|
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-06-008-001-003/10-D
(KOLUKHEDI)
|
1706008000NRG24151220230248004
|
15/12/2023
|
Bhora
|
1706008WL021704
|
Bhora
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bhora
|
BANK OF INDIA(508505)
|
|
2
|
CHANCHODA
|
MP-06-008-001-003/16
(KOLUKHEDI)
|
1706008000NRG24151220230248009
|
15/12/2023
|
Prem singh
|
1706008WL021705
|
Prem singh
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/141-A
(KENKDIVIRAN)
|
1706008002NRG24151220230247715
|
15/12/2023
|
dhuli
|
1706008002WL021657
|
dhuli
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
dhuli
|
ICICI BANK LTD(508534)
|
|
4
|
CHANCHODA
|
MP-06-008-008-003/942
(BARKHEDA KHURD)
|
1706008000NRG24151220230247990
|
15/12/2023
|
Kelash
|
1706008WL021700
|
Kelash
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-020-001/14
(BAHUKHEDI)
|
1706008020NRG24151220230247791
|
15/12/2023
|
Ramjeevan
|
1706008020WL021680
|
Ramjeevan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ramjeevan
|
BANK OF INDIA(508505)
|
|
6
|
CHANCHODA
|
MP-06-008-020-001/21
(BAHUKHEDI)
|
1706008020NRG24151220230247793
|
15/12/2023
|
Anuruddh
|
1706008020WL021680
|
Anuruddh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Anuruddh
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-020-001/21
(BAHUKHEDI)
|
1706008020NRG24151220230247792
|
15/12/2023
|
Bhagvati
|
1706008020WL021680
|
Bhagvati
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bhagvati
|
ICICI BANK LTD(508534)
|
|
8
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008020NRG24151220230247795
|
15/12/2023
|
kedar
|
1706008020WL021680
|
kedar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
kedar
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-020-001/40
(BAHUKHEDI)
|
1706008020NRG24151220230247798
|
15/12/2023
|
Aneeta
|
1706008020WL021680
|
Aneeta
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Aneeta
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-020-001/40
(BAHUKHEDI)
|
1706008020NRG24151220230247797
|
15/12/2023
|
Ramvaran
|
1706008020WL021680
|
Ramvaran
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ramvaran
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-020-002/177
(BAHUKHEDI)
|
1706008020NRG24151220230247805
|
15/12/2023
|
Raghuveer
|
1706008020WL021680
|
Raghuveer
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Raghuveer
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24151220230247809
|
15/12/2023
|
VISHAL
|
1706008020WL021680
|
VISHAL
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008020NRG24151220230247811
|
15/12/2023
|
kamla
|
1706008020WL021680
|
kamla
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
kamla
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008020NRG24151220230247812
|
15/12/2023
|
Krishna Murari
|
1706008020WL021680
|
Krishna Murari
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
KrishnaMurari
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-020-002/44
(BAHUKHEDI)
|
1706008020NRG24151220230247810
|
15/12/2023
|
PREMANARAYAN
|
1706008020WL021680
|
PREMANARAYAN
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
PREMANARAYAN
|
ICICI BANK LTD(508534)
|
|
16
|
CHANCHODA
|
MP-06-008-020-002/70
(BAHUKHEDI)
|
1706008020NRG24151220230247815
|
15/12/2023
|
Bhayalal
|
1706008020WL021680
|
Bhayalal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bhayalal
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-020-003/30
(BAHUKHEDI)
|
1706008020NRG24151220230247823
|
15/12/2023
|
Udit
|
1706008020WL021680
|
Udit
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Udit
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-020-004/55
(BAHUKHEDI)
|
1706008020NRG24151220230247827
|
15/12/2023
|
Shankar lal
|
1706008020WL021680
|
Shankar lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-020-004/68-A
(BAHUKHEDI)
|
1706008020NRG24151220230247829
|
15/12/2023
|
OMSWAROOP
|
1706008020WL021680
|
OMSWAROOP
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
OMSWAROOP
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-020-005/213-B
(BAHUKHEDI)
|
1706008020NRG24151220230247839
|
15/12/2023
|
Laxmi Narayan
|
1706008020WL021680
|
Laxmi Narayan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
|
21
|
CHANCHODA
|
MP-06-008-074-001/243
(KHEDIKALAN)
|
1706008074NRG24141220230247043
|
15/12/2023
|
FOOL BAI
|
1706008074WL021594
|
FOOL BAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
FOOLBAI
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-084-002/76-B
(MADAGANMAFI)
|
1706008084NRG24141220230247501
|
15/12/2023
|
kanhaiyalal
|
1706008084WL021629
|
kanhaiyalal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-110-001/208
(MANNAKCHOUK)
|
1706008110NRG24151220230247740
|
15/12/2023
|
sheela
|
1706008110WL021662
|
sheela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
sheela
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-110-001/36
(MANNAKCHOUK)
|
1706008110NRG24151220230247742
|
15/12/2023
|
Suresh Singh
|
1706008110WL021662
|
Suresh Singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
SureshSingh
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-110-001/45
(MANNAKCHOUK)
|
1706008110NRG24151220230247744
|
15/12/2023
|
kanchanbai
|
1706008110WL021662
|
kanchanbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
kanchanbai
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24141220230247420
|
15/12/2023
|
Santosh
|
1706008113WL021620
|
Santosh
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-113-003/705-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24141220230247422
|
15/12/2023
|
Raju
|
1706008113WL021620
|
Raju
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
Raju
|
BANK OF BARODA(606985)
|
|
28
|
CHANCHODA
|
MP-06-008-113-003/97
(TALAWADANALDIKAMBEH)
|
1706008113NRG24151220230247770
|
15/12/2023
|
Sagar
|
1706008113WL021672
|
Sagar
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
11/03/2024
|
|
645980748
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-116-002/160
(MOHANPUR)
|
1706008116NRG24141220230247250
|
15/12/2023
|
Gyarseram
|
1706008116WL021609
|
Gyarseram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Gyarseram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-116-002/99-D
(MOHANPUR)
|
1706008116NRG24141220230247249
|
15/12/2023
|
CHANDRASHEKAR
|
1706008116WL021608
|
CHANDRASHEKAR
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
CHANDRASHEKAR
|
ICICI BANK LTD(508534)
|
|
31
|
CHANCHODA
|
MP-06-008-116-003/72
(MOHANPUR)
|
1706008116NRG24141220230247238
|
15/12/2023
|
Ranu
|
1706008116WL021607
|
Ranu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
32
|
CHANCHODA
|
MP-06-008-005-002/59
(MAGRON)
|
1706008005NRG24151220230247851
|
15/12/2023
|
Shetan bai
|
1706008005WL021683
|
Shetan bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-005-002/75
(MAGRON)
|
1706008005NRG24151220230247854
|
15/12/2023
|
Rodsingh
|
1706008005WL021683
|
Rodsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rodsingh
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-005-002/87
(MAGRON)
|
1706008005NRG24151220230247855
|
15/12/2023
|
Bharat Singh
|
1706008005WL021683
|
Bharat Singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-005-003/133
(MAGRON)
|
1706008005NRG24151220230247859
|
15/12/2023
|
Ghisalal
|
1706008005WL021683
|
Ghisalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-005-003/133-A
(MAGRON)
|
1706008005NRG24151220230247860
|
15/12/2023
|
Bhagwan singh
|
1706008005WL021683
|
Bhagwan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24151220230247861
|
15/12/2023
|
Ramchander
|
1706008005WL021683
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHANCHODA
|
MP-06-008-005-003/516
(MAGRON)
|
1706008005NRG24151220230247870
|
15/12/2023
|
HIRALAL
|
1706008005WL021683
|
HIRALAL
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-005-003/517
(MAGRON)
|
1706008005NRG24151220230247872
|
15/12/2023
|
LAKSHMINARAYAN
|
1706008005WL021683
|
LAKSHMINARAYAN
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANCHODA
|
MP-06-008-005-003/820
(MAGRON)
|
1706008005NRG24151220230247874
|
15/12/2023
|
Nandram
|
1706008005WL021683
|
Nandram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-005-003/820
(MAGRON)
|
1706008005NRG24151220230247875
|
15/12/2023
|
Sumintra bai
|
1706008005WL021683
|
Sumintra bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Sumintrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANCHODA
|
MP-06-008-030-002/130-A
(JATERI)
|
1706008030NRG24151220230248035
|
15/12/2023
|
shivlal
|
1706008030WL021709
|
shivlal
|
00048
|
BKID0008891
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
CHANCHODA
|
MP-06-008-030-002/130-A
(JATERI)
|
1706008030NRG24151220230248036
|
15/12/2023
|
ssyambai
|
1706008030WL021709
|
ssyambai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
12/03/2024
|
|
645980748
|
|
ssyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANCHODA
|
MP-06-008-030-002/131-C
(JATERI)
|
1706008030NRG24151220230248037
|
15/12/2023
|
savtsingh
|
1706008030WL021709
|
savtsingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
savtsingh
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-030-002/149-B
(JATERI)
|
1706008030NRG24151220230248047
|
15/12/2023
|
dhapubai
|
1706008030WL021709
|
dhapubai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-030-002/149-B
(JATERI)
|
1706008030NRG24151220230248046
|
15/12/2023
|
krpalsingh
|
1706008030WL021709
|
krpalsingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
krpalsingh
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-030-002/172-A
(JATERI)
|
1706008030NRG24151220230248052
|
15/12/2023
|
mahendarsingh
|
1706008030WL021709
|
mahendarsingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
mahendarsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-030-002/172-A
(JATERI)
|
1706008030NRG24151220230248053
|
15/12/2023
|
rajkumaribai
|
1706008030WL021709
|
rajkumaribai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
rajkumaribai
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-030-002/86
(JATERI)
|
1706008030NRG24151220230248062
|
15/12/2023
|
Chensingh
|
1706008030WL021709
|
Chensingh
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
Chensingh
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-037-002/406
(DEHRI)
|
1706008037NRG24151220230248206
|
15/12/2023
|
Rekha bai
|
1706008037WL021725
|
Rekha bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980748
|
|
Rekhabai
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHANCHODA
|
MP-06-008-037-002/406
(DEHRI)
|
1706008037NRG24151220230248205
|
15/12/2023
|
Shri ram
|
1706008037WL021725
|
Shri ram
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-037-002/425
(DEHRI)
|
1706008037NRG24151220230248207
|
15/12/2023
|
Narawda Parsad
|
1706008037WL021725
|
Narawda Parsad
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
NarawdaParsad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
53
|
CHANCHODA
|
MP-06-008-001-001/102
(KOLUKHEDI)
|
1706008000NRG24151220230248006
|
15/12/2023
|
Datarsingh
|
1706008WL021705
|
Datarsingh
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
Datarsingh
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-001-001/16-A
(KOLUKHEDI)
|
1706008000NRG24151220230248010
|
15/12/2023
|
Banvari
|
1706008WL021706
|
Banvari
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Banvari
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-001-001/199
(KOLUKHEDI)
|
1706008000NRG24151220230248002
|
15/12/2023
|
Fool Singh
|
1706008WL021704
|
Fool Singh
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
FoolSingh
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-001-002/30-B
(KOLUKHEDI)
|
1706008000NRG24151220230248003
|
15/12/2023
|
Gurucharan
|
1706008WL021704
|
Gurucharan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Gurucharan
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-001-003/13
(KOLUKHEDI)
|
1706008000NRG24151220230248005
|
15/12/2023
|
CHENA BAI
|
1706008WL021704
|
CHENA BAI
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645980748
|
|
CHENABAI
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-001-003/3-B
(KOLUKHEDI)
|
1706008000NRG24151220230248012
|
15/12/2023
|
har bai
|
1706008WL021706
|
har bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
CHANCHODA
|
MP-06-008-001-003/49
(KOLUKHEDI)
|
1706008000NRG24151220230248013
|
15/12/2023
|
Umed
|
1706008WL021706
|
Umed
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
Umed
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-002-002/40
(KENKDIVIRAN)
|
1706008000NRG24151220230247997
|
15/12/2023
|
Santosh Bai
|
1706008WL021702
|
Santosh Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-002-002/40
(KENKDIVIRAN)
|
1706008000NRG24151220230247996
|
15/12/2023
|
Santosh Bai
|
1706008WL021702
|
Santosh Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-020-001/38
(BAHUKHEDI)
|
1706008020NRG24151220230247796
|
15/12/2023
|
Saroj Meena
|
1706008020WL021680
|
Saroj Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
SarojMeena
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24151220230247799
|
15/12/2023
|
Imratsingh
|
1706008020WL021680
|
Imratsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Imratsingh
|
ICICI BANK LTD(508534)
|
|
64
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24151220230247801
|
15/12/2023
|
nitan
|
1706008020WL021680
|
nitan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
nitan
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24151220230247800
|
15/12/2023
|
parasamani
|
1706008020WL021680
|
parasamani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
parasamani
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-020-002/124-A
(BAHUKHEDI)
|
1706008020NRG24151220230247802
|
15/12/2023
|
kadam
|
1706008020WL021680
|
kadam
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-020-002/124-A
(BAHUKHEDI)
|
1706008020NRG24151220230247803
|
15/12/2023
|
radha
|
1706008020WL021680
|
radha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
radha
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-020-002/177
(BAHUKHEDI)
|
1706008020NRG24151220230247806
|
15/12/2023
|
girja
|
1706008020WL021680
|
girja
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
girja
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-020-003/143-A
(BAHUKHEDI)
|
1706008020NRG24151220230247819
|
15/12/2023
|
anita
|
1706008020WL021680
|
anita
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
anita
|
BANK OF INDIA(508505)
|
|
70
|
CHANCHODA
|
MP-06-008-020-003/143-A
(BAHUKHEDI)
|
1706008020NRG24151220230247818
|
15/12/2023
|
santosh
|
1706008020WL021680
|
santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
santosh
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-020-004/68-C
(BAHUKHEDI)
|
1706008020NRG24151220230247831
|
15/12/2023
|
RAMJEEVAN
|
1706008020WL021680
|
RAMJEEVAN
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
RAMJEEVAN
|
BANK OF INDIA(508505)
|
|
72
|
CHANCHODA
|
MP-06-008-020-005/105-A
(BAHUKHEDI)
|
1706008020NRG24151220230247832
|
15/12/2023
|
madan
|
1706008020WL021680
|
madan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
madan
|
BANK OF BARODA(606985)
|
|
73
|
CHANCHODA
|
MP-06-008-020-005/12
(BAHUKHEDI)
|
1706008020NRG24151220230247834
|
15/12/2023
|
brajmohan
|
1706008020WL021680
|
brajmohan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
74
|
CHANCHODA
|
MP-06-008-020-005/16
(BAHUKHEDI)
|
1706008020NRG24151220230247836
|
15/12/2023
|
ENDRA
|
1706008020WL021680
|
ENDRA
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
ENDRA
|
BANK OF BARODA(606985)
|
|
75
|
CHANCHODA
|
MP-06-008-020-005/16
(BAHUKHEDI)
|
1706008020NRG24151220230247835
|
15/12/2023
|
hariom
|
1706008020WL021680
|
hariom
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
hariom
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-020-005/17
(BAHUKHEDI)
|
1706008020NRG24151220230247838
|
15/12/2023
|
bhuri
|
1706008020WL021680
|
bhuri
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
77
|
CHANCHODA
|
MP-06-008-020-005/71
(BAHUKHEDI)
|
1706008020NRG24151220230247841
|
15/12/2023
|
Amarsingh Ahirwar
|
1706008020WL021680
|
Amarsingh Ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645980748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-020-005/71
(BAHUKHEDI)
|
1706008020NRG24151220230247842
|
15/12/2023
|
banarshi
|
1706008020WL021680
|
banarshi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
banarshi
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-074-001/243
(KHEDIKALAN)
|
1706008074NRG24141220230247041
|
15/12/2023
|
UMRAW BAI
|
1706008074WL021594
|
UMRAW BAI
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
UMRAWBAI
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-074-001/89-A
(KHEDIKALAN)
|
1706008074NRG24141220230247039
|
15/12/2023
|
DAKHA BAI
|
1706008074WL021593
|
DAKHA BAI
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
DAKHABAI
|
BANK OF INDIA(508505)
|
|
81
|
CHANCHODA
|
MP-06-008-080-001/908-B
(BADAUD)
|
1706008000NRG24151220230247983
|
15/12/2023
|
kanhaiya lal
|
1706008WL021699
|
kanhaiya lal
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
645980748
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-110-001/196
(MANNAKCHOUK)
|
1706008110NRG24151220230247739
|
15/12/2023
|
rambilash
|
1706008110WL021662
|
rambilash
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
rambilash
|
BANK OF INDIA(508505)
|
|
83
|
CHANCHODA
|
MP-06-008-110-001/54-A
(MANNAKCHOUK)
|
1706008110NRG24151220230247746
|
15/12/2023
|
kuntee
|
1706008110WL021662
|
kuntee
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
kuntee
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-110-001/54-A
(MANNAKCHOUK)
|
1706008110NRG24151220230247745
|
15/12/2023
|
manoj
|
1706008110WL021662
|
manoj
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
manoj
|
BANK OF INDIA(508505)
|
|
85
|
CHANCHODA
|
MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24141220230247419
|
15/12/2023
|
naval
|
1706008113WL021620
|
naval
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
naval
|
BANK OF INDIA(508505)
|
|
86
|
CHANCHODA
|
MP-06-008-116-002/268
(MOHANPUR)
|
1706008116NRG24141220230247261
|
15/12/2023
|
Sunilata
|
1706008116WL021609
|
Sunilata
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Sunilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANCHODA
|
MP-06-008-116-002/273
(MOHANPUR)
|
1706008116NRG24141220230247263
|
15/12/2023
|
Gayatre
|
1706008116WL021609
|
Gayatre
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Gayatre
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-116-002/275
(MOHANPUR)
|
1706008116NRG24141220230247264
|
15/12/2023
|
Kamlabai
|
1706008116WL021609
|
Kamlabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Kamlabai
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-116-002/695
(MOHANPUR)
|
1706008116NRG24141220230247221
|
15/12/2023
|
Kamlesh
|
1706008116WL021604
|
Kamlesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Kamlesh
|
AXIS BANK(607153)
|
|
90
|
CHANCHODA
|
MP-06-008-116-003/32
(MOHANPUR)
|
1706008116NRG24141220230247231
|
15/12/2023
|
Raju Meena
|
1706008116WL021607
|
Raju Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
RajuMeena
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-116-003/70
(MOHANPUR)
|
1706008116NRG24141220230247234
|
15/12/2023
|
Ramashwar
|
1706008116WL021607
|
Ramashwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ramashwar
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-116-003/71
(MOHANPUR)
|
1706008116NRG24141220230247235
|
15/12/2023
|
Bhanu
|
1706008116WL021607
|
Bhanu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-116-003/71
(MOHANPUR)
|
1706008116NRG24141220230247236
|
15/12/2023
|
Preyabai
|
1706008116WL021607
|
Preyabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Preyabai
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-116-003/72
(MOHANPUR)
|
1706008116NRG24141220230247237
|
15/12/2023
|
Sonu
|
1706008116WL021607
|
Sonu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
95
|
CHANCHODA
|
MP-06-008-116-003/75
(MOHANPUR)
|
1706008116NRG24141220230247239
|
15/12/2023
|
Piky
|
1706008116WL021607
|
Piky
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Piky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANCHODA
|
MP-06-008-116-003/77
(MOHANPUR)
|
1706008116NRG24141220230247241
|
15/12/2023
|
Vineta
|
1706008116WL021607
|
Vineta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Vineta
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-116-003/9-A
(MOHANPUR)
|
1706008116NRG24141220230247243
|
15/12/2023
|
Rambaran
|
1706008116WL021607
|
Rambaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rambaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71383
|
71383
|
|
|
|
|
|
|
|
|
98
|
CHANCHODA
|
MP-06-008-002-002/24
(KENKDIVIRAN)
|
1706008000NRG24151220230247995
|
15/12/2023
|
KELAVAI
|
1706008WL021702
|
KELAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
KELAVAI
|
BANK OF INDIA(508505)
|
|
99
|
CHANCHODA
|
MP-06-008-002-002/24
(KENKDIVIRAN)
|
1706008000NRG24151220230247993
|
15/12/2023
|
KELAVAI
|
1706008WL021702
|
KELAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
KELAVAI
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-005-003/16
(MAGRON)
|
1706008005NRG24151220230247865
|
15/12/2023
|
DASHARATHASINGH
|
1706008005WL021683
|
DASHARATHASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
DASHARATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-005-003/16
(MAGRON)
|
1706008005NRG24151220230247866
|
15/12/2023
|
DROPADI
|
1706008005WL021683
|
DROPADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
DROPADI
|
CANARA BANK(508532)
|
|
102
|
CHANCHODA
|
MP-06-008-020-002/148
(BAHUKHEDI)
|
1706008020NRG24151220230247804
|
15/12/2023
|
NARAYANASIH
|
1706008020WL021680
|
NARAYANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
NARAYANASIH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-020-003/137
(BAHUKHEDI)
|
1706008020NRG24151220230247817
|
15/12/2023
|
DHAPOBAI
|
1706008020WL021680
|
DHAPOBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
DHAPOBAI
|
BANK OF INDIA(508505)
|
|
104
|
CHANCHODA
|
MP-06-008-020-003/30
(BAHUKHEDI)
|
1706008020NRG24151220230247821
|
15/12/2023
|
RAMABHAROSA
|
1706008020WL021680
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
RAMABHAROSA
|
ICICI BANK LTD(508534)
|
|
105
|
CHANCHODA
|
MP-06-008-020-003/30
(BAHUKHEDI)
|
1706008020NRG24151220230247822
|
15/12/2023
|
RUKAMANIBAI
|
1706008020WL021680
|
RUKAMANIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
RUKAMANIBAI
|
ICICI BANK LTD(508534)
|
|
106
|
CHANCHODA
|
MP-06-008-020-005/83
(BAHUKHEDI)
|
1706008020NRG24151220230247844
|
15/12/2023
|
MIDHALESH
|
1706008020WL021680
|
MIDHALESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
MIDHALESH
|
BANK OF INDIA(508505)
|
|
107
|
CHANCHODA
|
MP-06-008-020-005/83
(BAHUKHEDI)
|
1706008020NRG24151220230247843
|
15/12/2023
|
RAMADHAN
|
1706008020WL021680
|
RAMADHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
RAMADHAN
|
BANK OF INDIA(508505)
|
|
108
|
CHANCHODA
|
MP-06-008-030-002/108
(JATERI)
|
1706008030NRG24151220230248029
|
15/12/2023
|
GAJARAJ
|
1706008030WL021709
|
GAJARAJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
GAJARAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
CHANCHODA
|
MP-06-008-030-002/149
(JATERI)
|
1706008030NRG24151220230248042
|
15/12/2023
|
MANGILAL
|
1706008030WL021709
|
MANGILAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
MANGILAL
|
CANARA BANK(508532)
|
|
110
|
CHANCHODA
|
MP-06-008-126-001/101
(KOLUA)
|
1706008126NRG24151220230247915
|
15/12/2023
|
BHAGAVANASINGH
|
1706008126WL021696
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
CHANCHODA
|
MP-06-008-126-001/87
(KOLUA)
|
1706008126NRG24151220230247930
|
15/12/2023
|
BADAMABAI
|
1706008126WL021696
|
BADAMABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
BADAMABAI
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-126-001/95
(KOLUA)
|
1706008126NRG24151220230247935
|
15/12/2023
|
SAVITABAI
|
1706008126WL021696
|
SAVITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
113
|
CHANCHODA
|
MP-06-008-126-001/97
(KOLUA)
|
1706008126NRG24151220230247936
|
15/12/2023
|
GHISIBAI
|
1706008126WL021696
|
GHISIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
GHISIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
114
|
CHANCHODA
|
MP-06-008-074-001/44
(KHEDIKALAN)
|
1706008074NRG24141220230247047
|
15/12/2023
|
DURGA LAL
|
1706008074WL021594
|
DURGA LAL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
DURGALAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-074-001/44
(KHEDIKALAN)
|
1706008074NRG24141220230247046
|
15/12/2023
|
DURGA LAL
|
1706008074WL021594
|
DURGA LAL
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
DURGALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
CHANCHODA
|
MP-06-008-005-003/108
(MAGRON)
|
1706008005NRG24151220230247856
|
15/12/2023
|
Bhagvati bai
|
1706008005WL021683
|
Bhagvati bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-005-003/1417-A
(MAGRON)
|
1706008005NRG24151220230247862
|
15/12/2023
|
Rode singh
|
1706008005WL021683
|
Rode singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Rodesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHANCHODA
|
MP-06-008-005-003/216
(MAGRON)
|
1706008005NRG24151220230247867
|
15/12/2023
|
Babli bai
|
1706008005WL021683
|
Babli bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANCHODA
|
MP-06-008-005-003/850-A
(MAGRON)
|
1706008005NRG24151220230247876
|
15/12/2023
|
Bhamri bai
|
1706008005WL021683
|
Bhamri bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bhamribai
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-015-003/22
(GHATA KHEDI)
|
1706008126NRG24151220230247913
|
15/12/2023
|
Lila bai
|
1706008126WL021696
|
Lila bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANCHODA
|
MP-06-008-015-003/42
(GHATA KHEDI)
|
1706008126NRG24151220230247914
|
15/12/2023
|
Nilesh
|
1706008126WL021696
|
Nilesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-024-003/71
(JAISING PURA)
|
1706008024NRG24151220230248181
|
15/12/2023
|
Silochna bai
|
1706008024WL021718
|
Silochna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Silochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHANCHODA
|
MP-06-008-030-002/115
(JATERI)
|
1706008030NRG24151220230248033
|
15/12/2023
|
INDAR SINGH
|
1706008030WL021709
|
INDAR SINGH
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-030-002/149-A
(JATERI)
|
1706008030NRG24151220230248045
|
15/12/2023
|
bhapulal
|
1706008030WL021709
|
bhapulal
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
bhapulal
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-030-002/149-A
(JATERI)
|
1706008030NRG24151220230248044
|
15/12/2023
|
ramsaribai
|
1706008030WL021709
|
ramsaribai
|
00415
|
SBIN0010847
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
ramsaribai
|
BANK OF INDIA(508505)
|
|
126
|
CHANCHODA
|
MP-06-008-037-002/146
(DEHRI)
|
1706008037NRG24151220230248196
|
15/12/2023
|
Banesingh
|
1706008037WL021725
|
Banesingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980748
|
|
Banesingh
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHANCHODA
|
MP-06-008-037-002/178-A
(DEHRI)
|
1706008037NRG24151220230248197
|
15/12/2023
|
marden sing
|
1706008037WL021725
|
marden sing
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
mardensing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
CHANCHODA
|
MP-06-008-037-002/215-B
(DEHRI)
|
1706008037NRG24151220230248200
|
15/12/2023
|
Rajan
|
1706008037WL021725
|
Rajan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-037-002/24-A
(DEHRI)
|
1706008037NRG24151220230248201
|
15/12/2023
|
JAGDHES
|
1706008037WL021725
|
JAGDHES
|
00415
|
SBIN0010847
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
CHANCHODA
|
MP-06-008-037-002/3027-A
(DEHRI)
|
1706008037NRG24151220230248202
|
15/12/2023
|
Arvind Prjapati
|
1706008037WL021725
|
Arvind Prjapati
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980748
|
|
ArvindPrjapati
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHANCHODA
|
MP-06-008-068-003/265
(BHENSUWA)
|
1706008068NRG24151220230247785
|
15/12/2023
|
HARIOM
|
1706008068WL021677
|
HARIOM
|
00415
|
SBIN0010847
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
CHANCHODA
|
MP-06-008-126-003/44
(KOLUA)
|
1706008126NRG24151220230247937
|
15/12/2023
|
Lazminarayan
|
1706008126WL021696
|
Lazminarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Lazminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
133
|
CHANCHODA
|
MP-06-008-020-003/88
(BAHUKHEDI)
|
1706008020NRG24151220230247825
|
15/12/2023
|
Guru Singh Meena
|
1706008020WL021680
|
Guru Singh Meena
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
GuruSinghMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
CHANCHODA
|
MP-06-008-005-002/25-C
(MAGRON)
|
1706008005NRG24151220230247848
|
15/12/2023
|
Gyatri bai
|
1706008005WL021683
|
Gyatri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Gyatribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-005-002/25-C
(MAGRON)
|
1706008005NRG24151220230247847
|
15/12/2023
|
Hanumat Singh
|
1706008005WL021683
|
Hanumat Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
HanumatSingh
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-005-002/66
(MAGRON)
|
1706008005NRG24151220230247852
|
15/12/2023
|
Kanwarlal
|
1706008005WL021683
|
Kanwarlal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Kanwarlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-005-002/75
(MAGRON)
|
1706008005NRG24151220230247853
|
15/12/2023
|
Kedar bai
|
1706008005WL021683
|
Kedar bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-005-003/108-A
(MAGRON)
|
1706008005NRG24151220230247857
|
15/12/2023
|
Hariom
|
1706008005WL021683
|
Hariom
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
CHANCHODA
|
MP-06-008-005-003/150
(MAGRON)
|
1706008005NRG24151220230247863
|
15/12/2023
|
Omprakash
|
1706008005WL021683
|
Omprakash
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
CHANCHODA
|
MP-06-008-005-003/151
(MAGRON)
|
1706008005NRG24151220230247864
|
15/12/2023
|
Bhuri bai
|
1706008005WL021683
|
Bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHANCHODA
|
MP-06-008-005-003/416
(MAGRON)
|
1706008005NRG24151220230247869
|
15/12/2023
|
Rakesh gurjar
|
1706008005WL021683
|
Rakesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rakeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-005-003/516
(MAGRON)
|
1706008005NRG24151220230247871
|
15/12/2023
|
Lalta bai
|
1706008005WL021683
|
Lalta bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHANCHODA
|
MP-06-008-005-003/520-B
(MAGRON)
|
1706008005NRG24151220230247873
|
15/12/2023
|
badambai
|
1706008005WL021683
|
badambai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-037-002/2-B
(DEHRI)
|
1706008037NRG24151220230248198
|
15/12/2023
|
Gappa Lal
|
1706008037WL021725
|
Gappa Lal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
GappaLal
|
BANK OF INDIA(508505)
|
|
145
|
CHANCHODA
|
MP-06-008-066-001/225
(KUDALYA)
|
1706008066NRG24141220230246744
|
15/12/2023
|
Ghasilal
|
1706008066WL021569
|
Ghasilal
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ghasilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
146
|
CHANCHODA
|
MP-06-008-002-001/164
(KENKDIVIRAN)
|
1706008002NRG24151220230247717
|
15/12/2023
|
Banshi banjara
|
1706008002WL021657
|
Banshi banjara
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Banshibanjara
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-002-001/164
(KENKDIVIRAN)
|
1706008002NRG24151220230247716
|
15/12/2023
|
jhuma bai
|
1706008002WL021657
|
jhuma bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
jhumabai
|
ICICI BANK LTD(508534)
|
|
148
|
CHANCHODA
|
MP-06-008-002-001/178-A
(KENKDIVIRAN)
|
1706008002NRG24151220230247729
|
15/12/2023
|
Hemraj
|
1706008002WL021659
|
Hemraj
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-002-001/178-A
(KENKDIVIRAN)
|
1706008002NRG24151220230247730
|
15/12/2023
|
Kamla Bai
|
1706008002WL021659
|
Kamla Bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24151220230247808
|
15/12/2023
|
Kanti bai
|
1706008020WL021680
|
Kanti bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24151220230247807
|
15/12/2023
|
Tofansingh
|
1706008020WL021680
|
Tofansingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Tofansingh
|
BANK OF BARODA(606985)
|
|
152
|
CHANCHODA
|
MP-06-008-020-002/70
(BAHUKHEDI)
|
1706008020NRG24151220230247814
|
15/12/2023
|
Jaynarayan
|
1706008020WL021680
|
Jaynarayan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHANCHODA
|
MP-06-008-020-003/137
(BAHUKHEDI)
|
1706008020NRG24151220230247816
|
15/12/2023
|
Raju Meena
|
1706008020WL021680
|
Raju Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
RajuMeena
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-020-004/263
(BAHUKHEDI)
|
1706008020NRG24151220230247826
|
15/12/2023
|
kanhyalal
|
1706008020WL021680
|
kanhyalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
kanhyalal
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANCHODA
|
MP-06-008-020-004/61-A
(BAHUKHEDI)
|
1706008020NRG24151220230247828
|
15/12/2023
|
Syam
|
1706008020WL021680
|
Syam
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-020-004/68-A
(BAHUKHEDI)
|
1706008020NRG24151220230247830
|
15/12/2023
|
radha
|
1706008020WL021680
|
radha
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANCHODA
|
MP-06-008-020-005/213-B
(BAHUKHEDI)
|
1706008020NRG24151220230247840
|
15/12/2023
|
rambhallab
|
1706008020WL021680
|
rambhallab
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
rambhallab
|
BANK OF BARODA(606985)
|
|
158
|
CHANCHODA
|
MP-06-008-074-001/126-A
(KHEDIKALAN)
|
1706008074NRG24141220230247034
|
15/12/2023
|
Ramprasad
|
1706008074WL021593
|
Ramprasad
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
CHANCHODA
|
MP-06-008-074-001/144
(KHEDIKALAN)
|
1706008074NRG24141220230247035
|
15/12/2023
|
BANA BAI
|
1706008074WL021593
|
BANA BAI
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
BANABAI
|
BANK OF INDIA(508505)
|
|
160
|
CHANCHODA
|
MP-06-008-074-001/243
(KHEDIKALAN)
|
1706008074NRG24141220230247040
|
15/12/2023
|
ISHVARALAL
|
1706008074WL021594
|
ISHVARALAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
ISHVARALAL
|
ICICI BANK LTD(508534)
|
|
161
|
CHANCHODA
|
MP-06-008-074-001/243
(KHEDIKALAN)
|
1706008074NRG24141220230247042
|
15/12/2023
|
MORSINGH G
|
1706008074WL021594
|
MORSINGH G
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
CHANCHODA
|
MP-06-008-074-001/89-A
(KHEDIKALAN)
|
1706008074NRG24141220230247038
|
15/12/2023
|
Kaluram
|
1706008074WL021593
|
Kaluram
|
00415
|
SBIN0030101
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
CHANCHODA
|
MP-06-008-084-002/43-B
(MADAGANMAFI)
|
1706008084NRG24141220230247500
|
15/12/2023
|
BANVARILAL
|
1706008084WL021629
|
BANVARILAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
BANVARILAL
|
BANK OF INDIA(508505)
|
|
164
|
CHANCHODA
|
MP-06-008-108-001/231
(UPREECAK)
|
1706008000NRG24151220230247991
|
15/12/2023
|
Sureshsingh
|
1706008WL021701
|
Sureshsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-110-001/32
(MANNAKCHOUK)
|
1706008110NRG24151220230247741
|
15/12/2023
|
Panabai
|
1706008110WL021662
|
Panabai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHANCHODA
|
MP-06-008-110-001/45
(MANNAKCHOUK)
|
1706008110NRG24151220230247743
|
15/12/2023
|
Phulchand
|
1706008110WL021662
|
Phulchand
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Phulchand
|
BANK OF BARODA(606985)
|
|
167
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24151220230247748
|
15/12/2023
|
Gajraj
|
1706008110WL021662
|
Gajraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
168
|
CHANCHODA
|
MP-06-008-110-001/59
(MANNAKCHOUK)
|
1706008110NRG24151220230247747
|
15/12/2023
|
Gajraj meena
|
1706008110WL021662
|
Gajraj meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Gajrajmeena
|
BANK OF INDIA(508505)
|
|
169
|
CHANCHODA
|
MP-06-008-113-002/158
(TALAWADANALDIKAMBEH)
|
1706008113NRG24141220230247417
|
15/12/2023
|
mukesh
|
1706008113WL021620
|
mukesh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
CHANCHODA
|
MP-06-008-113-003/704-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24141220230247421
|
15/12/2023
|
Rakesh
|
1706008113WL021620
|
Rakesh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHANCHODA
|
MP-06-008-116-002/100-D
(MOHANPUR)
|
1706008116NRG24141220230247245
|
15/12/2023
|
GULAB SINGH
|
1706008116WL021608
|
GULAB SINGH
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-116-002/2034-A
(MOHANPUR)
|
1706008116NRG24141220230247259
|
15/12/2023
|
Santosh
|
1706008116WL021609
|
Santosh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
CHANCHODA
|
MP-06-008-116-002/273
(MOHANPUR)
|
1706008116NRG24141220230247262
|
15/12/2023
|
Ramashbabu
|
1706008116WL021609
|
Ramashbabu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ramashbabu
|
BANK OF BARODA(606985)
|
|
174
|
CHANCHODA
|
MP-06-008-116-002/99-A
(MOHANPUR)
|
1706008116NRG24141220230247246
|
15/12/2023
|
BHANBERLAL
|
1706008116WL021608
|
BHANBERLAL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
BHANBERLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHANCHODA
|
MP-06-008-116-002/99-B
(MOHANPUR)
|
1706008116NRG24141220230247247
|
15/12/2023
|
Banvari Lal Meena
|
1706008116WL021608
|
Banvari Lal Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
BanvariLalMeena
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-116-003/32
(MOHANPUR)
|
1706008116NRG24141220230247233
|
15/12/2023
|
Raju
|
1706008116WL021607
|
Raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Raju
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-116-003/32
(MOHANPUR)
|
1706008116NRG24141220230247232
|
15/12/2023
|
Raju
|
1706008116WL021607
|
Raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Raju
|
BANK OF INDIA(508505)
|
|
178
|
CHANCHODA
|
MP-06-008-116-003/77
(MOHANPUR)
|
1706008116NRG24141220230247240
|
15/12/2023
|
Satnaran
|
1706008116WL021607
|
Satnaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Satnaran
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-116-003/9-A
(MOHANPUR)
|
1706008116NRG24141220230247244
|
15/12/2023
|
Rambaran
|
1706008116WL021607
|
Rambaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rambaran
|
ICICI BANK LTD(508534)
|
|
180
|
CHANCHODA
|
MP-06-008-116-003/9-A
(MOHANPUR)
|
1706008116NRG24141220230247242
|
15/12/2023
|
Rambaran
|
1706008116WL021607
|
Rambaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
181
|
CHANCHODA
|
MP-06-008-124-003/52
(JAMONYAJAGIR)
|
1706008124NRG24151220230248066
|
15/12/2023
|
Mohanlal
|
1706008124WL021711
|
Mohanlal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Mohanlal
|
ICICI BANK LTD(508534)
|
|
182
|
CHANCHODA
|
MP-06-008-124-003/67
(JAMONYAJAGIR)
|
1706008124NRG24151220230248067
|
15/12/2023
|
Pappu
|
1706008124WL021711
|
Pappu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHANCHODA
|
MP-06-008-134-001/283-A
(BHUMLAKHEDI)
|
1706008000NRG24151220230248001
|
15/12/2023
|
Morbai
|
1706008WL021703
|
Morbai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Morbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
|
184
|
CHANCHODA
|
MP-06-008-030-002/107
(JATERI)
|
1706008030NRG24151220230248028
|
15/12/2023
|
rajbai
|
1706008030WL021709
|
rajbai
|
00468
|
UBIN0543233
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
185
|
CHANCHODA
|
MP-06-008-002-001/168
(KENKDIVIRAN)
|
1706008002NRG24151220230247726
|
15/12/2023
|
BHANVARALAL
|
1706008002WL021658
|
BHANVARALAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
BHANVARALAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHANCHODA
|
MP-06-008-002-004/136-B
(KENKDIVIRAN)
|
1706008000NRG24151220230247998
|
15/12/2023
|
Pappu
|
1706008WL021702
|
Pappu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
645980748
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANCHODA
|
MP-06-008-008-003/900-D
(BARKHEDA KHURD)
|
1706008000NRG24151220230247988
|
15/12/2023
|
Balram
|
1706008WL021700
|
Balram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645980748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
CHANCHODA
|
MP-06-008-030-002/106-A
(JATERI)
|
1706008030NRG24151220230248026
|
15/12/2023
|
bhagvatbai
|
1706008030WL021709
|
bhagvatbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
bhagvatbai
|
BANK OF INDIA(508505)
|
|
189
|
CHANCHODA
|
MP-06-008-030-002/106-A
(JATERI)
|
1706008030NRG24151220230248025
|
15/12/2023
|
Krapal
|
1706008030WL021709
|
Krapal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
Krapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANCHODA
|
MP-06-008-030-002/149
(JATERI)
|
1706008030NRG24151220230248043
|
15/12/2023
|
samdarbai
|
1706008030WL021709
|
samdarbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
645980748
|
|
samdarbai
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHANCHODA
|
MP-06-008-030-002/38-B
(JATERI)
|
1706008030NRG24151220230247942
|
15/12/2023
|
kallu
|
1706008030WL021697
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
kallu
|
BANK OF INDIA(508505)
|
|
192
|
CHANCHODA
|
MP-06-008-030-002/38-B
(JATERI)
|
1706008030NRG24151220230247943
|
15/12/2023
|
vindabai
|
1706008030WL021697
|
vindabai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
vindabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHANCHODA
|
MP-06-008-030-002/84
(JATERI)
|
1706008030NRG24151220230248061
|
15/12/2023
|
harbai
|
1706008030WL021709
|
harbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
harbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANCHODA
|
MP-06-008-037-002/201-A
(DEHRI)
|
1706008037NRG24151220230248199
|
15/12/2023
|
chandra sekhar meena
|
1706008037WL021725
|
chandra sekhar meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
CHANCHODA
|
MP-06-008-037-002/402
(DEHRI)
|
1706008037NRG24151220230248204
|
15/12/2023
|
Kelasi bai
|
1706008037WL021725
|
Kelasi bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Kelasibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
CHANCHODA
|
MP-06-008-074-001/291
(KHEDIKALAN)
|
1706008074NRG24141220230247045
|
15/12/2023
|
MAMTA BAI
|
1706008074WL021594
|
MAMTA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
MAMTABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
CHANCHODA
|
MP-06-008-074-001/3-A
(KHEDIKALAN)
|
1706008074NRG24141220230247037
|
15/12/2023
|
GEETA BAI
|
1706008074WL021593
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645980748
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
CHANCHODA
|
MP-06-008-074-001/456-A
(KHEDIKALAN)
|
1706008074NRG24141220230247048
|
15/12/2023
|
SHEELA BAI
|
1706008074WL021594
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
CHANCHODA
|
MP-06-008-074-001/456-A
(KHEDIKALAN)
|
1706008074NRG24141220230247049
|
15/12/2023
|
SHEELA BAI
|
1706008074WL021594
|
SHEELA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHANCHODA
|
MP-06-008-116-002/345
(MOHANPUR)
|
1706008116NRG24141220230247222
|
15/12/2023
|
Asok
|
1706008116WL021605
|
Asok
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Asok
|
ICICI BANK LTD(508534)
|
|
201
|
CHANCHODA
|
MP-06-008-116-002/345
(MOHANPUR)
|
1706008116NRG24141220230247223
|
15/12/2023
|
Gokul
|
1706008116WL021605
|
Gokul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
202
|
CHANCHODA
|
MP-06-008-124-001/68
(JAMONYAJAGIR)
|
1706008124NRG24151220230248065
|
15/12/2023
|
mevabai
|
1706008124WL021711
|
mevabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
mevabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
CHANCHODA
|
MP-06-008-132-001/23-B
(BARKHADAMAPHI)
|
1706008132NRG24141220230247408
|
15/12/2023
|
Harishankar
|
1706008132WL021617
|
Harishankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
204
|
CHANCHODA
|
MP-06-008-080-001/974-A
(BADAUD)
|
1706008000NRG24151220230247987
|
15/12/2023
|
Bhagwan
|
1706008WL021699
|
Bhagwan
|
00666
|
IDFB0041413
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bhagwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
205
|
CHANCHODA
|
MP-06-008-002-001/168
(KENKDIVIRAN)
|
1706008002NRG24151220230247727
|
15/12/2023
|
KAILABAI
|
1706008002WL021658
|
KAILABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
KAILABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANCHODA
|
MP-06-008-002-001/239
(KENKDIVIRAN)
|
1706008002NRG24151220230247724
|
15/12/2023
|
Gita bai
|
1706008002WL021657
|
Gita bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645980748
|
|
Gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
CHANCHODA
|
MP-06-008-013-001/864
(PIPALHEDA DANG)
|
1706008013NRG24151220230247880
|
15/12/2023
|
vipin
|
1706008013WL021687
|
vipin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANCHODA
|
MP-06-008-013-001/866
(PIPALHEDA DANG)
|
1706008013NRG24151220230247882
|
15/12/2023
|
mithun
|
1706008013WL021687
|
mithun
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
CHANCHODA
|
MP-06-008-013-001/867
(PIPALHEDA DANG)
|
1706008013NRG24151220230247883
|
15/12/2023
|
rashika
|
1706008013WL021687
|
rashika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHANCHODA
|
MP-06-008-013-002/105-C
(PIPALHEDA DANG)
|
1706008013NRG24151220230247885
|
15/12/2023
|
Neetesh
|
1706008013WL021687
|
Neetesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-013-002/32
(PIPALHEDA DANG)
|
1706008013NRG24151220230247886
|
15/12/2023
|
pinki bai
|
1706008013WL021687
|
pinki bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
CHANCHODA
|
MP-06-008-013-002/41
(PIPALHEDA DANG)
|
1706008013NRG24151220230247887
|
15/12/2023
|
vishnu
|
1706008013WL021687
|
vishnu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
CHANCHODA
|
MP-06-008-013-003/1110
(PIPALHEDA DANG)
|
1706008013NRG24151220230247891
|
15/12/2023
|
sonu
|
1706008013WL021687
|
sonu
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
CHANCHODA
|
MP-06-008-013-003/1111
(PIPALHEDA DANG)
|
1706008013NRG24151220230247892
|
15/12/2023
|
pritham
|
1706008013WL021687
|
pritham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
pritham
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANCHODA
|
MP-06-008-013-003/130
(PIPALHEDA DANG)
|
1706008013NRG24151220230247893
|
15/12/2023
|
Nenkram
|
1706008013WL021687
|
Nenkram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
CHANCHODA
|
MP-06-008-013-003/1301
(PIPALHEDA DANG)
|
1706008013NRG24151220230247894
|
15/12/2023
|
mehrwan
|
1706008013WL021687
|
mehrwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANCHODA
|
MP-06-008-013-003/1302
(PIPALHEDA DANG)
|
1706008013NRG24151220230247895
|
15/12/2023
|
devraj
|
1706008013WL021687
|
devraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
CHANCHODA
|
MP-06-008-013-003/1306
(PIPALHEDA DANG)
|
1706008013NRG24151220230247898
|
15/12/2023
|
amrat lal
|
1706008013WL021687
|
amrat lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
CHANCHODA
|
MP-06-008-013-003/1313
(PIPALHEDA DANG)
|
1706008013NRG24151220230247899
|
15/12/2023
|
bhavri bai
|
1706008013WL021687
|
bhavri bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
CHANCHODA
|
MP-06-008-013-003/7
(PIPALHEDA DANG)
|
1706008013NRG24151220230247900
|
15/12/2023
|
Sanjay
|
1706008013WL021687
|
Sanjay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANCHODA
|
MP-06-008-037-002/3042-A
(DEHRI)
|
1706008037NRG24151220230248203
|
15/12/2023
|
Sanju Prjapati
|
1706008037WL021725
|
Sanju Prjapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645980748
|
|
SanjuPrjapati
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHANCHODA
|
MP-06-008-126-001/2178
(KOLUA)
|
1706008126NRG24151220230247917
|
15/12/2023
|
Mohan
|
1706008126WL021696
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
223
|
CHANCHODA
|
MP-06-008-126-001/2179
(KOLUA)
|
1706008126NRG24151220230247918
|
15/12/2023
|
Radha
|
1706008126WL021696
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHANCHODA
|
MP-06-008-126-001/2182
(KOLUA)
|
1706008126NRG24151220230247920
|
15/12/2023
|
Satish
|
1706008126WL021696
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHANCHODA
|
MP-06-008-126-001/2183
(KOLUA)
|
1706008126NRG24151220230247921
|
15/12/2023
|
Rameswar
|
1706008126WL021696
|
Rameswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
226
|
CHANCHODA
|
MP-06-008-126-001/2184
(KOLUA)
|
1706008126NRG24151220230247922
|
15/12/2023
|
Shibam
|
1706008126WL021696
|
Shibam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Shibam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHANCHODA
|
MP-06-008-126-001/2191
(KOLUA)
|
1706008126NRG24151220230247925
|
15/12/2023
|
Prduman
|
1706008126WL021696
|
Prduman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Prduman
|
BANK OF INDIA(508505)
|
|
228
|
CHANCHODA
|
MP-06-008-126-001/2194
(KOLUA)
|
1706008126NRG24151220230247926
|
15/12/2023
|
Jitendra
|
1706008126WL021696
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
229
|
CHANCHODA
|
MP-06-008-126-001/2198
(KOLUA)
|
1706008126NRG24151220230247927
|
15/12/2023
|
Ramcharan
|
1706008126WL021696
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
CHANCHODA
|
MP-06-008-126-001/2200
(KOLUA)
|
1706008126NRG24151220230247928
|
15/12/2023
|
Parbati bai
|
1706008126WL021696
|
Parbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHANCHODA
|
MP-06-008-126-001/84
(KOLUA)
|
1706008126NRG24151220230247929
|
15/12/2023
|
Vispal
|
1706008126WL021696
|
Vispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Vispal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
232
|
CHANCHODA
|
MP-06-008-030-002/115
(JATERI)
|
1706008030NRG24151220230248034
|
15/12/2023
|
sanjesh
|
1706008030WL021709
|
sanjesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
sanjesh
|
ICICI BANK LTD(508534)
|
|
233
|
CHANCHODA
|
MP-06-008-030-002/139
(JATERI)
|
1706008030NRG24151220230248040
|
15/12/2023
|
pappibai
|
1706008030WL021709
|
pappibai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
234
|
CHANCHODA
|
MP-06-008-030-002/142
(JATERI)
|
1706008030NRG24151220230248041
|
15/12/2023
|
sunitabai
|
1706008030WL021709
|
sunitabai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
sunitabai
|
ICICI BANK LTD(508534)
|
|
235
|
CHANCHODA
|
MP-06-008-030-002/156
(JATERI)
|
1706008030NRG24151220230248049
|
15/12/2023
|
padamsingh
|
1706008030WL021709
|
padamsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
padamsingh
|
ICICI BANK LTD(508534)
|
|
236
|
CHANCHODA
|
MP-06-008-030-002/42
(JATERI)
|
1706008030NRG24151220230248058
|
15/12/2023
|
fulsingh
|
1706008030WL021709
|
fulsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHANCHODA
|
MP-06-008-030-002/42
(JATERI)
|
1706008030NRG24151220230248059
|
15/12/2023
|
muratbai
|
1706008030WL021709
|
muratbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
muratbai
|
BANK OF INDIA(508505)
|
|
238
|
CHANCHODA
|
MP-06-008-030-002/86
(JATERI)
|
1706008030NRG24151220230248063
|
15/12/2023
|
rameshbai
|
1706008030WL021709
|
rameshbai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
rameshbai
|
BANK OF INDIA(508505)
|
|
239
|
CHANCHODA
|
MP-06-008-080-001/971-C
(BADAUD)
|
1706008000NRG24151220230247986
|
15/12/2023
|
ramdhan meena
|
1706008WL021699
|
ramdhan meena
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
240
|
CHANCHODA
|
MP-06-008-113-002/58
(TALAWADANALDIKAMBEH)
|
1706008113NRG24131220230245197
|
15/12/2023
|
Ramkaran
|
1706008113WL021416
|
Ramkaran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
241
|
CHANCHODA
|
MP-06-008-116-002/2011-A
(MOHANPUR)
|
1706008116NRG24141220230247251
|
15/12/2023
|
Rambaran
|
1706008116WL021609
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
242
|
CHANCHODA
|
MP-06-008-116-002/2013-A
(MOHANPUR)
|
1706008116NRG24141220230247253
|
15/12/2023
|
Golu
|
1706008116WL021609
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
243
|
CHANCHODA
|
MP-06-008-116-002/2013-A
(MOHANPUR)
|
1706008116NRG24141220230247252
|
15/12/2023
|
Golu
|
1706008116WL021609
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
244
|
CHANCHODA
|
MP-06-008-116-002/2024-A
(MOHANPUR)
|
1706008116NRG24141220230247254
|
15/12/2023
|
kelash
|
1706008116WL021609
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
kelash
|
BANK OF INDIA(508505)
|
|
245
|
CHANCHODA
|
MP-06-008-116-002/2027-A
(MOHANPUR)
|
1706008116NRG24141220230247255
|
15/12/2023
|
Hemraj
|
1706008116WL021609
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
246
|
CHANCHODA
|
MP-06-008-116-002/2027-A
(MOHANPUR)
|
1706008116NRG24141220230247256
|
15/12/2023
|
Hemraj
|
1706008116WL021609
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHANCHODA
|
MP-06-008-116-002/2027-A
(MOHANPUR)
|
1706008116NRG24141220230247257
|
15/12/2023
|
Hemraj
|
1706008116WL021609
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
CHANCHODA
|
MP-06-008-116-002/2027-A
(MOHANPUR)
|
1706008116NRG24141220230247258
|
15/12/2023
|
Hemraj
|
1706008116WL021609
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645980748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
249
|
CHANCHODA
|
MP-06-008-116-002/275
(MOHANPUR)
|
1706008116NRG24141220230247265
|
15/12/2023
|
Brajmohan
|
1706008116WL021609
|
Brajmohan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
CHANCHODA
|
MP-06-008-013-003/814
(PIPALHEDA DANG)
|
1706008013NRG24151220230247901
|
15/12/2023
|
santosh
|
1706008013WL021687
|
santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980748
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
CHANCHODA
|
MP-06-008-116-002/99-B
(MOHANPUR)
|
1706008116NRG24141220230247248
|
15/12/2023
|
Vishan Bai Meena
|
1706008116WL021608
|
Vishan Bai Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645980748
|
|
VishanBaiMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
CHANCHODA
|
MP-06-008-126-001/88
(KOLUA)
|
1706008126NRG24151220230247932
|
15/12/2023
|
Chandprakash
|
1706008126WL021696
|
Chandprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Chandprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
CHANCHODA
|
MP-06-008-126-001/88-A
(KOLUA)
|
1706008126NRG24151220230247933
|
15/12/2023
|
Randheersingh
|
1706008126WL021696
|
Randheersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Randheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
CHANCHODA
|
MP-06-008-126-001/88-A
(KOLUA)
|
1706008126NRG24151220230247934
|
15/12/2023
|
Randheersingh
|
1706008126WL021696
|
Randheersingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Randheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
255
|
CHANCHODA
|
MP-06-008-020-003/86
(BAHUKHEDI)
|
1706008020NRG24151220230247824
|
15/12/2023
|
Mahendra Singh Meena
|
1706008020WL021680
|
Mahendra Singh Meena
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
MahendraSinghMeena
|
BANK OF BARODA(606985)
|
|
256
|
CHANCHODA
|
MP-06-008-113-002/141-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24141220230247416
|
15/12/2023
|
Mangi Lal
|
1706008113WL021620
|
Mangi Lal
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
257
|
CHANCHODA
|
MP-06-008-116-003/13-A
(MOHANPUR)
|
1706008116NRG24141220230247229
|
15/12/2023
|
Foolsingh
|
1706008116WL021607
|
Foolsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
CHANCHODA
|
MP-06-008-116-003/13-A
(MOHANPUR)
|
1706008116NRG24141220230247228
|
15/12/2023
|
Foolsingh
|
1706008116WL021607
|
Foolsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Foolsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
259
|
CHANCHODA
|
MP-06-008-005-002/45
(MAGRON)
|
1706008005NRG24151220230247850
|
15/12/2023
|
Ranglal
|
1706008005WL021683
|
Ranglal
|
450001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
CHANCHODA
|
MP-06-008-005-003/112
(MAGRON)
|
1706008005NRG24151220230247858
|
15/12/2023
|
Sarjan
|
1706008005WL021683
|
Sarjan
|
450001
|
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980748
|
|
Sarjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
CHANCHODA
|
MP-06-008-068-003/27
(BHENSUWA)
|
1706008068NRG24151220230247786
|
15/12/2023
|
Ramdyal
|
1706008068WL021677
|
Ramdyal
|
450001
|
|
221
|
221
|
Processed
|
11/03/2024
|
|
645980748
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
262
|
CHANCHODA
|
MP-06-008-002-001/167
(KENKDIVIRAN)
|
1706008002NRG24151220230247725
|
15/12/2023
|
sundar bai
|
1706008002WL021658
|
sundar bai
|
473001
|
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
sundarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
CHANCHODA
|
MP-06-008-002-001/173
(KENKDIVIRAN)
|
1706008002NRG24151220230247719
|
15/12/2023
|
gita bai
|
1706008002WL021657
|
gita bai
|
473001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
CHANCHODA
|
MP-06-008-002-001/173
(KENKDIVIRAN)
|
1706008002NRG24151220230247718
|
15/12/2023
|
harji
|
1706008002WL021657
|
harji
|
473001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
harji
|
BANK OF INDIA(508505)
|
|
265
|
CHANCHODA
|
MP-06-008-002-001/176-B
(KENKDIVIRAN)
|
1706008002NRG24151220230247728
|
15/12/2023
|
kalu
|
1706008002WL021659
|
kalu
|
473001
|
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645980748
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
CHANCHODA
|
MP-06-008-002-001/197
(KENKDIVIRAN)
|
1706008002NRG24151220230247721
|
15/12/2023
|
dhurilal
|
1706008002WL021657
|
dhurilal
|
473001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHANCHODA
|
MP-06-008-002-001/197
(KENKDIVIRAN)
|
1706008002NRG24151220230247720
|
15/12/2023
|
sajna bai
|
1706008002WL021657
|
sajna bai
|
473001
|
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645980748
|
|
sajnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
CHANCHODA
|
MP-06-008-030-002/107
(JATERI)
|
1706008030NRG24151220230248027
|
15/12/2023
|
Mantilal
|
1706008030WL021709
|
Mantilal
|
473001
|
|
884
|
884
|
Processed
|
12/03/2024
|
|
645980748
|
|
Mantilal
|
UNION BANK OF INDIA(508500)
|
|
269
|
CHANCHODA
|
MP-06-008-030-002/108-A
(JATERI)
|
1706008030NRG24151220230248032
|
15/12/2023
|
mamtabai
|
1706008030WL021709
|
mamtabai
|
473001
|
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
270
|
CHANCHODA
|
MP-06-008-030-002/108-A
(JATERI)
|
1706008030NRG24151220230248031
|
15/12/2023
|
Vijay
|
1706008030WL021709
|
Vijay
|
473001
|
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
271
|
CHANCHODA
|
MP-06-008-030-002/170
(JATERI)
|
1706008030NRG24151220230248050
|
15/12/2023
|
PURUSHOTAM
|
1706008030WL021709
|
PURUSHOTAM
|
473001
|
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
PURUSHOTAM
|
ICICI BANK LTD(508534)
|
|
272
|
CHANCHODA
|
MP-06-008-030-002/30
(JATERI)
|
1706008030NRG24151220230248054
|
15/12/2023
|
PAPPULAL
|
1706008030WL021709
|
PAPPULAL
|
473001
|
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
PAPPULAL
|
ICICI BANK LTD(508534)
|
|
273
|
CHANCHODA
|
MP-06-008-030-002/30
(JATERI)
|
1706008030NRG24151220230248055
|
15/12/2023
|
PAPPULAL
|
1706008030WL021709
|
PAPPULAL
|
473001
|
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
PAPPULAL
|
ICICI BANK LTD(508534)
|
|
274
|
CHANCHODA
|
MP-06-008-030-002/31
(JATERI)
|
1706008030NRG24151220230247939
|
15/12/2023
|
Indersingh
|
1706008030WL021697
|
Indersingh
|
473001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Indersingh
|
BANK OF INDIA(508505)
|
|
275
|
CHANCHODA
|
MP-06-008-030-002/31
(JATERI)
|
1706008030NRG24151220230247938
|
15/12/2023
|
Indersingh
|
1706008030WL021697
|
Indersingh
|
473001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
Indersingh
|
BANK OF INDIA(508505)
|
|
276
|
CHANCHODA
|
MP-06-008-030-002/38
(JATERI)
|
1706008030NRG24151220230247941
|
15/12/2023
|
BHAROSHALAL
|
1706008030WL021697
|
BHAROSHALAL
|
473001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
BHAROSHALAL
|
ICICI BANK LTD(508534)
|
|
277
|
CHANCHODA
|
MP-06-008-030-002/38
(JATERI)
|
1706008030NRG24151220230247940
|
15/12/2023
|
BHAROSHALAL
|
1706008030WL021697
|
BHAROSHALAL
|
473001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980748
|
|
BHAROSHALAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
CHANCHODA
|
MP-06-008-030-002/41
(JATERI)
|
1706008030NRG24151220230248056
|
15/12/2023
|
Mantilal
|
1706008030WL021709
|
Mantilal
|
473001
|
|
884
|
884
|
Processed
|
12/03/2024
|
|
645980748
|
|
Mantilal
|
UNION BANK OF INDIA(508500)
|
|
279
|
CHANCHODA
|
MP-06-008-030-002/84
(JATERI)
|
1706008030NRG24151220230248060
|
15/12/2023
|
Bharatsingh
|
1706008030WL021709
|
Bharatsingh
|
473001
|
|
884
|
884
|
Processed
|
11/03/2024
|
|
645980748
|
|
Bharatsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382551
|
382551
|
|
|
|
|
|
|
|