|
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)
|
1706008113NRG24021120230199417
|
03/11/2023
|
Usha
|
1706008113WL018002
|
Usha
|
00032
|
UTIB0000679
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-002-003/56
(KENKDIVIRAN)
|
1706008002NRG24031120230199698
|
03/11/2023
|
dipa
|
1706008002WL018025
|
dipa
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
dipa
|
BANK OF BARODA(606985)
|
|
3
|
CHANCHODA
|
MP-06-008-002-004/9
(KENKDIVIRAN)
|
1706008002NRG24031120230199702
|
03/11/2023
|
Anar bai
|
1706008002WL018025
|
Anar bai
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Anarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-002-004/9
(KENKDIVIRAN)
|
1706008002NRG24031120230199701
|
03/11/2023
|
Jagdish
|
1706008002WL018025
|
Jagdish
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANCHODA
|
MP-06-008-016-003/8-D
(CHITODA)
|
1706008016NRG24031120230201615
|
03/11/2023
|
mardan
|
1706008016WL018102
|
mardan
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANCHODA
|
MP-06-008-089-001/417-A
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201058
|
03/11/2023
|
mukesh meena
|
1706008089WL018074
|
mukesh meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
mukeshmeena
|
BANK OF BARODA(606985)
|
|
7
|
CHANCHODA
|
MP-06-008-089-002/20
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201074
|
03/11/2023
|
CHETAN
|
1706008089WL018074
|
CHETAN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
CHETAN
|
BANK OF BARODA(606985)
|
|
8
|
CHANCHODA
|
MP-06-008-089-002/405-B
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201088
|
03/11/2023
|
deepak meena
|
1706008089WL018074
|
deepak meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
deepakmeena
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-113-001/602
(TALAWADANALDIKAMBEH)
|
1706008000NRG24031120230201645
|
03/11/2023
|
HARBAI
|
1706008WL018104
|
HARBAI
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
HARBAI
|
BANK OF BARODA(606985)
|
|
10
|
CHANCHODA
|
MP-06-008-113-002/14
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199456
|
03/11/2023
|
shivcharan
|
1706008113WL018007
|
shivcharan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANCHODA
|
MP-06-008-113-002/219-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199444
|
03/11/2023
|
Amerchand
|
1706008113WL018005
|
Amerchand
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Amerchand
|
BANK OF BARODA(606985)
|
|
12
|
CHANCHODA
|
MP-06-008-113-002/234-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199436
|
03/11/2023
|
prema
|
1706008113WL018004
|
prema
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
prema
|
BANK OF INDIA(508505)
|
|
13
|
CHANCHODA
|
MP-06-008-113-002/247-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199451
|
03/11/2023
|
Ramdyal
|
1706008113WL018006
|
Ramdyal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANCHODA
|
MP-06-008-113-002/407-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199445
|
03/11/2023
|
Mangilal
|
1706008113WL018005
|
Mangilal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
15
|
CHANCHODA
|
MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199406
|
03/11/2023
|
nandni
|
1706008113WL018002
|
nandni
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-113-002/50
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199463
|
03/11/2023
|
shivraj
|
1706008113WL018010
|
shivraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-113-002/50
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199460
|
03/11/2023
|
shivraj
|
1706008113WL018009
|
shivraj
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
CHANCHODA
|
MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199414
|
03/11/2023
|
Neeraj
|
1706008113WL018002
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
19
|
CHANCHODA
|
MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199421
|
03/11/2023
|
Hansraj
|
1706008113WL018002
|
Hansraj
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANCHODA
|
MP-06-008-113-003/687-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199466
|
03/11/2023
|
Raguver
|
1706008113WL018010
|
Raguver
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Raguver
|
BANK OF INDIA(508505)
|
|
21
|
CHANCHODA
|
MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199422
|
03/11/2023
|
Jalam Singh Meena
|
1706008113WL018002
|
Jalam Singh Meena
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
JalamSinghMeena
|
BANK OF INDIA(508505)
|
|
22
|
CHANCHODA
|
MP-06-008-113-003/714-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199449
|
03/11/2023
|
Arvind
|
1706008113WL018005
|
Arvind
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
23
|
CHANCHODA
|
MP-06-008-113-003/97
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199429
|
03/11/2023
|
Sagar
|
1706008113WL018002
|
Sagar
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-116-002/160
(MOHANPUR)
|
1706008116NRG24031120230201376
|
03/11/2023
|
Gyarseram
|
1706008116WL018089
|
Gyarseram
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Gyarseram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANCHODA
|
MP-06-008-116-002/341
(MOHANPUR)
|
1706008116NRG24031120230201400
|
03/11/2023
|
Dipak
|
1706008116WL018090
|
Dipak
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-116-002/863
(MOHANPUR)
|
1706008116NRG24031120230201402
|
03/11/2023
|
Saloni
|
1706008116WL018090
|
Saloni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
27
|
CHANCHODA
|
MP-06-008-116-002/99-D
(MOHANPUR)
|
1706008116NRG24031120230201405
|
03/11/2023
|
CHANDRASHEKAR
|
1706008116WL018090
|
CHANDRASHEKAR
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
CHANDRASHEKAR
|
ICICI BANK LTD(508534)
|
|
28
|
CHANCHODA
|
MP-06-008-116-003/72
(MOHANPUR)
|
1706008000NRG24031120230201654
|
03/11/2023
|
Ranu
|
1706008WL018105
|
Ranu
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ranu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38386
|
38386
|
|
|
|
|
|
|
|
|
29
|
CHANCHODA
|
MP-06-008-005-002/62
(MAGRON)
|
1706008005NRG24031120230199747
|
03/11/2023
|
Sarjan singh
|
1706008005WL018032
|
Sarjan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANCHODA
|
MP-06-008-005-002/62
(MAGRON)
|
1706008005NRG24031120230199746
|
03/11/2023
|
Sarjan singh
|
1706008005WL018032
|
Sarjan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sarjansingh
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-005-002/77-A
(MAGRON)
|
1706008005NRG24031120230199749
|
03/11/2023
|
Sunita bai
|
1706008005WL018032
|
Sunita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-005-002/77-A
(MAGRON)
|
1706008005NRG24031120230199748
|
03/11/2023
|
Sunita bai
|
1706008005WL018032
|
Sunita bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-005-003/133
(MAGRON)
|
1706008005NRG24031120230199752
|
03/11/2023
|
Ghisalal
|
1706008005WL018032
|
Ghisalal
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ghisalal
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-005-003/133-A
(MAGRON)
|
1706008005NRG24031120230199753
|
03/11/2023
|
Bhagwan singh
|
1706008005WL018032
|
Bhagwan singh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-005-003/138
(MAGRON)
|
1706008005NRG24031120230199754
|
03/11/2023
|
Ramchander
|
1706008005WL018032
|
Ramchander
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramchander
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHANCHODA
|
MP-06-008-005-003/517
(MAGRON)
|
1706008005NRG24031120230199770
|
03/11/2023
|
LAKSHMINARAYAN
|
1706008005WL018032
|
LAKSHMINARAYAN
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
LAKSHMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANCHODA
|
MP-06-008-005-003/915
(MAGRON)
|
1706008005NRG24031120230199775
|
03/11/2023
|
Rampsad
|
1706008005WL018032
|
Rampsad
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rampsad
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-016-002/5001-C
(CHITODA)
|
1706008016NRG24031120230201613
|
03/11/2023
|
sanju
|
1706008016WL018102
|
sanju
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
sanju
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-016-004/22-D
(CHITODA)
|
1706008016NRG24031120230201628
|
03/11/2023
|
randersingh
|
1706008016WL018102
|
randersingh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
randersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-016-004/22-D
(CHITODA)
|
1706008016NRG24031120230201627
|
03/11/2023
|
randersingh
|
1706008016WL018102
|
randersingh
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
randersingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANCHODA
|
MP-06-008-016-004/23-B
(CHITODA)
|
1706008016NRG24031120230201629
|
03/11/2023
|
ramswarup
|
1706008016WL018102
|
ramswarup
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANCHODA
|
MP-06-008-016-004/23-D
(CHITODA)
|
1706008016NRG24031120230201630
|
03/11/2023
|
shivraj
|
1706008016WL018102
|
shivraj
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANCHODA
|
MP-06-008-027-001/2534-A
(TODI)
|
1706008027NRG24031120230201662
|
03/11/2023
|
shatrughan meena
|
1706008027WL018106
|
shatrughan meena
|
00048
|
BKID0008891
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553042
|
|
shatrughanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-031-002/136-A
(GANHUKHEDI)
|
1706008031NRG24031120230199715
|
03/11/2023
|
Kadamsingh
|
1706008031WL018029
|
Kadamsingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Kadamsingh
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-031-002/136-A
(GANHUKHEDI)
|
1706008031NRG24031120230199716
|
03/11/2023
|
lata bai
|
1706008031WL018029
|
lata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
latabai
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-031-002/136-A
(GANHUKHEDI)
|
1706008031NRG24031120230199717
|
03/11/2023
|
Rajkumar
|
1706008031WL018029
|
Rajkumar
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-031-002/136-B
(GANHUKHEDI)
|
1706008031NRG24031120230199719
|
03/11/2023
|
Choti bai
|
1706008031WL018029
|
Choti bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Chotibai
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-031-002/136-B
(GANHUKHEDI)
|
1706008031NRG24031120230199718
|
03/11/2023
|
Rambharosha
|
1706008031WL018029
|
Rambharosha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-031-002/16
(GANHUKHEDI)
|
1706008031NRG24031120230199725
|
03/11/2023
|
Rambharosha
|
1706008031WL018029
|
Rambharosha
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rambharosha
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-031-002/160
(GANHUKHEDI)
|
1706008031NRG24031120230199727
|
03/11/2023
|
mansingh
|
1706008031WL018029
|
mansingh
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-031-002/160
(GANHUKHEDI)
|
1706008031NRG24031120230199728
|
03/11/2023
|
Shobha bai
|
1706008031WL018029
|
Shobha bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Shobhabai
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-031-002/185
(GANHUKHEDI)
|
1706008031NRG24031120230199731
|
03/11/2023
|
Kalabati bai
|
1706008031WL018029
|
Kalabati bai
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Kalabatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANCHODA
|
MP-06-008-031-002/185
(GANHUKHEDI)
|
1706008031NRG24031120230199730
|
03/11/2023
|
Kaluram
|
1706008031WL018029
|
Kaluram
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANCHODA
|
MP-06-008-031-002/364
(GANHUKHEDI)
|
1706008031NRG24031120230199736
|
03/11/2023
|
HEMRAJ
|
1706008031WL018029
|
HEMRAJ
|
00048
|
BKID0008891
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
HEMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-002-004/113-B
(KENKDIVIRAN)
|
1706008002NRG24031120230199699
|
03/11/2023
|
ramesh
|
1706008002WL018025
|
ramesh
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332553042
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-016-004/22-A
(CHITODA)
|
1706008016NRG24031120230201625
|
03/11/2023
|
shrilal
|
1706008016WL018102
|
shrilal
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-086-001/96-A
(JHAREDA)
|
1706008086NRG24031120230199880
|
03/11/2023
|
shri kalyan
|
1706008086WL018040
|
shri kalyan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
shrikalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANCHODA
|
MP-06-008-089-001/417-B
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201059
|
03/11/2023
|
shanti bai
|
1706008089WL018074
|
shanti bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANCHODA
|
MP-06-008-089-002/119-D
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201066
|
03/11/2023
|
puspa bai
|
1706008089WL018074
|
puspa bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
puspabai
|
BANK OF INDIA(508505)
|
|
60
|
CHANCHODA
|
MP-06-008-089-002/268-B
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201079
|
03/11/2023
|
ramnivwas
|
1706008089WL018074
|
ramnivwas
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
ramnivwas
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-089-002/271-B
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201080
|
03/11/2023
|
DHAPU BAI
|
1706008089WL018074
|
DHAPU BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
|
62
|
CHANCHODA
|
MP-06-008-089-002/319-D
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201086
|
03/11/2023
|
hariom
|
1706008089WL018074
|
hariom
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
hariom
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-089-002/396-B
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201096
|
03/11/2023
|
RADHA BAI
|
1706008089WL018075
|
RADHA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
64
|
CHANCHODA
|
MP-06-008-089-002/428-D
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201100
|
03/11/2023
|
vishnu meena
|
1706008089WL018075
|
vishnu meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
CHANCHODA
|
MP-06-008-089-002/477
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201104
|
03/11/2023
|
SUNDAR BAI
|
1706008089WL018075
|
SUNDAR BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-113-001/135-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199450
|
03/11/2023
|
Ramprasad
|
1706008113WL018006
|
Ramprasad
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
67
|
CHANCHODA
|
MP-06-008-113-001/402-B
(TALAWADANALDIKAMBEH)
|
1706008000NRG24031120230201644
|
03/11/2023
|
Mangilal
|
1706008WL018104
|
Mangilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
68
|
CHANCHODA
|
MP-06-008-113-002/113-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199443
|
03/11/2023
|
Kamal singh
|
1706008113WL018005
|
Kamal singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
69
|
CHANCHODA
|
MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199453
|
03/11/2023
|
kalash
|
1706008113WL018006
|
kalash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
kalash
|
BANK OF BARODA(606985)
|
|
70
|
CHANCHODA
|
MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199446
|
03/11/2023
|
kalash
|
1706008113WL018005
|
kalash
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
kalash
|
BANK OF INDIA(508505)
|
|
71
|
CHANCHODA
|
MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199405
|
03/11/2023
|
gorav
|
1706008113WL018002
|
gorav
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-113-002/77
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199441
|
03/11/2023
|
ramcharan
|
1706008113WL018004
|
ramcharan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
73
|
CHANCHODA
|
MP-06-008-113-002/96
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199464
|
03/11/2023
|
mantilal
|
1706008113WL018010
|
mantilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANCHODA
|
MP-06-008-113-002/99-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199442
|
03/11/2023
|
Sager singh
|
1706008113WL018004
|
Sager singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sagersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANCHODA
|
MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199407
|
03/11/2023
|
Gorishankar
|
1706008113WL018002
|
Gorishankar
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Gorishankar
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199409
|
03/11/2023
|
Jugtibai
|
1706008113WL018002
|
Jugtibai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Jugtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANCHODA
|
MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199411
|
03/11/2023
|
Vinod
|
1706008113WL018002
|
Vinod
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANCHODA
|
MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199413
|
03/11/2023
|
Rambal
|
1706008113WL018002
|
Rambal
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rambal
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199416
|
03/11/2023
|
santosh
|
1706008113WL018002
|
santosh
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
santosh
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199424
|
03/11/2023
|
Ashok
|
1706008113WL018002
|
Ashok
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANCHODA
|
MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199425
|
03/11/2023
|
Banci
|
1706008113WL018002
|
Banci
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Banci
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANCHODA
|
MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199426
|
03/11/2023
|
Ramvati bai
|
1706008113WL018002
|
Ramvati bai
|
00048
|
BKID0008892
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramvatibai
|
BANK OF BARODA(606985)
|
|
83
|
CHANCHODA
|
MP-06-008-116-002/268
(MOHANPUR)
|
1706008116NRG24031120230201389
|
03/11/2023
|
Sunilata
|
1706008116WL018089
|
Sunilata
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sunilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANCHODA
|
MP-06-008-116-002/286
(MOHANPUR)
|
1706008116NRG24031120230201393
|
03/11/2023
|
Kanhayalal
|
1706008116WL018090
|
Kanhayalal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Kanhayalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-116-002/628
(MOHANPUR)
|
1706008116NRG24031120230201401
|
03/11/2023
|
Rajkumar bairagi
|
1706008116WL018090
|
Rajkumar bairagi
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rajkumarbairagi
|
ICICI BANK LTD(508534)
|
|
86
|
CHANCHODA
|
MP-06-008-116-003/32
(MOHANPUR)
|
1706008000NRG24031120230201646
|
03/11/2023
|
Raju Meena
|
1706008WL018105
|
Raju Meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
RajuMeena
|
BANK OF INDIA(508505)
|
|
87
|
CHANCHODA
|
MP-06-008-116-003/70
(MOHANPUR)
|
1706008000NRG24031120230201650
|
03/11/2023
|
Ramashwar
|
1706008WL018105
|
Ramashwar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramashwar
|
BANK OF INDIA(508505)
|
|
88
|
CHANCHODA
|
MP-06-008-116-003/71
(MOHANPUR)
|
1706008000NRG24031120230201651
|
03/11/2023
|
Bhanu
|
1706008WL018105
|
Bhanu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
89
|
CHANCHODA
|
MP-06-008-116-003/71
(MOHANPUR)
|
1706008000NRG24031120230201652
|
03/11/2023
|
Preyabai
|
1706008WL018105
|
Preyabai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Preyabai
|
BANK OF INDIA(508505)
|
|
90
|
CHANCHODA
|
MP-06-008-116-003/72
(MOHANPUR)
|
1706008000NRG24031120230201653
|
03/11/2023
|
Sonu
|
1706008WL018105
|
Sonu
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-116-003/75
(MOHANPUR)
|
1706008000NRG24031120230201655
|
03/11/2023
|
Piky
|
1706008WL018105
|
Piky
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Piky
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANCHODA
|
MP-06-008-116-003/77
(MOHANPUR)
|
1706008000NRG24031120230201657
|
03/11/2023
|
Vineta
|
1706008WL018105
|
Vineta
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Vineta
|
BANK OF INDIA(508505)
|
|
93
|
CHANCHODA
|
MP-06-008-116-003/9-A
(MOHANPUR)
|
1706008000NRG24031120230201659
|
03/11/2023
|
Rambaran
|
1706008WL018105
|
Rambaran
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rambaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55437
|
55437
|
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-005-003/16
(MAGRON)
|
1706008005NRG24031120230199762
|
03/11/2023
|
DASHARATHASINGH
|
1706008005WL018032
|
DASHARATHASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
DASHARATHASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-005-003/16
(MAGRON)
|
1706008005NRG24031120230199763
|
03/11/2023
|
DROPADI
|
1706008005WL018032
|
DROPADI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
DROPADI
|
CANARA BANK(508532)
|
|
96
|
CHANCHODA
|
MP-06-008-005-003/618
(MAGRON)
|
1706008005NRG24031120230199771
|
03/11/2023
|
UDAM SINGH
|
1706008005WL018032
|
UDAM SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
UDAMSINGH
|
ICICI BANK LTD(508534)
|
|
97
|
CHANCHODA
|
MP-06-008-031-002/141
(GANHUKHEDI)
|
1706008031NRG24031120230199720
|
03/11/2023
|
CHINTULAL
|
1706008031WL018029
|
CHINTULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
CHINTULAL
|
ICICI BANK LTD(508534)
|
|
98
|
CHANCHODA
|
MP-06-008-031-002/156
(GANHUKHEDI)
|
1706008031NRG24031120230199723
|
03/11/2023
|
MUKHYAPYARASINGH
|
1706008031WL018029
|
MUKHYAPYARASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
MUKHYAPYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-031-002/189
(GANHUKHEDI)
|
1706008031NRG24031120230199733
|
03/11/2023
|
KUSUUM
|
1706008031WL018029
|
KUSUUM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
KUSUUM
|
ICICI BANK LTD(508534)
|
|
100
|
CHANCHODA
|
MP-06-008-089-002/119
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201065
|
03/11/2023
|
HARICHARAN
|
1706008089WL018074
|
HARICHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-089-002/41
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201097
|
03/11/2023
|
OMAPRAKASH
|
1706008089WL018075
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
|
102
|
CHANCHODA
|
MP-06-008-089-002/87
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201112
|
03/11/2023
|
SURAJ SINGH
|
1706008089WL018075
|
SURAJ SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANCHODA
|
MP-06-008-113-002/26
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199458
|
03/11/2023
|
BANSHILAL
|
1706008113WL018008
|
BANSHILAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
104
|
CHANCHODA
|
MP-06-008-005-003/108
(MAGRON)
|
1706008005NRG24031120230199750
|
03/11/2023
|
Bhagvati bai
|
1706008005WL018032
|
Bhagvati bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-005-003/1417-A
(MAGRON)
|
1706008005NRG24031120230199755
|
03/11/2023
|
Rode singh
|
1706008005WL018032
|
Rode singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rodesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008005NRG24031120230199767
|
03/11/2023
|
Chandan
|
1706008005WL018032
|
Chandan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHANCHODA
|
MP-06-008-005-003/21-C
(MAGRON)
|
1706008005NRG24031120230199766
|
03/11/2023
|
Chandan
|
1706008005WL018032
|
Chandan
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHANCHODA
|
MP-06-008-005-003/618
(MAGRON)
|
1706008005NRG24031120230199772
|
03/11/2023
|
Udam singh
|
1706008005WL018032
|
Udam singh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Udamsingh
|
BANK OF INDIA(508505)
|
|
109
|
CHANCHODA
|
MP-06-008-016-004/13-B
(CHITODA)
|
1706008016NRG24031120230201618
|
03/11/2023
|
badrivishal
|
1706008016WL018102
|
badrivishal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
badrivishal
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-016-004/14-D
(CHITODA)
|
1706008016NRG24031120230201620
|
03/11/2023
|
rupsingh
|
1706008016WL018102
|
rupsingh
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
rupsingh
|
ICICI BANK LTD(508534)
|
|
111
|
CHANCHODA
|
MP-06-008-016-004/16-B
(CHITODA)
|
1706008016NRG24031120230201622
|
03/11/2023
|
rameswra
|
1706008016WL018102
|
rameswra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
rameswra
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHANCHODA
|
MP-06-008-016-004/16-C
(CHITODA)
|
1706008016NRG24031120230201623
|
03/11/2023
|
jasman
|
1706008016WL018102
|
jasman
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHANCHODA
|
MP-06-008-016-004/2-B
(CHITODA)
|
1706008016NRG24031120230201624
|
03/11/2023
|
mulchand
|
1706008016WL018102
|
mulchand
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
CHANCHODA
|
MP-06-008-016-004/4-B
(CHITODA)
|
1706008016NRG24031120230201631
|
03/11/2023
|
raman
|
1706008016WL018102
|
raman
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANCHODA
|
MP-06-008-027-001/2619-A
(TODI)
|
1706008027NRG24031120230201663
|
03/11/2023
|
radhe meena
|
1706008027WL018106
|
radhe meena
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
radhemeena
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-031-002/12-A
(GANHUKHEDI)
|
1706008031NRG24031120230199714
|
03/11/2023
|
Neeraj
|
1706008031WL018029
|
Neeraj
|
00415
|
SBIN0010847
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-031-002/16
(GANHUKHEDI)
|
1706008031NRG24031120230199726
|
03/11/2023
|
leela bai
|
1706008031WL018029
|
leela bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHANCHODA
|
MP-06-008-031-002/171
(GANHUKHEDI)
|
1706008031NRG24031120230199729
|
03/11/2023
|
Ramkali bai
|
1706008031WL018029
|
Ramkali bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHANCHODA
|
MP-06-008-031-002/318-A
(GANHUKHEDI)
|
1706008031NRG24031120230199734
|
03/11/2023
|
shrigopal
|
1706008031WL018029
|
shrigopal
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
shrigopal
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHANCHODA
|
MP-06-008-031-002/326
(GANHUKHEDI)
|
1706008031NRG24031120230199735
|
03/11/2023
|
Raguveer
|
1706008031WL018029
|
Raguveer
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Raguveer
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-031-002/413-C
(GANHUKHEDI)
|
1706008031NRG24031120230199738
|
03/11/2023
|
Saloni
|
1706008031WL018029
|
Saloni
|
00415
|
SBIN0010847
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-031-002/435
(GANHUKHEDI)
|
1706008031NRG24031120230199739
|
03/11/2023
|
Nandkishor
|
1706008031WL018029
|
Nandkishor
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHANCHODA
|
MP-06-008-031-002/436
(GANHUKHEDI)
|
1706008031NRG24031120230199740
|
03/11/2023
|
Vishan Meena
|
1706008031WL018029
|
Vishan Meena
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
VishanMeena
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHANCHODA
|
MP-06-008-031-002/62-A
(GANHUKHEDI)
|
1706008031NRG24031120230199741
|
03/11/2023
|
sumitra
|
1706008031WL018029
|
sumitra
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-031-002/76
(GANHUKHEDI)
|
1706008031NRG24031120230199742
|
03/11/2023
|
Harinarayan
|
1706008031WL018029
|
Harinarayan
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-031-002/76
(GANHUKHEDI)
|
1706008031NRG24031120230199743
|
03/11/2023
|
Shanti bai
|
1706008031WL018029
|
Shanti bai
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHANCHODA
|
MP-06-008-048-004/60-D
(PAKHRIYAPURA)
|
1706008048NRG24031120230200969
|
03/11/2023
|
radesyam
|
1706008048WL018070
|
radesyam
|
00415
|
SBIN0010847
|
221
|
221
|
Processed
|
02/01/2024
|
|
332553042
|
|
radesyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
128
|
CHANCHODA
|
MP-06-008-005-003/108-A
(MAGRON)
|
1706008005NRG24031120230199751
|
03/11/2023
|
Hariom
|
1706008005WL018032
|
Hariom
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-005-003/149
(MAGRON)
|
1706008005NRG24031120230199757
|
03/11/2023
|
Kamlesh gurjar
|
1706008005WL018032
|
Kamlesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Kamleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHANCHODA
|
MP-06-008-005-003/149
(MAGRON)
|
1706008005NRG24031120230199756
|
03/11/2023
|
Kamlesh gurjar
|
1706008005WL018032
|
Kamlesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Kamleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHANCHODA
|
MP-06-008-005-003/150
(MAGRON)
|
1706008005NRG24031120230199758
|
03/11/2023
|
Omprakash
|
1706008005WL018032
|
Omprakash
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANCHODA
|
MP-06-008-005-003/151
(MAGRON)
|
1706008005NRG24031120230199759
|
03/11/2023
|
Bhuri bai
|
1706008005WL018032
|
Bhuri bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Bhuribai
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHANCHODA
|
MP-06-008-005-003/152
(MAGRON)
|
1706008005NRG24031120230199761
|
03/11/2023
|
Bhajan singh
|
1706008005WL018032
|
Bhajan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Bhajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHANCHODA
|
MP-06-008-005-003/152
(MAGRON)
|
1706008005NRG24031120230199760
|
03/11/2023
|
Bhajan singh
|
1706008005WL018032
|
Bhajan singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Bhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANCHODA
|
MP-06-008-005-003/16-A
(MAGRON)
|
1706008005NRG24031120230199765
|
03/11/2023
|
Hariram
|
1706008005WL018032
|
Hariram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-005-003/16-A
(MAGRON)
|
1706008005NRG24031120230199764
|
03/11/2023
|
Hariram
|
1706008005WL018032
|
Hariram
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-005-003/416
(MAGRON)
|
1706008005NRG24031120230199769
|
03/11/2023
|
Rakesh gurjar
|
1706008005WL018032
|
Rakesh gurjar
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rakeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHANCHODA
|
MP-06-008-005-003/816-A
(MAGRON)
|
1706008005NRG24031120230199774
|
03/11/2023
|
Dev singh
|
1706008005WL018032
|
Dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHANCHODA
|
MP-06-008-005-003/816-A
(MAGRON)
|
1706008005NRG24031120230199773
|
03/11/2023
|
Dev singh
|
1706008005WL018032
|
Dev singh
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-031-002/150-A
(GANHUKHEDI)
|
1706008031NRG24031120230199722
|
03/11/2023
|
Manju bai
|
1706008031WL018029
|
Manju bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
141
|
CHANCHODA
|
MP-06-008-031-002/364
(GANHUKHEDI)
|
1706008031NRG24031120230199737
|
03/11/2023
|
KRISHNA BAI
|
1706008031WL018029
|
KRISHNA BAI
|
00415
|
SBIN0030083
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-048-004/16-B
(PAKHRIYAPURA)
|
1706008048NRG24031120230200968
|
03/11/2023
|
SUMER
|
1706008048WL018070
|
SUMER
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553042
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHANCHODA
|
MP-06-008-063-001/235
(MERIYAKHEDI KHURD)
|
1706008063NRG24031120230199744
|
03/11/2023
|
Rambu
|
1706008063WL018030
|
Rambu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rambu
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-063-001/431
(MERIYAKHEDI KHURD)
|
1706008063NRG24031120230199745
|
03/11/2023
|
Rajkumari bai
|
1706008063WL018031
|
Rajkumari bai
|
00415
|
SBIN0030083
|
884
|
884
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
145
|
CHANCHODA
|
MP-06-008-113-002/365-C
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199452
|
03/11/2023
|
Leela
|
1706008113WL018006
|
Leela
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Leela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
CHANCHODA
|
MP-06-008-016-004/10-C
(CHITODA)
|
1706008016NRG24031120230201617
|
03/11/2023
|
mardan
|
1706008016WL018102
|
mardan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHANCHODA
|
MP-06-008-016-004/16-A
(CHITODA)
|
1706008016NRG24031120230201621
|
03/11/2023
|
shivnarayan
|
1706008016WL018102
|
shivnarayan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANCHODA
|
MP-06-008-086-001/35
(JHAREDA)
|
1706008086NRG24031120230199874
|
03/11/2023
|
kallu
|
1706008086WL018040
|
kallu
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANCHODA
|
MP-06-008-089-001/416-C
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201057
|
03/11/2023
|
rajaram meena
|
1706008089WL018074
|
rajaram meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
rajarammeena
|
BANK OF INDIA(508505)
|
|
150
|
CHANCHODA
|
MP-06-008-089-001/71
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201061
|
03/11/2023
|
Kishori
|
1706008089WL018074
|
Kishori
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Kishori
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHANCHODA
|
MP-06-008-089-001/97-A
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201062
|
03/11/2023
|
Rukmani
|
1706008089WL018074
|
Rukmani
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANCHODA
|
MP-06-008-089-002/117
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201064
|
03/11/2023
|
Savitri Bai
|
1706008089WL018074
|
Savitri Bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
153
|
CHANCHODA
|
MP-06-008-089-002/140
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201068
|
03/11/2023
|
ramesh
|
1706008089WL018074
|
ramesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANCHODA
|
MP-06-008-089-002/212-A
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201075
|
03/11/2023
|
Brajmohan meena
|
1706008089WL018074
|
Brajmohan meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Brajmohanmeena
|
ICICI BANK LTD(508534)
|
|
155
|
CHANCHODA
|
MP-06-008-089-002/234
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201077
|
03/11/2023
|
samar bai
|
1706008089WL018074
|
samar bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
samarbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANCHODA
|
MP-06-008-089-002/273-B
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201081
|
03/11/2023
|
Vanwari
|
1706008089WL018074
|
Vanwari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Vanwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHANCHODA
|
MP-06-008-089-002/319
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201085
|
03/11/2023
|
nisha bai meena
|
1706008089WL018074
|
nisha bai meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
nishabaimeena
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHANCHODA
|
MP-06-008-095-002/9
(BARKHEDAKALA)
|
1706008095NRG24031120230199712
|
03/11/2023
|
shib lal
|
1706008095WL018028
|
shib lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
shiblal
|
BANK OF INDIA(508505)
|
|
159
|
CHANCHODA
|
MP-06-008-113-002/18
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199457
|
03/11/2023
|
ghasilal
|
1706008113WL018007
|
ghasilal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
ghasilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHANCHODA
|
MP-06-008-113-002/253-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199437
|
03/11/2023
|
Sarjan
|
1706008113WL018004
|
Sarjan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHANCHODA
|
MP-06-008-113-002/409-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199439
|
03/11/2023
|
Chainsingh
|
1706008113WL018004
|
Chainsingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
162
|
CHANCHODA
|
MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199447
|
03/11/2023
|
Balram
|
1706008113WL018005
|
Balram
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Balram
|
BANK OF BARODA(606985)
|
|
163
|
CHANCHODA
|
MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199448
|
03/11/2023
|
Sabu
|
1706008113WL018005
|
Sabu
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANCHODA
|
MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199410
|
03/11/2023
|
Ramparsad
|
1706008113WL018002
|
Ramparsad
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199412
|
03/11/2023
|
Harnaran
|
1706008113WL018002
|
Harnaran
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Harnaran
|
BANK OF BARODA(606985)
|
|
166
|
CHANCHODA
|
MP-06-008-113-003/530-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199465
|
03/11/2023
|
Ghasi
|
1706008113WL018010
|
Ghasi
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ghasi
|
BANK OF INDIA(508505)
|
|
167
|
CHANCHODA
|
MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199415
|
03/11/2023
|
Lalta
|
1706008113WL018002
|
Lalta
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANCHODA
|
MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199467
|
03/11/2023
|
Meherban
|
1706008113WL018010
|
Meherban
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Meherban
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199427
|
03/11/2023
|
Ramraj
|
1706008113WL018002
|
Ramraj
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANCHODA
|
MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199428
|
03/11/2023
|
Hariom
|
1706008113WL018002
|
Hariom
|
00415
|
SBIN0030101
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANCHODA
|
MP-06-008-116-002/288
(MOHANPUR)
|
1706008116NRG24031120230201395
|
03/11/2023
|
Vinod
|
1706008116WL018090
|
Vinod
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANCHODA
|
MP-06-008-116-002/99-A
(MOHANPUR)
|
1706008116NRG24031120230201403
|
03/11/2023
|
BHANBERLAL
|
1706008116WL018090
|
BHANBERLAL
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
BHANBERLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHANCHODA
|
MP-06-008-116-002/99-B
(MOHANPUR)
|
1706008116NRG24031120230201404
|
03/11/2023
|
Banvari Lal Meena
|
1706008116WL018090
|
Banvari Lal Meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
BanvariLalMeena
|
BANK OF INDIA(508505)
|
|
174
|
CHANCHODA
|
MP-06-008-116-003/32
(MOHANPUR)
|
1706008000NRG24031120230201649
|
03/11/2023
|
Raju
|
1706008WL018105
|
Raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
CHANCHODA
|
MP-06-008-116-003/32
(MOHANPUR)
|
1706008000NRG24031120230201648
|
03/11/2023
|
Raju
|
1706008WL018105
|
Raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Raju
|
BANK OF INDIA(508505)
|
|
176
|
CHANCHODA
|
MP-06-008-116-003/32
(MOHANPUR)
|
1706008000NRG24031120230201647
|
03/11/2023
|
Raju
|
1706008WL018105
|
Raju
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Raju
|
BANK OF INDIA(508505)
|
|
177
|
CHANCHODA
|
MP-06-008-116-003/77
(MOHANPUR)
|
1706008000NRG24031120230201656
|
03/11/2023
|
Satnaran
|
1706008WL018105
|
Satnaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Satnaran
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHANCHODA
|
MP-06-008-116-003/9-A
(MOHANPUR)
|
1706008000NRG24031120230201658
|
03/11/2023
|
Rambaran
|
1706008WL018105
|
Rambaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
179
|
CHANCHODA
|
MP-06-008-116-003/9-A
(MOHANPUR)
|
1706008000NRG24031120230201660
|
03/11/2023
|
Rambaran
|
1706008WL018105
|
Rambaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rambaran
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48110
|
48110
|
|
|
|
|
|
|
|
|
180
|
CHANCHODA
|
MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199461
|
03/11/2023
|
Sailendr
|
1706008113WL018009
|
Sailendr
|
00415
|
SBIN0030155
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sailendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
CHANCHODA
|
MP-06-008-016-002/101-C
(CHITODA)
|
1706008016NRG24031120230201607
|
03/11/2023
|
ABHISHAK MEENA
|
1706008016WL018102
|
ABHISHAK MEENA
|
00468
|
UBIN0543233
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
ABHISHAKMEENA
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHANCHODA
|
MP-06-008-046-001/146
(SONA HEDA)
|
1706008046NRG24021120230199469
|
03/11/2023
|
Badri Singh Gurjar
|
1706008046WL018011
|
Badri Singh Gurjar
|
00468
|
UBIN0543233
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332553042
|
|
BadriSinghGurjar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
183
|
CHANCHODA
|
MP-06-008-089-001/417-C
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201060
|
03/11/2023
|
nandu bai
|
1706008089WL018074
|
nandu bai
|
00468
|
UBIN0570958
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
nandubai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
CHANCHODA
|
MP-06-008-002-004/173-A
(KENKDIVIRAN)
|
1706008002NRG24031120230199700
|
03/11/2023
|
Mukesh
|
1706008002WL018025
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332553042
|
|
Mukesh
|
SARVA UP GRAMIN BANK(607135)
|
|
185
|
CHANCHODA
|
MP-06-008-005-003/915
(MAGRON)
|
1706008005NRG24031120230199776
|
03/11/2023
|
Ramprasad
|
1706008005WL018032
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHANCHODA
|
MP-06-008-031-002/141
(GANHUKHEDI)
|
1706008031NRG24031120230199721
|
03/11/2023
|
CHINTULAL
|
1706008031WL018029
|
CHINTULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
CHINTULAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANCHODA
|
MP-06-008-031-002/189
(GANHUKHEDI)
|
1706008031NRG24031120230199732
|
03/11/2023
|
Udham
|
1706008031WL018029
|
Udham
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Udham
|
BANK OF INDIA(508505)
|
|
188
|
CHANCHODA
|
MP-06-008-089-002/163
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201071
|
03/11/2023
|
laxmi
|
1706008089WL018074
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
189
|
CHANCHODA
|
MP-06-008-016-002/141-B
(CHITODA)
|
1706008016NRG24031120230201611
|
03/11/2023
|
SHIVRAJ
|
1706008016WL018102
|
SHIVRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
190
|
CHANCHODA
|
MP-06-008-016-002/141-C
(CHITODA)
|
1706008016NRG24031120230201612
|
03/11/2023
|
SHIVNARAN
|
1706008016WL018102
|
SHIVNARAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
SHIVNARAN
|
BANK OF INDIA(508505)
|
|
191
|
CHANCHODA
|
MP-06-008-016-004/10-A
(CHITODA)
|
1706008016NRG24031120230201616
|
03/11/2023
|
Timmi
|
1706008016WL018102
|
Timmi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Timmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHANCHODA
|
MP-06-008-016-004/22-A
(CHITODA)
|
1706008016NRG24031120230201626
|
03/11/2023
|
HEMRAJ
|
1706008016WL018102
|
HEMRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
HEMRAJ
|
IDBI BANK(607095)
|
|
193
|
CHANCHODA
|
MP-06-008-016-004/7-C
(CHITODA)
|
1706008016NRG24031120230201632
|
03/11/2023
|
Nilu
|
1706008016WL018102
|
Nilu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Nilu
|
BANK OF BARODA(606985)
|
|
194
|
CHANCHODA
|
MP-06-008-086-001/155
(JHAREDA)
|
1706008086NRG24031120230199864
|
03/11/2023
|
Gordhan Meena
|
1706008086WL018040
|
Gordhan Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
GordhanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANCHODA
|
MP-06-008-086-001/24-B
(JHAREDA)
|
1706008086NRG24031120230199865
|
03/11/2023
|
Jagdiesh Meena
|
1706008086WL018040
|
Jagdiesh Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
JagdieshMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANCHODA
|
MP-06-008-086-001/289
(JHAREDA)
|
1706008086NRG24031120230199866
|
03/11/2023
|
Radheshyam
|
1706008086WL018040
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANCHODA
|
MP-06-008-086-001/297
(JHAREDA)
|
1706008086NRG24031120230199867
|
03/11/2023
|
Jagdish
|
1706008086WL018040
|
Jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANCHODA
|
MP-06-008-086-001/304
(JHAREDA)
|
1706008086NRG24031120230199868
|
03/11/2023
|
Gotham
|
1706008086WL018040
|
Gotham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Gotham
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHANCHODA
|
MP-06-008-086-001/305
(JHAREDA)
|
1706008086NRG24031120230199869
|
03/11/2023
|
Hariom
|
1706008086WL018040
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANCHODA
|
MP-06-008-086-001/307
(JHAREDA)
|
1706008086NRG24031120230199870
|
03/11/2023
|
Gulab singh
|
1706008086WL018040
|
Gulab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANCHODA
|
MP-06-008-086-001/311
(JHAREDA)
|
1706008086NRG24031120230199871
|
03/11/2023
|
Dinesh
|
1706008086WL018040
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANCHODA
|
MP-06-008-086-001/313
(JHAREDA)
|
1706008086NRG24031120230199872
|
03/11/2023
|
Keval
|
1706008086WL018040
|
Keval
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Keval
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANCHODA
|
MP-06-008-086-001/45
(JHAREDA)
|
1706008086NRG24031120230199875
|
03/11/2023
|
Bhagvat Meena
|
1706008086WL018040
|
Bhagvat Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
BhagvatMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANCHODA
|
MP-06-008-086-001/5
(JHAREDA)
|
1706008086NRG24031120230199876
|
03/11/2023
|
Rishika Sharma
|
1706008086WL018040
|
Rishika Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
RishikaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
CHANCHODA
|
MP-06-008-086-001/52
(JHAREDA)
|
1706008086NRG24031120230199877
|
03/11/2023
|
SANTOSH SEN
|
1706008086WL018040
|
SANTOSH SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
SANTOSHSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHANCHODA
|
MP-06-008-086-001/75-B
(JHAREDA)
|
1706008086NRG24031120230199878
|
03/11/2023
|
Mangal Singh Meena
|
1706008086WL018040
|
Mangal Singh Meena
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
MangalSinghMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANCHODA
|
MP-06-008-086-001/80-B
(JHAREDA)
|
1706008086NRG24031120230199879
|
03/11/2023
|
Murari Lal Sharma
|
1706008086WL018040
|
Murari Lal Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
MurariLalSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
CHANCHODA
|
MP-06-008-086-001/97-B
(JHAREDA)
|
1706008086NRG24031120230199881
|
03/11/2023
|
Deepak Bairva
|
1706008086WL018040
|
Deepak Bairva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
DeepakBairva
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
CHANCHODA
|
MP-06-008-086-002/118
(JHAREDA)
|
1706008086NRG24031120230199882
|
03/11/2023
|
Ganpat Lodha
|
1706008086WL018040
|
Ganpat Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
GanpatLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHANCHODA
|
MP-06-008-086-002/120-A
(JHAREDA)
|
1706008086NRG24031120230199883
|
03/11/2023
|
Kamal SinghvLodha
|
1706008086WL018040
|
Kamal SinghvLodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
KamalSinghvLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANCHODA
|
MP-06-008-086-002/122
(JHAREDA)
|
1706008086NRG24031120230199884
|
03/11/2023
|
Radheshyam Lodha
|
1706008086WL018040
|
Radheshyam Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
RadheshyamLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
CHANCHODA
|
MP-06-008-086-002/29-A
(JHAREDA)
|
1706008086NRG24031120230199885
|
03/11/2023
|
Surendar Lodha
|
1706008086WL018040
|
Surendar Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
SurendarLodha
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHANCHODA
|
MP-06-008-086-002/29-B
(JHAREDA)
|
1706008086NRG24031120230199886
|
03/11/2023
|
Jyoti Lodha
|
1706008086WL018040
|
Jyoti Lodha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
JyotiLodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANCHODA
|
MP-06-008-089-001/295
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201054
|
03/11/2023
|
VIDYA BAI
|
1706008089WL018074
|
VIDYA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHANCHODA
|
MP-06-008-089-001/309
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201055
|
03/11/2023
|
MAHESH
|
1706008089WL018074
|
MAHESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
216
|
CHANCHODA
|
MP-06-008-089-002/131-D
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201067
|
03/11/2023
|
LAKHAN SINGH
|
1706008089WL018074
|
LAKHAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
217
|
CHANCHODA
|
MP-06-008-089-002/288
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201083
|
03/11/2023
|
ENDAR SINGH
|
1706008089WL018074
|
ENDAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
ENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANCHODA
|
MP-06-008-089-002/392
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201093
|
03/11/2023
|
RAMHET
|
1706008089WL018075
|
RAMHET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
RAMHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
CHANCHODA
|
MP-06-008-089-002/394
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201094
|
03/11/2023
|
RAMESHWER
|
1706008089WL018075
|
RAMESHWER
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
RAMESHWER
|
ICICI BANK LTD(508534)
|
|
220
|
CHANCHODA
|
MP-06-008-089-002/396
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201095
|
03/11/2023
|
PARASH
|
1706008089WL018075
|
PARASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
PARASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
CHANCHODA
|
MP-06-008-089-002/440
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201101
|
03/11/2023
|
SHREE LAL SHREE LAL
|
1706008089WL018075
|
SHREE LAL SHREE LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
SHREELALSHREELAL
|
ICICI BANK LTD(508534)
|
|
222
|
CHANCHODA
|
MP-06-008-089-002/503
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201105
|
03/11/2023
|
VHAMAR SINGH
|
1706008089WL018075
|
VHAMAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
VHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHANCHODA
|
MP-06-008-089-002/510
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201108
|
03/11/2023
|
RAMBABU
|
1706008089WL018075
|
RAMBABU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
224
|
CHANCHODA
|
MP-06-008-016-002/135-B
(CHITODA)
|
1706008016NRG24031120230201608
|
03/11/2023
|
UDAHM
|
1706008016WL018102
|
UDAHM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
UDAHM
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHANCHODA
|
MP-06-008-016-002/135-C
(CHITODA)
|
1706008016NRG24031120230201609
|
03/11/2023
|
DEEPAK
|
1706008016WL018102
|
DEEPAK
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHANCHODA
|
MP-06-008-089-002/288-D
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201084
|
03/11/2023
|
satish meena
|
1706008089WL018074
|
satish meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
satishmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
CHANCHODA
|
MP-06-008-089-002/439-A
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201090
|
03/11/2023
|
nikhita
|
1706008089WL018074
|
nikhita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
nikhita
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
CHANCHODA
|
MP-06-008-089-002/445-A
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201102
|
03/11/2023
|
dileep kumar meena
|
1706008089WL018075
|
dileep kumar meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
dileepkumarmeena
|
ICICI BANK LTD(508534)
|
|
229
|
CHANCHODA
|
MP-06-008-089-002/506-B
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201106
|
03/11/2023
|
Virendra
|
1706008089WL018075
|
Virendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
230
|
CHANCHODA
|
MP-06-008-089-002/506-C
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201107
|
03/11/2023
|
Ragho singh
|
1706008089WL018075
|
Ragho singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Raghosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHANCHODA
|
MP-06-008-113-002/168-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199435
|
03/11/2023
|
Jugdees
|
1706008113WL018004
|
Jugdees
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Jugdees
|
BANK OF BARODA(606985)
|
|
232
|
CHANCHODA
|
MP-06-008-113-002/70
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199440
|
03/11/2023
|
Dhansingh
|
1706008113WL018004
|
Dhansingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
233
|
CHANCHODA
|
MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199408
|
03/11/2023
|
Sobha
|
1706008113WL018002
|
Sobha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
CHANCHODA
|
MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199418
|
03/11/2023
|
Jiya
|
1706008113WL018002
|
Jiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Jiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
CHANCHODA
|
MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199419
|
03/11/2023
|
Sonu
|
1706008113WL018002
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
CHANCHODA
|
MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199462
|
03/11/2023
|
Lalu
|
1706008113WL018009
|
Lalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
CHANCHODA
|
MP-06-008-116-002/2006-A
(MOHANPUR)
|
1706008116NRG24031120230201377
|
03/11/2023
|
Ramkumar
|
1706008116WL018089
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
CHANCHODA
|
MP-06-008-116-002/2007-A
(MOHANPUR)
|
1706008116NRG24031120230201378
|
03/11/2023
|
Dasrat
|
1706008116WL018089
|
Dasrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Dasrat
|
BANK OF BARODA(606985)
|
|
239
|
CHANCHODA
|
MP-06-008-116-002/2011-A
(MOHANPUR)
|
1706008116NRG24031120230201379
|
03/11/2023
|
Rambaran
|
1706008116WL018089
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rambaran
|
BANK OF BARODA(606985)
|
|
240
|
CHANCHODA
|
MP-06-008-116-002/2013-A
(MOHANPUR)
|
1706008116NRG24031120230201381
|
03/11/2023
|
Golu
|
1706008116WL018089
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
241
|
CHANCHODA
|
MP-06-008-116-002/2013-A
(MOHANPUR)
|
1706008116NRG24031120230201380
|
03/11/2023
|
Golu
|
1706008116WL018089
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Golu
|
ICICI BANK LTD(508534)
|
|
242
|
CHANCHODA
|
MP-06-008-116-002/2014-A
(MOHANPUR)
|
1706008116NRG24031120230201382
|
03/11/2023
|
Sanju
|
1706008116WL018089
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sanju
|
ICICI BANK LTD(508534)
|
|
243
|
CHANCHODA
|
MP-06-008-116-002/2020-A
(MOHANPUR)
|
1706008116NRG24031120230201390
|
03/11/2023
|
Eswar
|
1706008116WL018090
|
Eswar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Eswar
|
ICICI BANK LTD(508534)
|
|
244
|
CHANCHODA
|
MP-06-008-116-002/2021-A
(MOHANPUR)
|
1706008116NRG24031120230201383
|
03/11/2023
|
Jivan
|
1706008116WL018089
|
Jivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Jivan
|
BANK OF BARODA(606985)
|
|
245
|
CHANCHODA
|
MP-06-008-116-002/2022-A
(MOHANPUR)
|
1706008116NRG24031120230201391
|
03/11/2023
|
Sarjan
|
1706008116WL018090
|
Sarjan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Sarjan
|
BANK OF INDIA(508505)
|
|
246
|
CHANCHODA
|
MP-06-008-116-002/2024-A
(MOHANPUR)
|
1706008116NRG24031120230201384
|
03/11/2023
|
kelash
|
1706008116WL018089
|
kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
kelash
|
BANK OF BARODA(606985)
|
|
247
|
CHANCHODA
|
MP-06-008-116-002/2025-A
(MOHANPUR)
|
1706008116NRG24031120230201392
|
03/11/2023
|
Dinesh
|
1706008116WL018090
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHANCHODA
|
MP-06-008-116-002/2027-A
(MOHANPUR)
|
1706008116NRG24031120230201385
|
03/11/2023
|
Hemraj
|
1706008116WL018089
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
249
|
CHANCHODA
|
MP-06-008-116-002/2036-A
(MOHANPUR)
|
1706008116NRG24031120230201387
|
03/11/2023
|
Ramdyal
|
1706008116WL018089
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
250
|
CHANCHODA
|
MP-06-008-116-002/2036-A
(MOHANPUR)
|
1706008116NRG24031120230201386
|
03/11/2023
|
Ramdyal
|
1706008116WL018089
|
Ramdyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Ramdyal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36822
|
36822
|
|
|
|
|
|
|
|
|
251
|
CHANCHODA
|
MP-06-008-089-002/100
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201063
|
03/11/2023
|
Sunita Bai
|
1706008089WL018074
|
Sunita Bai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
CHANCHODA
|
MP-06-008-116-002/286
(MOHANPUR)
|
1706008116NRG24031120230201394
|
03/11/2023
|
Prtap
|
1706008116WL018090
|
Prtap
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Prtap
|
IDBI BANK(607095)
|
|
253
|
CHANCHODA
|
MP-06-008-116-002/288
(MOHANPUR)
|
1706008116NRG24031120230201396
|
03/11/2023
|
Preta
|
1706008116WL018090
|
Preta
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Preta
|
BANK OF INDIA(508505)
|
|
254
|
CHANCHODA
|
MP-06-008-116-002/291
(MOHANPUR)
|
1706008116NRG24031120230201398
|
03/11/2023
|
Shivraj
|
1706008116WL018090
|
Shivraj
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332553042
|
|
Shivraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
255
|
CHANCHODA
|
MP-06-008-089-002/161-A
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201070
|
03/11/2023
|
darmendra
|
1706008089WL018074
|
darmendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
darmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHANCHODA
|
MP-06-008-089-002/217-C
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201076
|
03/11/2023
|
rammilan meena
|
1706008089WL018074
|
rammilan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
rammilanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
CHANCHODA
|
MP-06-008-089-002/321-A
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201091
|
03/11/2023
|
Rohit
|
1706008089WL018075
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
258
|
CHANCHODA
|
MP-06-008-089-002/424-D
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201089
|
03/11/2023
|
Shivam meena
|
1706008089WL018074
|
Shivam meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
Shivammeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHANCHODA
|
MP-06-008-089-002/425-D
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201099
|
03/11/2023
|
Rani Meena
|
1706008089WL018075
|
Rani Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
RaniMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
CHANCHODA
|
MP-06-008-089-002/528-B
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201111
|
03/11/2023
|
vishnu kushwah
|
1706008089WL018075
|
vishnu kushwah
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
vishnukushwah
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHANCHODA
|
MP-06-008-113-003/795-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199468
|
03/11/2023
|
Sabu
|
1706008113WL018010
|
Sabu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
262
|
CHANCHODA
|
MP-06-008-089-002/322-D
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201092
|
03/11/2023
|
kuldip meena
|
1706008089WL018075
|
kuldip meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
kuldipmeena
|
BANK OF BARODA(606985)
|
|
263
|
CHANCHODA
|
MP-06-008-089-002/524
(PIPALIYASINGANPUR)
|
1706008089NRG24031120230201109
|
03/11/2023
|
shradha rao
|
1706008089WL018075
|
shradha rao
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
shradharao
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHANCHODA
|
MP-06-008-113-002/141-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199434
|
03/11/2023
|
Mangi Lal
|
1706008113WL018004
|
Mangi Lal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332553042
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
265
|
CHANCHODA
|
MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24021120230199420
|
03/11/2023
|
Rajveer
|
1706008113WL018002
|
Rajveer
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332553042
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361539
|
361539
|
|
|
|
|
|
|
|