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-06-008-020-003/30 (BAHUKHEDI)
|
1706008000NRG24270720230112099
|
27/07/2023
|
Udit
|
1706008WL007624
|
Udit
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Udit
|
BANK OF BARODA(606985)
|
2
|
CHANCHODA
|
MP-06-008-020-004/150 (BAHUKHEDI)
|
1706008000NRG24270720230112102
|
27/07/2023
|
REKHA
|
1706008WL007624
|
REKHA
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
REKHA
|
BANK OF BARODA(606985)
|
3
|
CHANCHODA
|
MP-06-008-020-004/158-A (BAHUKHEDI)
|
1706008000NRG24270720230112103
|
27/07/2023
|
JAGMOHAN
|
1706008WL007624
|
JAGMOHAN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
JAGMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
CHANCHODA
|
MP-06-008-020-004/161-A (BAHUKHEDI)
|
1706008000NRG24270720230112106
|
27/07/2023
|
Photu
|
1706008WL007624
|
Photu
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Photu
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
CHANCHODA
|
MP-06-008-020-004/68-A (BAHUKHEDI)
|
1706008000NRG24270720230112110
|
27/07/2023
|
OMSWAROOP
|
1706008WL007624
|
OMSWAROOP
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
OMSWAROOP
|
BANK OF BARODA(606985)
|
6
|
CHANCHODA
|
MP-06-008-020-005/213-B (BAHUKHEDI)
|
1706008000NRG24270720230112113
|
27/07/2023
|
Laxmi Narayan
|
1706008WL007624
|
Laxmi Narayan
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
LaxmiNarayan
|
BANK OF BARODA(606985)
|
7
|
CHANCHODA
|
MP-06-008-020-005/63 (BAHUKHEDI)
|
1706008000NRG24270720230112117
|
27/07/2023
|
Rukmani
|
1706008WL007624
|
Rukmani
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Rukmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
CHANCHODA
|
MP-06-008-020-005/63 (BAHUKHEDI)
|
1706008000NRG24270720230112116
|
27/07/2023
|
Shree niwash
|
1706008WL007624
|
Shree niwash
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Shreeniwash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
9
|
CHANCHODA
|
MP-06-008-020-005/71 (BAHUKHEDI)
|
1706008000NRG24270720230112118
|
27/07/2023
|
Amar Bai Ahirwar
|
1706008WL007624
|
Amar Bai Ahirwar
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Rejected
|
03/08/2023
|
|
299387975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
CHANCHODA
|
MP-06-008-088-003/1-A (AMKHEDA)
|
1706008000NRG24270720230111885
|
27/07/2023
|
shila bai meena
|
1706008WL007610
|
shila bai meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
shilabaimeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-020-003/143-A (BAHUKHEDI)
|
1706008000NRG24270720230112096
|
27/07/2023
|
santosh
|
1706008WL007624
|
santosh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
santosh
|
BANK OF INDIA(508505)
|
12
|
CHANCHODA
|
MP-06-008-020-003/23 (BAHUKHEDI)
|
1706008000NRG24270720230112097
|
27/07/2023
|
pavita
|
1706008WL007624
|
pavita
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
pavita
|
BANK OF INDIA(508505)
|
13
|
CHANCHODA
|
MP-06-008-020-003/29 (BAHUKHEDI)
|
1706008000NRG24270720230112098
|
27/07/2023
|
Mithun
|
1706008WL007624
|
Mithun
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Mithun
|
ICICI BANK LTD(508534)
|
14
|
CHANCHODA
|
MP-06-008-020-004/150 (BAHUKHEDI)
|
1706008000NRG24270720230112101
|
27/07/2023
|
KAMALKISHOR
|
1706008WL007624
|
KAMALKISHOR
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
KAMALKISHOR
|
BANK OF INDIA(508505)
|
15
|
CHANCHODA
|
MP-06-008-020-004/158-A (BAHUKHEDI)
|
1706008000NRG24270720230112104
|
27/07/2023
|
Tulasiram Jatiya
|
1706008WL007624
|
Tulasiram Jatiya
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
TulasiramJatiya
|
BANK OF INDIA(508505)
|
16
|
CHANCHODA
|
MP-06-008-020-004/68-C (BAHUKHEDI)
|
1706008000NRG24270720230112112
|
27/07/2023
|
RAMJEEVAN
|
1706008WL007624
|
RAMJEEVAN
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
RAMJEEVAN
|
BANK OF INDIA(508505)
|
17
|
CHANCHODA
|
MP-06-008-020-005/71 (BAHUKHEDI)
|
1706008000NRG24270720230112119
|
27/07/2023
|
banarshi
|
1706008WL007624
|
banarshi
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
banarshi
|
BANK OF INDIA(508505)
|
18
|
CHANCHODA
|
MP-06-008-020-005/81 (BAHUKHEDI)
|
1706008000NRG24270720230112121
|
27/07/2023
|
Guddy
|
1706008WL007624
|
Guddy
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Guddy
|
BANK OF INDIA(508505)
|
19
|
CHANCHODA
|
MP-06-008-020-006/22-B (BAHUKHEDI)
|
1706008000NRG24270720230112124
|
27/07/2023
|
Bapu
|
1706008WL007624
|
Bapu
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Bapu
|
ICICI BANK LTD(508534)
|
20
|
CHANCHODA
|
MP-06-008-020-006/22-B (BAHUKHEDI)
|
1706008000NRG24270720230112125
|
27/07/2023
|
Harbai
|
1706008WL007624
|
Harbai
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Harbai
|
BANK OF INDIA(508505)
|
21
|
CHANCHODA
|
MP-06-008-020-006/22-C (BAHUKHEDI)
|
1706008000NRG24270720230112126
|
27/07/2023
|
Fulsingh
|
1706008WL007624
|
Fulsingh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Fulsingh
|
ICICI BANK LTD(508534)
|
22
|
CHANCHODA
|
MP-06-008-020-006/22-C (BAHUKHEDI)
|
1706008000NRG24270720230112127
|
27/07/2023
|
Setan
|
1706008WL007624
|
Setan
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Setan
|
ICICI BANK LTD(508534)
|
23
|
CHANCHODA
|
MP-06-008-086-001/216 (JHAREDA)
|
1706008086NRG24270720230111633
|
27/07/2023
|
Rambabau
|
1706008086WL007577
|
Rambabau
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
Rambabau
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
CHANCHODA
|
MP-06-008-088-003/1108 (AMKHEDA)
|
1706008000NRG24270720230111886
|
27/07/2023
|
dip singh
|
1706008WL007610
|
dip singh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
dipsingh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
CHANCHODA
|
MP-06-008-088-003/1109 (AMKHEDA)
|
1706008000NRG24270720230111887
|
27/07/2023
|
nitesh meena
|
1706008WL007610
|
nitesh meena
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
niteshmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
26
|
CHANCHODA
|
MP-06-008-088-003/1277 (AMKHEDA)
|
1706008000NRG24270720230111908
|
27/07/2023
|
SHUBHAM MEENA
|
1706008WL007610
|
SHUBHAM MEENA
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
SHUBHAMMEENA
|
BANK OF BARODA(606985)
|
27
|
CHANCHODA
|
MP-06-008-088-003/218-A (AMKHEDA)
|
1706008000NRG24270720230111925
|
27/07/2023
|
RADHA BAI
|
1706008WL007610
|
RADHA BAI
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
28
|
CHANCHODA
|
MP-06-008-020-003/34 (BAHUKHEDI)
|
1706008000NRG24270720230112100
|
27/07/2023
|
MAJABUTASIH
|
1706008WL007624
|
MAJABUTASIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
MAJABUTASIH
|
ICICI BANK LTD(508534)
|
29
|
CHANCHODA
|
MP-06-008-020-005/81 (BAHUKHEDI)
|
1706008000NRG24270720230112120
|
27/07/2023
|
RAMAPRASAD
|
1706008WL007624
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
RAMAPRASAD
|
ICICI BANK LTD(508534)
|
30
|
CHANCHODA
|
MP-06-008-020-005/83 (BAHUKHEDI)
|
1706008000NRG24270720230112123
|
27/07/2023
|
MIDHALESH
|
1706008WL007624
|
MIDHALESH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
MIDHALESH
|
BANK OF INDIA(508505)
|
31
|
CHANCHODA
|
MP-06-008-020-005/83 (BAHUKHEDI)
|
1706008000NRG24270720230112122
|
27/07/2023
|
RAMADHAN
|
1706008WL007624
|
RAMADHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
RAMADHAN
|
BANK OF INDIA(508505)
|
32
|
CHANCHODA
|
MP-06-008-086-001/133-B (JHAREDA)
|
1706008086NRG24270720230111627
|
27/07/2023
|
Morsingh
|
1706008086WL007577
|
Morsingh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
Morsingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
CHANCHODA
|
MP-06-008-126-001/101 (KOLUA)
|
1706008126NRG24270720230111604
|
27/07/2023
|
BHAGAVANASINGH
|
1706008126WL007572
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299387975
|
|
BHAGAVANASINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
34
|
CHANCHODA
|
MP-06-008-063-002/108-A (MERIYAKHEDI KHURD)
|
1706008000NRG24270720230112185
|
27/07/2023
|
Keder Bai
|
1706008WL007643
|
Keder Bai
|
00415
|
SBIN0030083
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
KederBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
35
|
CHANCHODA
|
MP-06-008-020-002/170 (BAHUKHEDI)
|
1706008000NRG24270720230112095
|
27/07/2023
|
mithun
|
1706008WL007624
|
mithun
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
36
|
CHANCHODA
|
MP-06-008-020-004/158-A (BAHUKHEDI)
|
1706008000NRG24270720230112105
|
27/07/2023
|
Manju Bai
|
1706008WL007624
|
Manju Bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
37
|
CHANCHODA
|
MP-06-008-020-004/263 (BAHUKHEDI)
|
1706008000NRG24270720230112107
|
27/07/2023
|
kanhyalal
|
1706008WL007624
|
kanhyalal
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
kanhyalal
|
STATE BANK OF INDIA(508548)
|
38
|
CHANCHODA
|
MP-06-008-020-004/61-A (BAHUKHEDI)
|
1706008000NRG24270720230112108
|
27/07/2023
|
Syam
|
1706008WL007624
|
Syam
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Syam
|
STATE BANK OF INDIA(508548)
|
39
|
CHANCHODA
|
MP-06-008-020-004/68-A (BAHUKHEDI)
|
1706008000NRG24270720230112111
|
27/07/2023
|
radha
|
1706008WL007624
|
radha
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
radha
|
STATE BANK OF INDIA(508548)
|
40
|
CHANCHODA
|
MP-06-008-020-005/213-B (BAHUKHEDI)
|
1706008000NRG24270720230112115
|
27/07/2023
|
rajesh
|
1706008WL007624
|
rajesh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
41
|
CHANCHODA
|
MP-06-008-020-005/213-B (BAHUKHEDI)
|
1706008000NRG24270720230112114
|
27/07/2023
|
rambhallab
|
1706008WL007624
|
rambhallab
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
rambhallab
|
BANK OF BARODA(606985)
|
42
|
CHANCHODA
|
MP-06-008-086-001/118 (JHAREDA)
|
1706008086NRG24270720230111622
|
27/07/2023
|
rambabu
|
1706008086WL007577
|
rambabu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
CHANCHODA
|
MP-06-008-086-001/122-A (JHAREDA)
|
1706008086NRG24270720230111623
|
27/07/2023
|
madan lal
|
1706008086WL007577
|
madan lal
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
CHANCHODA
|
MP-06-008-086-001/123 (JHAREDA)
|
1706008086NRG24270720230111624
|
27/07/2023
|
bablu
|
1706008086WL007577
|
bablu
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
CHANCHODA
|
MP-06-008-086-001/166-A (JHAREDA)
|
1706008086NRG24270720230111629
|
27/07/2023
|
randheer singh
|
1706008086WL007577
|
randheer singh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
randheersingh
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
CHANCHODA
|
MP-06-008-086-001/200 (JHAREDA)
|
1706008086NRG24270720230111630
|
27/07/2023
|
rameswere
|
1706008086WL007577
|
rameswere
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
rameswere
|
STATE BANK OF INDIA(508548)
|
47
|
CHANCHODA
|
MP-06-008-086-001/215 (JHAREDA)
|
1706008086NRG24270720230111632
|
27/07/2023
|
Omprekash
|
1706008086WL007577
|
Omprekash
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
Omprekash
|
STATE BANK OF INDIA(508548)
|
48
|
CHANCHODA
|
MP-06-008-086-001/215 (JHAREDA)
|
1706008086NRG24270720230111631
|
27/07/2023
|
Santosh bai
|
1706008086WL007577
|
Santosh bai
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
Santoshbai
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
CHANCHODA
|
MP-06-008-086-001/25 (JHAREDA)
|
1706008086NRG24270720230111634
|
27/07/2023
|
pavan
|
1706008086WL007577
|
pavan
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
CHANCHODA
|
MP-06-008-088-002/110 (AMKHEDA)
|
1706008000NRG24270720230111884
|
27/07/2023
|
KRISHNA BAI
|
1706008WL007610
|
KRISHNA BAI
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
51
|
CHANCHODA
|
MP-06-008-088-003/1229 (AMKHEDA)
|
1706008000NRG24270720230111888
|
27/07/2023
|
KALURAM
|
1706008WL007610
|
KALURAM
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
52
|
CHANCHODA
|
MP-06-008-088-003/1276 (AMKHEDA)
|
1706008000NRG24270720230111907
|
27/07/2023
|
divanshing
|
1706008WL007610
|
divanshing
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
divanshing
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
CHANCHODA
|
MP-06-008-088-003/1284 (AMKHEDA)
|
1706008000NRG24270720230111910
|
27/07/2023
|
deshraj shing
|
1706008WL007610
|
deshraj shing
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
deshrajshing
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
CHANCHODA
|
MP-06-008-088-004/201-A (AMKHEDA)
|
1706008000NRG24270720230111931
|
27/07/2023
|
DULARI MEENA
|
1706008WL007610
|
DULARI MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
DULARIMEENA
|
STATE BANK OF INDIA(508548)
|
55
|
CHANCHODA
|
MP-06-008-088-004/201-A (AMKHEDA)
|
1706008000NRG24270720230111930
|
27/07/2023
|
DULARI MEENA
|
1706008WL007610
|
DULARI MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
DULARIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
CHANCHODA
|
MP-06-008-088-004/202-A (AMKHEDA)
|
1706008000NRG24270720230111932
|
27/07/2023
|
ASHA MEENA
|
1706008WL007610
|
ASHA MEENA
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
ASHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
57
|
CHANCHODA
|
MP-06-008-088-003/1256 (AMKHEDA)
|
1706008000NRG24270720230111901
|
27/07/2023
|
pavankumar
|
1706008WL007610
|
pavankumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
pavankumar
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
CHANCHODA
|
MP-06-008-088-003/1258 (AMKHEDA)
|
1706008000NRG24270720230111905
|
27/07/2023
|
nainakram
|
1706008WL007610
|
nainakram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
nainakram
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
CHANCHODA
|
MP-06-008-088-003/1258 (AMKHEDA)
|
1706008000NRG24270720230111904
|
27/07/2023
|
nainakram
|
1706008WL007610
|
nainakram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
nainakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
60
|
CHANCHODA
|
MP-06-008-086-001/13 (JHAREDA)
|
1706008086NRG24270720230111625
|
27/07/2023
|
RAMSHWAROOP
|
1706008086WL007577
|
RAMSHWAROOP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
RAMSHWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
CHANCHODA
|
MP-06-008-086-001/151-A (JHAREDA)
|
1706008086NRG24270720230111628
|
27/07/2023
|
DEEPAK OJHA
|
1706008086WL007577
|
DEEPAK OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299387975
|
|
DEEPAKOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
CHANCHODA
|
MP-06-008-088-002/107 (AMKHEDA)
|
1706008000NRG24270720230111880
|
27/07/2023
|
MHENDRA MEENA
|
1706008WL007610
|
MHENDRA MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
MHENDRAMEENA
|
BANK OF BARODA(606985)
|
63
|
CHANCHODA
|
MP-06-008-088-002/107 (AMKHEDA)
|
1706008000NRG24270720230111881
|
27/07/2023
|
NIRDOSH BAI
|
1706008WL007610
|
NIRDOSH BAI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
NIRDOSHBAI
|
BANK OF INDIA(508505)
|
64
|
CHANCHODA
|
MP-06-008-088-003/1251 (AMKHEDA)
|
1706008000NRG24270720230111892
|
27/07/2023
|
KALURAM
|
1706008WL007610
|
KALURAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
CHANCHODA
|
MP-06-008-088-003/1251 (AMKHEDA)
|
1706008000NRG24270720230111891
|
27/07/2023
|
KALURAM
|
1706008WL007610
|
KALURAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
KALURAM
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
CHANCHODA
|
MP-06-008-088-003/1254 (AMKHEDA)
|
1706008000NRG24270720230111896
|
27/07/2023
|
indarshing
|
1706008WL007610
|
indarshing
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
indarshing
|
BANK OF INDIA(508505)
|
67
|
CHANCHODA
|
MP-06-008-088-003/1254 (AMKHEDA)
|
1706008000NRG24270720230111895
|
27/07/2023
|
indarshing
|
1706008WL007610
|
indarshing
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
indarshing
|
ICICI BANK LTD(508534)
|
68
|
CHANCHODA
|
MP-06-008-088-003/1261 (AMKHEDA)
|
1706008000NRG24270720230111906
|
27/07/2023
|
bhagvan shing
|
1706008WL007610
|
bhagvan shing
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
bhagvanshing
|
ICICI BANK LTD(508534)
|
69
|
CHANCHODA
|
MP-06-008-088-003/203-A (AMKHEDA)
|
1706008000NRG24270720230111913
|
27/07/2023
|
manish meena
|
1706008WL007610
|
manish meena
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
03/08/2023
|
|
299387975
|
Aadhaar Number not Mapped to Account Number
|
|
|
70
|
CHANCHODA
|
MP-06-008-088-003/219-A (AMKHEDA)
|
1706008000NRG24270720230111926
|
27/07/2023
|
RISHIRAJ MEENA
|
1706008WL007610
|
RISHIRAJ MEENA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
RISHIRAJMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
71
|
CHANCHODA
|
MP-06-008-126-001/2174 (KOLUA)
|
1706008126NRG24270720230111605
|
27/07/2023
|
Hariprasad
|
1706008126WL007572
|
Hariprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299387975
|
|
Hariprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
72
|
CHANCHODA
|
MP-06-008-088-003/1255 (AMKHEDA)
|
1706008000NRG24270720230111900
|
27/07/2023
|
ranglal
|
1706008WL007610
|
ranglal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
ranglal
|
ICICI BANK LTD(508534)
|
73
|
CHANCHODA
|
MP-06-008-088-003/1255 (AMKHEDA)
|
1706008000NRG24270720230111899
|
27/07/2023
|
ranglal
|
1706008WL007610
|
ranglal
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
03/08/2023
|
|
299387975
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
CHANCHODA
|
MP-06-008-088-003/1277 (AMKHEDA)
|
1706008000NRG24270720230111909
|
27/07/2023
|
sunita meena
|
1706008WL007610
|
sunita meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
sunitameena
|
BANK OF INDIA(508505)
|
75
|
CHANCHODA
|
MP-06-008-088-003/204-A (AMKHEDA)
|
1706008000NRG24270720230111914
|
27/07/2023
|
BALRAM MEENA
|
1706008WL007610
|
BALRAM MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
BALRAMMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
CHANCHODA
|
MP-06-008-088-003/205-A (AMKHEDA)
|
1706008000NRG24270720230111915
|
27/07/2023
|
RAVITA MEENA
|
1706008WL007610
|
RAVITA MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
RAVITAMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
CHANCHODA
|
MP-06-008-088-003/206-A (AMKHEDA)
|
1706008000NRG24270720230111916
|
27/07/2023
|
bhaiya lal meena
|
1706008WL007610
|
bhaiya lal meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
bhaiyalalmeena
|
PAYTM PAYMENTS BANK LTD(608032)
|
78
|
CHANCHODA
|
MP-06-008-088-003/207-A (AMKHEDA)
|
1706008000NRG24270720230111917
|
27/07/2023
|
SHIVANI MEENA
|
1706008WL007610
|
SHIVANI MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
SHIVANIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
CHANCHODA
|
MP-06-008-088-003/208-A (AMKHEDA)
|
1706008000NRG24270720230111918
|
27/07/2023
|
Vinod meena
|
1706008WL007610
|
Vinod meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Vinodmeena
|
FINO PAYMENTS BANK LTD(608001)
|
80
|
CHANCHODA
|
MP-06-008-088-003/209-A (AMKHEDA)
|
1706008000NRG24270720230111919
|
27/07/2023
|
Fornti meena
|
1706008WL007610
|
Fornti meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
Forntimeena
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
CHANCHODA
|
MP-06-008-088-003/215-A (AMKHEDA)
|
1706008000NRG24270720230111921
|
27/07/2023
|
raghuvir
|
1706008WL007610
|
raghuvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
raghuvir
|
BANK OF BARODA(606985)
|
82
|
CHANCHODA
|
MP-06-008-088-003/215-A (AMKHEDA)
|
1706008000NRG24270720230111920
|
27/07/2023
|
raghuvir
|
1706008WL007610
|
raghuvir
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
CHANCHODA
|
MP-06-008-088-003/216-A (AMKHEDA)
|
1706008000NRG24270720230111922
|
27/07/2023
|
vishesh meena
|
1706008WL007610
|
vishesh meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
visheshmeena
|
STATE BANK OF INDIA(508548)
|
84
|
CHANCHODA
|
MP-06-008-088-003/217-A (AMKHEDA)
|
1706008000NRG24270720230111924
|
27/07/2023
|
LAXMI BAI
|
1706008WL007610
|
LAXMI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
CHANCHODA
|
MP-06-008-088-003/217-A (AMKHEDA)
|
1706008000NRG24270720230111923
|
27/07/2023
|
LAXMI BAI
|
1706008WL007610
|
LAXMI BAI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
CHANCHODA
|
MP-06-008-088-004/210-A (AMKHEDA)
|
1706008000NRG24270720230111933
|
27/07/2023
|
URMILA BAI MEENA
|
1706008WL007610
|
URMILA BAI MEENA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
URMILABAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21665
|
21665
|
|
|
|
|
|
|
|
87
|
CHANCHODA
|
MP-06-008-088-004/130-A (AMKHEDA)
|
1706008000NRG24270720230111928
|
27/07/2023
|
SONA BAI
|
1706008WL007610
|
SONA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299387975
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127303
|
127303
|
|
|
|
|
|
|
|