|
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-06-008-002-001/174-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198714
|
02/11/2023
|
dakha bai
|
1706008002WL017944
|
dakha bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
dakhabai
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/202
(KENKDIVIRAN)
|
1706008002NRG24021120230198739
|
02/11/2023
|
Hajari
|
1706008002WL017944
|
Hajari
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/202
(KENKDIVIRAN)
|
1706008002NRG24021120230198740
|
02/11/2023
|
Hajari
|
1706008002WL017944
|
Hajari
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Hajari
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-002-003/26
(KENKDIVIRAN)
|
1706008002NRG24021120230198753
|
02/11/2023
|
kanhaya lal
|
1706008002WL017944
|
kanhaya lal
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
kanhayalal
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-002-003/26
(KENKDIVIRAN)
|
1706008002NRG24021120230198754
|
02/11/2023
|
santi bai
|
1706008002WL017944
|
santi bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
santibai
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-102-001/124-A
(TATUJKHEDI)
|
1706008102NRG24021120230198861
|
02/11/2023
|
savita bai
|
1706008102WL017953
|
savita bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
7
|
CHANCHODA
|
MP-06-008-106-002/105-D
(EITAKHEDIKHURAD)
|
1706008106NRG24021120230198499
|
02/11/2023
|
raman
|
1706008106WL017941
|
raman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
raman
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-106-002/105-D
(EITAKHEDIKHURAD)
|
1706008000NRG24021120230199383
|
02/11/2023
|
raman
|
1706008WL018000
|
raman
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
raman
|
BANK OF INDIA(508505)
|
|
9
|
CHANCHODA
|
MP-06-008-123-001/164
(KHANPURA)
|
1706008123NRG24021120230199119
|
02/11/2023
|
Rameshwar
|
1706008123WL017972
|
Rameshwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-123-001/35
(KHANPURA)
|
1706008123NRG24021120230199120
|
02/11/2023
|
Shreekishan
|
1706008123WL017972
|
Shreekishan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-025-001/195
(PATONDI)
|
1706008025NRG24021120230199344
|
02/11/2023
|
KRISHNA BAI
|
1706008025WL017998
|
KRISHNA BAI
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-025-001/195
(PATONDI)
|
1706008025NRG24021120230199343
|
02/11/2023
|
RAMPRASHAD
|
1706008025WL017998
|
RAMPRASHAD
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-025-001/492-A
(PATONDI)
|
1706008025NRG24021120230199363
|
02/11/2023
|
dhuri bai dhobi
|
1706008025WL017998
|
dhuri bai dhobi
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
dhuribaidhobi
|
BANK OF INDIA(508505)
|
|
14
|
CHANCHODA
|
MP-06-008-025-001/5002
(PATONDI)
|
1706008025NRG24021120230199364
|
02/11/2023
|
murari lal
|
1706008025WL017998
|
murari lal
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
murarilal
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-071-001/254
(NETYA KHEDI)
|
1706008071NRG24021120230198828
|
02/11/2023
|
Mukesh Yadav
|
1706008071WL017948
|
Mukesh Yadav
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
MukeshYadav
|
ICICI BANK LTD(508534)
|
|
16
|
CHANCHODA
|
MP-06-008-071-001/254
(NETYA KHEDI)
|
1706008071NRG24021120230198829
|
02/11/2023
|
radhabai
|
1706008071WL017948
|
radhabai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-071-001/91-A
(NETYA KHEDI)
|
1706008071NRG24021120230198834
|
02/11/2023
|
Kirnta Bai
|
1706008071WL017948
|
Kirnta Bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
KirntaBai
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-071-002/83
(NETYA KHEDI)
|
1706008071NRG24021120230198813
|
02/11/2023
|
Champabai
|
1706008071WL017947
|
Champabai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Champabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANCHODA
|
MP-06-008-106-003/203-C
(EITAKHEDIKHURAD)
|
1706008000NRG24021120230199388
|
02/11/2023
|
komal
|
1706008WL018000
|
komal
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-002-001/125-B
(KENKDIVIRAN)
|
1706008002NRG24021120230198702
|
02/11/2023
|
Ranglal jatav
|
1706008002WL017944
|
Ranglal jatav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Ranglaljatav
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-002-001/195
(KENKDIVIRAN)
|
1706008002NRG24021120230198728
|
02/11/2023
|
pema
|
1706008002WL017944
|
pema
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
pema
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-002-001/198
(KENKDIVIRAN)
|
1706008002NRG24021120230198731
|
02/11/2023
|
prem
|
1706008002WL017944
|
prem
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
prem
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-002-001/200
(KENKDIVIRAN)
|
1706008002NRG24021120230198734
|
02/11/2023
|
Nena
|
1706008002WL017944
|
Nena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
Nena
|
ICICI BANK LTD(508534)
|
|
24
|
CHANCHODA
|
MP-06-008-002-001/202-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198742
|
02/11/2023
|
chamma bai
|
1706008002WL017944
|
chamma bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
chammabai
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-002-001/202-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198741
|
02/11/2023
|
Ramesh
|
1706008002WL017944
|
Ramesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-002-001/250-B
(KENKDIVIRAN)
|
1706008002NRG24021120230198746
|
02/11/2023
|
amrat lal
|
1706008002WL017944
|
amrat lal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
amratlal
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-002-001/250-B
(KENKDIVIRAN)
|
1706008002NRG24021120230198747
|
02/11/2023
|
mittu bai
|
1706008002WL017944
|
mittu bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
mittubai
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-002-001/250-C
(KENKDIVIRAN)
|
1706008002NRG24021120230198749
|
02/11/2023
|
savita bai
|
1706008002WL017944
|
savita bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-002-001/250-D
(KENKDIVIRAN)
|
1706008002NRG24021120230198750
|
02/11/2023
|
harichran
|
1706008002WL017944
|
harichran
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
harichran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
CHANCHODA
|
MP-06-008-002-001/250-D
(KENKDIVIRAN)
|
1706008002NRG24021120230198751
|
02/11/2023
|
Murat
|
1706008002WL017944
|
Murat
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
Murat
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-002-003/54
(KENKDIVIRAN)
|
1706008002NRG24021120230198755
|
02/11/2023
|
pappu
|
1706008002WL017944
|
pappu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
pappu
|
BANK OF BARODA(606985)
|
|
32
|
CHANCHODA
|
MP-06-008-106-001/1295
(EITAKHEDIKHURAD)
|
1706008000NRG24021120230199382
|
02/11/2023
|
chensingh
|
1706008WL018000
|
chensingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
chensingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
33
|
CHANCHODA
|
MP-06-008-014-002/8
(JHUKARA)
|
1706008014NRG24021120230199333
|
02/11/2023
|
Komalsingh
|
1706008014WL017996
|
Komalsingh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Komalsingh
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHANCHODA
|
MP-06-008-014-002/8
(JHUKARA)
|
1706008014NRG24021120230199332
|
02/11/2023
|
Komalsingh
|
1706008014WL017996
|
Komalsingh
|
00078
|
CNRB0017708
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Komalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-025-001/137
(PATONDI)
|
1706008025NRG24021120230199338
|
02/11/2023
|
MANGI LAL
|
1706008025WL017998
|
MANGI LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-025-001/174
(PATONDI)
|
1706008025NRG24021120230199340
|
02/11/2023
|
RAGHUVIR SINGH
|
1706008025WL017998
|
RAGHUVIR SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
RAGHUVIRSINGH
|
ICICI BANK LTD(508534)
|
|
37
|
CHANCHODA
|
MP-06-008-025-001/174
(PATONDI)
|
1706008025NRG24021120230199341
|
02/11/2023
|
RAJ BAI
|
1706008025WL017998
|
RAJ BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANCHODA
|
MP-06-008-025-001/194
(PATONDI)
|
1706008025NRG24021120230199342
|
02/11/2023
|
BHUJAVAL SINGH
|
1706008025WL017998
|
BHUJAVAL SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
BHUJAVALSINGH
|
ICICI BANK LTD(508534)
|
|
39
|
CHANCHODA
|
MP-06-008-025-001/213
(PATONDI)
|
1706008025NRG24021120230199345
|
02/11/2023
|
BABU LAL
|
1706008025WL017998
|
BABU LAL
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-025-001/235
(PATONDI)
|
1706008025NRG24021120230199346
|
02/11/2023
|
DHANASHYAM
|
1706008025WL017998
|
DHANASHYAM
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
DHANASHYAM
|
ICICI BANK LTD(508534)
|
|
41
|
CHANCHODA
|
MP-06-008-025-001/314
(PATONDI)
|
1706008025NRG24021120230199349
|
02/11/2023
|
PAPPU SINGH
|
1706008025WL017998
|
PAPPU SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
PAPPUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANCHODA
|
MP-06-008-025-001/314
(PATONDI)
|
1706008025NRG24021120230199350
|
02/11/2023
|
SAMPAT BAI
|
1706008025WL017998
|
SAMPAT BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-025-001/357
(PATONDI)
|
1706008025NRG24021120230199352
|
02/11/2023
|
CHAIN SINGH
|
1706008025WL017998
|
CHAIN SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-025-001/357
(PATONDI)
|
1706008025NRG24021120230199353
|
02/11/2023
|
KALA BAI
|
1706008025WL017998
|
KALA BAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANCHODA
|
MP-06-008-025-001/484
(PATONDI)
|
1706008025NRG24021120230199361
|
02/11/2023
|
NIRAJ SINGH
|
1706008025WL017998
|
NIRAJ SINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
NIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-025-001/60
(PATONDI)
|
1706008025NRG24021120230199366
|
02/11/2023
|
PRAKASH
|
1706008025WL017998
|
PRAKASH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-025-001/60
(PATONDI)
|
1706008025NRG24021120230199367
|
02/11/2023
|
VIDHA BAI
|
1706008025WL017998
|
VIDHA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
VIDHABAI
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-025-001/84
(PATONDI)
|
1706008025NRG24021120230199371
|
02/11/2023
|
RACHANA BAI
|
1706008025WL017998
|
RACHANA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
RACHANABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANCHODA
|
MP-06-008-071-001/65
(NETYA KHEDI)
|
1706008071NRG24021120230198833
|
02/11/2023
|
KRISHNA
|
1706008071WL017948
|
KRISHNA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-071-001/65
(NETYA KHEDI)
|
1706008071NRG24021120230198832
|
02/11/2023
|
RAMASVARUP
|
1706008071WL017948
|
RAMASVARUP
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANCHODA
|
MP-06-008-126-001/101
(KOLUA)
|
1706008126NRG24021120230199160
|
02/11/2023
|
BHAGAVANASINGH
|
1706008126WL017982
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
BHAGAVANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-015-003/22
(GHATA KHEDI)
|
1706008126NRG24021120230199158
|
02/11/2023
|
Lila bai
|
1706008126WL017982
|
Lila bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-015-003/42
(GHATA KHEDI)
|
1706008126NRG24021120230199159
|
02/11/2023
|
Nilesh
|
1706008126WL017982
|
Nilesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANCHODA
|
MP-06-008-025-001/148
(PATONDI)
|
1706008025NRG24021120230199339
|
02/11/2023
|
kuldeep
|
1706008025WL017998
|
kuldeep
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-025-001/281
(PATONDI)
|
1706008025NRG24021120230199348
|
02/11/2023
|
Ramcharan
|
1706008025WL017998
|
Ramcharan
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Ramcharan
|
ICICI BANK LTD(508534)
|
|
56
|
CHANCHODA
|
MP-06-008-025-001/281
(PATONDI)
|
1706008025NRG24021120230199347
|
02/11/2023
|
Ramcharan
|
1706008025WL017998
|
Ramcharan
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANCHODA
|
MP-06-008-025-001/325
(PATONDI)
|
1706008025NRG24021120230199351
|
02/11/2023
|
Radha bai
|
1706008025WL017998
|
Radha bai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-025-001/357
(PATONDI)
|
1706008025NRG24021120230199354
|
02/11/2023
|
shri mohan
|
1706008025WL017998
|
shri mohan
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
shrimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANCHODA
|
MP-06-008-025-001/389
(PATONDI)
|
1706008025NRG24021120230199356
|
02/11/2023
|
Kamlesh
|
1706008025WL017998
|
Kamlesh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-025-001/389
(PATONDI)
|
1706008025NRG24021120230199355
|
02/11/2023
|
Rodilal
|
1706008025WL017998
|
Rodilal
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Rodilal
|
ICICI BANK LTD(508534)
|
|
61
|
CHANCHODA
|
MP-06-008-025-001/4-C
(PATONDI)
|
1706008025NRG24021120230199358
|
02/11/2023
|
Lakhan singh
|
1706008025WL017998
|
Lakhan singh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHANCHODA
|
MP-06-008-025-001/4-C
(PATONDI)
|
1706008025NRG24021120230199357
|
02/11/2023
|
Mahendra
|
1706008025WL017998
|
Mahendra
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-025-001/4-D
(PATONDI)
|
1706008025NRG24021120230199360
|
02/11/2023
|
mukesh
|
1706008025WL017998
|
mukesh
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-025-001/5006
(PATONDI)
|
1706008025NRG24021120230199365
|
02/11/2023
|
GHANSHYAM MEENA
|
1706008025WL017998
|
GHANSHYAM MEENA
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
GHANSHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-025-001/80-B
(PATONDI)
|
1706008025NRG24021120230199369
|
02/11/2023
|
rani rajak
|
1706008025WL017998
|
rani rajak
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
ranirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-025-001/80-B
(PATONDI)
|
1706008025NRG24021120230199368
|
02/11/2023
|
yogendra rajak
|
1706008025WL017998
|
yogendra rajak
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
yogendrarajak
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
CHANCHODA
|
MP-06-008-025-001/84
(PATONDI)
|
1706008025NRG24021120230199370
|
02/11/2023
|
Ramvilash
|
1706008025WL017998
|
Ramvilash
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
Ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANCHODA
|
MP-06-008-025-001/88
(PATONDI)
|
1706008025NRG24021120230199372
|
02/11/2023
|
BABU LAL
|
1706008025WL017998
|
BABU LAL
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-025-001/88
(PATONDI)
|
1706008025NRG24021120230199373
|
02/11/2023
|
Kushalta bai
|
1706008025WL017998
|
Kushalta bai
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
Kushaltabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-025-001/92-A
(PATONDI)
|
1706008025NRG24021120230199374
|
02/11/2023
|
Manoj
|
1706008025WL017998
|
Manoj
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANCHODA
|
MP-06-008-025-001/92-A
(PATONDI)
|
1706008025NRG24021120230199375
|
02/11/2023
|
rachna
|
1706008025WL017998
|
rachna
|
00415
|
SBIN0010847
|
442
|
442
|
Processed
|
02/01/2024
|
|
333037780
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-025-001/96
(PATONDI)
|
1706008025NRG24021120230199376
|
02/11/2023
|
dhapu bai
|
1706008025WL017998
|
dhapu bai
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-025-001/96
(PATONDI)
|
1706008025NRG24021120230199377
|
02/11/2023
|
ghasiram
|
1706008025WL017998
|
ghasiram
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-071-001/168-B
(NETYA KHEDI)
|
1706008071NRG24021120230198822
|
02/11/2023
|
Narayan Singh
|
1706008071WL017948
|
Narayan Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-071-002/18-A
(NETYA KHEDI)
|
1706008071NRG24021120230198805
|
02/11/2023
|
Rasumbai
|
1706008071WL017947
|
Rasumbai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Rasumbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-071-002/196
(NETYA KHEDI)
|
1706008071NRG24021120230198809
|
02/11/2023
|
kamalsingh
|
1706008071WL017947
|
kamalsingh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-071-002/56-A
(NETYA KHEDI)
|
1706008071NRG24021120230198839
|
02/11/2023
|
Hemraj
|
1706008071WL017948
|
Hemraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHANCHODA
|
MP-06-008-071-002/88
(NETYA KHEDI)
|
1706008071NRG24021120230198817
|
02/11/2023
|
Chain Singh
|
1706008071WL017947
|
Chain Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANCHODA
|
MP-06-008-071-002/88
(NETYA KHEDI)
|
1706008071NRG24021120230198818
|
02/11/2023
|
Shanti Bai
|
1706008071WL017947
|
Shanti Bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHANCHODA
|
MP-06-008-126-003/44
(KOLUA)
|
1706008126NRG24021120230199180
|
02/11/2023
|
Lazminarayan
|
1706008126WL017982
|
Lazminarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Lazminarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
81
|
CHANCHODA
|
MP-06-008-025-001/4-C
(PATONDI)
|
1706008025NRG24021120230199359
|
02/11/2023
|
Mamta bai
|
1706008025WL017998
|
Mamta bai
|
00415
|
SBIN0030083
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANCHODA
|
MP-06-008-071-001/19-A
(NETYA KHEDI)
|
1706008071NRG24021120230198823
|
02/11/2023
|
dev singh
|
1706008071WL017948
|
dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
devsingh
|
ICICI BANK LTD(508534)
|
|
83
|
CHANCHODA
|
MP-06-008-071-001/19-B
(NETYA KHEDI)
|
1706008071NRG24021120230198824
|
02/11/2023
|
Ankit
|
1706008071WL017948
|
Ankit
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-071-001/190-C
(NETYA KHEDI)
|
1706008071NRG24021120230198827
|
02/11/2023
|
Kajal
|
1706008071WL017948
|
Kajal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-071-001/190-C
(NETYA KHEDI)
|
1706008071NRG24021120230198826
|
02/11/2023
|
Raju
|
1706008071WL017948
|
Raju
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-071-001/283-B
(NETYA KHEDI)
|
1706008071NRG24021120230198831
|
02/11/2023
|
Aanita bai
|
1706008071WL017948
|
Aanita bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Aanitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-071-001/283-B
(NETYA KHEDI)
|
1706008071NRG24021120230198830
|
02/11/2023
|
Dindayal
|
1706008071WL017948
|
Dindayal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-071-001/91-C
(NETYA KHEDI)
|
1706008071NRG24021120230198835
|
02/11/2023
|
Gopal
|
1706008071WL017948
|
Gopal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-071-001/91-C
(NETYA KHEDI)
|
1706008071NRG24021120230198836
|
02/11/2023
|
Sima Bai
|
1706008071WL017948
|
Sima Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-071-002/56-C
(NETYA KHEDI)
|
1706008071NRG24021120230198840
|
02/11/2023
|
Sriram
|
1706008071WL017948
|
Sriram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Sriram
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-071-003/41
(NETYA KHEDI)
|
1706008071NRG24021120230198819
|
02/11/2023
|
Narayan Singh
|
1706008071WL017947
|
Narayan Singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-071-003/42-A
(NETYA KHEDI)
|
1706008071NRG24021120230198821
|
02/11/2023
|
Suresh
|
1706008071WL017947
|
Suresh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHANCHODA
|
MP-06-008-106-005/98-C
(EITAKHEDIKHURAD)
|
1706008106NRG24021120230198505
|
02/11/2023
|
komal
|
1706008106WL017941
|
komal
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
komal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-002-001/187
(KENKDIVIRAN)
|
1706008002NRG24021120230198722
|
02/11/2023
|
mira bai
|
1706008002WL017944
|
mira bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
mirabai
|
ICICI BANK LTD(508534)
|
|
95
|
CHANCHODA
|
MP-06-008-002-001/192-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198726
|
02/11/2023
|
chhamli
|
1706008002WL017944
|
chhamli
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
chhamli
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANCHODA
|
MP-06-008-022-001/30-B
(BIRYAI)
|
1706008000NRG24021120230199378
|
02/11/2023
|
Ramprasad
|
1706008WL017999
|
Ramprasad
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
97
|
CHANCHODA
|
MP-06-008-022-001/48
(BIRYAI)
|
1706008000NRG24021120230199380
|
02/11/2023
|
Bhuribai
|
1706008WL017999
|
Bhuribai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-022-001/48
(BIRYAI)
|
1706008000NRG24021120230199379
|
02/11/2023
|
Mangilal
|
1706008WL017999
|
Mangilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-022-001/55
(BIRYAI)
|
1706008000NRG24021120230199381
|
02/11/2023
|
Jamnalal
|
1706008WL017999
|
Jamnalal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-106-003/201-A
(EITAKHEDIKHURAD)
|
1706008000NRG24021120230199385
|
02/11/2023
|
rukmani
|
1706008WL018000
|
rukmani
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANCHODA
|
MP-06-008-106-003/201-A
(EITAKHEDIKHURAD)
|
1706008000NRG24021120230199386
|
02/11/2023
|
tirath
|
1706008WL018000
|
tirath
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-106-005/10009-D
(EITAKHEDIKHURAD)
|
1706008106NRG24021120230198501
|
02/11/2023
|
Rekha bai
|
1706008106WL017941
|
Rekha bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Rekhabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-014-001/40
(JHUKARA)
|
1706008014NRG24021120230199327
|
02/11/2023
|
Kamli
|
1706008014WL017996
|
Kamli
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANCHODA
|
MP-06-008-014-001/40
(JHUKARA)
|
1706008014NRG24021120230199326
|
02/11/2023
|
Kamli
|
1706008014WL017996
|
Kamli
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHANCHODA
|
MP-06-008-071-002/187
(NETYA KHEDI)
|
1706008071NRG24021120230198838
|
02/11/2023
|
krashnabai
|
1706008071WL017948
|
krashnabai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
krashnabai
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHANCHODA
|
MP-06-008-071-002/187
(NETYA KHEDI)
|
1706008071NRG24021120230198837
|
02/11/2023
|
phool singh
|
1706008071WL017948
|
phool singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
phoolsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHANCHODA
|
MP-06-008-071-002/196
(NETYA KHEDI)
|
1706008071NRG24021120230198810
|
02/11/2023
|
rajbai
|
1706008071WL017947
|
rajbai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
rajbai
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHANCHODA
|
MP-06-008-071-002/198
(NETYA KHEDI)
|
1706008071NRG24021120230198811
|
02/11/2023
|
Jashrath singh
|
1706008071WL017947
|
Jashrath singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Jashrathsingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHANCHODA
|
MP-06-008-071-002/199
(NETYA KHEDI)
|
1706008071NRG24021120230198812
|
02/11/2023
|
Rambabu
|
1706008071WL017947
|
Rambabu
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Rambabu
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHANCHODA
|
MP-06-008-071-002/85
(NETYA KHEDI)
|
1706008071NRG24021120230198814
|
02/11/2023
|
Narayan Singh
|
1706008071WL017947
|
Narayan Singh
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
NarayanSingh
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHANCHODA
|
MP-06-008-071-002/85
(NETYA KHEDI)
|
1706008071NRG24021120230198815
|
02/11/2023
|
Santra Bai
|
1706008071WL017947
|
Santra Bai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
SantraBai
|
ICICI BANK LTD(508534)
|
|
112
|
CHANCHODA
|
MP-06-008-071-003/41
(NETYA KHEDI)
|
1706008071NRG24021120230198820
|
02/11/2023
|
Morbai
|
1706008071WL017947
|
Morbai
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Morbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-126-001/109
(KOLUA)
|
1706008126NRG24021120230199161
|
02/11/2023
|
Omprakash
|
1706008126WL017982
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
CHANCHODA
|
MP-06-008-002-001/1004
(KENKDIVIRAN)
|
1706008002NRG24021120230198694
|
02/11/2023
|
kalyan singh
|
1706008002WL017944
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-002-001/1025-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198699
|
02/11/2023
|
gaytri Bai
|
1706008002WL017944
|
gaytri Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
gaytriBai
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-002-001/172-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198709
|
02/11/2023
|
Dhurilal
|
1706008002WL017944
|
Dhurilal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Dhurilal
|
BANK OF BARODA(606985)
|
|
117
|
CHANCHODA
|
MP-06-008-002-001/189-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198724
|
02/11/2023
|
Lagta bai
|
1706008002WL017944
|
Lagta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Lagtabai
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-002-001/192-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198725
|
02/11/2023
|
Kallu
|
1706008002WL017944
|
Kallu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
CHANCHODA
|
MP-06-008-002-001/198
(KENKDIVIRAN)
|
1706008002NRG24021120230198732
|
02/11/2023
|
Radha bi
|
1706008002WL017944
|
Radha bi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
Radhabi
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-002-001/199
(KENKDIVIRAN)
|
1706008002NRG24021120230198733
|
02/11/2023
|
Shyama
|
1706008002WL017944
|
Shyama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
Shyama
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-002-001/200-C
(KENKDIVIRAN)
|
1706008002NRG24021120230198738
|
02/11/2023
|
Premsingh
|
1706008002WL017944
|
Premsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-002-001/250-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198745
|
02/11/2023
|
Laxmibai
|
1706008002WL017944
|
Laxmibai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
123
|
CHANCHODA
|
MP-06-008-002-001/250-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198744
|
02/11/2023
|
Samptram
|
1706008002WL017944
|
Samptram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
Samptram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANCHODA
|
MP-06-008-071-002/18-A
(NETYA KHEDI)
|
1706008071NRG24021120230198808
|
02/11/2023
|
hariom
|
1706008071WL017947
|
hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANCHODA
|
MP-06-008-106-005/1014-C
(EITAKHEDIKHURAD)
|
1706008106NRG24021120230198502
|
02/11/2023
|
Nabita bai
|
1706008106WL017941
|
Nabita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Nabitabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-106-005/1015-A
(EITAKHEDIKHURAD)
|
1706008106NRG24021120230198503
|
02/11/2023
|
Dropati bai
|
1706008106WL017941
|
Dropati bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Dropatibai
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-126-001/2178
(KOLUA)
|
1706008126NRG24021120230199162
|
02/11/2023
|
Mohan
|
1706008126WL017982
|
Mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-126-001/2179
(KOLUA)
|
1706008126NRG24021120230199163
|
02/11/2023
|
Radha
|
1706008126WL017982
|
Radha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHANCHODA
|
MP-06-008-126-001/2182
(KOLUA)
|
1706008126NRG24021120230199165
|
02/11/2023
|
Satish
|
1706008126WL017982
|
Satish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-126-001/2183
(KOLUA)
|
1706008126NRG24021120230199166
|
02/11/2023
|
Rameswar
|
1706008126WL017982
|
Rameswar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-126-001/2184
(KOLUA)
|
1706008126NRG24021120230199167
|
02/11/2023
|
Shibam
|
1706008126WL017982
|
Shibam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Shibam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHANCHODA
|
MP-06-008-126-001/2191
(KOLUA)
|
1706008126NRG24021120230199168
|
02/11/2023
|
Prduman
|
1706008126WL017982
|
Prduman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Prduman
|
BANK OF INDIA(508505)
|
|
133
|
CHANCHODA
|
MP-06-008-126-001/2194
(KOLUA)
|
1706008126NRG24021120230199169
|
02/11/2023
|
Jitendra
|
1706008126WL017982
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-126-001/2198
(KOLUA)
|
1706008126NRG24021120230199170
|
02/11/2023
|
Ramcharan
|
1706008126WL017982
|
Ramcharan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-126-001/2200
(KOLUA)
|
1706008126NRG24021120230199171
|
02/11/2023
|
Parbati bai
|
1706008126WL017982
|
Parbati bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Parbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHANCHODA
|
MP-06-008-126-001/84
(KOLUA)
|
1706008126NRG24021120230199172
|
02/11/2023
|
Vispal
|
1706008126WL017982
|
Vispal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Vispal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
137
|
CHANCHODA
|
MP-06-008-014-001/69-C
(JHUKARA)
|
1706008014NRG24021120230199331
|
02/11/2023
|
PANSURI BAI
|
1706008014WL017996
|
PANSURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
PANSURIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-014-001/69-C
(JHUKARA)
|
1706008014NRG24021120230199330
|
02/11/2023
|
PANSURI BAI
|
1706008014WL017996
|
PANSURI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
PANSURIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-071-002/18-A
(NETYA KHEDI)
|
1706008071NRG24021120230198806
|
02/11/2023
|
sangita bai
|
1706008071WL017947
|
sangita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-071-002/18-A
(NETYA KHEDI)
|
1706008071NRG24021120230198807
|
02/11/2023
|
sunita bai
|
1706008071WL017947
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHANCHODA
|
MP-06-008-071-002/85
(NETYA KHEDI)
|
1706008071NRG24021120230198816
|
02/11/2023
|
karshngopal
|
1706008071WL017947
|
karshngopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
karshngopal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
142
|
CHANCHODA
|
MP-06-008-126-001/88
(KOLUA)
|
1706008126NRG24021120230199175
|
02/11/2023
|
Chandprakash
|
1706008126WL017982
|
Chandprakash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Chandprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHANCHODA
|
MP-06-008-126-001/88-A
(KOLUA)
|
1706008126NRG24021120230199176
|
02/11/2023
|
Randheersingh
|
1706008126WL017982
|
Randheersingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
Randheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
144
|
CHANCHODA
|
MP-06-008-025-001/122
(PATONDI)
|
1706008025NRG24021120230199336
|
02/11/2023
|
SANJAY
|
1706008025WL017998
|
SANJAY
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
145
|
CHANCHODA
|
MP-06-008-025-001/134
(PATONDI)
|
1706008025NRG24021120230199337
|
02/11/2023
|
phool
|
1706008025WL017998
|
phool
|
450001
|
|
663
|
663
|
Processed
|
02/01/2024
|
|
333037780
|
|
phool
|
BANK OF INDIA(508505)
|
|
146
|
CHANCHODA
|
MP-06-008-002-001/125
(KENKDIVIRAN)
|
1706008002NRG24021120230198700
|
02/11/2023
|
gulab
|
1706008002WL017944
|
gulab
|
473001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-002-001/125
(KENKDIVIRAN)
|
1706008002NRG24021120230198701
|
02/11/2023
|
Kampuri
|
1706008002WL017944
|
Kampuri
|
473001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
Kampuri
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-002-001/142
(KENKDIVIRAN)
|
1706008002NRG24021120230198704
|
02/11/2023
|
GORELAL
|
1706008002WL017944
|
GORELAL
|
473001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-002-001/167
(KENKDIVIRAN)
|
1706008002NRG24021120230198705
|
02/11/2023
|
shyama
|
1706008002WL017944
|
shyama
|
473001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-002-001/169
(KENKDIVIRAN)
|
1706008002NRG24021120230198706
|
02/11/2023
|
sabu bai
|
1706008002WL017944
|
sabu bai
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
sabubai
|
ICICI BANK LTD(508534)
|
|
151
|
CHANCHODA
|
MP-06-008-002-001/170
(KENKDIVIRAN)
|
1706008002NRG24021120230198708
|
02/11/2023
|
HARISINGH
|
1706008002WL017944
|
HARISINGH
|
473001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHANCHODA
|
MP-06-008-002-001/173
(KENKDIVIRAN)
|
1706008002NRG24021120230198711
|
02/11/2023
|
gita bai
|
1706008002WL017944
|
gita bai
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHANCHODA
|
MP-06-008-002-001/173
(KENKDIVIRAN)
|
1706008002NRG24021120230198710
|
02/11/2023
|
harji
|
1706008002WL017944
|
harji
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
harji
|
BANK OF INDIA(508505)
|
|
154
|
CHANCHODA
|
MP-06-008-002-001/174
(KENKDIVIRAN)
|
1706008002NRG24021120230198713
|
02/11/2023
|
dhuli bai
|
1706008002WL017944
|
dhuli bai
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
dhulibai
|
BANK OF INDIA(508505)
|
|
155
|
CHANCHODA
|
MP-06-008-002-001/174
(KENKDIVIRAN)
|
1706008002NRG24021120230198712
|
02/11/2023
|
mega
|
1706008002WL017944
|
mega
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
mega
|
BANK OF INDIA(508505)
|
|
156
|
CHANCHODA
|
MP-06-008-002-001/175
(KENKDIVIRAN)
|
1706008002NRG24021120230198715
|
02/11/2023
|
banshi
|
1706008002WL017944
|
banshi
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
banshi
|
BANK OF INDIA(508505)
|
|
157
|
CHANCHODA
|
MP-06-008-002-001/175
(KENKDIVIRAN)
|
1706008002NRG24021120230198716
|
02/11/2023
|
naransingh
|
1706008002WL017944
|
naransingh
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
naransingh
|
BANK OF INDIA(508505)
|
|
158
|
CHANCHODA
|
MP-06-008-002-001/176-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198717
|
02/11/2023
|
balla
|
1706008002WL017944
|
balla
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
balla
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-002-001/176-B
(KENKDIVIRAN)
|
1706008002NRG24021120230198718
|
02/11/2023
|
kalu
|
1706008002WL017944
|
kalu
|
473001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333037780
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
CHANCHODA
|
MP-06-008-002-001/177-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198719
|
02/11/2023
|
dhurilal
|
1706008002WL017944
|
dhurilal
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-002-001/187
(KENKDIVIRAN)
|
1706008002NRG24021120230198721
|
02/11/2023
|
Meghraj
|
1706008002WL017944
|
Meghraj
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Meghraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHANCHODA
|
MP-06-008-002-001/189-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198723
|
02/11/2023
|
Jamnalal
|
1706008002WL017944
|
Jamnalal
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Jamnalal
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-002-001/192-B
(KENKDIVIRAN)
|
1706008002NRG24021120230198727
|
02/11/2023
|
Dhannalal
|
1706008002WL017944
|
Dhannalal
|
473001
|
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333037780
|
|
Dhannalal
|
BANK OF BARODA(606985)
|
|
164
|
CHANCHODA
|
MP-06-008-002-001/197
(KENKDIVIRAN)
|
1706008002NRG24021120230198730
|
02/11/2023
|
dhurilal
|
1706008002WL017944
|
dhurilal
|
473001
|
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHANCHODA
|
MP-06-008-002-001/197
(KENKDIVIRAN)
|
1706008002NRG24021120230198729
|
02/11/2023
|
sajna bai
|
1706008002WL017944
|
sajna bai
|
473001
|
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
sajnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-002-001/200
(KENKDIVIRAN)
|
1706008002NRG24021120230198735
|
02/11/2023
|
Nena
|
1706008002WL017944
|
Nena
|
473001
|
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
CHANCHODA
|
MP-06-008-002-001/200-A
(KENKDIVIRAN)
|
1706008002NRG24021120230198737
|
02/11/2023
|
mangi bai
|
1706008002WL017944
|
mangi bai
|
473001
|
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
mangibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
CHANCHODA
|
MP-06-008-002-001/212
(KENKDIVIRAN)
|
1706008002NRG24021120230198743
|
02/11/2023
|
munni bai
|
1706008002WL017944
|
munni bai
|
473001
|
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333037780
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196027
|
196027
|
|
|
|
|
|
|
|