|
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)
|
1706008113NRG24051220230237139
|
06/12/2023
|
Usha
|
1706008113WL020677
|
Usha
|
00032
|
UTIB0000679
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/37
(KENKDIVIRAN)
|
1706008002NRG24061220230237471
|
06/12/2023
|
bijey singh
|
1706008002WL020704
|
bijey singh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
bijeysingh
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-003/57-B
(KENKDIVIRAN)
|
1706008002NRG24051220230235684
|
06/12/2023
|
mohan
|
1706008002WL020562
|
mohan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
mohan
|
BANK OF BARODA(606985)
|
|
4
|
CHANCHODA
|
MP-06-008-002-003/67-A
(KENKDIVIRAN)
|
1706008002NRG24051220230235690
|
06/12/2023
|
banshi
|
1706008002WL020563
|
banshi
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANCHODA
|
MP-06-008-020-002/177
(BAHUKHEDI)
|
1706008020NRG24061220230237388
|
06/12/2023
|
Raghuveer
|
1706008020WL020686
|
Raghuveer
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Raghuveer
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24061220230237392
|
06/12/2023
|
VISHAL
|
1706008020WL020686
|
VISHAL
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-020-004/55
(BAHUKHEDI)
|
1706008020NRG24061220230237400
|
06/12/2023
|
Shankar lal
|
1706008020WL020686
|
Shankar lal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANCHODA
|
MP-06-008-112-001/141
(KEKADYAKALAN)
|
1706008112NRG24061220230238054
|
06/12/2023
|
Ramadayal meena
|
1706008112WL020730
|
Ramadayal meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Ramadayalmeena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHANCHODA
|
MP-06-008-112-001/145-B
(KEKADYAKALAN)
|
1706008112NRG24061220230238056
|
06/12/2023
|
fool singh
|
1706008112WL020730
|
fool singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
10
|
CHANCHODA
|
MP-06-008-112-001/174-B
(KEKADYAKALAN)
|
1706008112NRG24061220230238058
|
06/12/2023
|
sathyanarayan
|
1706008112WL020730
|
sathyanarayan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
sathyanarayan
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-112-001/186-A
(KEKADYAKALAN)
|
1706008112NRG24061220230238059
|
06/12/2023
|
Sonu ahirwar
|
1706008112WL020730
|
Sonu ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-112-001/232-B
(KEKADYAKALAN)
|
1706008112NRG24061220230238066
|
06/12/2023
|
kailash ahirwar
|
1706008112WL020730
|
kailash ahirwar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
kailashahirwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237134
|
06/12/2023
|
Neeraj
|
1706008113WL020677
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANCHODA
|
MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237145
|
06/12/2023
|
Deepkela
|
1706008113WL020677
|
Deepkela
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895346
|
|
Deepkela
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237147
|
06/12/2023
|
Jalam Singh Meena
|
1706008113WL020677
|
Jalam Singh Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
JalamSinghMeena
|
BANK OF INDIA(508505)
|
|
16
|
CHANCHODA
|
MP-06-008-113-003/804-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237154
|
06/12/2023
|
Ramurti
|
1706008113WL020677
|
Ramurti
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895346
|
|
Ramurti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-015-001/31-B
(GHATA KHEDI)
|
1706008015NRG24061220230237405
|
06/12/2023
|
mukesh
|
1706008015WL020690
|
mukesh
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895346
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANCHODA
|
MP-06-008-032-004/42-A
(NARAYANPURA)
|
1706008032NRG24061220230238455
|
06/12/2023
|
arjun singh meena
|
1706008032WL020771
|
arjun singh meena
|
00048
|
BKID0008891
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895346
|
|
arjunsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANCHODA
|
MP-06-008-042-002/11
(RATODHANA)
|
1706008042NRG24061220230237314
|
06/12/2023
|
Rambhrosa
|
1706008042WL020683
|
Rambhrosa
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Rambhrosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANCHODA
|
MP-06-008-042-002/114-B
(RATODHANA)
|
1706008042NRG24061220230237315
|
06/12/2023
|
Bagvan
|
1706008042WL020683
|
Bagvan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Bagvan
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANCHODA
|
MP-06-008-042-002/167
(RATODHANA)
|
1706008042NRG24061220230237324
|
06/12/2023
|
shivcharan
|
1706008042WL020683
|
shivcharan
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANCHODA
|
MP-06-008-042-002/168
(RATODHANA)
|
1706008042NRG24061220230237329
|
06/12/2023
|
llatabai
|
1706008042WL020683
|
llatabai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895346
|
|
llatabai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-042-002/168
(RATODHANA)
|
1706008042NRG24061220230237328
|
06/12/2023
|
Radheshyam
|
1706008042WL020683
|
Radheshyam
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895346
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANCHODA
|
MP-06-008-042-002/20
(RATODHANA)
|
1706008042NRG24061220230237330
|
06/12/2023
|
Savitri Bai
|
1706008042WL020683
|
Savitri Bai
|
00048
|
BKID0008891
|
663
|
663
|
Processed
|
01/03/2024
|
|
462895346
|
|
SavitriBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
25
|
CHANCHODA
|
MP-06-008-042-002/20
(RATODHANA)
|
1706008042NRG24061220230237331
|
06/12/2023
|
savitribai
|
1706008042WL020683
|
savitribai
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895346
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-042-002/32375568-A
(RATODHANA)
|
1706008042NRG24061220230237341
|
06/12/2023
|
savita bai
|
1706008042WL020683
|
savita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-042-002/32375568-A
(RATODHANA)
|
1706008042NRG24061220230237340
|
06/12/2023
|
VRADABAN
|
1706008042WL020683
|
VRADABAN
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
VRADABAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANCHODA
|
MP-06-008-042-002/48
(RATODHANA)
|
1706008042NRG24061220230237349
|
06/12/2023
|
pushpabai
|
1706008042WL020683
|
pushpabai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
29
|
CHANCHODA
|
MP-06-008-042-003/114-A
(RATODHANA)
|
1706008042NRG24061220230237368
|
06/12/2023
|
Sivcharan Meena
|
1706008042WL020683
|
Sivcharan Meena
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
SivcharanMeena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
30
|
CHANCHODA
|
MP-06-008-002-003/41
(KENKDIVIRAN)
|
1706008002NRG24051220230235682
|
06/12/2023
|
Balla
|
1706008002WL020562
|
Balla
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895346
|
|
Balla
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-002-003/57-B
(KENKDIVIRAN)
|
1706008002NRG24051220230235685
|
06/12/2023
|
Chhamli bai
|
1706008002WL020562
|
Chhamli bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
Chhamlibai
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-002-003/8
(KENKDIVIRAN)
|
1706008002NRG24051220230235687
|
06/12/2023
|
Kamla Bai
|
1706008002WL020562
|
Kamla Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
KamlaBai
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-002-003/8
(KENKDIVIRAN)
|
1706008002NRG24051220230235686
|
06/12/2023
|
Shyama
|
1706008002WL020562
|
Shyama
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
Shyama
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-002-003/99
(KENKDIVIRAN)
|
1706008002NRG24051220230235689
|
06/12/2023
|
pappoo
|
1706008002WL020562
|
pappoo
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895346
|
|
pappoo
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24061220230237381
|
06/12/2023
|
Imratsingh
|
1706008020WL020686
|
Imratsingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Imratsingh
|
ICICI BANK LTD(508534)
|
|
36
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24061220230237383
|
06/12/2023
|
nitan
|
1706008020WL020686
|
nitan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
nitan
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-020-002/124
(BAHUKHEDI)
|
1706008020NRG24061220230237382
|
06/12/2023
|
parasamani
|
1706008020WL020686
|
parasamani
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
parasamani
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-020-002/124-A
(BAHUKHEDI)
|
1706008020NRG24061220230237384
|
06/12/2023
|
kadam
|
1706008020WL020686
|
kadam
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
kadam
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-020-002/124-A
(BAHUKHEDI)
|
1706008020NRG24061220230237386
|
06/12/2023
|
kalyan
|
1706008020WL020686
|
kalyan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-020-002/124-A
(BAHUKHEDI)
|
1706008020NRG24061220230237385
|
06/12/2023
|
radha
|
1706008020WL020686
|
radha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
radha
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-020-002/177
(BAHUKHEDI)
|
1706008020NRG24061220230237389
|
06/12/2023
|
girja
|
1706008020WL020686
|
girja
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
girja
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24061220230237396
|
06/12/2023
|
Asha
|
1706008020WL020686
|
Asha
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24061220230237394
|
06/12/2023
|
lila
|
1706008020WL020686
|
lila
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
lila
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24061220230237397
|
06/12/2023
|
Rachana
|
1706008020WL020686
|
Rachana
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24061220230237399
|
06/12/2023
|
Sarda
|
1706008020WL020686
|
Sarda
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24061220230237398
|
06/12/2023
|
Vinita
|
1706008020WL020686
|
Vinita
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANCHODA
|
MP-06-008-097-004/26
(JIKANI)
|
1706008097NRG24051220230237088
|
06/12/2023
|
ganeshram
|
1706008097WL020675
|
ganeshram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
ganeshram
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-097-004/26
(JIKANI)
|
1706008097NRG24051220230237087
|
06/12/2023
|
Nonitram
|
1706008097WL020675
|
Nonitram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Nonitram
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-097-004/31
(JIKANI)
|
1706008097NRG24051220230237091
|
06/12/2023
|
pari bai
|
1706008097WL020675
|
pari bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
paribai
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-097-004/42
(JIKANI)
|
1706008097NRG24051220230237095
|
06/12/2023
|
CHANDAKAL
|
1706008097WL020675
|
CHANDAKAL
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
CHANDAKAL
|
BANK OF BARODA(606985)
|
|
51
|
CHANCHODA
|
MP-06-008-097-004/45
(JIKANI)
|
1706008097NRG24051220230237096
|
06/12/2023
|
Munsilal
|
1706008097WL020675
|
Munsilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Munsilal
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-112-001/145
(KEKADYAKALAN)
|
1706008112NRG24061220230238055
|
06/12/2023
|
kamlesh meena
|
1706008112WL020730
|
kamlesh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
kamleshmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
CHANCHODA
|
MP-06-008-112-001/148
(KEKADYAKALAN)
|
1706008112NRG24061220230238057
|
06/12/2023
|
ramdayal
|
1706008112WL020730
|
ramdayal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
ramdayal
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-112-001/218
(KEKADYAKALAN)
|
1706008112NRG24061220230238061
|
06/12/2023
|
Chitra lala ahirwar
|
1706008112WL020730
|
Chitra lala ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Chitralalaahirwar
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-112-001/223-A
(KEKADYAKALAN)
|
1706008112NRG24061220230238062
|
06/12/2023
|
bharosa ahirwar
|
1706008112WL020730
|
bharosa ahirwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
bharosaahirwar
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-112-001/225
(KEKADYAKALAN)
|
1706008112NRG24061220230238063
|
06/12/2023
|
mukesh
|
1706008112WL020730
|
mukesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-112-001/231
(KEKADYAKALAN)
|
1706008112NRG24061220230238064
|
06/12/2023
|
arjun
|
1706008112WL020730
|
arjun
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHANCHODA
|
MP-06-008-113-002/133
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237127
|
06/12/2023
|
shyamlal
|
1706008113WL020677
|
shyamlal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895346
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-113-002/133
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237128
|
06/12/2023
|
shyamlal
|
1706008113WL020677
|
shyamlal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237130
|
06/12/2023
|
Amersingh
|
1706008113WL020677
|
Amersingh
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
Amersingh
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237132
|
06/12/2023
|
Vinod
|
1706008113WL020677
|
Vinod
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANCHODA
|
MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237137
|
06/12/2023
|
santosh
|
1706008113WL020677
|
santosh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
santosh
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237146
|
06/12/2023
|
Gorilal
|
1706008113WL020677
|
Gorilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895346
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANCHODA
|
MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237151
|
06/12/2023
|
Ramvati bai
|
1706008113WL020677
|
Ramvati bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895346
|
|
Ramvatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-020-002/148
(BAHUKHEDI)
|
1706008020NRG24061220230237387
|
06/12/2023
|
NARAYANASIH
|
1706008020WL020686
|
NARAYANASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
NARAYANASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
CHANCHODA
|
MP-06-008-017-003/1005
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238459
|
06/12/2023
|
pinki sanjeev
|
1706008017WL020773
|
pinki sanjeev
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
pinkisanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANCHODA
|
MP-06-008-017-003/1005
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238460
|
06/12/2023
|
Sanjeev Sharma
|
1706008017WL020773
|
Sanjeev Sharma
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
SanjeevSharma
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANCHODA
|
MP-06-008-017-003/1006
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238461
|
06/12/2023
|
rani sharma
|
1706008017WL020773
|
rani sharma
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
ranisharma
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-017-003/293
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238468
|
06/12/2023
|
Danna Lal
|
1706008017WL020773
|
Danna Lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
DannaLal
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-017-003/293
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238469
|
06/12/2023
|
Danna Lal
|
1706008017WL020773
|
Danna Lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
DannaLal
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-017-003/293
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238470
|
06/12/2023
|
Danna Lal
|
1706008017WL020773
|
Danna Lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
DannaLal
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANCHODA
|
MP-06-008-017-003/426
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238471
|
06/12/2023
|
Dilip Kumar
|
1706008017WL020773
|
Dilip Kumar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
DilipKumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-017-003/426
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238472
|
06/12/2023
|
Dilip kumar sharma
|
1706008017WL020773
|
Dilip kumar sharma
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Dilipkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-017-003/428
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238473
|
06/12/2023
|
Naresh Kumar
|
1706008017WL020773
|
Naresh Kumar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-017-003/428
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238474
|
06/12/2023
|
Naresh Kumar
|
1706008017WL020773
|
Naresh Kumar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
NareshKumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANCHODA
|
MP-06-008-017-003/617
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238475
|
06/12/2023
|
sundar lal
|
1706008017WL020773
|
sundar lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
sundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANCHODA
|
MP-06-008-017-003/617
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238476
|
06/12/2023
|
Sundar lal
|
1706008017WL020773
|
Sundar lal
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-017-003/622
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238477
|
06/12/2023
|
jagmohan
|
1706008017WL020773
|
jagmohan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-017-003/622
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238478
|
06/12/2023
|
jagmohan sharma
|
1706008017WL020773
|
jagmohan sharma
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
jagmohansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHANCHODA
|
MP-06-008-017-003/828-A
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238479
|
06/12/2023
|
Arvind Singh
|
1706008017WL020773
|
Arvind Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-017-003/828-A
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238480
|
06/12/2023
|
Arvind Singh
|
1706008017WL020773
|
Arvind Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
ArvindSingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANCHODA
|
MP-06-008-017-003/930-A
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238486
|
06/12/2023
|
Akit kumar
|
1706008017WL020773
|
Akit kumar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Akitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANCHODA
|
MP-06-008-017-003/930-A
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238485
|
06/12/2023
|
Amit Kumar
|
1706008017WL020773
|
Amit Kumar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
AmitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANCHODA
|
MP-06-008-017-003/930-C
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238487
|
06/12/2023
|
Ahand Kumar
|
1706008017WL020773
|
Ahand Kumar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
AhandKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-017-003/931
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238488
|
06/12/2023
|
Raju
|
1706008017WL020773
|
Raju
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-042-002/100-A
(RATODHANA)
|
1706008042NRG24061220230237309
|
06/12/2023
|
Parshutam
|
1706008042WL020683
|
Parshutam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Parshutam
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANCHODA
|
MP-06-008-042-002/100-A
(RATODHANA)
|
1706008042NRG24061220230237310
|
06/12/2023
|
Parshutam
|
1706008042WL020683
|
Parshutam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Parshutam
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-042-002/167
(RATODHANA)
|
1706008042NRG24061220230237325
|
06/12/2023
|
PANABAI
|
1706008042WL020683
|
PANABAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHANCHODA
|
MP-06-008-042-002/167-A
(RATODHANA)
|
1706008042NRG24061220230237327
|
06/12/2023
|
Bablu
|
1706008042WL020683
|
Bablu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANCHODA
|
MP-06-008-042-002/22-A
(RATODHANA)
|
1706008042NRG24061220230237335
|
06/12/2023
|
pavita
|
1706008042WL020683
|
pavita
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
pavita
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHANCHODA
|
MP-06-008-042-002/22-A
(RATODHANA)
|
1706008042NRG24061220230237334
|
06/12/2023
|
rambabu
|
1706008042WL020683
|
rambabu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-042-002/28-B
(RATODHANA)
|
1706008042NRG24061220230237339
|
06/12/2023
|
Satyanaran kushvah
|
1706008042WL020683
|
Satyanaran kushvah
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Satyanarankushvah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHANCHODA
|
MP-06-008-042-002/32381403-A
(RATODHANA)
|
1706008042NRG24061220230237342
|
06/12/2023
|
makhan
|
1706008042WL020683
|
makhan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
CHANCHODA
|
MP-06-008-042-002/32381403-A
(RATODHANA)
|
1706008042NRG24061220230237343
|
06/12/2023
|
Makhan ahirvar
|
1706008042WL020683
|
Makhan ahirvar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Makhanahirvar
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-042-002/4-C
(RATODHANA)
|
1706008042NRG24061220230237344
|
06/12/2023
|
Mithun
|
1706008042WL020683
|
Mithun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-042-002/4-C
(RATODHANA)
|
1706008042NRG24061220230237345
|
06/12/2023
|
Mithun
|
1706008042WL020683
|
Mithun
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHANCHODA
|
MP-06-008-042-002/58-A
(RATODHANA)
|
1706008042NRG24061220230237352
|
06/12/2023
|
Shekhar
|
1706008042WL020683
|
Shekhar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
98
|
CHANCHODA
|
MP-06-008-042-002/58-A
(RATODHANA)
|
1706008042NRG24061220230237353
|
06/12/2023
|
Shekhar
|
1706008042WL020683
|
Shekhar
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-042-002/61
(RATODHANA)
|
1706008042NRG24061220230237355
|
06/12/2023
|
KOMALABAI
|
1706008042WL020683
|
KOMALABAI
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
KOMALABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANCHODA
|
MP-06-008-042-002/62-A
(RATODHANA)
|
1706008042NRG24061220230237356
|
06/12/2023
|
Ramgolu
|
1706008042WL020683
|
Ramgolu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Ramgolu
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-042-002/62-A
(RATODHANA)
|
1706008042NRG24061220230237357
|
06/12/2023
|
Ramgolu
|
1706008042WL020683
|
Ramgolu
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Ramgolu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANCHODA
|
MP-06-008-042-002/72
(RATODHANA)
|
1706008042NRG24061220230237363
|
06/12/2023
|
Pragbai
|
1706008042WL020683
|
Pragbai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Pragbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHANCHODA
|
MP-06-008-042-002/89-A
(RATODHANA)
|
1706008042NRG24061220230237364
|
06/12/2023
|
Mendra
|
1706008042WL020683
|
Mendra
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Mendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-042-003/114-B
(RATODHANA)
|
1706008042NRG24061220230237370
|
06/12/2023
|
Pritam Singh
|
1706008042WL020683
|
Pritam Singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
PritamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
105
|
CHANCHODA
|
MP-06-008-114-003/89-B
(ANKHAKHEDI)
|
1706008114NRG24061220230238039
|
06/12/2023
|
RACHNA
|
1706008114WL020728
|
RACHNA
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
106
|
CHANCHODA
|
MP-06-008-114-003/89-B
(ANKHAKHEDI)
|
1706008114NRG24061220230238040
|
06/12/2023
|
RACHNA
|
1706008114WL020728
|
RACHNA
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
RACHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-042-002/117-A
(RATODHANA)
|
1706008042NRG24061220230237319
|
06/12/2023
|
RishiRaj shrama
|
1706008042WL020683
|
RishiRaj shrama
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
RishiRajshrama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
CHANCHODA
|
MP-06-008-017-003/250
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238465
|
06/12/2023
|
Papi bai
|
1706008017WL020773
|
Papi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Papibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-017-003/250
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238466
|
06/12/2023
|
Papi bai
|
1706008017WL020773
|
Papi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Papibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-017-003/250
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238467
|
06/12/2023
|
Papi bai
|
1706008017WL020773
|
Papi bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Papibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANCHODA
|
MP-06-008-017-003/930
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238483
|
06/12/2023
|
Arun Kumar
|
1706008017WL020773
|
Arun Kumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
ArunKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-017-003/930
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238484
|
06/12/2023
|
Arun Kumar
|
1706008017WL020773
|
Arun Kumar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
ArunKumar
|
BANK OF INDIA(508505)
|
|
113
|
CHANCHODA
|
MP-06-008-042-002/145-A
(RATODHANA)
|
1706008042NRG24061220230237323
|
06/12/2023
|
Rambati Bai
|
1706008042WL020683
|
Rambati Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
RambatiBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHANCHODA
|
MP-06-008-042-002/167-A
(RATODHANA)
|
1706008042NRG24061220230237326
|
06/12/2023
|
Bablu
|
1706008042WL020683
|
Bablu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462895346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
CHANCHODA
|
MP-06-008-042-002/44189240
(RATODHANA)
|
1706008042NRG24061220230237347
|
06/12/2023
|
bhuri bai
|
1706008042WL020683
|
bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-042-002/48-A
(RATODHANA)
|
1706008042NRG24061220230237350
|
06/12/2023
|
Niraj
|
1706008042WL020683
|
Niraj
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Niraj
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHANCHODA
|
MP-06-008-073-001/647
(MURELA)
|
1706008073NRG24061220230238490
|
06/12/2023
|
setanbai
|
1706008073WL020774
|
setanbai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
setanbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
118
|
CHANCHODA
|
MP-06-008-002-003/37
(KENKDIVIRAN)
|
1706008002NRG24061220230237469
|
06/12/2023
|
Pappu
|
1706008002WL020704
|
Pappu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-002-003/99
(KENKDIVIRAN)
|
1706008002NRG24051220230235688
|
06/12/2023
|
shina bai
|
1706008002WL020562
|
shina bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
shinabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24061220230237391
|
06/12/2023
|
Kanti bai
|
1706008020WL020686
|
Kanti bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANCHODA
|
MP-06-008-020-002/43
(BAHUKHEDI)
|
1706008020NRG24061220230237390
|
06/12/2023
|
Tofansingh
|
1706008020WL020686
|
Tofansingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Tofansingh
|
BANK OF BARODA(606985)
|
|
122
|
CHANCHODA
|
MP-06-008-020-002/49
(BAHUKHEDI)
|
1706008020NRG24061220230237393
|
06/12/2023
|
Ponamchand
|
1706008020WL020686
|
Ponamchand
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Ponamchand
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHANCHODA
|
MP-06-008-020-006/38-A
(BAHUKHEDI)
|
1706008020NRG24061220230237401
|
06/12/2023
|
sarjan
|
1706008020WL020686
|
sarjan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
sarjan
|
BANK OF INDIA(508505)
|
|
124
|
CHANCHODA
|
MP-06-008-097-004/27
(JIKANI)
|
1706008097NRG24051220230237089
|
06/12/2023
|
SARADAR
|
1706008097WL020675
|
SARADAR
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
SARADAR
|
ICICI BANK LTD(508534)
|
|
125
|
CHANCHODA
|
MP-06-008-097-004/38
(JIKANI)
|
1706008097NRG24051220230237092
|
06/12/2023
|
Jagnath
|
1706008097WL020675
|
Jagnath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-097-004/38
(JIKANI)
|
1706008097NRG24051220230237093
|
06/12/2023
|
Jagnath
|
1706008097WL020675
|
Jagnath
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-112-001/191
(KEKADYAKALAN)
|
1706008112NRG24061220230238060
|
06/12/2023
|
Raman ahirwar
|
1706008112WL020730
|
Raman ahirwar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Ramanahirwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-112-001/232-A
(KEKADYAKALAN)
|
1706008112NRG24061220230238065
|
06/12/2023
|
bharosa
|
1706008112WL020730
|
bharosa
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
bharosa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
CHANCHODA
|
MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237129
|
06/12/2023
|
Sabu
|
1706008113WL020677
|
Sabu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANCHODA
|
MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237131
|
06/12/2023
|
Ramparsad
|
1706008113WL020677
|
Ramparsad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237133
|
06/12/2023
|
Harnaran
|
1706008113WL020677
|
Harnaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Harnaran
|
BANK OF BARODA(606985)
|
|
132
|
CHANCHODA
|
MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237135
|
06/12/2023
|
anil
|
1706008113WL020677
|
anil
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANCHODA
|
MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237136
|
06/12/2023
|
Lalta
|
1706008113WL020677
|
Lalta
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANCHODA
|
MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237140
|
06/12/2023
|
Radhamon
|
1706008113WL020677
|
Radhamon
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Radhamon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237150
|
06/12/2023
|
Pansuri
|
1706008113WL020677
|
Pansuri
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895346
|
|
Pansuri
|
BANK OF BARODA(606985)
|
|
136
|
CHANCHODA
|
MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237149
|
06/12/2023
|
Virendr
|
1706008113WL020677
|
Virendr
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
Virendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237152
|
06/12/2023
|
Hariom
|
1706008113WL020677
|
Hariom
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
138
|
CHANCHODA
|
MP-06-008-032-001/22-A
(NARAYANPURA)
|
1706008032NRG24061220230238449
|
06/12/2023
|
Roopsingh
|
1706008032WL020771
|
Roopsingh
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
Roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANCHODA
|
MP-06-008-032-004/152-B
(NARAYANPURA)
|
1706008032NRG24061220230238451
|
06/12/2023
|
Ombati bai
|
1706008032WL020771
|
Ombati bai
|
00468
|
UBIN0543233
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895346
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-032-004/152-B
(NARAYANPURA)
|
1706008032NRG24061220230238450
|
06/12/2023
|
shivraj
|
1706008032WL020771
|
shivraj
|
00468
|
UBIN0543233
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895346
|
|
shivraj
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHANCHODA
|
MP-06-008-032-004/2337
(NARAYANPURA)
|
1706008032NRG24061220230238453
|
06/12/2023
|
Dashrath
|
1706008032WL020771
|
Dashrath
|
00468
|
UBIN0543233
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895346
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANCHODA
|
MP-06-008-032-004/2337
(NARAYANPURA)
|
1706008032NRG24061220230238452
|
06/12/2023
|
Rameshbar
|
1706008032WL020771
|
Rameshbar
|
00468
|
UBIN0543233
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
Rameshbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANCHODA
|
MP-06-008-032-004/2337
(NARAYANPURA)
|
1706008032NRG24061220230238454
|
06/12/2023
|
Savitri bai
|
1706008032WL020771
|
Savitri bai
|
00468
|
UBIN0543233
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
Savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-032-004/43-A
(NARAYANPURA)
|
1706008032NRG24061220230238457
|
06/12/2023
|
KRISHN GOPAL
|
1706008032WL020772
|
KRISHN GOPAL
|
00468
|
UBIN0543233
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895346
|
|
KRISHNGOPAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHANCHODA
|
MP-06-008-032-004/43-A
(NARAYANPURA)
|
1706008032NRG24061220230238458
|
06/12/2023
|
RAMA BAI
|
1706008032WL020772
|
RAMA BAI
|
00468
|
UBIN0543233
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895346
|
|
RAMABAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHANCHODA
|
MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN)
|
1706008035NRG24061220230237441
|
06/12/2023
|
Ram Het
|
1706008035WL020697
|
Ram Het
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
RamHet
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHANCHODA
|
MP-06-008-073-001/82
(MURELA)
|
1706008073NRG24061220230238491
|
06/12/2023
|
Dhurilal
|
1706008073WL020774
|
Dhurilal
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Dhurilal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
148
|
CHANCHODA
|
MP-06-008-002-001/134
(KENKDIVIRAN)
|
1706008002NRG24061220230237462
|
06/12/2023
|
Gajraj Singh
|
1706008002WL020703
|
Gajraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
GajrajSingh
|
BANK OF INDIA(508505)
|
|
149
|
CHANCHODA
|
MP-06-008-002-001/141-B
(KENKDIVIRAN)
|
1706008002NRG24061220230237467
|
06/12/2023
|
Jagdish
|
1706008002WL020703
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Jagdish
|
INDIAN BANK(607105)
|
|
150
|
CHANCHODA
|
MP-06-008-002-003/67-A
(KENKDIVIRAN)
|
1706008002NRG24051220230235691
|
06/12/2023
|
lila bai
|
1706008002WL020563
|
lila bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHANCHODA
|
MP-06-008-042-002/14-A
(RATODHANA)
|
1706008042NRG24061220230237322
|
06/12/2023
|
Radhravan
|
1706008042WL020683
|
Radhravan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462895346
|
|
Radhravan
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-042-002/22
(RATODHANA)
|
1706008042NRG24061220230237333
|
06/12/2023
|
BADRI LAL Ahirwar
|
1706008042WL020683
|
BADRI LAL Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
BADRILALAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
CHANCHODA
|
MP-06-008-042-002/22
(RATODHANA)
|
1706008042NRG24061220230237332
|
06/12/2023
|
Badrilal
|
1706008042WL020683
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895346
|
|
Badrilal
|
ICICI BANK LTD(508534)
|
|
154
|
CHANCHODA
|
MP-06-008-042-002/223
(RATODHANA)
|
1706008042NRG24061220230237336
|
06/12/2023
|
Balmukhand Meena
|
1706008042WL020683
|
Balmukhand Meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895346
|
|
BalmukhandMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
CHANCHODA
|
MP-06-008-042-002/223
(RATODHANA)
|
1706008042NRG24061220230237337
|
06/12/2023
|
Balmukhand Meena
|
1706008042WL020683
|
Balmukhand Meena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462895346
|
|
BalmukhandMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
CHANCHODA
|
MP-06-008-042-002/48
(RATODHANA)
|
1706008042NRG24061220230237348
|
06/12/2023
|
BHIKAM
|
1706008042WL020683
|
BHIKAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
|
157
|
CHANCHODA
|
MP-06-008-042-002/63
(RATODHANA)
|
1706008042NRG24061220230237358
|
06/12/2023
|
Sugan Bai
|
1706008042WL020683
|
Sugan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
SuganBai
|
ICICI BANK LTD(508534)
|
|
158
|
CHANCHODA
|
MP-06-008-042-002/63
(RATODHANA)
|
1706008042NRG24061220230237360
|
06/12/2023
|
Sugan Bai
|
1706008042WL020683
|
Sugan Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-075-001/547
(SOLAI)
|
1706008000NRG24061220230238493
|
06/12/2023
|
mittu
|
1706008WL020775
|
mittu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
mittu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
160
|
CHANCHODA
|
MP-06-008-002-003/20-A
(KENKDIVIRAN)
|
1706008002NRG24051220230235679
|
06/12/2023
|
Guddi
|
1706008002WL020562
|
Guddi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-013-001/864
(PIPALHEDA DANG)
|
1706008000NRG24061220230238494
|
06/12/2023
|
vipin
|
1706008WL020776
|
vipin
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
vipin
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANCHODA
|
MP-06-008-013-001/866
(PIPALHEDA DANG)
|
1706008000NRG24061220230238496
|
06/12/2023
|
mithun
|
1706008WL020776
|
mithun
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANCHODA
|
MP-06-008-013-001/867
(PIPALHEDA DANG)
|
1706008000NRG24061220230238497
|
06/12/2023
|
rashika
|
1706008WL020776
|
rashika
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
rashika
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-013-002/105-C
(PIPALHEDA DANG)
|
1706008000NRG24061220230238500
|
06/12/2023
|
Neetesh
|
1706008WL020776
|
Neetesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
Neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-013-002/32
(PIPALHEDA DANG)
|
1706008000NRG24061220230238501
|
06/12/2023
|
pinki bai
|
1706008WL020776
|
pinki bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
pinkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANCHODA
|
MP-06-008-013-002/41
(PIPALHEDA DANG)
|
1706008000NRG24061220230238502
|
06/12/2023
|
vishnu
|
1706008WL020776
|
vishnu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANCHODA
|
MP-06-008-013-003/1110
(PIPALHEDA DANG)
|
1706008000NRG24061220230238506
|
06/12/2023
|
sonu
|
1706008WL020776
|
sonu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-013-003/1111
(PIPALHEDA DANG)
|
1706008000NRG24061220230238507
|
06/12/2023
|
pritham
|
1706008WL020776
|
pritham
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
pritham
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-013-003/130
(PIPALHEDA DANG)
|
1706008000NRG24061220230238508
|
06/12/2023
|
Nenkram
|
1706008WL020776
|
Nenkram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
Nenkram
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANCHODA
|
MP-06-008-013-003/1301
(PIPALHEDA DANG)
|
1706008000NRG24061220230238509
|
06/12/2023
|
mehrwan
|
1706008WL020776
|
mehrwan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-013-003/1302
(PIPALHEDA DANG)
|
1706008000NRG24061220230238510
|
06/12/2023
|
devraj
|
1706008WL020776
|
devraj
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANCHODA
|
MP-06-008-013-003/1306
(PIPALHEDA DANG)
|
1706008000NRG24061220230238513
|
06/12/2023
|
amrat lal
|
1706008WL020776
|
amrat lal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANCHODA
|
MP-06-008-013-003/1313
(PIPALHEDA DANG)
|
1706008000NRG24061220230238514
|
06/12/2023
|
bhavri bai
|
1706008WL020776
|
bhavri bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
bhavribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANCHODA
|
MP-06-008-013-003/7
(PIPALHEDA DANG)
|
1706008000NRG24061220230238515
|
06/12/2023
|
Sanjay
|
1706008WL020776
|
Sanjay
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
29/02/2024
|
|
462895346
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANCHODA
|
MP-06-008-017-003/1021
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238462
|
06/12/2023
|
Mantilal Sharma
|
1706008017WL020773
|
Mantilal Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
MantilalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANCHODA
|
MP-06-008-017-003/247
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238463
|
06/12/2023
|
pursottam
|
1706008017WL020773
|
pursottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
pursottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANCHODA
|
MP-06-008-017-003/247
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238464
|
06/12/2023
|
pursottam
|
1706008017WL020773
|
pursottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
pursottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANCHODA
|
MP-06-008-017-003/917-A
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238481
|
06/12/2023
|
Ravi Sharma
|
1706008017WL020773
|
Ravi Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
RaviSharma
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHANCHODA
|
MP-06-008-017-003/917-A
(BAPCHA LAHERIYA)
|
1706008017NRG24061220230238482
|
06/12/2023
|
Ravi Sharma
|
1706008017WL020773
|
Ravi Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
RaviSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANCHODA
|
MP-06-008-027-002/85
(TODI)
|
1706008027NRG24061220230238154
|
06/12/2023
|
gulab
|
1706008027WL020742
|
gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895346
|
|
gulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
181
|
CHANCHODA
|
MP-06-008-041-001/1564-A
(PIPLIYA KALAN)
|
1706008041NRG24061220230238187
|
06/12/2023
|
Kallu
|
1706008041WL020758
|
Kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895346
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008042NRG24061220230237311
|
06/12/2023
|
Ashok Meena
|
1706008042WL020683
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
AshokMeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
CHANCHODA
|
MP-06-008-042-002/100-D
(RATODHANA)
|
1706008042NRG24061220230237312
|
06/12/2023
|
Ashok Meena
|
1706008042WL020683
|
Ashok Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
AshokMeena
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHANCHODA
|
MP-06-008-042-002/95-C
(RATODHANA)
|
1706008042NRG24061220230237366
|
06/12/2023
|
Kripashankar
|
1706008042WL020683
|
Kripashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Kripashankar
|
BANK OF INDIA(508505)
|
|
185
|
CHANCHODA
|
MP-06-008-042-002/95-C
(RATODHANA)
|
1706008042NRG24061220230237367
|
06/12/2023
|
Kripashankar
|
1706008042WL020683
|
Kripashankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Kripashankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANCHODA
|
MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237141
|
06/12/2023
|
Jiya
|
1706008113WL020677
|
Jiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Jiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
CHANCHODA
|
MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237142
|
06/12/2023
|
Sonu
|
1706008113WL020677
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462895346
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANCHODA
|
MP-06-008-113-003/648-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237143
|
06/12/2023
|
Udham
|
1706008113WL020677
|
Udham
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462895346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
189
|
CHANCHODA
|
MP-06-008-013-003/814
(PIPALHEDA DANG)
|
1706008000NRG24061220230238516
|
06/12/2023
|
santosh
|
1706008WL020776
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
462895346
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHANCHODA
|
MP-06-008-015-002/4-A
(GHATA KHEDI)
|
1706008015NRG24061220230237404
|
06/12/2023
|
Ravi
|
1706008015WL020689
|
Ravi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/03/2024
|
|
462895346
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHANCHODA
|
MP-06-008-113-003/795-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237153
|
06/12/2023
|
Sabu
|
1706008113WL020677
|
Sabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462895346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
192
|
CHANCHODA
|
MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24051220230237144
|
06/12/2023
|
Rajveer
|
1706008113WL020677
|
Rajveer
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462895346
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
193
|
CHANCHODA
|
MP-06-008-042-002/116
(RATODHANA)
|
1706008042NRG24061220230237318
|
06/12/2023
|
Kevlchand
|
1706008042WL020683
|
Kevlchand
|
450001
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Kevlchand
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHANCHODA
|
MP-06-008-002-001/134
(KENKDIVIRAN)
|
1706008002NRG24061220230237463
|
06/12/2023
|
Shaitanbai
|
1706008002WL020703
|
Shaitanbai
|
473001
|
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Shaitanbai
|
BANK OF INDIA(508505)
|
|
195
|
CHANCHODA
|
MP-06-008-002-001/141
(KENKDIVIRAN)
|
1706008002NRG24061220230237466
|
06/12/2023
|
kamli bai
|
1706008002WL020703
|
kamli bai
|
473001
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHANCHODA
|
MP-06-008-002-001/141
(KENKDIVIRAN)
|
1706008002NRG24061220230237465
|
06/12/2023
|
Mangilal
|
1706008002WL020703
|
Mangilal
|
473001
|
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462895346
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHANCHODA
|
MP-06-008-002-001/143
(KENKDIVIRAN)
|
1706008002NRG24061220230237468
|
06/12/2023
|
Bhanu
|
1706008002WL020704
|
Bhanu
|
473001
|
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
198
|
CHANCHODA
|
MP-06-008-097-004/42
(JIKANI)
|
1706008097NRG24051220230237094
|
06/12/2023
|
Kailash
|
1706008097WL020675
|
Kailash
|
473001
|
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895346
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236249
|
236249
|
|
|
|
|
|
|
|