|
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-06-008-113-003/638-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207930
|
08/11/2023
|
Usha
|
1706008113WL018511
|
Usha
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207919
|
08/11/2023
|
nandni
|
1706008113WL018511
|
nandni
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-113-002/50
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207901
|
08/11/2023
|
shivraj
|
1706008113WL018508
|
shivraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207927
|
08/11/2023
|
Neeraj
|
1706008113WL018511
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Rejected
|
06/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207934
|
08/11/2023
|
Hansraj
|
1706008113WL018511
|
Hansraj
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANCHODA
|
MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207935
|
08/11/2023
|
Jalam Singh Meena
|
1706008113WL018511
|
Jalam Singh Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
JalamSinghMeena
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207913
|
08/11/2023
|
Munni
|
1706008113WL018509
|
Munni
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Munni
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207914
|
08/11/2023
|
Forenti
|
1706008113WL018509
|
Forenti
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Forenti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANCHODA
|
MP-06-008-113-003/97
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207942
|
08/11/2023
|
Sagar
|
1706008113WL018511
|
Sagar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-018-002/21
(NALKHEDA)
|
1706008018NRG24081120230207786
|
08/11/2023
|
Narayanlal
|
1706008018WL018505
|
Narayanlal
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327856471
|
|
Narayanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207918
|
08/11/2023
|
gorav
|
1706008113WL018511
|
gorav
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANCHODA
|
MP-06-008-113-002/96
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207902
|
08/11/2023
|
mantilal
|
1706008113WL018508
|
mantilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-113-003/104
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207909
|
08/11/2023
|
hariom
|
1706008113WL018509
|
hariom
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANCHODA
|
MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207920
|
08/11/2023
|
Gorishankar
|
1706008113WL018511
|
Gorishankar
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Gorishankar
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207910
|
08/11/2023
|
naval
|
1706008113WL018509
|
naval
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
naval
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207922
|
08/11/2023
|
Jugtibai
|
1706008113WL018511
|
Jugtibai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Jugtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANCHODA
|
MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207924
|
08/11/2023
|
Vinod
|
1706008113WL018511
|
Vinod
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANCHODA
|
MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207926
|
08/11/2023
|
Rambal
|
1706008113WL018511
|
Rambal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Rambal
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207929
|
08/11/2023
|
santosh
|
1706008113WL018511
|
santosh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
santosh
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207912
|
08/11/2023
|
bhurelal
|
1706008113WL018509
|
bhurelal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
bhurelal
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207937
|
08/11/2023
|
Ashok
|
1706008113WL018511
|
Ashok
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207938
|
08/11/2023
|
Banci
|
1706008113WL018511
|
Banci
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Banci
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANCHODA
|
MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207939
|
08/11/2023
|
Ramvati bai
|
1706008113WL018511
|
Ramvati bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ramvatibai
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-120-001/5022-A
(RODA KHEDI)
|
1706008120NRG24081120230207461
|
08/11/2023
|
Takhatsingh
|
1706008120WL018483
|
Takhatsingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Takhatsingh
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-122-001/446-B
(BANSAHEDAKALAN)
|
1706008122NRG24081120230207757
|
08/11/2023
|
kalyani bai
|
1706008122WL018502
|
kalyani bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
kalyanibai
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-122-001/446-B
(BANSAHEDAKALAN)
|
1706008122NRG24081120230207755
|
08/11/2023
|
ram singh
|
1706008122WL018502
|
ram singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-122-001/446-B
(BANSAHEDAKALAN)
|
1706008122NRG24081120230207754
|
08/11/2023
|
ramratan
|
1706008122WL018502
|
ramratan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
ramratan
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-122-001/446-B
(BANSAHEDAKALAN)
|
1706008122NRG24081120230207756
|
08/11/2023
|
vishnu
|
1706008122WL018502
|
vishnu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-101-001/222
(BAKANIYA)
|
1706008101NRG24081120230207590
|
08/11/2023
|
LAKSHMIBAI
|
1706008101WL018490
|
LAKSHMIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
LAKSHMIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-018-002/22-A
(NALKHEDA)
|
1706008018NRG24081120230207787
|
08/11/2023
|
PARVATI BAI RAO
|
1706008018WL018505
|
PARVATI BAI RAO
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327856471
|
|
PARVATIBAIRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
CHANCHODA
|
MP-06-008-026-001/57-C
(ARNYA)
|
1706008000NRG24081120230207751
|
08/11/2023
|
RAJENDRA SINGH MEENA
|
1706008WL018500
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
RAJENDRASINGHMEENA
|
ICICI BANK LTD(508534)
|
|
32
|
CHANCHODA
|
MP-06-008-026-002/58-A
(ARNYA)
|
1706008000NRG24081120230207752
|
08/11/2023
|
AMARCHAND
|
1706008WL018500
|
AMARCHAND
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANCHODA
|
MP-06-008-060-001/424-D
(KHATOLI)
|
1706008060NRG24081120230207640
|
08/11/2023
|
Narendra
|
1706008060WL018495
|
Narendra
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-060-001/424-D
(KHATOLI)
|
1706008060NRG24081120230207641
|
08/11/2023
|
Narendra
|
1706008060WL018495
|
Narendra
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-050-001/11-A
(KANKANHERU)
|
1706008050NRG24081120230207760
|
08/11/2023
|
Motilal
|
1706008050WL018503
|
Motilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANCHODA
|
MP-06-008-050-001/1682
(KANKANHERU)
|
1706008050NRG24081120230207762
|
08/11/2023
|
Vinay Kumar
|
1706008050WL018503
|
Vinay Kumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
VinayKumar
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANCHODA
|
MP-06-008-050-001/1687
(KANKANHERU)
|
1706008050NRG24081120230207763
|
08/11/2023
|
Banesingh
|
1706008050WL018503
|
Banesingh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Banesingh
|
ICICI BANK LTD(508534)
|
|
38
|
CHANCHODA
|
MP-06-008-050-001/1699
(KANKANHERU)
|
1706008050NRG24081120230207764
|
08/11/2023
|
Bhuri bai
|
1706008050WL018503
|
Bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHANCHODA
|
MP-06-008-050-001/3151
(KANKANHERU)
|
1706008050NRG24081120230207766
|
08/11/2023
|
Setanbai
|
1706008050WL018503
|
Setanbai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Setanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANCHODA
|
MP-06-008-050-001/3160
(KANKANHERU)
|
1706008050NRG24081120230207767
|
08/11/2023
|
Jasman
|
1706008050WL018503
|
Jasman
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Jasman
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-050-001/3408
(KANKANHERU)
|
1706008050NRG24081120230207768
|
08/11/2023
|
mukesh
|
1706008050WL018503
|
mukesh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANCHODA
|
MP-06-008-050-001/3612
(KANKANHERU)
|
1706008050NRG24081120230207770
|
08/11/2023
|
sumer singh
|
1706008050WL018503
|
sumer singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-050-001/7023
(KANKANHERU)
|
1706008050NRG24081120230207773
|
08/11/2023
|
Shivnarayan
|
1706008050WL018503
|
Shivnarayan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANCHODA
|
MP-06-008-050-001/816
(KANKANHERU)
|
1706008050NRG24081120230207774
|
08/11/2023
|
phool singh
|
1706008050WL018503
|
phool singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-050-002/1902
(KANKANHERU)
|
1706008050NRG24081120230207778
|
08/11/2023
|
Mithun
|
1706008050WL018503
|
Mithun
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-050-002/1909
(KANKANHERU)
|
1706008050NRG24081120230207779
|
08/11/2023
|
jitendra
|
1706008050WL018503
|
jitendra
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-050-002/3901
(KANKANHERU)
|
1706008050NRG24081120230207780
|
08/11/2023
|
Ravikumar
|
1706008050WL018503
|
Ravikumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
48
|
CHANCHODA
|
MP-06-008-002-002/60
(KENKDIVIRAN)
|
1706008002NRG24081120230206904
|
08/11/2023
|
paremal
|
1706008002WL018458
|
paremal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
paremal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-101-001/78
(BAKANIYA)
|
1706008101NRG24081120230207593
|
08/11/2023
|
kali bai
|
1706008101WL018490
|
kali bai
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327856471
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANCHODA
|
MP-06-008-101-001/78
(BAKANIYA)
|
1706008101NRG24081120230207592
|
08/11/2023
|
rijak kha
|
1706008101WL018490
|
rijak kha
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327856471
|
|
rijakkha
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-113-001/381-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207908
|
08/11/2023
|
Pema
|
1706008113WL018509
|
Pema
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Pema
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANCHODA
|
MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207923
|
08/11/2023
|
Ramparsad
|
1706008113WL018511
|
Ramparsad
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANCHODA
|
MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207925
|
08/11/2023
|
Harnaran
|
1706008113WL018511
|
Harnaran
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Harnaran
|
BANK OF BARODA(606985)
|
|
54
|
CHANCHODA
|
MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207911
|
08/11/2023
|
anil
|
1706008113WL018509
|
anil
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANCHODA
|
MP-06-008-113-003/530-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207903
|
08/11/2023
|
Ghasi
|
1706008113WL018508
|
Ghasi
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ghasi
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207928
|
08/11/2023
|
Lalta
|
1706008113WL018511
|
Lalta
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207904
|
08/11/2023
|
Radhamon
|
1706008113WL018508
|
Radhamon
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Radhamon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207940
|
08/11/2023
|
Ramraj
|
1706008113WL018511
|
Ramraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207941
|
08/11/2023
|
Hariom
|
1706008113WL018511
|
Hariom
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-122-001/5003
(BANSAHEDAKALAN)
|
1706008122NRG24081120230207759
|
08/11/2023
|
Raj bai
|
1706008122WL018502
|
Raj bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANCHODA
|
MP-06-008-122-001/5003
(BANSAHEDAKALAN)
|
1706008122NRG24081120230207758
|
08/11/2023
|
Ram diyal
|
1706008122WL018502
|
Ram diyal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ramdiyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
62
|
CHANCHODA
|
MP-06-008-050-001/2809
(KANKANHERU)
|
1706008050NRG24081120230207765
|
08/11/2023
|
Shivlal
|
1706008050WL018503
|
Shivlal
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANCHODA
|
MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207915
|
08/11/2023
|
Sailendr
|
1706008113WL018510
|
Sailendr
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Sailendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-050-001/3503
(KANKANHERU)
|
1706008050NRG24081120230207769
|
08/11/2023
|
Ramesh
|
1706008050WL018503
|
Ramesh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-050-001/3622
(KANKANHERU)
|
1706008050NRG24081120230207771
|
08/11/2023
|
Ramprasad
|
1706008050WL018503
|
Ramprasad
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-002-004/173
(KENKDIVIRAN)
|
1706008000NRG24081120230208028
|
08/11/2023
|
PITAMASINGH
|
1706008WL018524
|
PITAMASINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
327856471
|
|
PITAMASINGH
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-050-001/9111
(KANKANHERU)
|
1706008050NRG24081120230207775
|
08/11/2023
|
Devisingh
|
1706008050WL018503
|
Devisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-050-001/9116
(KANKANHERU)
|
1706008050NRG24081120230207776
|
08/11/2023
|
Morsingh
|
1706008050WL018503
|
Morsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-101-001/267
(BAKANIYA)
|
1706008101NRG24081120230207591
|
08/11/2023
|
bhuri bai
|
1706008101WL018490
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327856471
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-050-001/1625
(KANKANHERU)
|
1706008050NRG24081120230207761
|
08/11/2023
|
Gyan Singh
|
1706008050WL018503
|
Gyan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
GyanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
CHANCHODA
|
MP-06-008-050-001/7001
(KANKANHERU)
|
1706008050NRG24081120230207772
|
08/11/2023
|
savitri bai
|
1706008050WL018503
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHANCHODA
|
MP-06-008-050-003/207
(KANKANHERU)
|
1706008050NRG24081120230207781
|
08/11/2023
|
Heeralal
|
1706008050WL018503
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Heeralal
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHANCHODA
|
MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207921
|
08/11/2023
|
Sobha
|
1706008113WL018511
|
Sobha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207931
|
08/11/2023
|
Jiya
|
1706008113WL018511
|
Jiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Jiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
CHANCHODA
|
MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207932
|
08/11/2023
|
Sonu
|
1706008113WL018511
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANCHODA
|
MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207905
|
08/11/2023
|
Lalu
|
1706008113WL018508
|
Lalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
77
|
CHANCHODA
|
MP-06-008-113-003/795-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207906
|
08/11/2023
|
Sabu
|
1706008113WL018508
|
Sabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
CHANCHODA
|
MP-06-008-050-002/120
(KANKANHERU)
|
1706008050NRG24081120230207777
|
08/11/2023
|
Dhuribai
|
1706008050WL018503
|
Dhuribai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327856471
|
|
Dhuribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207933
|
08/11/2023
|
Rajveer
|
1706008113WL018511
|
Rajveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327856471
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24081120230207916
|
08/11/2023
|
Charnsingh
|
1706008113WL018510
|
Charnsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327856471
|
|
Charnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117130
|
117130
|
|
|
|
|
|
|
|