|
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)
|
1706008113NRG24171220230249559
|
17/12/2023
|
Usha
|
1706008113WL021853
|
Usha
|
00032
|
UTIB0000679
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-001/119
(KENKDIVIRAN)
|
1706008002NRG24171220230249448
|
17/12/2023
|
ramchandar
|
1706008002WL021847
|
ramchandar
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
11/03/2024
|
|
645742682
|
|
ramchandar
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-001/206-A
(KENKDIVIRAN)
|
1706008002NRG24171220230249444
|
17/12/2023
|
dhanraj
|
1706008002WL021846
|
dhanraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
dhanraj
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-096-006/16-A
(PARWARIYA)
|
1706008000NRG24171220230249597
|
17/12/2023
|
kumer singh
|
1706008WL021863
|
kumer singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
kumersingh
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-099-001/1401
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248950
|
17/12/2023
|
Har bai
|
1706008099WL021798
|
Har bai
|
00045
|
BARB0KUMBHR
|
1477
|
1477
|
Processed
|
11/03/2024
|
|
645742682
|
|
Harbai
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-113-001/205-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249588
|
17/12/2023
|
Jaheed
|
1706008113WL021859
|
Jaheed
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Jaheed
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANCHODA
|
MP-06-008-113-001/224-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249590
|
17/12/2023
|
Irfan
|
1706008113WL021861
|
Irfan
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Irfan
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-113-002/407-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249553
|
17/12/2023
|
Mangilal
|
1706008113WL021853
|
Mangilal
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645742682
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-113-003/389-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249555
|
17/12/2023
|
Kamal
|
1706008113WL021853
|
Kamal
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645742682
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249575
|
17/12/2023
|
Neeraj
|
1706008113WL021854
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249562
|
17/12/2023
|
Deepkela
|
1706008113WL021853
|
Deepkela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Deepkela
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249564
|
17/12/2023
|
Jalam Singh Meena
|
1706008113WL021853
|
Jalam Singh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
JalamSinghMeena
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249586
|
17/12/2023
|
Munni
|
1706008113WL021857
|
Munni
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Munni
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-113-003/804-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249570
|
17/12/2023
|
Ramurti
|
1706008113WL021853
|
Ramurti
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ramurti
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249571
|
17/12/2023
|
Ramdyal
|
1706008113WL021853
|
Ramdyal
|
00045
|
BARB0KUMBHR
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-116-001/612
(MOHANPUR)
|
1706008000NRG24171220230249624
|
17/12/2023
|
Chitrlekha bai
|
1706008WL021871
|
Chitrlekha bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Chitrlekhabai
|
BANK OF BARODA(606985)
|
|
17
|
CHANCHODA
|
MP-06-008-116-002/339
(MOHANPUR)
|
1706008000NRG24171220230249641
|
17/12/2023
|
Savetabai
|
1706008WL021871
|
Savetabai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Savetabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-116-002/339
(MOHANPUR)
|
1706008000NRG24171220230249640
|
17/12/2023
|
Sunel
|
1706008WL021871
|
Sunel
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Sunel
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-116-002/346
(MOHANPUR)
|
1706008000NRG24171220230249616
|
17/12/2023
|
Shela
|
1706008WL021869
|
Shela
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Shela
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-116-002/863
(MOHANPUR)
|
1706008000NRG24171220230249644
|
17/12/2023
|
Saloni
|
1706008WL021871
|
Saloni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
21
|
CHANCHODA
|
MP-06-008-015-003/65
(GHATA KHEDI)
|
1706008126NRG24171220230249394
|
17/12/2023
|
gita bai
|
1706008126WL021838
|
gita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
CHANCHODA
|
MP-06-008-016-004/22-D
(CHITODA)
|
1706008016NRG24161220230249251
|
17/12/2023
|
randersingh
|
1706008016WL021821
|
randersingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
CHANCHODA
|
MP-06-008-016-004/23-D
(CHITODA)
|
1706008016NRG24161220230249252
|
17/12/2023
|
shivraj
|
1706008016WL021821
|
shivraj
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANCHODA
|
MP-06-008-016-004/3-B
(CHITODA)
|
1706008016NRG24161220230249254
|
17/12/2023
|
kaluram
|
1706008016WL021821
|
kaluram
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-016-004/9-C
(CHITODA)
|
1706008016NRG24161220230249258
|
17/12/2023
|
ramsarup
|
1706008016WL021821
|
ramsarup
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
ramsarup
|
ICICI BANK LTD(508534)
|
|
26
|
CHANCHODA
|
MP-06-008-029-001/136
(KITA KHEDI)
|
1706008029NRG24161220230249202
|
17/12/2023
|
Badreelal
|
1706008029WL021809
|
Badreelal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Badreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
CHANCHODA
|
MP-06-008-039-001/122
(LAKHANWAS)
|
1706008029NRG24161220230249197
|
17/12/2023
|
PRIDEEP
|
1706008029WL021808
|
PRIDEEP
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
PRIDEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-039-001/1313
(LAKHANWAS)
|
1706008029NRG24161220230249199
|
17/12/2023
|
SHANTI
|
1706008029WL021808
|
SHANTI
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-039-001/217
(LAKHANWAS)
|
1706008029NRG24161220230249201
|
17/12/2023
|
KAVITA
|
1706008029WL021808
|
KAVITA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
30
|
CHANCHODA
|
MP-06-008-059-004/73
(BIJNIPURA)
|
1706008000NRG24171220230249605
|
17/12/2023
|
Chensingh
|
1706008WL021866
|
Chensingh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANCHODA
|
MP-06-008-059-004/85
(BIJNIPURA)
|
1706008000NRG24171220230249607
|
17/12/2023
|
Gopilal
|
1706008WL021866
|
Gopilal
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANCHODA
|
MP-06-008-059-004/95
(BIJNIPURA)
|
1706008000NRG24171220230249609
|
17/12/2023
|
Santosh
|
1706008WL021866
|
Santosh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
33
|
CHANCHODA
|
MP-06-008-059-004/95
(BIJNIPURA)
|
1706008000NRG24171220230249608
|
17/12/2023
|
Santosh
|
1706008WL021866
|
Santosh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-059-004/96
(BIJNIPURA)
|
1706008000NRG24171220230249611
|
17/12/2023
|
Amar singh
|
1706008WL021866
|
Amar singh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANCHODA
|
MP-06-008-059-004/96
(BIJNIPURA)
|
1706008000NRG24171220230249610
|
17/12/2023
|
Amar singh
|
1706008WL021866
|
Amar singh
|
00048
|
BKID0008891
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-002-001/155
(KENKDIVIRAN)
|
1706008002NRG24171220230249461
|
17/12/2023
|
JGDISH
|
1706008002WL021848
|
JGDISH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
JGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANCHODA
|
MP-06-008-002-001/155
(KENKDIVIRAN)
|
1706008002NRG24171220230249460
|
17/12/2023
|
JGDISH
|
1706008002WL021848
|
JGDISH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
JGDISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANCHODA
|
MP-06-008-002-001/182-A
(KENKDIVIRAN)
|
1706008002NRG24171220230249441
|
17/12/2023
|
dhapu
|
1706008002WL021846
|
dhapu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
dhapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANCHODA
|
MP-06-008-002-001/184
(KENKDIVIRAN)
|
1706008002NRG24171220230249451
|
17/12/2023
|
Ranglal
|
1706008002WL021847
|
Ranglal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-002-001/195
(KENKDIVIRAN)
|
1706008002NRG24171220230249455
|
17/12/2023
|
pema
|
1706008002WL021847
|
pema
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
pema
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-002-001/195
(KENKDIVIRAN)
|
1706008002NRG24171220230249454
|
17/12/2023
|
pema
|
1706008002WL021847
|
pema
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
pema
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-002-001/200
(KENKDIVIRAN)
|
1706008002NRG24171220230249442
|
17/12/2023
|
Nena
|
1706008002WL021846
|
Nena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Nena
|
ICICI BANK LTD(508534)
|
|
43
|
CHANCHODA
|
MP-06-008-002-001/206-B
(KENKDIVIRAN)
|
1706008002NRG24171220230249445
|
17/12/2023
|
Pratap
|
1706008002WL021846
|
Pratap
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
CHANCHODA
|
MP-06-008-002-001/250-C
(KENKDIVIRAN)
|
1706008002NRG24171220230249456
|
17/12/2023
|
omprkash
|
1706008002WL021847
|
omprkash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-002-001/250-C
(KENKDIVIRAN)
|
1706008002NRG24171220230249457
|
17/12/2023
|
savita bai
|
1706008002WL021847
|
savita bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-002-002/40
(KENKDIVIRAN)
|
1706008002NRG24171220230249465
|
17/12/2023
|
Santosh Bai
|
1706008002WL021848
|
Santosh Bai
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
11/03/2024
|
|
645742682
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-002-004/4006-A
(KENKDIVIRAN)
|
1706008002NRG24171220230249458
|
17/12/2023
|
sona bai
|
1706008002WL021847
|
sona bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANCHODA
|
MP-06-008-008-003/249-D
(BARKHEDA KHURD)
|
1706008000NRG24171220230249600
|
17/12/2023
|
sonu
|
1706008WL021864
|
sonu
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
sonu
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-016-004/22-A
(CHITODA)
|
1706008016NRG24161220230249250
|
17/12/2023
|
shrilal
|
1706008016WL021821
|
shrilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
CHANCHODA
|
MP-06-008-099-001/1005-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248959
|
17/12/2023
|
bhavna
|
1706008099WL021801
|
bhavna
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
bhavna
|
BANK OF BARODA(606985)
|
|
51
|
CHANCHODA
|
MP-06-008-099-001/1005-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248958
|
17/12/2023
|
Hemraj
|
1706008099WL021801
|
Hemraj
|
00048
|
BKID0008892
|
221
|
221
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-099-001/1222
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248946
|
17/12/2023
|
Moti bai
|
1706008099WL021798
|
Moti bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Motibai
|
BANK OF BARODA(606985)
|
|
53
|
CHANCHODA
|
MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248966
|
17/12/2023
|
kalyan
|
1706008099WL021801
|
kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
kalyan
|
BANK OF BARODA(606985)
|
|
54
|
CHANCHODA
|
MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248965
|
17/12/2023
|
kalyan
|
1706008099WL021801
|
kalyan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANCHODA
|
MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248968
|
17/12/2023
|
om prakash
|
1706008099WL021802
|
om prakash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-113-002/113-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249550
|
17/12/2023
|
Kamal singh
|
1706008113WL021853
|
Kamal singh
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645742682
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-113-002/133
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249552
|
17/12/2023
|
shyamlal
|
1706008113WL021853
|
shyamlal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-113-002/133
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249551
|
17/12/2023
|
shyamlal
|
1706008113WL021853
|
shyamlal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-113-002/91-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249589
|
17/12/2023
|
Leela bai
|
1706008113WL021860
|
Leela bai
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANCHODA
|
MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249573
|
17/12/2023
|
Vinod
|
1706008113WL021854
|
Vinod
|
00048
|
BKID0008892
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
CHANCHODA
|
MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249557
|
17/12/2023
|
santosh
|
1706008113WL021853
|
santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
santosh
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249563
|
17/12/2023
|
Gorilal
|
1706008113WL021853
|
Gorilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHANCHODA
|
MP-06-008-113-003/719-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249587
|
17/12/2023
|
Pooja
|
1706008113WL021858
|
Pooja
|
00048
|
BKID0008892
|
2210
|
2210
|
Rejected
|
11/03/2024
|
|
645742682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249568
|
17/12/2023
|
Ramvati bai
|
1706008113WL021853
|
Ramvati bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ramvatibai
|
BANK OF BARODA(606985)
|
|
65
|
CHANCHODA
|
MP-06-008-113-003/791-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249581
|
17/12/2023
|
Babulal
|
1706008113WL021855
|
Babulal
|
00048
|
BKID0008892
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-116-001/251
(MOHANPUR)
|
1706008000NRG24171220230249620
|
17/12/2023
|
Bharat
|
1706008WL021871
|
Bharat
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
67
|
CHANCHODA
|
MP-06-008-116-001/251
(MOHANPUR)
|
1706008000NRG24171220230249621
|
17/12/2023
|
Urmelabai
|
1706008WL021871
|
Urmelabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Urmelabai
|
BANK OF INDIA(508505)
|
|
68
|
CHANCHODA
|
MP-06-008-116-001/252
(MOHANPUR)
|
1706008000NRG24171220230249622
|
17/12/2023
|
Devandr
|
1706008WL021871
|
Devandr
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Devandr
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-116-001/359
(MOHANPUR)
|
1706008000NRG24171220230249623
|
17/12/2023
|
Pawan
|
1706008WL021871
|
Pawan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-116-001/620
(MOHANPUR)
|
1706008000NRG24171220230249625
|
17/12/2023
|
Jivan meena
|
1706008WL021871
|
Jivan meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Jivanmeena
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-116-002/628
(MOHANPUR)
|
1706008000NRG24171220230249643
|
17/12/2023
|
Rajkumar bairagi
|
1706008WL021871
|
Rajkumar bairagi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Rajkumarbairagi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-057-001/111014-A
(MUNHASA KALAN)
|
1706008057NRG24161220230249228
|
17/12/2023
|
POOJA
|
1706008057WL021817
|
POOJA
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-057-001/111014-A
(MUNHASA KALAN)
|
1706008057NRG24161220230249227
|
17/12/2023
|
POOJA
|
1706008057WL021817
|
POOJA
|
00048
|
BKID0009108
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-057-001/4420
(MUNHASA KALAN)
|
1706008057NRG24161220230249240
|
17/12/2023
|
Ranglal
|
1706008057WL021820
|
Ranglal
|
00078
|
CNRB0017775
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645742682
|
|
Ranglal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-002-002/24
(KENKDIVIRAN)
|
1706008002NRG24171220230249464
|
17/12/2023
|
KELAVAI
|
1706008002WL021848
|
KELAVAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/03/2024
|
|
645742682
|
|
KELAVAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
CHANCHODA
|
MP-06-008-016-004/16-B
(CHITODA)
|
1706008016NRG24161220230249248
|
17/12/2023
|
rameswra
|
1706008016WL021821
|
rameswra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645742682
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHANCHODA
|
MP-06-008-016-004/2-B
(CHITODA)
|
1706008016NRG24161220230249249
|
17/12/2023
|
mulchand
|
1706008016WL021821
|
mulchand
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
CHANCHODA
|
MP-06-008-016-004/24-D
(CHITODA)
|
1706008016NRG24161220230249253
|
17/12/2023
|
rameswar
|
1706008016WL021821
|
rameswar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
CHANCHODA
|
MP-06-008-016-004/4-B
(CHITODA)
|
1706008016NRG24161220230249255
|
17/12/2023
|
raman
|
1706008016WL021821
|
raman
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANCHODA
|
MP-06-008-029-001/137
(KITA KHEDI)
|
1706008029NRG24161220230249203
|
17/12/2023
|
Santosh
|
1706008029WL021809
|
Santosh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-029-001/349
(KITA KHEDI)
|
1706008029NRG24161220230249204
|
17/12/2023
|
Jagdish
|
1706008029WL021809
|
Jagdish
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-029-002/40
(KITA KHEDI)
|
1706008029NRG24161220230249196
|
17/12/2023
|
Ravina
|
1706008029WL021807
|
Ravina
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHANCHODA
|
MP-06-008-029-002/5
(KITA KHEDI)
|
1706008029NRG24161220230249206
|
17/12/2023
|
harbhajan
|
1706008029WL021811
|
harbhajan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-039-001/1313
(LAKHANWAS)
|
1706008029NRG24161220230249198
|
17/12/2023
|
Brajnarayan
|
1706008029WL021808
|
Brajnarayan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Brajnarayan
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANCHODA
|
MP-06-008-057-002/48-A
(MUNHASA KALAN)
|
1706008057NRG24161220230249235
|
17/12/2023
|
Doli bai
|
1706008057WL021818
|
Doli bai
|
00415
|
SBIN0010847
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645742682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
CHANCHODA
|
MP-06-008-057-002/48-A
(MUNHASA KALAN)
|
1706008057NRG24161220230249234
|
17/12/2023
|
Kanhiya Lal
|
1706008057WL021818
|
Kanhiya Lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
KanhiyaLal
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-059-004/50
(BIJNIPURA)
|
1706008000NRG24171220230249604
|
17/12/2023
|
laltabai
|
1706008WL021866
|
laltabai
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANCHODA
|
MP-06-008-059-004/8002
(BIJNIPURA)
|
1706008000NRG24171220230249606
|
17/12/2023
|
Tantalum bai
|
1706008WL021866
|
Tantalum bai
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Tantalumbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-099-001/1102
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248962
|
17/12/2023
|
sabu
|
1706008099WL021801
|
sabu
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
sabu
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-126-003/24
(KOLUA)
|
1706008126NRG24171220230249395
|
17/12/2023
|
ravi
|
1706008126WL021838
|
ravi
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
91
|
CHANCHODA
|
MP-06-008-029-002/40
(KITA KHEDI)
|
1706008029NRG24161220230249195
|
17/12/2023
|
Manti
|
1706008029WL021807
|
Manti
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Manti
|
ICICI BANK LTD(508534)
|
|
92
|
CHANCHODA
|
MP-06-008-039-001/217
(LAKHANWAS)
|
1706008029NRG24161220230249200
|
17/12/2023
|
IKLESH
|
1706008029WL021808
|
IKLESH
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
IKLESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-039-002/66
(LAKHANWAS)
|
1706008039NRG24161220230249259
|
17/12/2023
|
Phundilal
|
1706008039WL021822
|
Phundilal
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Phundilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-057-002/109
(MUNHASA KALAN)
|
1706008057NRG24161220230249237
|
17/12/2023
|
LALARAM
|
1706008057WL021819
|
LALARAM
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-059-004/99
(BIJNIPURA)
|
1706008000NRG24171220230249612
|
17/12/2023
|
KAMLABAI
|
1706008WL021866
|
KAMLABAI
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-071-001/146
(NETYA KHEDI)
|
1706008071NRG24161220230249326
|
17/12/2023
|
kamal bai
|
1706008071WL021830
|
kamal bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-071-001/56-A
(NETYA KHEDI)
|
1706008071NRG24161220230249327
|
17/12/2023
|
Chintamanibai
|
1706008071WL021830
|
Chintamanibai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645742682
|
|
Chintamanibai
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHANCHODA
|
MP-06-008-135-002/1515-D
(KUSUMPURA)
|
1706008135NRG24171220230249354
|
17/12/2023
|
MAHENDRA
|
1706008135WL021835
|
MAHENDRA
|
00415
|
SBIN0030083
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
99
|
CHANCHODA
|
MP-06-008-002-001/182-A
(KENKDIVIRAN)
|
1706008002NRG24171220230249462
|
17/12/2023
|
Nathu
|
1706008002WL021848
|
Nathu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Nathu
|
ICICI BANK LTD(508534)
|
|
100
|
CHANCHODA
|
MP-06-008-002-001/184-B
(KENKDIVIRAN)
|
1706008002NRG24171220230249453
|
17/12/2023
|
mamta bai
|
1706008002WL021847
|
mamta bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-008-003/249-D
(BARKHEDA KHURD)
|
1706008000NRG24171220230249599
|
17/12/2023
|
gulab bai
|
1706008WL021864
|
gulab bai
|
00415
|
SBIN0030101
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
gulabbai
|
ICICI BANK LTD(508534)
|
|
102
|
CHANCHODA
|
MP-06-008-057-002/130
(MUNHASA KALAN)
|
1706008057NRG24160920230137397
|
17/12/2023
|
AMAR SINGH
|
1706008057WL012644
|
AMAR SINGH
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
11/03/2024
|
|
645742682
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANCHODA
|
MP-06-008-099-001/11002-A
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248951
|
17/12/2023
|
Mangilal
|
1706008099WL021799
|
Mangilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-099-001/1248
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248948
|
17/12/2023
|
Dhapu
|
1706008099WL021798
|
Dhapu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-099-001/1248
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248947
|
17/12/2023
|
Hemraj
|
1706008099WL021798
|
Hemraj
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANCHODA
|
MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI)
|
1706008000NRG24171220230249648
|
17/12/2023
|
rajkumar
|
1706008WL021873
|
rajkumar
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-113-002/416-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249582
|
17/12/2023
|
mukesh
|
1706008113WL021856
|
mukesh
|
00415
|
SBIN0030101
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
108
|
CHANCHODA
|
MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249554
|
17/12/2023
|
Sabu
|
1706008113WL021853
|
Sabu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249572
|
17/12/2023
|
Ramparsad
|
1706008113WL021854
|
Ramparsad
|
00415
|
SBIN0030101
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
CHANCHODA
|
MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249574
|
17/12/2023
|
Harnaran
|
1706008113WL021854
|
Harnaran
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742682
|
|
Harnaran
|
BANK OF BARODA(606985)
|
|
111
|
CHANCHODA
|
MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249576
|
17/12/2023
|
anil
|
1706008113WL021854
|
anil
|
00415
|
SBIN0030101
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
CHANCHODA
|
MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249556
|
17/12/2023
|
Lalta
|
1706008113WL021853
|
Lalta
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249584
|
17/12/2023
|
Amarbai
|
1706008113WL021857
|
Amarbai
|
00415
|
SBIN0030101
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Amarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANCHODA
|
MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249577
|
17/12/2023
|
Radhamon
|
1706008113WL021854
|
Radhamon
|
00415
|
SBIN0030101
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-113-003/643-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249585
|
17/12/2023
|
Madhusudan
|
1706008113WL021857
|
Madhusudan
|
00415
|
SBIN0030101
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Madhusudan
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249567
|
17/12/2023
|
Pansuri
|
1706008113WL021853
|
Pansuri
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Pansuri
|
BANK OF BARODA(606985)
|
|
117
|
CHANCHODA
|
MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249566
|
17/12/2023
|
Virendr
|
1706008113WL021853
|
Virendr
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249569
|
17/12/2023
|
Hariom
|
1706008113WL021853
|
Hariom
|
00415
|
SBIN0030101
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
CHANCHODA
|
MP-06-008-116-001/247
(MOHANPUR)
|
1706008000NRG24171220230249619
|
17/12/2023
|
Gulab
|
1706008WL021871
|
Gulab
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-116-001/8
(MOHANPUR)
|
1706008000NRG24171220230249627
|
17/12/2023
|
Anita
|
1706008WL021871
|
Anita
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-116-001/8
(MOHANPUR)
|
1706008000NRG24171220230249626
|
17/12/2023
|
Brjash
|
1706008WL021871
|
Brjash
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Brjash
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-116-002/288
(MOHANPUR)
|
1706008000NRG24171220230249633
|
17/12/2023
|
Vinod
|
1706008WL021871
|
Vinod
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-116-002/291
(MOHANPUR)
|
1706008000NRG24171220230249637
|
17/12/2023
|
Bharpobai
|
1706008WL021871
|
Bharpobai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Bharpobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-012-001/1013
(JALALPURA)
|
1706008012NRG24171220230249350
|
17/12/2023
|
palvan
|
1706008012WL021834
|
palvan
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
palvan
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-012-001/105
(JALALPURA)
|
1706008012NRG24171220230249351
|
17/12/2023
|
RAMPAL SINGH
|
1706008012WL021834
|
RAMPAL SINGH
|
00468
|
UBIN0543233
|
1768
|
1768
|
Rejected
|
11/03/2024
|
|
645742682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
CHANCHODA
|
MP-06-008-057-002/11101-B
(MUNHASA KALAN)
|
1706008057NRG24161220230249230
|
17/12/2023
|
priyanka
|
1706008057WL021818
|
priyanka
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645742682
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHANCHODA
|
MP-06-008-057-002/11101-B
(MUNHASA KALAN)
|
1706008057NRG24161220230249229
|
17/12/2023
|
priyanka
|
1706008057WL021818
|
priyanka
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645742682
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHANCHODA
|
MP-06-008-057-002/11101-C
(MUNHASA KALAN)
|
1706008057NRG24161220230249233
|
17/12/2023
|
MOHAN
|
1706008057WL021818
|
MOHAN
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645742682
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHANCHODA
|
MP-06-008-057-002/11101-C
(MUNHASA KALAN)
|
1706008057NRG24161220230249232
|
17/12/2023
|
MOHAN
|
1706008057WL021818
|
MOHAN
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-057-002/11101-C
(MUNHASA KALAN)
|
1706008057NRG24161220230249231
|
17/12/2023
|
MOHAN
|
1706008057WL021818
|
MOHAN
|
00468
|
UBIN0543233
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
CHANCHODA
|
MP-06-008-057-002/121-A
(MUNHASA KALAN)
|
1706008000NRG24171220230249618
|
17/12/2023
|
Pooja
|
1706008WL021870
|
Pooja
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645742682
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHANCHODA
|
MP-06-008-057-002/121-A
(MUNHASA KALAN)
|
1706008000NRG24171220230249617
|
17/12/2023
|
Pooja
|
1706008WL021870
|
Pooja
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-071-001/73
(NETYA KHEDI)
|
1706008071NRG24161220230249328
|
17/12/2023
|
gangaram
|
1706008071WL021830
|
gangaram
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645742682
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
134
|
CHANCHODA
|
MP-06-008-012-001/177
(JALALPURA)
|
1706008012NRG24171220230249352
|
17/12/2023
|
deevansingh
|
1706008012WL021834
|
deevansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANCHODA
|
MP-06-008-099-001/1106
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248963
|
17/12/2023
|
Ramvilash
|
1706008099WL021801
|
Ramvilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ramvilash
|
ICICI BANK LTD(508534)
|
|
136
|
CHANCHODA
|
MP-06-008-099-001/1144
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248952
|
17/12/2023
|
ramesh
|
1706008099WL021800
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248964
|
17/12/2023
|
gopal
|
1706008099WL021801
|
gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
138
|
CHANCHODA
|
MP-06-008-099-001/1189
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248967
|
17/12/2023
|
bablu
|
1706008099WL021802
|
bablu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
bablu
|
BANK OF INDIA(508505)
|
|
139
|
CHANCHODA
|
MP-06-008-099-001/1204
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248953
|
17/12/2023
|
Ramnaresh
|
1706008099WL021800
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ramnaresh
|
ICICI BANK LTD(508534)
|
|
140
|
CHANCHODA
|
MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248954
|
17/12/2023
|
mangilal
|
1706008099WL021800
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
141
|
CHANCHODA
|
MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248956
|
17/12/2023
|
manthi bai
|
1706008099WL021800
|
manthi bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645742682
|
|
manthibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248955
|
17/12/2023
|
manthi bai
|
1706008099WL021800
|
manthi bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645742682
|
|
manthibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248957
|
17/12/2023
|
SHREE LAL
|
1706008099WL021800
|
SHREE LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI)
|
1706008000NRG24171220230249647
|
17/12/2023
|
JITENDRA SHING
|
1706008WL021873
|
JITENDRA SHING
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
JITENDRASHING
|
CANARA BANK(508532)
|
|
145
|
CHANCHODA
|
MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248949
|
17/12/2023
|
lakhami chand
|
1706008099WL021798
|
lakhami chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
lakhamichand
|
BANK OF INDIA(508505)
|
|
146
|
CHANCHODA
|
MP-06-008-113-001/139-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249591
|
17/12/2023
|
Vaheed
|
1706008113WL021862
|
Vaheed
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645742682
|
|
Vaheed
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
147
|
CHANCHODA
|
MP-06-008-002-001/184-B
(KENKDIVIRAN)
|
1706008002NRG24171220230249452
|
17/12/2023
|
Arjun
|
1706008002WL021847
|
Arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHANCHODA
|
MP-06-008-016-004/7-C
(CHITODA)
|
1706008016NRG24161220230249256
|
17/12/2023
|
Nilu
|
1706008016WL021821
|
Nilu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Nilu
|
BANK OF BARODA(606985)
|
|
149
|
CHANCHODA
|
MP-06-008-016-004/8-B
(CHITODA)
|
1706008016NRG24161220230249257
|
17/12/2023
|
Ramprasad
|
1706008016WL021821
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-099-001/1005-B
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248960
|
17/12/2023
|
Gopal
|
1706008099WL021801
|
Gopal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
151
|
CHANCHODA
|
MP-06-008-016-002/135-D
(CHITODA)
|
1706008016NRG24161220230249246
|
17/12/2023
|
RAMJEEVANJ
|
1706008016WL021821
|
RAMJEEVANJ
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/03/2024
|
|
645742682
|
|
RAMJEEVANJ
|
ICICI BANK LTD(508534)
|
|
152
|
CHANCHODA
|
MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248945
|
17/12/2023
|
guddi bai
|
1706008099WL021798
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742682
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
153
|
CHANCHODA
|
MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI)
|
1706008099NRG24161220230248944
|
17/12/2023
|
guddi bai
|
1706008099WL021798
|
guddi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742682
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
154
|
CHANCHODA
|
MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249578
|
17/12/2023
|
Jiya
|
1706008113WL021854
|
Jiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645742682
|
|
Jiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHANCHODA
|
MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249560
|
17/12/2023
|
Sonu
|
1706008113WL021853
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
CHANCHODA
|
MP-06-008-113-003/648-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249579
|
17/12/2023
|
Udham
|
1706008113WL021854
|
Udham
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645742682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
CHANCHODA
|
MP-06-008-116-002/2017-A
(MOHANPUR)
|
1706008000NRG24171220230249628
|
17/12/2023
|
Ravi
|
1706008WL021871
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
158
|
CHANCHODA
|
MP-06-008-116-002/288
(MOHANPUR)
|
1706008000NRG24171220230249634
|
17/12/2023
|
Preta
|
1706008WL021871
|
Preta
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Preta
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-116-002/290
(MOHANPUR)
|
1706008000NRG24171220230249635
|
17/12/2023
|
Gulab
|
1706008WL021871
|
Gulab
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Gulab
|
BANK OF BARODA(606985)
|
|
160
|
CHANCHODA
|
MP-06-008-116-002/291
(MOHANPUR)
|
1706008000NRG24171220230249639
|
17/12/2023
|
Shivraj
|
1706008WL021871
|
Shivraj
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANCHODA
|
MP-06-008-116-002/291
(MOHANPUR)
|
1706008000NRG24171220230249638
|
17/12/2023
|
Shivraj
|
1706008WL021871
|
Shivraj
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
CHANCHODA
|
MP-06-008-026-001/70-A
(ARNYA)
|
1706008026NRG24161220230249330
|
17/12/2023
|
HARIOM
|
1706008026WL021831
|
HARIOM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHANCHODA
|
MP-06-008-026-001/70-A
(ARNYA)
|
1706008026NRG24161220230249329
|
17/12/2023
|
HARIOM
|
1706008026WL021831
|
HARIOM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHANCHODA
|
MP-06-008-052-002/211-A
(MOHAMADPUR)
|
1706008000NRG24171220230249615
|
17/12/2023
|
Man Singh
|
1706008WL021868
|
Man Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645742682
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHANCHODA
|
MP-06-008-113-003/795-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249580
|
17/12/2023
|
Sabu
|
1706008113WL021854
|
Sabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645742682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
166
|
CHANCHODA
|
MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24171220230249561
|
17/12/2023
|
Rajveer
|
1706008113WL021853
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645742682
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHANCHODA
|
MP-06-008-126-003/29
(KOLUA)
|
1706008126NRG24171220230249396
|
17/12/2023
|
Sivam
|
1706008126WL021838
|
Sivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645742682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222035
|
222035
|
|
|
|
|
|
|
|