|
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-06-008-010-001/1-C
(KADAIYAKHURD)
|
1706008000NRG24240720230109842
|
24/07/2023
|
Anita bai
|
1706008WL007293
|
Anita bai
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207734570
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
2
|
CHANCHODA
|
MP-06-008-080-001/13
(BADAUD)
|
1706008080NRG24240720230109395
|
24/07/2023
|
prembihari sharma
|
1706008080WL007228
|
prembihari sharma
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
prembiharisharma
|
BANK OF INDIA(508505)
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/13
(BADAUD)
|
1706008080NRG24240720230109397
|
24/07/2023
|
prembihari sharma
|
1706008080WL007228
|
prembihari sharma
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
prembiharisharma
|
BANK OF INDIA(508505)
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/13
(BADAUD)
|
1706008080NRG24240720230109396
|
24/07/2023
|
santosh bai sharma
|
1706008080WL007228
|
santosh bai sharma
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
santoshbaisharma
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/13
(BADAUD)
|
1706008080NRG24240720230109398
|
24/07/2023
|
santosh bai sharma
|
1706008080WL007228
|
santosh bai sharma
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
santoshbaisharma
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008080NRG24240720230109460
|
24/07/2023
|
rahul
|
1706008080WL007229
|
rahul
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
rahul
|
BANK OF INDIA(508505)
|
|
7
|
CHANCHODA
|
MP-06-008-080-001/781-A
(BADAUD)
|
1706008080NRG24240720230109461
|
24/07/2023
|
rahul
|
1706008080WL007229
|
rahul
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
rahul
|
BANK OF INDIA(508505)
|
|
8
|
CHANCHODA
|
MP-06-008-089-002/133-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109625
|
24/07/2023
|
Shivnaryan
|
1706008089WL007267
|
Shivnaryan
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
28/07/2023
|
|
207734570
|
|
Shivnaryan
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-089-002/174-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109648
|
24/07/2023
|
manisha meena
|
1706008089WL007267
|
manisha meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207734570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-089-002/289-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109671
|
24/07/2023
|
ramraj meena
|
1706008089WL007267
|
ramraj meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
ramrajmeena
|
BANK OF BARODA(606985)
|
|
11
|
CHANCHODA
|
MP-06-008-089-002/312-C
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109676
|
24/07/2023
|
pooja
|
1706008089WL007267
|
pooja
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANCHODA
|
MP-06-008-089-002/405-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109689
|
24/07/2023
|
deepak meena
|
1706008089WL007267
|
deepak meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
deepakmeena
|
BANK OF BARODA(606985)
|
|
13
|
CHANCHODA
|
MP-06-008-089-002/427-D
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109696
|
24/07/2023
|
brajlata meena
|
1706008089WL007267
|
brajlata meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
brajlatameena
|
BANK OF BARODA(606985)
|
|
14
|
CHANCHODA
|
MP-06-008-089-002/71
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109724
|
24/07/2023
|
parashsingh
|
1706008089WL007267
|
parashsingh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
parashsingh
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-098-001/48
(KHAJURIYA)
|
1706008098NRG24240720230109812
|
24/07/2023
|
Naran singh
|
1706008098WL007285
|
Naran singh
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
Naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-099-001/11001-D
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240720230109820
|
24/07/2023
|
Mukesh
|
1706008099WL007287
|
Mukesh
|
00045
|
BARB0KUMBHR
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207734570
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21592
|
21592
|
|
|
|
|
|
|
|
|
17
|
CHANCHODA
|
MP-06-008-002-003/52-A
(KENKDIVIRAN)
|
1706008002NRG24240720230109559
|
24/07/2023
|
mangilal
|
1706008002WL007258
|
mangilal
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
18
|
CHANCHODA
|
MP-06-008-080-001/105-C
(BADAUD)
|
1706008080NRG24240720230109429
|
24/07/2023
|
bundel singh
|
1706008080WL007229
|
bundel singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
bundelsingh
|
BANK OF INDIA(508505)
|
|
19
|
CHANCHODA
|
MP-06-008-080-001/105-C
(BADAUD)
|
1706008080NRG24240720230109428
|
24/07/2023
|
bundel singh
|
1706008080WL007229
|
bundel singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
bundelsingh
|
BANK OF INDIA(508505)
|
|
20
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24240720230109399
|
24/07/2023
|
phool bai meena
|
1706008080WL007228
|
phool bai meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
phoolbaimeena
|
ICICI BANK LTD(508534)
|
|
21
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24240720230109401
|
24/07/2023
|
phool bai meena
|
1706008080WL007228
|
phool bai meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
phoolbaimeena
|
ICICI BANK LTD(508534)
|
|
22
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24240720230109400
|
24/07/2023
|
uma bai
|
1706008080WL007228
|
uma bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
umabai
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-080-001/13-A
(BADAUD)
|
1706008080NRG24240720230109402
|
24/07/2023
|
uma bai
|
1706008080WL007228
|
uma bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
umabai
|
BANK OF INDIA(508505)
|
|
24
|
CHANCHODA
|
MP-06-008-080-001/4-D
(BADAUD)
|
1706008080NRG24240720230109422
|
24/07/2023
|
misri lal pal
|
1706008080WL007228
|
misri lal pal
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
misrilalpal
|
BANK OF INDIA(508505)
|
|
25
|
CHANCHODA
|
MP-06-008-080-001/4-D
(BADAUD)
|
1706008080NRG24240720230109421
|
24/07/2023
|
misri lal pal
|
1706008080WL007228
|
misri lal pal
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/07/2023
|
|
207734570
|
|
misrilalpal
|
BANK OF INDIA(508505)
|
|
26
|
CHANCHODA
|
MP-06-008-080-001/428
(BADAUD)
|
1706008080NRG24240720230109424
|
24/07/2023
|
savita bai baghel
|
1706008080WL007228
|
savita bai baghel
|
00048
|
BKID0008892
|
442
|
442
|
Processed
|
28/07/2023
|
|
207734570
|
|
savitabaibaghel
|
BANK OF INDIA(508505)
|
|
27
|
CHANCHODA
|
MP-06-008-080-001/428
(BADAUD)
|
1706008080NRG24240720230109423
|
24/07/2023
|
savita bai baghel
|
1706008080WL007228
|
savita bai baghel
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
savitabaibaghel
|
BANK OF INDIA(508505)
|
|
28
|
CHANCHODA
|
MP-06-008-080-001/446
(BADAUD)
|
1706008080NRG24240720230109431
|
24/07/2023
|
shiv charan
|
1706008080WL007229
|
shiv charan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
29/07/2023
|
|
207734570
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANCHODA
|
MP-06-008-080-001/446
(BADAUD)
|
1706008080NRG24240720230109430
|
24/07/2023
|
shiv charan
|
1706008080WL007229
|
shiv charan
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
29/07/2023
|
|
207734570
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANCHODA
|
MP-06-008-080-001/555-B
(BADAUD)
|
1706008080NRG24240720230109437
|
24/07/2023
|
neetu sharma
|
1706008080WL007229
|
neetu sharma
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
neetusharma
|
BANK OF INDIA(508505)
|
|
31
|
CHANCHODA
|
MP-06-008-080-001/555-B
(BADAUD)
|
1706008080NRG24240720230109436
|
24/07/2023
|
neetu sharma
|
1706008080WL007229
|
neetu sharma
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
neetusharma
|
BANK OF INDIA(508505)
|
|
32
|
CHANCHODA
|
MP-06-008-080-001/555-B
(BADAUD)
|
1706008080NRG24240720230109435
|
24/07/2023
|
neetu sharma
|
1706008080WL007229
|
neetu sharma
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
neetusharma
|
BANK OF INDIA(508505)
|
|
33
|
CHANCHODA
|
MP-06-008-080-001/555-B
(BADAUD)
|
1706008080NRG24240720230109434
|
24/07/2023
|
neetu sharma
|
1706008080WL007229
|
neetu sharma
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
neetusharma
|
BANK OF INDIA(508505)
|
|
34
|
CHANCHODA
|
MP-06-008-080-001/557-A
(BADAUD)
|
1706008080NRG24240720230109439
|
24/07/2023
|
BHARAT
|
1706008080WL007229
|
BHARAT
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
35
|
CHANCHODA
|
MP-06-008-080-001/557-A
(BADAUD)
|
1706008080NRG24240720230109438
|
24/07/2023
|
BHARAT
|
1706008080WL007229
|
BHARAT
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
36
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008080NRG24240720230109441
|
24/07/2023
|
SAGAR
|
1706008080WL007229
|
SAGAR
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-080-001/558-A
(BADAUD)
|
1706008080NRG24240720230109440
|
24/07/2023
|
SAGAR
|
1706008080WL007229
|
SAGAR
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
SAGAR
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-080-001/57-C
(BADAUD)
|
1706008080NRG24240720230109443
|
24/07/2023
|
sunita bai meena
|
1706008080WL007229
|
sunita bai meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
sunitabaimeena
|
BANK OF INDIA(508505)
|
|
39
|
CHANCHODA
|
MP-06-008-080-001/57-C
(BADAUD)
|
1706008080NRG24240720230109445
|
24/07/2023
|
sunita bai meena
|
1706008080WL007229
|
sunita bai meena
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
sunitabaimeena
|
BANK OF INDIA(508505)
|
|
40
|
CHANCHODA
|
MP-06-008-080-001/57-D
(BADAUD)
|
1706008080NRG24240720230109448
|
24/07/2023
|
santi bai
|
1706008080WL007229
|
santi bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
santibai
|
BANK OF INDIA(508505)
|
|
41
|
CHANCHODA
|
MP-06-008-080-001/57-D
(BADAUD)
|
1706008080NRG24240720230109446
|
24/07/2023
|
santi bai
|
1706008080WL007229
|
santi bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
santibai
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008080NRG24240720230109451
|
24/07/2023
|
hari singh
|
1706008080WL007229
|
hari singh
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
29/07/2023
|
|
207734570
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANCHODA
|
MP-06-008-080-001/601
(BADAUD)
|
1706008080NRG24240720230109450
|
24/07/2023
|
hari singh
|
1706008080WL007229
|
hari singh
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207734570
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANCHODA
|
MP-06-008-080-001/61-B
(BADAUD)
|
1706008080NRG24240720230109453
|
24/07/2023
|
pavan gadri
|
1706008080WL007229
|
pavan gadri
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207734570
|
|
pavangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANCHODA
|
MP-06-008-080-001/61-B
(BADAUD)
|
1706008080NRG24240720230109452
|
24/07/2023
|
pavan gadri
|
1706008080WL007229
|
pavan gadri
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
29/07/2023
|
|
207734570
|
|
pavangadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANCHODA
|
MP-06-008-080-001/721
(BADAUD)
|
1706008080NRG24240720230109457
|
24/07/2023
|
vandna
|
1706008080WL007229
|
vandna
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
vandna
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-080-001/721
(BADAUD)
|
1706008080NRG24240720230109456
|
24/07/2023
|
vandna
|
1706008080WL007229
|
vandna
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
vandna
|
BANK OF INDIA(508505)
|
|
48
|
CHANCHODA
|
MP-06-008-089-001/123
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109580
|
24/07/2023
|
rampati
|
1706008089WL007267
|
rampati
|
00048
|
BKID0008892
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207734570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
CHANCHODA
|
MP-06-008-089-001/183
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109589
|
24/07/2023
|
ANGURI BAI
|
1706008089WL007267
|
ANGURI BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
ANGURIBAI
|
BANK OF INDIA(508505)
|
|
50
|
CHANCHODA
|
MP-06-008-089-001/99
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109606
|
24/07/2023
|
Shanti Bai
|
1706008089WL007267
|
Shanti Bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
ShantiBai
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-089-002/105-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109610
|
24/07/2023
|
Bapu Lal
|
1706008089WL007267
|
Bapu Lal
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
28/07/2023
|
|
207734570
|
|
BapuLal
|
ICICI BANK LTD(508534)
|
|
52
|
CHANCHODA
|
MP-06-008-089-002/156
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109640
|
24/07/2023
|
KARAN SINGH
|
1706008089WL007267
|
KARAN SINGH
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-089-002/270-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109657
|
24/07/2023
|
sunita bai
|
1706008089WL007267
|
sunita bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-089-002/271-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109658
|
24/07/2023
|
DHAPU BAI
|
1706008089WL007267
|
DHAPU BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
|
55
|
CHANCHODA
|
MP-06-008-089-002/271-C
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109659
|
24/07/2023
|
SHOBHNA BAI
|
1706008089WL007267
|
SHOBHNA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
SHOBHNABAI
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-089-002/274-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109662
|
24/07/2023
|
KAVITA
|
1706008089WL007267
|
KAVITA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANCHODA
|
MP-06-008-089-002/289-C
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109672
|
24/07/2023
|
pradhuman meena
|
1706008089WL007267
|
pradhuman meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
pradhumanmeena
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-089-002/394-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109686
|
24/07/2023
|
RAMJEEVAN MEENA
|
1706008089WL007267
|
RAMJEEVAN MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
RAMJEEVANMEENA
|
ICICI BANK LTD(508534)
|
|
59
|
CHANCHODA
|
MP-06-008-089-002/42
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109693
|
24/07/2023
|
MAGILAL
|
1706008089WL007267
|
MAGILAL
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANCHODA
|
MP-06-008-089-002/427-C
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109695
|
24/07/2023
|
neni bai meena
|
1706008089WL007267
|
neni bai meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
nenibaimeena
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-089-002/428-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109697
|
24/07/2023
|
dhapu meena
|
1706008089WL007267
|
dhapu meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
dhapumeena
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-089-002/428-C
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109698
|
24/07/2023
|
Prakash bai
|
1706008089WL007267
|
Prakash bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
Prakashbai
|
BANK OF INDIA(508505)
|
|
63
|
CHANCHODA
|
MP-06-008-089-002/439
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109702
|
24/07/2023
|
iklesh sharma
|
1706008089WL007267
|
iklesh sharma
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
ikleshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANCHODA
|
MP-06-008-089-002/477
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109708
|
24/07/2023
|
SUNDAR BAI
|
1706008089WL007267
|
SUNDAR BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
65
|
CHANCHODA
|
MP-06-008-089-002/52
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109715
|
24/07/2023
|
kari bai
|
1706008089WL007267
|
kari bai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
karibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANCHODA
|
MP-06-008-098-001/108
(KHAJURIYA)
|
1706008098NRG24240720230109799
|
24/07/2023
|
manisha
|
1706008098WL007285
|
manisha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
67
|
CHANCHODA
|
MP-06-008-080-001/437
(BADAUD)
|
1706008080NRG24240720230109425
|
24/07/2023
|
SHIVANARAYAN
|
1706008080WL007228
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
207734570
|
|
SHIVANARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHANCHODA
|
MP-06-008-089-002/119
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109616
|
24/07/2023
|
HARICHARAN
|
1706008089WL007267
|
HARICHARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANCHODA
|
MP-06-008-089-002/152
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109635
|
24/07/2023
|
AMARASIH
|
1706008089WL007267
|
AMARASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
AMARASIH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHANCHODA
|
MP-06-008-089-002/41
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109691
|
24/07/2023
|
OMAPRAKASH
|
1706008089WL007267
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
|
71
|
CHANCHODA
|
MP-06-008-089-002/88
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109726
|
24/07/2023
|
RAMAHET
|
1706008089WL007267
|
RAMAHET
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
RAMAHET
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-098-001/33
(KHAJURIYA)
|
1706008098NRG24240720230109807
|
24/07/2023
|
DAYARAM
|
1706008098WL007285
|
DAYARAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
DAYARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
73
|
CHANCHODA
|
MP-06-008-089-002/153-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109638
|
24/07/2023
|
savita bai
|
1706008089WL007267
|
savita bai
|
00415
|
SBIN0006635
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
savitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24240720230109394
|
24/07/2023
|
SUNIL
|
1706008080WL007228
|
SUNIL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24240720230109393
|
24/07/2023
|
SUNIL
|
1706008080WL007228
|
SUNIL
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
76
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24240720230109392
|
24/07/2023
|
SUNIL
|
1706008080WL007228
|
SUNIL
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-080-001/117
(BADAUD)
|
1706008080NRG24240720230109391
|
24/07/2023
|
SUNIL
|
1706008080WL007228
|
SUNIL
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
78
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24240720230109406
|
24/07/2023
|
mamta bai
|
1706008080WL007228
|
mamta bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
79
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24240720230109404
|
24/07/2023
|
mamta bai
|
1706008080WL007228
|
mamta bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
80
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24240720230109403
|
24/07/2023
|
Raj kumar meena
|
1706008080WL007228
|
Raj kumar meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
Rajkumarmeena
|
ICICI BANK LTD(508534)
|
|
81
|
CHANCHODA
|
MP-06-008-080-001/189
(BADAUD)
|
1706008080NRG24240720230109405
|
24/07/2023
|
Raj kumar meena
|
1706008080WL007228
|
Raj kumar meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
Rajkumarmeena
|
ICICI BANK LTD(508534)
|
|
82
|
CHANCHODA
|
MP-06-008-080-001/205-C
(BADAUD)
|
1706008080NRG24240720230109414
|
24/07/2023
|
kuldeep meena
|
1706008080WL007228
|
kuldeep meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
kuldeepmeena
|
BANK OF BARODA(606985)
|
|
83
|
CHANCHODA
|
MP-06-008-080-001/205-C
(BADAUD)
|
1706008080NRG24240720230109413
|
24/07/2023
|
kuldeep meena
|
1706008080WL007228
|
kuldeep meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
kuldeepmeena
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANCHODA
|
MP-06-008-080-001/205-C
(BADAUD)
|
1706008080NRG24240720230109412
|
24/07/2023
|
kuldeep meena
|
1706008080WL007228
|
kuldeep meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
kuldeepmeena
|
BANK OF BARODA(606985)
|
|
85
|
CHANCHODA
|
MP-06-008-080-001/205-C
(BADAUD)
|
1706008080NRG24240720230109411
|
24/07/2023
|
kuldeep meena
|
1706008080WL007228
|
kuldeep meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
kuldeepmeena
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANCHODA
|
MP-06-008-080-001/261-C
(BADAUD)
|
1706008080NRG24240720230109418
|
24/07/2023
|
lad bai
|
1706008080WL007228
|
lad bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANCHODA
|
MP-06-008-080-001/261-C
(BADAUD)
|
1706008080NRG24240720230109416
|
24/07/2023
|
lad bai
|
1706008080WL007228
|
lad bai
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-080-001/261-C
(BADAUD)
|
1706008080NRG24240720230109415
|
24/07/2023
|
mangilal
|
1706008080WL007228
|
mangilal
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
30/07/2023
|
|
207734570
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHANCHODA
|
MP-06-008-080-001/261-C
(BADAUD)
|
1706008080NRG24240720230109417
|
24/07/2023
|
mangilal
|
1706008080WL007228
|
mangilal
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
30/07/2023
|
|
207734570
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANCHODA
|
MP-06-008-080-001/57-C
(BADAUD)
|
1706008080NRG24240720230109444
|
24/07/2023
|
arjun singh
|
1706008080WL007229
|
arjun singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
91
|
CHANCHODA
|
MP-06-008-080-001/57-C
(BADAUD)
|
1706008080NRG24240720230109442
|
24/07/2023
|
arjun singh
|
1706008080WL007229
|
arjun singh
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
92
|
CHANCHODA
|
MP-06-008-080-001/746
(BADAUD)
|
1706008080NRG24240720230109459
|
24/07/2023
|
makhan vastri
|
1706008080WL007229
|
makhan vastri
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
makhanvastri
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANCHODA
|
MP-06-008-080-001/746
(BADAUD)
|
1706008080NRG24240720230109458
|
24/07/2023
|
makhan vastri
|
1706008080WL007229
|
makhan vastri
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
makhanvastri
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANCHODA
|
MP-06-008-084-001/323
(MADAGANMAFI)
|
1706008084NRG24240720230109473
|
24/07/2023
|
Premnarayan
|
1706008084WL007232
|
Premnarayan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANCHODA
|
MP-06-008-089-001/127-D
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109582
|
24/07/2023
|
Guddi bai
|
1706008089WL007267
|
Guddi bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
96
|
CHANCHODA
|
MP-06-008-089-001/28
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109596
|
24/07/2023
|
nannu lal
|
1706008089WL007267
|
nannu lal
|
00415
|
SBIN0030101
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207734570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
CHANCHODA
|
MP-06-008-089-001/97-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109605
|
24/07/2023
|
Rukmani
|
1706008089WL007267
|
Rukmani
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANCHODA
|
MP-06-008-089-002/113-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109612
|
24/07/2023
|
Hemraj Singh
|
1706008089WL007267
|
Hemraj Singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
HemrajSingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-089-002/117
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109614
|
24/07/2023
|
Savitri Bai
|
1706008089WL007267
|
Savitri Bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
100
|
CHANCHODA
|
MP-06-008-089-002/217-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109650
|
24/07/2023
|
ramjeevan meena
|
1706008089WL007267
|
ramjeevan meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
ramjeevanmeena
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-089-002/234
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109652
|
24/07/2023
|
samar bai
|
1706008089WL007267
|
samar bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
samarbai
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-089-002/273-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109661
|
24/07/2023
|
Vanwari
|
1706008089WL007267
|
Vanwari
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207734570
|
|
Vanwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANCHODA
|
MP-06-008-089-002/277-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109663
|
24/07/2023
|
Manna singh
|
1706008089WL007267
|
Manna singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
Mannasingh
|
ICICI BANK LTD(508534)
|
|
104
|
CHANCHODA
|
MP-06-008-089-002/278-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109665
|
24/07/2023
|
Murari Lal
|
1706008089WL007267
|
Murari Lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
MurariLal
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANCHODA
|
MP-06-008-089-002/279-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109666
|
24/07/2023
|
satish
|
1706008089WL007267
|
satish
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANCHODA
|
MP-06-008-089-002/319
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109677
|
24/07/2023
|
nisha bai meena
|
1706008089WL007267
|
nisha bai meena
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
nishabaimeena
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHANCHODA
|
MP-06-008-089-002/425-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109694
|
24/07/2023
|
RAJESH
|
1706008089WL007267
|
RAJESH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANCHODA
|
MP-06-008-089-002/456-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109705
|
24/07/2023
|
satyavan
|
1706008089WL007267
|
satyavan
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
satyavan
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHANCHODA
|
MP-06-008-089-002/62-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109721
|
24/07/2023
|
HEMRAJ SINGH
|
1706008089WL007267
|
HEMRAJ SINGH
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
HEMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANCHODA
|
MP-06-008-089-002/69-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109723
|
24/07/2023
|
BABITA BAI
|
1706008089WL007267
|
BABITA BAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-089-002/74-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109725
|
24/07/2023
|
Shri Lal
|
1706008089WL007267
|
Shri Lal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
ShriLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANCHODA
|
MP-06-008-098-001/108
(KHAJURIYA)
|
1706008098NRG24240720230109797
|
24/07/2023
|
harbhajan
|
1706008098WL007285
|
harbhajan
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
harbhajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANCHODA
|
MP-06-008-098-001/108
(KHAJURIYA)
|
1706008098NRG24240720230109798
|
24/07/2023
|
samandar
|
1706008098WL007285
|
samandar
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207734570
|
|
samandar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
CHANCHODA
|
MP-06-008-098-001/12-A
(KHAJURIYA)
|
1706008098NRG24240720230109803
|
24/07/2023
|
Diwansingh
|
1706008098WL007285
|
Diwansingh
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
Diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANCHODA
|
MP-06-008-098-001/128-A
(KHAJURIYA)
|
1706008098NRG24240720230109804
|
24/07/2023
|
ranglal
|
1706008098WL007285
|
ranglal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207734570
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHANCHODA
|
MP-06-008-098-001/24
(KHAJURIYA)
|
1706008098NRG24240720230109806
|
24/07/2023
|
MANOHARABAI
|
1706008098WL007285
|
MANOHARABAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
MANOHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANCHODA
|
MP-06-008-098-001/24
(KHAJURIYA)
|
1706008098NRG24240720230109805
|
24/07/2023
|
MANOHARABAI
|
1706008098WL007285
|
MANOHARABAI
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
MANOHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANCHODA
|
MP-06-008-098-001/37
(KHAJURIYA)
|
1706008098NRG24240720230109808
|
24/07/2023
|
Gopal
|
1706008098WL007285
|
Gopal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANCHODA
|
MP-06-008-098-001/42-A
(KHAJURIYA)
|
1706008098NRG24240720230109810
|
24/07/2023
|
Jamnalal
|
1706008098WL007285
|
Jamnalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-098-001/42-A
(KHAJURIYA)
|
1706008098NRG24240720230109809
|
24/07/2023
|
Jamnalal
|
1706008098WL007285
|
Jamnalal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANCHODA
|
MP-06-008-099-001/1338
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240720230109825
|
24/07/2023
|
Jyoti
|
1706008099WL007287
|
Jyoti
|
00415
|
SBIN0030101
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207734570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
122
|
CHANCHODA
|
MP-06-008-089-002/139
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109629
|
24/07/2023
|
Rekha bai
|
1706008089WL007267
|
Rekha bai
|
00468
|
UBIN0543233
|
221
|
221
|
Processed
|
28/07/2023
|
|
207734570
|
|
Rekhabai
|
ICICI BANK LTD(508534)
|
|
123
|
CHANCHODA
|
MP-06-008-089-002/257-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109655
|
24/07/2023
|
Devendra
|
1706008089WL007267
|
Devendra
|
00468
|
UBIN0543233
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
Devendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
124
|
CHANCHODA
|
MP-06-008-010-001/1-C
(KADAIYAKHURD)
|
1706008000NRG24240720230109841
|
24/07/2023
|
Mahendr lodha
|
1706008WL007293
|
Mahendr lodha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207734570
|
|
Mahendrlodha
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-099-001/1201
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240720230109821
|
24/07/2023
|
pursottam
|
1706008099WL007287
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1216
|
1216
|
Processed
|
28/07/2023
|
|
207734570
|
|
pursottam
|
BANK OF BARODA(606985)
|
|
126
|
CHANCHODA
|
MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI)
|
1706008099NRG24240720230109823
|
24/07/2023
|
lakhami chand
|
1706008099WL007287
|
lakhami chand
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
lakhamichand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5857
|
5857
|
|
|
|
|
|
|
|
|
127
|
CHANCHODA
|
MP-06-008-089-001/309
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109598
|
24/07/2023
|
MAHESH
|
1706008089WL007267
|
MAHESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
128
|
CHANCHODA
|
MP-06-008-089-001/312
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109600
|
24/07/2023
|
GIRJA
|
1706008089WL007267
|
GIRJA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
GIRJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANCHODA
|
MP-06-008-089-002/172-D
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109647
|
24/07/2023
|
VIJAY SINGH
|
1706008089WL007267
|
VIJAY SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207734570
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHANCHODA
|
MP-06-008-089-002/288
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109668
|
24/07/2023
|
ENDAR SINGH
|
1706008089WL007267
|
ENDAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
ENDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANCHODA
|
MP-06-008-089-002/312
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109674
|
24/07/2023
|
KRISHNA BAI
|
1706008089WL007267
|
KRISHNA BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
KRISHNABAI
|
BANK OF BARODA(606985)
|
|
132
|
CHANCHODA
|
MP-06-008-089-002/320
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109679
|
24/07/2023
|
PAPPU LAL
|
1706008089WL007267
|
PAPPU LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
PAPPULAL
|
BANK OF BARODA(606985)
|
|
133
|
CHANCHODA
|
MP-06-008-089-002/392
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109684
|
24/07/2023
|
RAMHET
|
1706008089WL007267
|
RAMHET
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHANCHODA
|
MP-06-008-089-002/394
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109685
|
24/07/2023
|
RAMESHWER
|
1706008089WL007267
|
RAMESHWER
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
RAMESHWER
|
ICICI BANK LTD(508534)
|
|
135
|
CHANCHODA
|
MP-06-008-089-002/396
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109688
|
24/07/2023
|
PARASH
|
1706008089WL007267
|
PARASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
PARASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
CHANCHODA
|
MP-06-008-089-002/429
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109699
|
24/07/2023
|
DOLATRAM
|
1706008089WL007267
|
DOLATRAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
DOLATRAM
|
BANK OF INDIA(508505)
|
|
137
|
CHANCHODA
|
MP-06-008-089-002/430
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109701
|
24/07/2023
|
DEEVANSINGH
|
1706008089WL007267
|
DEEVANSINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
DEEVANSINGH
|
ICICI BANK LTD(508534)
|
|
138
|
CHANCHODA
|
MP-06-008-089-002/440
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109704
|
24/07/2023
|
SHREE LAL SHREE LAL
|
1706008089WL007267
|
SHREE LAL SHREE LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
SHREELALSHREELAL
|
ICICI BANK LTD(508534)
|
|
139
|
CHANCHODA
|
MP-06-008-089-002/459
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109706
|
24/07/2023
|
CHANDRAPRAKASH
|
1706008089WL007267
|
CHANDRAPRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-089-002/483
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109709
|
24/07/2023
|
HEMRAJ
|
1706008089WL007267
|
HEMRAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
HEMRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANCHODA
|
MP-06-008-089-002/503
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109710
|
24/07/2023
|
VHAMAR SINGH
|
1706008089WL007267
|
VHAMAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
VHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANCHODA
|
MP-06-008-089-002/510
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109713
|
24/07/2023
|
RAMBABU
|
1706008089WL007267
|
RAMBABU
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
143
|
CHANCHODA
|
MP-06-008-098-001/103
(KHAJURIYA)
|
1706008098NRG24240720230109796
|
24/07/2023
|
ramesh bai
|
1706008098WL007285
|
ramesh bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
rameshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANCHODA
|
MP-06-008-098-001/109
(KHAJURIYA)
|
1706008098NRG24240720230109800
|
24/07/2023
|
Bane singh
|
1706008098WL007285
|
Bane singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
Banesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANCHODA
|
MP-06-008-098-001/109
(KHAJURIYA)
|
1706008098NRG24240720230109801
|
24/07/2023
|
Shayam bai
|
1706008098WL007285
|
Shayam bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
Shayambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANCHODA
|
MP-06-008-098-001/12-A
(KHAJURIYA)
|
1706008098NRG24240720230109802
|
24/07/2023
|
Diwansingh
|
1706008098WL007285
|
Diwansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
Diwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANCHODA
|
MP-06-008-098-001/43
(KHAJURIYA)
|
1706008098NRG24240720230109811
|
24/07/2023
|
ramdash
|
1706008098WL007285
|
ramdash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207734570
|
|
ramdash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
148
|
CHANCHODA
|
MP-06-008-080-001/2004-B
(BADAUD)
|
1706008080NRG24240720230109408
|
24/07/2023
|
Krishnagopal
|
1706008080WL007228
|
Krishnagopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHANCHODA
|
MP-06-008-080-001/2004-B
(BADAUD)
|
1706008080NRG24240720230109407
|
24/07/2023
|
Krishnagopal
|
1706008080WL007228
|
Krishnagopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
Krishnagopal
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHANCHODA
|
MP-06-008-080-001/2008-D
(BADAUD)
|
1706008080NRG24240720230109410
|
24/07/2023
|
Govind Meena
|
1706008080WL007228
|
Govind Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
207734570
|
|
GovindMeena
|
BANK OF INDIA(508505)
|
|
151
|
CHANCHODA
|
MP-06-008-080-001/2008-D
(BADAUD)
|
1706008080NRG24240720230109409
|
24/07/2023
|
Govind Meena
|
1706008080WL007228
|
Govind Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207734570
|
|
GovindMeena
|
BANK OF INDIA(508505)
|
|
152
|
CHANCHODA
|
MP-06-008-089-002/119-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109617
|
24/07/2023
|
KIshori Bai
|
1706008089WL007267
|
KIshori Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
KIshoriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANCHODA
|
MP-06-008-089-002/288-D
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109670
|
24/07/2023
|
satish meena
|
1706008089WL007267
|
satish meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
satishmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANCHODA
|
MP-06-008-089-002/32
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109678
|
24/07/2023
|
Saloni meena
|
1706008089WL007267
|
Saloni meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
Salonimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANCHODA
|
MP-06-008-089-002/439-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109703
|
24/07/2023
|
nikhita
|
1706008089WL007267
|
nikhita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
nikhita
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANCHODA
|
MP-06-008-089-002/506-B
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109711
|
24/07/2023
|
Virendra
|
1706008089WL007267
|
Virendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
Virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANCHODA
|
MP-06-008-089-002/506-C
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109712
|
24/07/2023
|
Ragho singh
|
1706008089WL007267
|
Ragho singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
Raghosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
158
|
CHANCHODA
|
MP-06-008-089-002/100
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109607
|
24/07/2023
|
Sunita Bai
|
1706008089WL007267
|
Sunita Bai
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
SunitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
CHANCHODA
|
MP-06-008-089-002/217-C
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109651
|
24/07/2023
|
rammilan meena
|
1706008089WL007267
|
rammilan meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
rammilanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANCHODA
|
MP-06-008-089-002/321-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109681
|
24/07/2023
|
Rohit
|
1706008089WL007267
|
Rohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
161
|
CHANCHODA
|
MP-06-008-089-002/99-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109729
|
24/07/2023
|
mohit
|
1706008089WL007267
|
mohit
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
162
|
CHANCHODA
|
MP-06-008-089-002/288-A
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109669
|
24/07/2023
|
narendra meena
|
1706008089WL007267
|
narendra meena
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
narendrameena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
CHANCHODA
|
MP-06-008-089-001/116
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109578
|
24/07/2023
|
Bhagwan Singh
|
1706008089WL007267
|
Bhagwan Singh
|
450001
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
BhagwanSingh
|
BANK OF BARODA(606985)
|
|
164
|
CHANCHODA
|
MP-06-008-089-001/5
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109601
|
24/07/2023
|
Ramnresh
|
1706008089WL007267
|
Ramnresh
|
450001
|
|
442
|
442
|
Processed
|
29/07/2023
|
|
207734570
|
|
Ramnresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANCHODA
|
MP-06-008-089-002/31
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109673
|
24/07/2023
|
RAMASVARUP
|
1706008089WL007267
|
RAMASVARUP
|
450001
|
|
1547
|
1547
|
Processed
|
30/07/2023
|
|
207734570
|
|
RAMASVARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHANCHODA
|
MP-06-008-089-002/55
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109718
|
24/07/2023
|
SHRIKISHAN
|
1706008089WL007267
|
SHRIKISHAN
|
450001
|
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207734570
|
|
SHRIKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANCHODA
|
MP-06-008-089-002/67
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109722
|
24/07/2023
|
RAMESHVAR
|
1706008089WL007267
|
RAMESHVAR
|
450001
|
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207734570
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
|
168
|
CHANCHODA
|
MP-06-008-002-001/167
(KENKDIVIRAN)
|
1706008002NRG24240720230109557
|
24/07/2023
|
shyama
|
1706008002WL007258
|
shyama
|
473001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207734570
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHANCHODA
|
MP-06-008-002-001/167
(KENKDIVIRAN)
|
1706008002NRG24240720230109558
|
24/07/2023
|
sundar bai
|
1706008002WL007258
|
sundar bai
|
473001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207734570
|
|
sundarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
CHANCHODA
|
MP-06-008-089-001/25
(PIPALIYASINGANPUR)
|
1706008089NRG24240720230109595
|
24/07/2023
|
Amarsingh
|
1706008089WL007267
|
Amarsingh
|
473001
|
|
221
|
221
|
Rejected
|
28/07/2023
|
|
207734570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215741
|
215741
|
|
|
|
|
|
|
|