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)
|
1706008113NRG24150920230135465
|
15/09/2023
|
Usha
|
1706008113WL012431
|
Usha
|
00032
|
UTIB0000679
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-021-001/3401 (BHAMAVAD)
|
1706008021NRG24150920230135287
|
15/09/2023
|
TOPHAN SINGH NEENA
|
1706008021WL012396
|
TOPHAN SINGH NEENA
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
TOPHANSINGHNEENA
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-082-003/127 (SIGANPUR)
|
1706008000NRG24150920230136086
|
15/09/2023
|
SAVATRIVAI
|
1706008WL012501
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
SAVATRIVAI
|
ICICI BANK LTD(508534)
|
4
|
CHANCHODA
|
MP-06-008-082-003/127 (SIGANPUR)
|
1706008000NRG24150920230136085
|
15/09/2023
|
SAVATRIVAI
|
1706008WL012501
|
SAVATRIVAI
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
SAVATRIVAI
|
STATE BANK OF INDIA(508548)
|
5
|
CHANCHODA
|
MP-06-008-082-003/199 (SIGANPUR)
|
1706008000NRG24150920230136087
|
15/09/2023
|
Narendra signh
|
1706008WL012501
|
Narendra signh
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
Narendrasignh
|
BANK OF INDIA(508505)
|
6
|
CHANCHODA
|
MP-06-008-082-003/251 (SIGANPUR)
|
1706008000NRG24150920230136090
|
15/09/2023
|
Pavitra bai
|
1706008WL012501
|
Pavitra bai
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
Pavitrabai
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-106-004/604-C (EITAKHEDIKHURAD)
|
1706008106NRG24150920230135285
|
15/09/2023
|
Tulsiram
|
1706008106WL012394
|
Tulsiram
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
8
|
CHANCHODA
|
MP-06-008-113-001/351-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135441
|
15/09/2023
|
Manglal
|
1706008113WL012431
|
Manglal
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Manglal
|
BANK OF INDIA(508505)
|
9
|
CHANCHODA
|
MP-06-008-113-001/602 (TALAWADANALDIKAMBEH)
|
1706008000NRG24150920230136091
|
15/09/2023
|
HARBAI
|
1706008WL012502
|
HARBAI
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
HARBAI
|
BANK OF BARODA(606985)
|
10
|
CHANCHODA
|
MP-06-008-113-002/31 (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135442
|
15/09/2023
|
Sanjoo Meena
|
1706008113WL012431
|
Sanjoo Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
SanjooMeena
|
BANK OF BARODA(606985)
|
11
|
CHANCHODA
|
MP-06-008-113-002/435-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135444
|
15/09/2023
|
nandni
|
1706008113WL012431
|
nandni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
CHANCHODA
|
MP-06-008-113-003/20-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135452
|
15/09/2023
|
Bhuri
|
1706008113WL012431
|
Bhuri
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Bhuri
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
13
|
CHANCHODA
|
MP-06-008-113-003/415-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135460
|
15/09/2023
|
Neeraj
|
1706008113WL012431
|
Neeraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
CHANCHODA
|
MP-06-008-113-003/680-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135470
|
15/09/2023
|
Hansraj
|
1706008113WL012431
|
Hansraj
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
CHANCHODA
|
MP-06-008-113-003/683-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135471
|
15/09/2023
|
Deepkela
|
1706008113WL012431
|
Deepkela
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Deepkela
|
BANK OF BARODA(606985)
|
16
|
CHANCHODA
|
MP-06-008-113-003/691-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135472
|
15/09/2023
|
Jalam Singh Meena
|
1706008113WL012431
|
Jalam Singh Meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
JalamSinghMeena
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-113-003/753-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135481
|
15/09/2023
|
Poorti
|
1706008113WL012431
|
Poorti
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Poorti
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
CHANCHODA
|
MP-06-008-113-003/97 (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135485
|
15/09/2023
|
Sagar
|
1706008113WL012431
|
Sagar
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sagar
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-116-003/7-A (MOHANPUR)
|
1706008116NRG24150920230135545
|
15/09/2023
|
Pappu
|
1706008116WL012442
|
Pappu
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
20
|
CHANCHODA
|
MP-06-008-024-001/161 (JAISING PURA)
|
1706008024NRG24150920230135301
|
15/09/2023
|
Ramshri bai
|
1706008024WL012403
|
Ramshri bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramshribai
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-024-003/18 (JAISING PURA)
|
1706008024NRG24150920230135292
|
15/09/2023
|
CHAIN SINGH
|
1706008024WL012399
|
CHAIN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
22
|
CHANCHODA
|
MP-06-008-024-003/18 (JAISING PURA)
|
1706008024NRG24150920230135291
|
15/09/2023
|
CHAIN SINGH
|
1706008024WL012399
|
CHAIN SINGH
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
CHAINSINGH
|
ICICI BANK LTD(508534)
|
23
|
CHANCHODA
|
MP-06-008-024-003/19 (JAISING PURA)
|
1706008024NRG24150920230135293
|
15/09/2023
|
DHARMEANDRA
|
1706008024WL012399
|
DHARMEANDRA
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
DHARMEANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
24
|
CHANCHODA
|
MP-06-008-024-003/38 (JAISING PURA)
|
1706008024NRG24150920230135297
|
15/09/2023
|
Sujata bai
|
1706008024WL012402
|
Sujata bai
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sujatabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
CHANCHODA
|
MP-06-008-023-001/45 (KHEJRA RAMA)
|
1706008023NRG24150920230135580
|
15/09/2023
|
lila bai
|
1706008023WL012450
|
lila bai
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395174480
|
|
lilabai
|
BANK OF INDIA(508505)
|
26
|
CHANCHODA
|
MP-06-008-023-002/384 (KHEJRA RAMA)
|
1706008023NRG24150920230135581
|
15/09/2023
|
Jyoti Bai Jatav
|
1706008023WL012450
|
Jyoti Bai Jatav
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395174480
|
|
JyotiBaiJatav
|
BANK OF INDIA(508505)
|
27
|
CHANCHODA
|
MP-06-008-023-004/99 (KHEJRA RAMA)
|
1706008023NRG24150920230135585
|
15/09/2023
|
pachi
|
1706008023WL012450
|
pachi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
pachi
|
BANK OF INDIA(508505)
|
28
|
CHANCHODA
|
MP-06-008-082-003/237 (SIGANPUR)
|
1706008000NRG24150920230136088
|
15/09/2023
|
arun meena
|
1706008WL012501
|
arun meena
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
arunmeena
|
CENTRAL BANK OF INDIA(607115)
|
29
|
CHANCHODA
|
MP-06-008-099-001/1252 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135527
|
15/09/2023
|
Krishna bai
|
1706008099WL012440
|
Krishna bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
30
|
CHANCHODA
|
MP-06-008-099-001/1252 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135526
|
15/09/2023
|
Vijay Singh
|
1706008099WL012440
|
Vijay Singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
VijaySingh
|
ICICI BANK LTD(508534)
|
31
|
CHANCHODA
|
MP-06-008-100-002/43 (JHERI)
|
1706008000NRG24150920230136060
|
15/09/2023
|
Ranglal
|
1706008WL012500
|
Ranglal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ranglal
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-113-002/324-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135443
|
15/09/2023
|
ramdhan
|
1706008113WL012431
|
ramdhan
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
ramdhan
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
CHANCHODA
|
MP-06-008-113-002/441-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24140920230135266
|
15/09/2023
|
Guddu
|
1706008113WL012390
|
Guddu
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395174480
|
|
Guddu
|
BANK OF INDIA(508505)
|
34
|
CHANCHODA
|
MP-06-008-113-002/52-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135445
|
15/09/2023
|
kerensingh
|
1706008113WL012431
|
kerensingh
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
25/09/2023
|
|
395174480
|
|
kerensingh
|
BANK OF INDIA(508505)
|
35
|
CHANCHODA
|
MP-06-008-113-003/104 (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135446
|
15/09/2023
|
hariom
|
1706008113WL012431
|
hariom
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
CHANCHODA
|
MP-06-008-113-003/15-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135447
|
15/09/2023
|
Munni bai
|
1706008113WL012431
|
Munni bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Munnibai
|
BANK OF INDIA(508505)
|
37
|
CHANCHODA
|
MP-06-008-113-003/20-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135451
|
15/09/2023
|
Jugtibai
|
1706008113WL012431
|
Jugtibai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Jugtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
CHANCHODA
|
MP-06-008-113-003/360-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135456
|
15/09/2023
|
Vinod
|
1706008113WL012431
|
Vinod
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
CHANCHODA
|
MP-06-008-113-003/391-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135458
|
15/09/2023
|
Rambal
|
1706008113WL012431
|
Rambal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Rambal
|
BANK OF INDIA(508505)
|
40
|
CHANCHODA
|
MP-06-008-113-003/57-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135462
|
15/09/2023
|
santosh
|
1706008113WL012431
|
santosh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
santosh
|
BANK OF INDIA(508505)
|
41
|
CHANCHODA
|
MP-06-008-113-003/61-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135463
|
15/09/2023
|
bhurelal
|
1706008113WL012431
|
bhurelal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
bhurelal
|
BANK OF INDIA(508505)
|
42
|
CHANCHODA
|
MP-06-008-113-003/690-A (TALAWADANALDIKAMBEH)
|
1706008000NRG24150920230136092
|
15/09/2023
|
Gorilal
|
1706008WL012503
|
Gorilal
|
00048
|
BKID0008892
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395174480
|
|
Gorilal
|
STATE BANK OF INDIA(508548)
|
43
|
CHANCHODA
|
MP-06-008-113-003/729-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135475
|
15/09/2023
|
Ashok
|
1706008113WL012431
|
Ashok
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
44
|
CHANCHODA
|
MP-06-008-113-003/733-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135477
|
15/09/2023
|
Anti
|
1706008113WL012431
|
Anti
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Anti
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
CHANCHODA
|
MP-06-008-113-003/733-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135476
|
15/09/2023
|
Banci
|
1706008113WL012431
|
Banci
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Banci
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
CHANCHODA
|
MP-06-008-113-003/740-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135478
|
15/09/2023
|
Ramvati bai
|
1706008113WL012431
|
Ramvati bai
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramvatibai
|
BANK OF BARODA(606985)
|
47
|
CHANCHODA
|
MP-06-008-116-002/12-C (MOHANPUR)
|
1706008116NRG24150920230135531
|
15/09/2023
|
Haresingh
|
1706008116WL012442
|
Haresingh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Haresingh
|
BANK OF BARODA(606985)
|
48
|
CHANCHODA
|
MP-06-008-116-002/268 (MOHANPUR)
|
1706008116NRG24150920230135541
|
15/09/2023
|
Sunilata
|
1706008116WL012442
|
Sunilata
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sunilata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
CHANCHODA
|
MP-06-008-116-002/324 (MOHANPUR)
|
1706008116NRG24150920230135542
|
15/09/2023
|
Rahul
|
1706008116WL012442
|
Rahul
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Rahul
|
BANK OF INDIA(508505)
|
50
|
CHANCHODA
|
MP-06-008-116-002/628 (MOHANPUR)
|
1706008116NRG24150920230135544
|
15/09/2023
|
Rajkumar bairagi
|
1706008116WL012442
|
Rajkumar bairagi
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Rajkumarbairagi
|
ICICI BANK LTD(508534)
|
51
|
CHANCHODA
|
MP-06-008-122-001/363 (BANSAHEDAKALAN)
|
1706008122NRG24150920230135393
|
15/09/2023
|
Banwarilal
|
1706008122WL012420
|
Banwarilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
52
|
CHANCHODA
|
MP-06-008-100-003/437 (JHERI)
|
1706008000NRG24150920230136062
|
15/09/2023
|
kaniram
|
1706008WL012500
|
kaniram
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
kaniram
|
BANK OF INDIA(508505)
|
53
|
CHANCHODA
|
MP-06-008-100-003/439 (JHERI)
|
1706008000NRG24150920230136063
|
15/09/2023
|
kallu
|
1706008WL012500
|
kallu
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
kallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
CHANCHODA
|
MP-06-008-100-003/443 (JHERI)
|
1706008000NRG24150920230136064
|
15/09/2023
|
jagdesh
|
1706008WL012500
|
jagdesh
|
00078
|
CNRB0017708
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
jagdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
55
|
CHANCHODA
|
MP-06-008-063-001/182-B (MERIYAKHEDI KHURD)
|
1706008063NRG24150920230135302
|
15/09/2023
|
Kanhayalal Banjara
|
1706008063WL012404
|
Kanhayalal Banjara
|
00078
|
CNRB0017775
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
KanhayalalBanjara
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
CHANCHODA
|
MP-06-008-023-001/28 (KHEJRA RAMA)
|
1706008023NRG24150920230135578
|
15/09/2023
|
RADHESHYAM
|
1706008023WL012450
|
RADHESHYAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395174480
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
57
|
CHANCHODA
|
MP-06-008-023-004/99 (KHEJRA RAMA)
|
1706008023NRG24150920230135584
|
15/09/2023
|
majbut
|
1706008023WL012450
|
majbut
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
25/09/2023
|
|
395174480
|
|
majbut
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
58
|
CHANCHODA
|
MP-06-008-023-001/28 (KHEJRA RAMA)
|
1706008023NRG24150920230135579
|
15/09/2023
|
santosh bai
|
1706008023WL012450
|
santosh bai
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395174480
|
|
santoshbai
|
BANK OF INDIA(508505)
|
59
|
CHANCHODA
|
MP-06-008-024-003/1 (JAISING PURA)
|
1706008024NRG24150920230135294
|
15/09/2023
|
Ashish Rajput
|
1706008024WL012400
|
Ashish Rajput
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
AshishRajput
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-004-002/11-A (AJGARA)
|
1706008000NRG24150920230136045
|
15/09/2023
|
Hanumat Singh
|
1706008WL012498
|
Hanumat Singh
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
HanumatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
CHANCHODA
|
MP-06-008-004-002/323 (AJGARA)
|
1706008000NRG24150920230136046
|
15/09/2023
|
Sanju Mehter
|
1706008WL012498
|
Sanju Mehter
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
SanjuMehter
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-004-002/488 (AJGARA)
|
1706008000NRG24150920230136048
|
15/09/2023
|
Vikash Meena
|
1706008WL012498
|
Vikash Meena
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
VikashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
CHANCHODA
|
MP-06-008-004-003/1-B (AJGARA)
|
1706008000NRG24150920230136049
|
15/09/2023
|
Cunni Lal
|
1706008WL012498
|
Cunni Lal
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
CunniLal
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
CHANCHODA
|
MP-06-008-024-001/116 (JAISING PURA)
|
1706008024NRG24150920230135296
|
15/09/2023
|
Dinesh
|
1706008024WL012401
|
Dinesh
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
65
|
CHANCHODA
|
MP-06-008-024-003/49 (JAISING PURA)
|
1706008024NRG24150920230135299
|
15/09/2023
|
pratap
|
1706008024WL012402
|
pratap
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
66
|
CHANCHODA
|
MP-06-008-024-003/71 (JAISING PURA)
|
1706008024NRG24150920230135300
|
15/09/2023
|
Silochna bai
|
1706008024WL012402
|
Silochna bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Silochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
CHANCHODA
|
MP-06-008-063-002/115 (MERIYAKHEDI KHURD)
|
1706008063NRG24150920230135305
|
15/09/2023
|
Rajkumar Bhil
|
1706008063WL012407
|
Rajkumar Bhil
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
RajkumarBhil
|
STATE BANK OF INDIA(508548)
|
68
|
CHANCHODA
|
MP-06-008-116-002/2-B (MOHANPUR)
|
1706008116NRG24150920230135532
|
15/09/2023
|
Terat
|
1706008116WL012442
|
Terat
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Terat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
69
|
CHANCHODA
|
MP-06-008-116-002/506-A (MOHANPUR)
|
1706008116NRG24150920230135543
|
15/09/2023
|
Ramdulare
|
1706008116WL012442
|
Ramdulare
|
00415
|
SBIN0015772
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramdulare
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
70
|
CHANCHODA
|
MP-06-008-063-001/428 (MERIYAKHEDI KHURD)
|
1706008063NRG24150920230135303
|
15/09/2023
|
Ram Bai
|
1706008063WL012405
|
Ram Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
CHANCHODA
|
MP-06-008-063-002/108-A (MERIYAKHEDI KHURD)
|
1706008063NRG24150920230135304
|
15/09/2023
|
Keder Bai
|
1706008063WL012406
|
Keder Bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
KederBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-002-001/157-A (KENKDIVIRAN)
|
1706008002NRG24150920230135487
|
15/09/2023
|
PHULI BAI
|
1706008002WL012432
|
PHULI BAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
PHULIBAI
|
STATE BANK OF INDIA(508548)
|
73
|
CHANCHODA
|
MP-06-008-002-001/157-A (KENKDIVIRAN)
|
1706008002NRG24150920230135486
|
15/09/2023
|
Phuli bai
|
1706008002WL012432
|
Phuli bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Phulibai
|
STATE BANK OF INDIA(508548)
|
74
|
CHANCHODA
|
MP-06-008-002-001/187 (KENKDIVIRAN)
|
1706008002NRG24150920230135488
|
15/09/2023
|
mira bai
|
1706008002WL012432
|
mira bai
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
mirabai
|
ICICI BANK LTD(508534)
|
75
|
CHANCHODA
|
MP-06-008-023-004/9-C (KHEJRA RAMA)
|
1706008023NRG24150920230135583
|
15/09/2023
|
Krishna Bai Jatav
|
1706008023WL012450
|
Krishna Bai Jatav
|
00415
|
SBIN0030101
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
395174480
|
|
KrishnaBaiJatav
|
BANK OF BARODA(606985)
|
76
|
CHANCHODA
|
MP-06-008-023-004/9-C (KHEJRA RAMA)
|
1706008023NRG24150920230135582
|
15/09/2023
|
Suresh Kumar
|
1706008023WL012450
|
Suresh Kumar
|
00415
|
SBIN0030101
|
1989
|
1989
|
Processed
|
25/09/2023
|
|
395174480
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
77
|
CHANCHODA
|
MP-06-008-082-003/121 (SIGANPUR)
|
1706008000NRG24150920230136083
|
15/09/2023
|
Harishankar
|
1706008WL012501
|
Harishankar
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
Harishankar
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
CHANCHODA
|
MP-06-008-082-003/237 (SIGANPUR)
|
1706008000NRG24150920230136089
|
15/09/2023
|
vinda bai
|
1706008WL012501
|
vinda bai
|
00415
|
SBIN0030101
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
vindabai
|
STATE BANK OF INDIA(508548)
|
79
|
CHANCHODA
|
MP-06-008-106-003/624 (EITAKHEDIKHURAD)
|
1706008106NRG24150920230135282
|
15/09/2023
|
Laxman
|
1706008106WL012394
|
Laxman
|
00415
|
SBIN0030101
|
663
|
663
|
Processed
|
25/09/2023
|
|
395174480
|
|
Laxman
|
BANK OF INDIA(508505)
|
80
|
CHANCHODA
|
MP-06-008-113-002/253-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24140920230135265
|
15/09/2023
|
Sarjan
|
1706008113WL012390
|
Sarjan
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
81
|
CHANCHODA
|
MP-06-008-113-002/442-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24140920230135267
|
15/09/2023
|
Rekki
|
1706008113WL012390
|
Rekki
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395174480
|
|
Rekki
|
BANK OF BARODA(606985)
|
82
|
CHANCHODA
|
MP-06-008-113-003/301-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135453
|
15/09/2023
|
Ramparsad
|
1706008113WL012431
|
Ramparsad
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramparsad
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
CHANCHODA
|
MP-06-008-113-003/363-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135457
|
15/09/2023
|
Harnaran
|
1706008113WL012431
|
Harnaran
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Harnaran
|
BANK OF BARODA(606985)
|
84
|
CHANCHODA
|
MP-06-008-113-003/409-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135459
|
15/09/2023
|
Cheterbhuj
|
1706008113WL012431
|
Cheterbhuj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Cheterbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
CHANCHODA
|
MP-06-008-113-003/533-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135461
|
15/09/2023
|
Lalta
|
1706008113WL012431
|
Lalta
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
CHANCHODA
|
MP-06-008-113-003/748-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135480
|
15/09/2023
|
Ramraj
|
1706008113WL012431
|
Ramraj
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
CHANCHODA
|
MP-06-008-113-003/758-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135483
|
15/09/2023
|
Hariom
|
1706008113WL012431
|
Hariom
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
CHANCHODA
|
MP-06-008-116-001/11-C (MOHANPUR)
|
1706008116NRG24130920230133827
|
15/09/2023
|
Ankush Jatav
|
1706008116WL012201
|
Ankush Jatav
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
AnkushJatav
|
BANK OF INDIA(508505)
|
89
|
CHANCHODA
|
MP-06-008-116-001/11-C (MOHANPUR)
|
1706008116NRG24130920230133826
|
15/09/2023
|
Kanti Bai Jatav
|
1706008116WL012201
|
Kanti Bai Jatav
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
KantiBaiJatav
|
STATE BANK OF INDIA(508548)
|
90
|
CHANCHODA
|
MP-06-008-116-001/11-C (MOHANPUR)
|
1706008116NRG24130920230133825
|
15/09/2023
|
Nannulal
|
1706008116WL012201
|
Nannulal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
91
|
CHANCHODA
|
MP-06-008-116-002/100-D (MOHANPUR)
|
1706008116NRG24150920230135530
|
15/09/2023
|
GULAB SINGH
|
1706008116WL012442
|
GULAB SINGH
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
92
|
CHANCHODA
|
MP-06-008-113-003/358-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135455
|
15/09/2023
|
Sailendr
|
1706008113WL012431
|
Sailendr
|
00415
|
SBIN0030155
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sailendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
CHANCHODA
|
MP-06-008-100-003/642-B (JHERI)
|
1706008000NRG24150920230136075
|
15/09/2023
|
bunda
|
1706008WL012500
|
bunda
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
94
|
CHANCHODA
|
MP-06-008-024-003/9 (JAISING PURA)
|
1706008024NRG24150920230135290
|
15/09/2023
|
Manisha
|
1706008024WL012398
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Manisha
|
MADHYANCHAL GRAMIN BANK(607232)
|
95
|
CHANCHODA
|
MP-06-008-083-002/504-B (SANAI)
|
1706008083NRG24140920230135220
|
15/09/2023
|
deepak
|
1706008083WL012377
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
deepak
|
BANK OF INDIA(508505)
|
96
|
CHANCHODA
|
MP-06-008-099-001/1212 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135520
|
15/09/2023
|
leela bai
|
1706008099WL012440
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
CHANCHODA
|
MP-06-008-099-001/1212 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135519
|
15/09/2023
|
leela bai
|
1706008099WL012440
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
leelabai
|
BANK OF INDIA(508505)
|
98
|
CHANCHODA
|
MP-06-008-099-001/1227 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135523
|
15/09/2023
|
shivcharan
|
1706008099WL012440
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174480
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
CHANCHODA
|
MP-06-008-099-001/1227 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135522
|
15/09/2023
|
shivcharan
|
1706008099WL012440
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/09/2023
|
|
395174480
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
CHANCHODA
|
MP-06-008-099-001/1239 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135525
|
15/09/2023
|
giraraj
|
1706008099WL012440
|
giraraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
giraraj
|
BANK OF INDIA(508505)
|
101
|
CHANCHODA
|
MP-06-008-099-001/1239 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135524
|
15/09/2023
|
giraraj
|
1706008099WL012440
|
giraraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
giraraj
|
BANK OF INDIA(508505)
|
102
|
CHANCHODA
|
MP-06-008-100-003/791 (JHERI)
|
1706008000NRG24150920230136080
|
15/09/2023
|
shrilal
|
1706008WL012500
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
shrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-082-003/126 (SIGANPUR)
|
1706008000NRG24150920230136084
|
15/09/2023
|
manoj sharma
|
1706008WL012501
|
manoj sharma
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
manojsharma
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
CHANCHODA
|
MP-06-008-099-001/1220 (TALAWDANMAJRA SANAI)
|
1706008099NRG24150920230135521
|
15/09/2023
|
Suneel
|
1706008099WL012440
|
Suneel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
CHANCHODA
|
MP-06-008-113-002/226-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24140920230135264
|
15/09/2023
|
Nathu
|
1706008113WL012390
|
Nathu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395174480
|
|
Nathu
|
BANK OF INDIA(508505)
|
106
|
CHANCHODA
|
MP-06-008-122-001/157-A (BANSAHEDAKALAN)
|
1706008122NRG24150920230136100
|
15/09/2023
|
Ramu rav
|
1706008122WL012505
|
Ramu rav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-100-002/217 (JHERI)
|
1706008000NRG24150920230136058
|
15/09/2023
|
Kalu
|
1706008WL012500
|
Kalu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Kalu
|
ICICI BANK LTD(508534)
|
108
|
CHANCHODA
|
MP-06-008-100-002/32 (JHERI)
|
1706008000NRG24150920230136059
|
15/09/2023
|
Praduman
|
1706008WL012500
|
Praduman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Praduman
|
STATE BANK OF INDIA(508548)
|
109
|
CHANCHODA
|
MP-06-008-100-003/616-B (JHERI)
|
1706008000NRG24150920230136071
|
15/09/2023
|
mangilal
|
1706008WL012500
|
mangilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
mangilal
|
ICICI BANK LTD(508534)
|
110
|
CHANCHODA
|
MP-06-008-100-003/627-B (JHERI)
|
1706008000NRG24150920230136072
|
15/09/2023
|
harisingh
|
1706008WL012500
|
harisingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
harisingh
|
BANK OF INDIA(508505)
|
111
|
CHANCHODA
|
MP-06-008-100-003/639-B (JHERI)
|
1706008000NRG24150920230136073
|
15/09/2023
|
raju
|
1706008WL012500
|
raju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
raju
|
BANK OF BARODA(606985)
|
112
|
CHANCHODA
|
MP-06-008-100-003/641-B (JHERI)
|
1706008000NRG24150920230136074
|
15/09/2023
|
kaluram
|
1706008WL012500
|
kaluram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
kaluram
|
BANK OF INDIA(508505)
|
113
|
CHANCHODA
|
MP-06-008-100-003/643-B (JHERI)
|
1706008000NRG24150920230136076
|
15/09/2023
|
guddu
|
1706008WL012500
|
guddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
guddu
|
BANK OF BARODA(606985)
|
114
|
CHANCHODA
|
MP-06-008-100-003/648-B (JHERI)
|
1706008000NRG24150920230136077
|
15/09/2023
|
kaniram
|
1706008WL012500
|
kaniram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
kaniram
|
BANK OF INDIA(508505)
|
115
|
CHANCHODA
|
MP-06-008-113-002/168-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24140920230135263
|
15/09/2023
|
Jugdees
|
1706008113WL012390
|
Jugdees
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
25/09/2023
|
|
395174480
|
|
Jugdees
|
BANK OF BARODA(606985)
|
116
|
CHANCHODA
|
MP-06-008-113-003/157-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135449
|
15/09/2023
|
Foolbati
|
1706008113WL012431
|
Foolbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
CHANCHODA
|
MP-06-008-113-003/157-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135448
|
15/09/2023
|
Raju
|
1706008113WL012431
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
CHANCHODA
|
MP-06-008-113-003/160-B (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135450
|
15/09/2023
|
Sobha
|
1706008113WL012431
|
Sobha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sobha
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
CHANCHODA
|
MP-06-008-113-003/645-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135466
|
15/09/2023
|
Jiya
|
1706008113WL012431
|
Jiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Jiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
CHANCHODA
|
MP-06-008-113-003/646-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135467
|
15/09/2023
|
Sonu
|
1706008113WL012431
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
CHANCHODA
|
MP-06-008-113-003/719-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135473
|
15/09/2023
|
Pooja
|
1706008113WL012431
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
122
|
CHANCHODA
|
MP-06-008-116-002/2006-A (MOHANPUR)
|
1706008116NRG24150920230135534
|
15/09/2023
|
Ramkumar
|
1706008116WL012442
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramkumar
|
ICICI BANK LTD(508534)
|
123
|
CHANCHODA
|
MP-06-008-116-002/2006-A (MOHANPUR)
|
1706008116NRG24150920230135533
|
15/09/2023
|
Ramkumar
|
1706008116WL012442
|
Ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
CHANCHODA
|
MP-06-008-116-002/2011-A (MOHANPUR)
|
1706008116NRG24150920230135535
|
15/09/2023
|
Rambaran
|
1706008116WL012442
|
Rambaran
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Rambaran
|
BANK OF BARODA(606985)
|
125
|
CHANCHODA
|
MP-06-008-116-002/2014-A (MOHANPUR)
|
1706008116NRG24150920230135537
|
15/09/2023
|
Sanju
|
1706008116WL012442
|
Sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sanju
|
BANK OF INDIA(508505)
|
126
|
CHANCHODA
|
MP-06-008-116-002/2014-A (MOHANPUR)
|
1706008116NRG24150920230135536
|
15/09/2023
|
Sanju
|
1706008116WL012442
|
Sanju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sanju
|
ICICI BANK LTD(508534)
|
127
|
CHANCHODA
|
MP-06-008-116-002/2017-A (MOHANPUR)
|
1706008116NRG24150920230135538
|
15/09/2023
|
Ravi
|
1706008116WL012442
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ravi
|
BANK OF INDIA(508505)
|
128
|
CHANCHODA
|
MP-06-008-116-002/2022-A (MOHANPUR)
|
1706008116NRG24150920230135540
|
15/09/2023
|
Sarjan
|
1706008116WL012442
|
Sarjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sarjan
|
BANK OF BARODA(606985)
|
129
|
CHANCHODA
|
MP-06-008-116-002/2022-A (MOHANPUR)
|
1706008116NRG24150920230135539
|
15/09/2023
|
Sarjan
|
1706008116WL012442
|
Sarjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sarjan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
130
|
CHANCHODA
|
MP-06-008-004-002/486 (AJGARA)
|
1706008000NRG24150920230136047
|
15/09/2023
|
Bharat Singh Meena
|
1706008WL012498
|
Bharat Singh Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
BharatSinghMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
CHANCHODA
|
MP-06-008-021-001/3269 (BHAMAVAD)
|
1706008021NRG24150920230135286
|
15/09/2023
|
Bhaiyalal
|
1706008021WL012395
|
Bhaiyalal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
CHANCHODA
|
MP-06-008-058-002/1014 (AMASER)
|
1706008000NRG24150920230136051
|
15/09/2023
|
munsi
|
1706008WL012499
|
munsi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
munsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
CHANCHODA
|
MP-06-008-058-002/2023-C (AMASER)
|
1706008000NRG24150920230136052
|
15/09/2023
|
sonu
|
1706008WL012499
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
CHANCHODA
|
MP-06-008-100-002/46-A (JHERI)
|
1706008000NRG24150920230136061
|
15/09/2023
|
Tanku Bai
|
1706008WL012500
|
Tanku Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
TankuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
CHANCHODA
|
MP-06-008-106-003/216 (EITAKHEDIKHURAD)
|
1706008106NRG24150920230135281
|
15/09/2023
|
treeeeee
|
1706008106WL012394
|
treeeeee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
treeeeee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
CHANCHODA
|
MP-06-008-122-001/157-A (BANSAHEDAKALAN)
|
1706008122NRG24150920230136101
|
15/09/2023
|
Shayamrav
|
1706008122WL012505
|
Shayamrav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
395174480
|
|
Shayamrav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
137
|
CHANCHODA
|
MP-06-008-113-003/675-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135468
|
15/09/2023
|
Rajveer
|
1706008113WL012431
|
Rajveer
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
138
|
CHANCHODA
|
MP-06-008-113-003/676-A (TALAWADANALDIKAMBEH)
|
1706008113NRG24150920230135469
|
15/09/2023
|
Charnsingh
|
1706008113WL012431
|
Charnsingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Charnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
CHANCHODA
|
MP-06-008-122-001/244 (BANSAHEDAKALAN)
|
1706008122NRG24150920230135392
|
15/09/2023
|
Ramvilash
|
1706008122WL012420
|
Ramvilash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Ramvilash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
140
|
CHANCHODA
|
MP-06-008-082-003/118 (SIGANPUR)
|
1706008000NRG24150920230136081
|
15/09/2023
|
ramswarup
|
1706008WL012501
|
ramswarup
|
450001
|
|
442
|
442
|
Processed
|
25/09/2023
|
|
395174480
|
|
ramswarup
|
BANK OF INDIA(508505)
|
141
|
CHANCHODA
|
MP-06-008-002-001/144 (KENKDIVIRAN)
|
1706008002NRG24150920230135493
|
15/09/2023
|
laxman bai
|
1706008002WL012433
|
laxman bai
|
473001
|
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
laxmanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
142
|
CHANCHODA
|
MP-06-008-002-001/177-A (KENKDIVIRAN)
|
1706008002NRG24150920230135494
|
15/09/2023
|
dhurilal
|
1706008002WL012433
|
dhurilal
|
473001
|
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
143
|
CHANCHODA
|
MP-06-008-002-001/193 (KENKDIVIRAN)
|
1706008002NRG24150920230135489
|
15/09/2023
|
duli bai
|
1706008002WL012432
|
duli bai
|
473001
|
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
dulibai
|
STATE BANK OF INDIA(508548)
|
144
|
CHANCHODA
|
MP-06-008-002-001/194 (KENKDIVIRAN)
|
1706008002NRG24150920230135491
|
15/09/2023
|
Sabu
|
1706008002WL012432
|
Sabu
|
473001
|
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
Sabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
145
|
CHANCHODA
|
MP-06-008-002-001/194 (KENKDIVIRAN)
|
1706008002NRG24150920230135490
|
15/09/2023
|
SEVA
|
1706008002WL012432
|
SEVA
|
473001
|
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
SEVA
|
BANK OF INDIA(508505)
|
146
|
CHANCHODA
|
MP-06-008-002-001/197 (KENKDIVIRAN)
|
1706008002NRG24150920230135497
|
15/09/2023
|
dhurilal
|
1706008002WL012433
|
dhurilal
|
473001
|
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
dhurilal
|
STATE BANK OF INDIA(508548)
|
147
|
CHANCHODA
|
MP-06-008-002-001/197 (KENKDIVIRAN)
|
1706008002NRG24150920230135496
|
15/09/2023
|
sajna bai
|
1706008002WL012433
|
sajna bai
|
473001
|
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
395174480
|
|
sajnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210171
|
210171
|
|
|
|
|
|
|
|