BANK OF BARODA(606985)
|
152
|
CHANCHODA
|
MP-06-008-119-001/885-A (ALLIKHEDI)
|
1706008119NRG24161020230173756
|
16/10/2023
|
Gulab
|
1706008119WL016189
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
153
|
CHANCHODA
|
MP-06-008-119-001/887-A (ALLIKHEDI)
|
1706008119NRG24161020230173757
|
16/10/2023
|
takhatsingh
|
1706008119WL016189
|
takhatsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
154
|
CHANCHODA
|
MP-06-008-119-001/887-B (ALLIKHEDI)
|
1706008119NRG24161020230173758
|
16/10/2023
|
gappulal
|
1706008119WL016189
|
gappulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
gappulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
155
|
CHANCHODA
|
MP-06-008-119-001/892-A (ALLIKHEDI)
|
1706008119NRG24161020230173759
|
16/10/2023
|
Kailash
|
1706008119WL016189
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Kailash
|
BANK OF INDIA(508505)
|
156
|
CHANCHODA
|
MP-06-008-119-001/898-A (ALLIKHEDI)
|
1706008119NRG24161020230173760
|
16/10/2023
|
Jagdeesh
|
1706008119WL016189
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
157
|
CHANCHODA
|
MP-06-008-119-001/909 (ALLIKHEDI)
|
1706008119NRG24161020230173762
|
16/10/2023
|
NARAYAN SINGH
|
1706008119WL016189
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291271266
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
158
|
CHANCHODA
|
MP-06-008-119-001/909 (ALLIKHEDI)
|
1706008119NRG24161020230173761
|
16/10/2023
|
NARAYAN SINGH
|
1706008119WL016189
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
NARAYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
CHANCHODA
|
MP-06-008-119-001/909-B (ALLIKHEDI)
|
1706008119NRG24161020230173763
|
16/10/2023
|
JAGMOHAN SINGH
|
1706008119WL016189
|
JAGMOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
JAGMOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
CHANCHODA
|
MP-06-008-119-001/912-A (ALLIKHEDI)
|
1706008119NRG24161020230173765
|
16/10/2023
|
Kanheyalal
|
1706008119WL016189
|
Kanheyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Kanheyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
CHANCHODA
|
MP-06-008-119-001/913 (ALLIKHEDI)
|
1706008119NRG24161020230173766
|
16/10/2023
|
rambharosha
|
1706008119WL016189
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
162
|
CHANCHODA
|
MP-06-008-119-001/914 (ALLIKHEDI)
|
1706008119NRG24161020230173767
|
16/10/2023
|
danlal
|
1706008119WL016189
|
danlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
danlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
CHANCHODA
|
MP-06-008-119-001/915 (ALLIKHEDI)
|
1706008119NRG24161020230173768
|
16/10/2023
|
surbeen
|
1706008119WL016189
|
surbeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
surbeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
164
|
CHANCHODA
|
MP-06-008-119-001/916 (ALLIKHEDI)
|
1706008119NRG24161020230173771
|
16/10/2023
|
aneeta bai
|
1706008119WL016189
|
aneeta bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
CHANCHODA
|
MP-06-008-119-002/10-A (ALLIKHEDI)
|
1706008119NRG24161020230173772
|
16/10/2023
|
Anbar
|
1706008119WL016190
|
Anbar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Anbar
|
BANK OF INDIA(508505)
|
166
|
CHANCHODA
|
MP-06-008-119-002/1165-A (ALLIKHEDI)
|
1706008119NRG24161020230173773
|
16/10/2023
|
ALLADIN KHA
|
1706008119WL016190
|
ALLADIN KHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
ALLADINKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
167
|
CHANCHODA
|
MP-06-008-119-002/1188-A (ALLIKHEDI)
|
1706008119NRG24161020230173774
|
16/10/2023
|
ashgar
|
1706008119WL016190
|
ashgar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
ashgar
|
MADHYANCHAL GRAMIN BANK(607232)
|
168
|
CHANCHODA
|
MP-06-008-119-002/1194-A (ALLIKHEDI)
|
1706008119NRG24161020230173775
|
16/10/2023
|
SHIVCHARAN
|
1706008119WL016190
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
169
|
CHANCHODA
|
MP-06-008-119-002/1212-B (ALLIKHEDI)
|
1706008119NRG24161020230173777
|
16/10/2023
|
Mangal kha
|
1706008119WL016190
|
Mangal kha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Mangalkha
|
MADHYANCHAL GRAMIN BANK(607232)
|
170
|
CHANCHODA
|
MP-06-008-119-002/1214-B (ALLIKHEDI)
|
1706008119NRG24161020230173778
|
16/10/2023
|
Ajmeri kha
|
1706008119WL016190
|
Ajmeri kha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Ajmerikha
|
MADHYANCHAL GRAMIN BANK(607232)
|
171
|
CHANCHODA
|
MP-06-008-119-002/1236-C (ALLIKHEDI)
|
1706008119NRG24161020230173779
|
16/10/2023
|
HARI SINGH
|
1706008119WL016190
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
172
|
CHANCHODA
|
MP-06-008-119-002/1238-A (ALLIKHEDI)
|
1706008119NRG24161020230173781
|
16/10/2023
|
ROOP SINGH
|
1706008119WL016190
|
ROOP SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
ROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
173
|
CHANCHODA
|
MP-06-008-119-002/1242-A (ALLIKHEDI)
|
1706008119NRG24161020230173783
|
16/10/2023
|
BHARAT SINGH
|
1706008119WL016190
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
CHANCHODA
|
MP-06-008-119-002/1243-A (ALLIKHEDI)
|
1706008119NRG24161020230173784
|
16/10/2023
|
GHANSHYAM
|
1706008119WL016190
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
CHANCHODA
|
MP-06-008-119-002/1244-A (ALLIKHEDI)
|
1706008119NRG24161020230173785
|
16/10/2023
|
BABOOLAL
|
1706008119WL016190
|
BABOOLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
BABOOLAL
|
BANK OF BARODA(606985)
|
176
|
CHANCHODA
|
MP-06-008-119-002/1250-A (ALLIKHEDI)
|
1706008119NRG24161020230173787
|
16/10/2023
|
Gajrajsingh
|
1706008119WL016190
|
Gajrajsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
CHANCHODA
|
MP-06-008-119-002/1258-A (ALLIKHEDI)
|
1706008119NRG24161020230173788
|
16/10/2023
|
MADANLAL
|
1706008119WL016190
|
MADANLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
MADANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
CHANCHODA
|
MP-06-008-119-002/29 (ALLIKHEDI)
|
1706008119NRG24161020230173789
|
16/10/2023
|
sareef khan
|
1706008119WL016190
|
sareef khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
sareefkhan
|
ICICI BANK LTD(508534)
|
179
|
CHANCHODA
|
MP-06-008-119-002/29-A (ALLIKHEDI)
|
1706008119NRG24161020230173790
|
16/10/2023
|
Fajalkhan
|
1706008119WL016190
|
Fajalkhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Fajalkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
180
|
CHANCHODA
|
MP-06-008-119-002/50020 (ALLIKHEDI)
|
1706008119NRG24161020230173796
|
16/10/2023
|
jehra bai
|
1706008119WL016190
|
jehra bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
jehrabai
|
BANK OF INDIA(508505)
|
181
|
CHANCHODA
|
MP-06-008-119-002/50031 (ALLIKHEDI)
|
1706008119NRG24161020230173797
|
16/10/2023
|
sarip
|
1706008119WL016190
|
sarip
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
sarip
|
BANK OF INDIA(508505)
|
182
|
CHANCHODA
|
MP-06-008-119-002/50032 (ALLIKHEDI)
|
1706008119NRG24161020230173798
|
16/10/2023
|
Majeet khan
|
1706008119WL016190
|
Majeet khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Majeetkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
183
|
CHANCHODA
|
MP-06-008-119-002/50033 (ALLIKHEDI)
|
1706008119NRG24161020230173799
|
16/10/2023
|
sakeer
|
1706008119WL016190
|
sakeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
sakeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
184
|
CHANCHODA
|
MP-06-008-119-003/105 (ALLIKHEDI)
|
1706008119NRG24161020230173805
|
16/10/2023
|
babu lal
|
1706008119WL016190
|
babu lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
babulal
|
BANK OF INDIA(508505)
|
185
|
CHANCHODA
|
MP-06-008-119-003/106-B (ALLIKHEDI)
|
1706008119NRG24161020230173733
|
16/10/2023
|
Ramesh
|
1706008119WL016188
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
CHANCHODA
|
MP-06-008-119-003/106-C (ALLIKHEDI)
|
1706008119NRG24161020230173734
|
16/10/2023
|
Randeer
|
1706008119WL016188
|
Randeer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Randeer
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
CHANCHODA
|
MP-06-008-119-003/15-A (ALLIKHEDI)
|
1706008119NRG24161020230173738
|
16/10/2023
|
Pratap
|
1706008119WL016188
|
Pratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
188
|
CHANCHODA
|
MP-06-008-119-003/17-A (ALLIKHEDI)
|
1706008119NRG24161020230173739
|
16/10/2023
|
Prakash
|
1706008119WL016188
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
CHANCHODA
|
MP-06-008-119-003/24-A (ALLIKHEDI)
|
1706008119NRG24161020230173740
|
16/10/2023
|
tulsiram
|
1706008119WL016188
|
tulsiram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
tulsiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
CHANCHODA
|
MP-06-008-119-003/4-A (ALLIKHEDI)
|
1706008119NRG24161020230173743
|
16/10/2023
|
Laxman
|
1706008119WL016188
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
CHANCHODA
|
MP-06-008-119-003/67-A (ALLIKHEDI)
|
1706008119NRG24161020230173806
|
16/10/2023
|
Shrilal
|
1706008119WL016190
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
192
|
CHANCHODA
|
MP-06-008-119-003/67-B (ALLIKHEDI)
|
1706008119NRG24161020230173807
|
16/10/2023
|
Ramjivan
|
1706008119WL016190
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Ramjivan
|
ICICI BANK LTD(508534)
|
193
|
CHANCHODA
|
MP-06-008-119-003/67-B (ALLIKHEDI)
|
1706008119NRG24161020230173808
|
16/10/2023
|
Sheelabai
|
1706008119WL016190
|
Sheelabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Sheelabai
|
BANK OF INDIA(508505)
|
194
|
CHANCHODA
|
MP-06-008-119-003/67-C (ALLIKHEDI)
|
1706008119NRG24161020230173809
|
16/10/2023
|
HARNARAYAN
|
1706008119WL016190
|
HARNARAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
HARNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
195
|
CHANCHODA
|
MP-06-008-119-003/81-A (ALLIKHEDI)
|
1706008119NRG24161020230173747
|
16/10/2023
|
Chandansingh
|
1706008119WL016188
|
Chandansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
Chandansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
196
|
CHANCHODA
|
MP-06-008-119-003/81-B (ALLIKHEDI)
|
1706008119NRG24161020230173748
|
16/10/2023
|
satish
|
1706008119WL016188
|
satish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
satish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
197
|
CHANCHODA
|
MP-06-008-002-003/20-A (KENKDIVIRAN)
|
1706008002NRG24161020230173852
|
16/10/2023
|
Guddi
|
1706008002WL016199
|
Guddi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
198
|
CHANCHODA
|
MP-06-008-002-003/20-A (KENKDIVIRAN)
|
1706008002NRG24161020230173851
|
16/10/2023
|
Mohan
|
1706008002WL016199
|
Mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
Mohan
|
BANK OF BARODA(606985)
|
199
|
CHANCHODA
|
MP-06-008-002-003/62-B (KENKDIVIRAN)
|
1706008002NRG24161020230173848
|
16/10/2023
|
Rasum Bai
|
1706008002WL016198
|
Rasum Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
RasumBai
|
ICICI BANK LTD(508534)
|
200
|
CHANCHODA
|
MP-06-008-002-004/147 (KENKDIVIRAN)
|
1706008002NRG24151020230172866
|
16/10/2023
|
KAILASAVAI
|
1706008002WL016104
|
KAILASAVAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
KAILASAVAI
|
ICICI BANK LTD(508534)
|
201
|
CHANCHODA
|
MP-06-008-002-004/147 (KENKDIVIRAN)
|
1706008002NRG24151020230172865
|
16/10/2023
|
PAPPU
|
1706008002WL016104
|
PAPPU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
PAPPU
|
BANK OF INDIA(508505)
|
202
|
CHANCHODA
|
MP-06-008-002-004/171 (KENKDIVIRAN)
|
1706008002NRG24151020230172880
|
16/10/2023
|
MANGILAL
|
1706008002WL016107
|
MANGILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
203
|
CHANCHODA
|
MP-06-008-106-001/1266 (EITAKHEDIKHURAD)
|
1706008106NRG24161020230174769
|
16/10/2023
|
Pursottam
|
1706008106WL016244
|
Pursottam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
204
|
CHANCHODA
|
MP-06-008-106-001/1275 (EITAKHEDIKHURAD)
|
1706008106NRG24161020230174770
|
16/10/2023
|
Radha bai
|
1706008106WL016244
|
Radha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291271266
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
205
|
CHANCHODA
|
MP-06-008-002-004/11-A (KENKDIVIRAN)
|
1706008002NRG24151020230172871
|
16/10/2023
|
Ummedsingh
|
1706008002WL016106
|
Ummedsingh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
Ummedsingh
|
BANK OF BARODA(606985)
|
206
|
CHANCHODA
|
MP-06-008-119-001/909-C (ALLIKHEDI)
|
1706008119NRG24161020230173764
|
16/10/2023
|
raveena bai
|
1706008119WL016189
|
raveena bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291271266
|
|
raveenabai
|
STATE BANK OF INDIA(508548)
|
207
|
CHANCHODA
|
MP-06-008-119-002/50020 (ALLIKHEDI)
|
1706008119NRG24161020230173795
|
16/10/2023
|
sataar
|
1706008119WL016190
|
sataar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291271266
|
|
sataar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
208
|
CHANCHODA
|
MP-06-008-071-002/196-A (NETYA KHEDI)
|
1706008071NRG24151020230173712
|
16/10/2023
|
Bhartram
|
1706008071WL016186
|
Bhartram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291271266
|
|
Bhartram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
209
|
CHANCHODA
|
MP-06-008-019-001/419 (GULWADA)
|
1706008019NRG24161020230173892
|
16/10/2023
|
Chaturbhuj
|
1706008019WL016201
|
Chaturbhuj
|
450001
|
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291271266
|
|
Chaturbhuj
|
BANK OF INDIA(508505)
|
210
|
CHANCHODA
|
MP-06-008-019-001/793 (GULWADA)
|
1706008019NRG24161020230173899
|
16/10/2023
|
aneeta bai
|
1706008019WL016201
|
aneeta bai
|
450001
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
aneetabai
|
BANK OF BARODA(606985)
|
211
|
CHANCHODA
|
MP-06-008-019-001/819 (GULWADA)
|
1706008019NRG24161020230173901
|
16/10/2023
|
munni bai
|
1706008019WL016201
|
munni bai
|
450001
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
212
|
CHANCHODA
|
MP-06-008-037-002/37 (DEHRI)
|
1706008037NRG24161020230174364
|
16/10/2023
|
Haricharan
|
1706008037WL016236
|
Haricharan
|
450001
|
|
221
|
221
|
Processed
|
10/11/2023
|
|
291271266
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
213
|
CHANCHODA
|
MP-06-008-002-001/210 (KENKDIVIRAN)
|
1706008002NRG24161020230173839
|
16/10/2023
|
Mangilal
|
1706008002WL016198
|
Mangilal
|
473001
|
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291271266
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
CHANCHODA
|
MP-06-008-002-003/11 (KENKDIVIRAN)
|
1706008002NRG24161020230173849
|
16/10/2023
|
munna
|
1706008002WL016199
|
munna
|
473001
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
munna
|
BANK OF INDIA(508505)
|
215
|
CHANCHODA
|
MP-06-008-002-003/49 (KENKDIVIRAN)
|
1706008002NRG24161020230173853
|
16/10/2023
|
kanhyalal
|
1706008002WL016199
|
kanhyalal
|
473001
|
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291271266
|
|
kanhyalal
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
CHANCHODA
|
MP-06-008-002-004/104 (KENKDIVIRAN)
|
1706008002NRG24151020230172868
|
16/10/2023
|
Bhurajee
|
1706008002WL016106
|
Bhurajee
|
473001
|
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
Bhurajee
|
BANK OF INDIA(508505)
|
217
|
CHANCHODA
|
MP-06-008-002-004/184 (KENKDIVIRAN)
|
1706008002NRG24151020230172876
|
16/10/2023
|
sumundra bai
|
1706008002WL016106
|
sumundra bai
|
473001
|
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291271266
|
|
sumundrabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317268
|
317268
|
|
|
|
|
|
|
|