|
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-06-008-077-001/101-B
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145980
|
25/09/2023
|
Ramswarup
|
1706008077WL013734
|
Ramswarup
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANCHODA
|
MP-06-008-077-001/101-B
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145979
|
25/09/2023
|
Ramswarup
|
1706008077WL013734
|
Ramswarup
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANCHODA
|
MP-06-008-077-001/107-B
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145983
|
25/09/2023
|
Deepak Meena
|
1706008077WL013734
|
Deepak Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
DeepakMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANCHODA
|
MP-06-008-077-001/107-B
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145982
|
25/09/2023
|
Deepak Meena
|
1706008077WL013734
|
Deepak Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
DeepakMeena
|
BANK OF BARODA(606985)
|
|
5
|
CHANCHODA
|
MP-06-008-077-001/109-B
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145986
|
25/09/2023
|
Arvind Kumar
|
1706008077WL013734
|
Arvind Kumar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
ArvindKumar
|
BANK OF BARODA(606985)
|
|
6
|
CHANCHODA
|
MP-06-008-077-001/109-B
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145985
|
25/09/2023
|
Arvind Kumar
|
1706008077WL013734
|
Arvind Kumar
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
ArvindKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANCHODA
|
MP-06-008-077-001/253-A
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230146013
|
25/09/2023
|
Shyam Meena
|
1706008077WL013734
|
Shyam Meena
|
00045
|
BARB0KUMBHR
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
ShyamMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANCHODA
|
MP-06-008-113-002/31
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230146370
|
25/09/2023
|
Sanjoo Meena
|
1706008113WL013772
|
Sanjoo Meena
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
SanjooMeena
|
BANK OF BARODA(606985)
|
|
9
|
CHANCHODA
|
MP-06-008-113-002/358-C
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145499
|
25/09/2023
|
Rajmal
|
1706008113WL013675
|
Rajmal
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309426044
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANCHODA
|
MP-06-008-113-002/410
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145501
|
25/09/2023
|
DURGALAL
|
1706008113WL013675
|
DURGALAL
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309426044
|
|
DURGALAL
|
BANK OF INDIA(508505)
|
|
11
|
CHANCHODA
|
MP-06-008-113-002/410
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145500
|
25/09/2023
|
DURGALAL
|
1706008113WL013675
|
DURGALAL
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309426044
|
|
DURGALAL
|
BANK OF INDIA(508505)
|
|
12
|
CHANCHODA
|
MP-06-008-113-002/410
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145507
|
25/09/2023
|
DURGALAL
|
1706008113WL013676
|
DURGALAL
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309426044
|
|
DURGALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANCHODA
|
MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145514
|
25/09/2023
|
nandni
|
1706008113WL013677
|
nandni
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
nandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANCHODA
|
MP-06-008-113-002/50
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145502
|
25/09/2023
|
shivraj
|
1706008113WL013675
|
shivraj
|
00045
|
BARB0KUMBHR
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309426044
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
15
|
CHANCHODA
|
MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145517
|
25/09/2023
|
Rahul
|
1706008113WL013677
|
Rahul
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANCHODA
|
MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145518
|
25/09/2023
|
Santosh
|
1706008113WL013677
|
Santosh
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309426044
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
17
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24240920230145017
|
25/09/2023
|
guddi bai
|
1706008118WL013613
|
guddi bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
18
|
CHANCHODA
|
MP-06-008-118-002/108-A
(KANAKHEDI)
|
1706008118NRG24240920230145018
|
25/09/2023
|
guddibai
|
1706008118WL013613
|
guddibai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
19
|
CHANCHODA
|
MP-06-008-118-002/170
(KANAKHEDI)
|
1706008118NRG24240920230145019
|
25/09/2023
|
satish
|
1706008118WL013613
|
satish
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
satish
|
BANK OF BARODA(606985)
|
|
20
|
CHANCHODA
|
MP-06-008-118-002/170-A
(KANAKHEDI)
|
1706008118NRG24240920230145020
|
25/09/2023
|
mamta bai
|
1706008118WL013613
|
mamta bai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
CHANCHODA
|
MP-06-008-118-002/176
(KANAKHEDI)
|
1706008118NRG24240920230145021
|
25/09/2023
|
ramprasad gadri
|
1706008118WL013613
|
ramprasad gadri
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
ramprasadgadri
|
BANK OF BARODA(606985)
|
|
22
|
CHANCHODA
|
MP-06-008-118-002/39
(KANAKHEDI)
|
1706008118NRG24240920230145032
|
25/09/2023
|
sumantra
|
1706008118WL013614
|
sumantra
|
00045
|
BARB0KUMBHR
|
442
|
442
|
Processed
|
11/11/2023
|
|
309426044
|
|
sumantra
|
BANK OF INDIA(508505)
|
|
23
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008118NRG24240920230145035
|
25/09/2023
|
jitendra meena
|
1706008118WL013614
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
10/11/2023
|
|
309426044
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
24
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008118NRG24240920230145034
|
25/09/2023
|
jitendra meena
|
1706008118WL013614
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
884
|
884
|
Processed
|
10/11/2023
|
|
309426044
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
25
|
CHANCHODA
|
MP-06-008-118-003/105-D
(KANAKHEDI)
|
1706008118NRG24240920230145033
|
25/09/2023
|
jitendra meena
|
1706008118WL013614
|
jitendra meena
|
00045
|
BARB0KUMBHR
|
221
|
221
|
Processed
|
10/11/2023
|
|
309426044
|
|
jitendrameena
|
BANK OF BARODA(606985)
|
|
26
|
CHANCHODA
|
MP-06-008-118-003/174-A
(KANAKHEDI)
|
1706008118NRG24240920230145025
|
25/09/2023
|
panbai
|
1706008118WL013613
|
panbai
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANCHODA
|
MP-06-008-118-003/6
(KANAKHEDI)
|
1706008118NRG24240920230145027
|
25/09/2023
|
dashrth singh meena
|
1706008118WL013613
|
dashrth singh meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
dashrthsinghmeena
|
ICICI BANK LTD(508534)
|
|
28
|
CHANCHODA
|
MP-06-008-118-003/6
(KANAKHEDI)
|
1706008118NRG24240920230145028
|
25/09/2023
|
radhe Mohan meena
|
1706008118WL013613
|
radhe Mohan meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
radheMohanmeena
|
BANK OF BARODA(606985)
|
|
29
|
CHANCHODA
|
MP-06-008-118-003/86
(KANAKHEDI)
|
1706008118NRG24240920230145031
|
25/09/2023
|
guddi bai meena
|
1706008118WL013613
|
guddi bai meena
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
guddibaimeena
|
BANK OF BARODA(606985)
|
|
30
|
CHANCHODA
|
MP-06-008-118-003/86
(KANAKHEDI)
|
1706008118NRG24240920230145030
|
25/09/2023
|
Rambharosha
|
1706008118WL013613
|
Rambharosha
|
00045
|
BARB0KUMBHR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Rambharosha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
31
|
CHANCHODA
|
MP-06-008-027-001/2534-A
(TODI)
|
1706008027NRG24250920230146233
|
25/09/2023
|
shatrughan meena
|
1706008027WL013765
|
shatrughan meena
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
shatrughanmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANCHODA
|
MP-06-008-027-001/2546-A
(TODI)
|
1706008027NRG24250920230146485
|
25/09/2023
|
suresh rajak
|
1706008027WL013778
|
suresh rajak
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
sureshrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANCHODA
|
MP-06-008-027-001/51
(TODI)
|
1706008027NRG24250920230146488
|
25/09/2023
|
Ramdyal
|
1706008027WL013778
|
Ramdyal
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANCHODA
|
MP-06-008-027-001/51
(TODI)
|
1706008027NRG24250920230146489
|
25/09/2023
|
Ramdyal
|
1706008027WL013778
|
Ramdyal
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ramdyal
|
INDUSIND BANK(607189)
|
|
35
|
CHANCHODA
|
MP-06-008-027-001/61
(TODI)
|
1706008027NRG24250920230146236
|
25/09/2023
|
ramkalibai
|
1706008027WL013765
|
ramkalibai
|
00048
|
BKID0008891
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
36
|
CHANCHODA
|
MP-06-008-002-001/228-A
(KENKDIVIRAN)
|
1706008002NRG24250920230145524
|
25/09/2023
|
Prahlad
|
1706008002WL013680
|
Prahlad
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
309426044
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
37
|
CHANCHODA
|
MP-06-008-077-001/101
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145977
|
25/09/2023
|
SAVITA BAI MEENA
|
1706008077WL013734
|
SAVITA BAI MEENA
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309426044
|
|
SAVITABAIMEENA
|
BANK OF INDIA(508505)
|
|
38
|
CHANCHODA
|
MP-06-008-077-001/108-B
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145984
|
25/09/2023
|
Hemant Meena
|
1706008077WL013734
|
Hemant Meena
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
HemantMeena
|
BANK OF BARODA(606985)
|
|
39
|
CHANCHODA
|
MP-06-008-113-002/135-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145511
|
25/09/2023
|
Ramesh
|
1706008113WL013677
|
Ramesh
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANCHODA
|
MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145513
|
25/09/2023
|
gorav
|
1706008113WL013677
|
gorav
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
gorav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANCHODA
|
MP-06-008-113-002/441-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145508
|
25/09/2023
|
Guddu
|
1706008113WL013676
|
Guddu
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309426044
|
|
Guddu
|
BANK OF INDIA(508505)
|
|
42
|
CHANCHODA
|
MP-06-008-113-002/52-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145492
|
25/09/2023
|
Kamla
|
1706008113WL013674
|
Kamla
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
43
|
CHANCHODA
|
MP-06-008-113-002/52-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145491
|
25/09/2023
|
kerensingh
|
1706008113WL013674
|
kerensingh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
kerensingh
|
BANK OF INDIA(508505)
|
|
44
|
CHANCHODA
|
MP-06-008-113-002/60-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145493
|
25/09/2023
|
guddu banjara
|
1706008113WL013674
|
guddu banjara
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
guddubanjara
|
BANK OF INDIA(508505)
|
|
45
|
CHANCHODA
|
MP-06-008-113-002/75-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145523
|
25/09/2023
|
Prema
|
1706008113WL013679
|
Prema
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Prema
|
BANK OF INDIA(508505)
|
|
46
|
CHANCHODA
|
MP-06-008-113-002/77
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145494
|
25/09/2023
|
ramcharan
|
1706008113WL013674
|
ramcharan
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309426044
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
47
|
CHANCHODA
|
MP-06-008-113-002/99-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145495
|
25/09/2023
|
Sager singh
|
1706008113WL013674
|
Sager singh
|
00048
|
BKID0008892
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309426044
|
|
Sagersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANCHODA
|
MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145503
|
25/09/2023
|
Gorishankar
|
1706008113WL013675
|
Gorishankar
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Gorishankar
|
BANK OF INDIA(508505)
|
|
49
|
CHANCHODA
|
MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145520
|
25/09/2023
|
Ashok
|
1706008113WL013677
|
Ashok
|
00048
|
BKID0008892
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANCHODA
|
MP-06-008-118-001/8
(KANAKHEDI)
|
1706008118NRG24240920230145016
|
25/09/2023
|
ramsevak
|
1706008118WL013613
|
ramsevak
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
ramsevak
|
BANK OF INDIA(508505)
|
|
51
|
CHANCHODA
|
MP-06-008-118-003/126-A
(KANAKHEDI)
|
1706008118NRG24240920230145023
|
25/09/2023
|
Rajendra
|
1706008118WL013613
|
Rajendra
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
52
|
CHANCHODA
|
MP-06-008-118-003/30
(KANAKHEDI)
|
1706008118NRG24240920230145026
|
25/09/2023
|
Ghasiram
|
1706008118WL013613
|
Ghasiram
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Ghasiram
|
BANK OF INDIA(508505)
|
|
53
|
CHANCHODA
|
MP-06-008-118-003/49-B
(KANAKHEDI)
|
1706008118NRG24240920230145047
|
25/09/2023
|
urmila bai
|
1706008118WL013614
|
urmila bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
11/11/2023
|
|
309426044
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
54
|
CHANCHODA
|
MP-06-008-118-003/49-B
(KANAKHEDI)
|
1706008118NRG24240920230145046
|
25/09/2023
|
urmila bai
|
1706008118WL013614
|
urmila bai
|
00048
|
BKID0008892
|
884
|
884
|
Processed
|
11/11/2023
|
|
309426044
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
55
|
CHANCHODA
|
MP-06-008-118-003/49-B
(KANAKHEDI)
|
1706008118NRG24240920230145045
|
25/09/2023
|
urmila bai
|
1706008118WL013614
|
urmila bai
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
11/11/2023
|
|
309426044
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
56
|
CHANCHODA
|
MP-06-008-118-003/50
(KANAKHEDI)
|
1706008118NRG24240920230145049
|
25/09/2023
|
ashok
|
1706008118WL013614
|
ashok
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
ashok
|
BANK OF INDIA(508505)
|
|
57
|
CHANCHODA
|
MP-06-008-118-003/50
(KANAKHEDI)
|
1706008118NRG24240920230145048
|
25/09/2023
|
mithlesh
|
1706008118WL013614
|
mithlesh
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
mithlesh
|
BANK OF INDIA(508505)
|
|
58
|
CHANCHODA
|
MP-06-008-118-003/50-B
(KANAKHEDI)
|
1706008118NRG24240920230145050
|
25/09/2023
|
niranjan singh meena
|
1706008118WL013614
|
niranjan singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
niranjansinghmeena
|
BANK OF INDIA(508505)
|
|
59
|
CHANCHODA
|
MP-06-008-118-003/50-C
(KANAKHEDI)
|
1706008118NRG24240920230145051
|
25/09/2023
|
shivraj singh meena
|
1706008118WL013614
|
shivraj singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
shivrajsinghmeena
|
BANK OF BARODA(606985)
|
|
60
|
CHANCHODA
|
MP-06-008-118-003/67
(KANAKHEDI)
|
1706008118NRG24240920230145053
|
25/09/2023
|
barat meena
|
1706008118WL013614
|
barat meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
baratmeena
|
BANK OF INDIA(508505)
|
|
61
|
CHANCHODA
|
MP-06-008-118-003/74
(KANAKHEDI)
|
1706008118NRG24240920230145029
|
25/09/2023
|
Phool singh meena
|
1706008118WL013613
|
Phool singh meena
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Phoolsinghmeena
|
BANK OF INDIA(508505)
|
|
62
|
CHANCHODA
|
MP-06-008-123-004/196
(KHANPURA)
|
1706008123NRG24250920230145693
|
25/09/2023
|
Pushilal
|
1706008123WL013714
|
Pushilal
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Pushilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
63
|
CHANCHODA
|
MP-06-008-012-001/105
(JALALPURA)
|
1706008012NRG24250920230145602
|
25/09/2023
|
rajkumar
|
1706008012WL013706
|
rajkumar
|
00078
|
CNRB0017708
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
CHANCHODA
|
MP-06-008-012-001/239
(JALALPURA)
|
1706008012NRG24250920230145603
|
25/09/2023
|
DOLAT
|
1706008012WL013706
|
DOLAT
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANCHODA
|
MP-06-008-027-001/61
(TODI)
|
1706008027NRG24250920230146235
|
25/09/2023
|
GANGARAM
|
1706008027WL013765
|
GANGARAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/11/2023
|
|
309426044
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
66
|
CHANCHODA
|
MP-06-008-061-001/405
(DEDLA)
|
1706008061NRG24250920230145554
|
25/09/2023
|
NARANASINGH
|
1706008061WL013684
|
NARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
NARANASINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHANCHODA
|
MP-06-008-077-001/101
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145976
|
25/09/2023
|
SANTOSH
|
1706008077WL013734
|
SANTOSH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
68
|
CHANCHODA
|
MP-06-008-018-002/22-A
(NALKHEDA)
|
1706008018NRG24240920230144992
|
25/09/2023
|
PARVATI BAI RAO
|
1706008018WL013608
|
PARVATI BAI RAO
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
PARVATIBAIRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
CHANCHODA
|
MP-06-008-018-002/22-A
(NALKHEDA)
|
1706008018NRG24240920230144993
|
25/09/2023
|
PARVATI BAI RAO
|
1706008018WL013608
|
PARVATI BAI RAO
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
PARVATIBAIRAO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
CHANCHODA
|
MP-06-008-027-001/2619-A
(TODI)
|
1706008027NRG24250920230146234
|
25/09/2023
|
radhe meena
|
1706008027WL013765
|
radhe meena
|
00415
|
SBIN0010847
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
radhemeena
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANCHODA
|
MP-06-008-061-001/44-B
(DEDLA)
|
1706008061NRG24250920230145367
|
25/09/2023
|
Abhisek
|
1706008061WL013668
|
Abhisek
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANCHODA
|
MP-06-008-061-001/44-B
(DEDLA)
|
1706008061NRG24250920230145366
|
25/09/2023
|
SHYAM
|
1706008061WL013668
|
SHYAM
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHANCHODA
|
MP-06-008-061-001/97
(DEDLA)
|
1706008061NRG24250920230145558
|
25/09/2023
|
ram kanya bai
|
1706008061WL013684
|
ram kanya bai
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHANCHODA
|
MP-06-008-061-001/97
(DEDLA)
|
1706008061NRG24250920230145557
|
25/09/2023
|
VISHNU PRASAD
|
1706008061WL013684
|
VISHNU PRASAD
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
VISHNUPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
75
|
CHANCHODA
|
MP-06-008-063-001/192
(MERIYAKHEDI KHURD)
|
1706008063NRG24250920230146199
|
25/09/2023
|
Gopilal
|
1706008063WL013750
|
Gopilal
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Gopilal
|
CANARA BANK(508532)
|
|
76
|
CHANCHODA
|
MP-06-008-063-001/233
(MERIYAKHEDI KHURD)
|
1706008063NRG24250920230146203
|
25/09/2023
|
Phelvan
|
1706008063WL013754
|
Phelvan
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Phelvan
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHANCHODA
|
MP-06-008-063-001/235
(MERIYAKHEDI KHURD)
|
1706008063NRG24250920230146204
|
25/09/2023
|
Rambu
|
1706008063WL013755
|
Rambu
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Rambu
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHANCHODA
|
MP-06-008-063-001/431
(MERIYAKHEDI KHURD)
|
1706008063NRG24250920230146201
|
25/09/2023
|
Rajkumari bai
|
1706008063WL013752
|
Rajkumari bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHANCHODA
|
MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD)
|
1706008063NRG24250920230146202
|
25/09/2023
|
Roopa bai
|
1706008063WL013753
|
Roopa bai
|
00415
|
SBIN0030083
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Roopabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
80
|
CHANCHODA
|
MP-06-008-002-002/92
(KENKDIVIRAN)
|
1706008002NRG24250920230145526
|
25/09/2023
|
Prem singh
|
1706008002WL013681
|
Prem singh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
Premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANCHODA
|
MP-06-008-002-002/92
(KENKDIVIRAN)
|
1706008002NRG24250920230145527
|
25/09/2023
|
Santra bai
|
1706008002WL013681
|
Santra bai
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309426044
|
|
Santrabai
|
BANK OF INDIA(508505)
|
|
82
|
CHANCHODA
|
MP-06-008-077-001/107
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145981
|
25/09/2023
|
Radheraman Meena
|
1706008077WL013734
|
Radheraman Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
RadheramanMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANCHODA
|
MP-06-008-077-001/208-A
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145988
|
25/09/2023
|
Ishwer Singh Meena
|
1706008077WL013734
|
Ishwer Singh Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
IshwerSinghMeena
|
BANK OF BARODA(606985)
|
|
84
|
CHANCHODA
|
MP-06-008-077-001/238-A
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230146006
|
25/09/2023
|
Prakash Meena
|
1706008077WL013734
|
Prakash Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
PrakashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANCHODA
|
MP-06-008-077-001/238-A
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230146005
|
25/09/2023
|
Prakash Meena
|
1706008077WL013734
|
Prakash Meena
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
PrakashMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANCHODA
|
MP-06-008-077-001/82
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230146015
|
25/09/2023
|
Raghuvirsingh
|
1706008077WL013734
|
Raghuvirsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
Raghuvirsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
CHANCHODA
|
MP-06-008-077-001/82
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230146014
|
25/09/2023
|
Raghuvirsingh
|
1706008077WL013734
|
Raghuvirsingh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
Raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANCHODA
|
MP-06-008-077-001/90
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230146017
|
25/09/2023
|
Mukesh
|
1706008077WL013734
|
Mukesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANCHODA
|
MP-06-008-077-001/90
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230146016
|
25/09/2023
|
Mukesh
|
1706008077WL013734
|
Mukesh
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANCHODA
|
MP-06-008-113-001/403-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230146369
|
25/09/2023
|
ahamad khan
|
1706008113WL013772
|
ahamad khan
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
10/11/2023
|
|
309426044
|
|
ahamadkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
CHANCHODA
|
MP-06-008-113-002/253-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145506
|
25/09/2023
|
Sarjan
|
1706008113WL013676
|
Sarjan
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309426044
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHANCHODA
|
MP-06-008-113-002/357-C
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145498
|
25/09/2023
|
Leela
|
1706008113WL013675
|
Leela
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309426044
|
|
Leela
|
BANK OF BARODA(606985)
|
|
93
|
CHANCHODA
|
MP-06-008-113-002/409-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145489
|
25/09/2023
|
Chainsingh
|
1706008113WL013674
|
Chainsingh
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
11/11/2023
|
|
309426044
|
|
Chainsingh
|
BANK OF INDIA(508505)
|
|
94
|
CHANCHODA
|
MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145490
|
25/09/2023
|
Balram
|
1706008113WL013674
|
Balram
|
00415
|
SBIN0030101
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309426044
|
|
Balram
|
BANK OF BARODA(606985)
|
|
95
|
CHANCHODA
|
MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145509
|
25/09/2023
|
Rekki
|
1706008113WL013676
|
Rekki
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309426044
|
|
Rekki
|
BANK OF BARODA(606985)
|
|
96
|
CHANCHODA
|
MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230146372
|
25/09/2023
|
Lalta
|
1706008113WL013772
|
Lalta
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
Lalta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANCHODA
|
MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145521
|
25/09/2023
|
Ramraj
|
1706008113WL013677
|
Ramraj
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANCHODA
|
MP-06-008-118-003/107
(KANAKHEDI)
|
1706008118NRG24240920230145022
|
25/09/2023
|
arjun meena
|
1706008118WL013613
|
arjun meena
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
arjunmeena
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHANCHODA
|
MP-06-008-118-003/127-B
(KANAKHEDI)
|
1706008118NRG24240920230145024
|
25/09/2023
|
Papu lal
|
1706008118WL013613
|
Papu lal
|
00415
|
SBIN0030101
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Papulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHANCHODA
|
MP-06-008-118-003/144
(KANAKHEDI)
|
1706008118NRG24240920230145038
|
25/09/2023
|
ishwar singh meena
|
1706008118WL013614
|
ishwar singh meena
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
10/11/2023
|
|
309426044
|
|
ishwarsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHANCHODA
|
MP-06-008-118-003/144
(KANAKHEDI)
|
1706008118NRG24240920230145037
|
25/09/2023
|
ishwar singh meena
|
1706008118WL013614
|
ishwar singh meena
|
00415
|
SBIN0030101
|
884
|
884
|
Processed
|
10/11/2023
|
|
309426044
|
|
ishwarsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHANCHODA
|
MP-06-008-118-003/144
(KANAKHEDI)
|
1706008118NRG24240920230145036
|
25/09/2023
|
ishwar singh meena
|
1706008118WL013614
|
ishwar singh meena
|
00415
|
SBIN0030101
|
221
|
221
|
Processed
|
10/11/2023
|
|
309426044
|
|
ishwarsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
103
|
CHANCHODA
|
MP-06-008-027-001/50
(TODI)
|
1706008027NRG24250920230146487
|
25/09/2023
|
Mishrilal
|
1706008027WL013778
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANCHODA
|
MP-06-008-027-001/85
(TODI)
|
1706008027NRG24250920230146238
|
25/09/2023
|
Ramvilash ahirwar
|
1706008027WL013765
|
Ramvilash ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ramvilashahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
CHANCHODA
|
MP-06-008-118-003/56
(KANAKHEDI)
|
1706008118NRG24240920230145052
|
25/09/2023
|
aasha bai kushwa
|
1706008118WL013614
|
aasha bai kushwa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
aashabaikushwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
106
|
CHANCHODA
|
MP-06-008-077-001/101-A
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145978
|
25/09/2023
|
Ramabtar Meena
|
1706008077WL013734
|
Ramabtar Meena
|
00666
|
IDFB0041413
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309426044
|
|
RamabtarMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
CHANCHODA
|
MP-06-008-002-001/228-A
(KENKDIVIRAN)
|
1706008002NRG24250920230145525
|
25/09/2023
|
Krishna bai
|
1706008002WL013680
|
Krishna bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309426044
|
|
Krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
CHANCHODA
|
MP-06-008-027-001/2613-A
(TODI)
|
1706008027NRG24250920230146486
|
25/09/2023
|
mukesh dhobi
|
1706008027WL013778
|
mukesh dhobi
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
mukeshdhobi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANCHODA
|
MP-06-008-027-001/85
(TODI)
|
1706008027NRG24250920230146237
|
25/09/2023
|
shivnarayan
|
1706008027WL013765
|
shivnarayan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309426044
|
|
shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANCHODA
|
MP-06-008-098-001/143
(KHAJURIYA)
|
1706008098NRG24250920230145584
|
25/09/2023
|
Bhagchand
|
1706008098WL013690
|
Bhagchand
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309426044
|
|
Bhagchand
|
BANK OF INDIA(508505)
|
|
111
|
CHANCHODA
|
MP-06-008-113-002/226-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145497
|
25/09/2023
|
Nathu
|
1706008113WL013675
|
Nathu
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
11/11/2023
|
|
309426044
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
112
|
CHANCHODA
|
MP-06-008-113-002/418-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145512
|
25/09/2023
|
ramsingh
|
1706008113WL013677
|
ramsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
113
|
CHANCHODA
|
MP-06-008-061-001/107
(DEDLA)
|
1706008061NRG24250920230145534
|
25/09/2023
|
jamnalal
|
1706008061WL013684
|
jamnalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
jamnalal
|
HDFC BANK LTD(607152)
|
|
114
|
CHANCHODA
|
MP-06-008-061-001/107
(DEDLA)
|
1706008061NRG24250920230145535
|
25/09/2023
|
shanti bai lodha
|
1706008061WL013684
|
shanti bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
shantibailodha
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHANCHODA
|
MP-06-008-061-001/109
(DEDLA)
|
1706008061NRG24250920230145537
|
25/09/2023
|
raj bai lodha
|
1706008061WL013684
|
raj bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
rajbailodha
|
BANK OF INDIA(508505)
|
|
116
|
CHANCHODA
|
MP-06-008-061-001/109
(DEDLA)
|
1706008061NRG24250920230145538
|
25/09/2023
|
rameswar lodha
|
1706008061WL013684
|
rameswar lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
CHANCHODA
|
MP-06-008-061-001/109
(DEDLA)
|
1706008061NRG24250920230145536
|
25/09/2023
|
Sagar singh lodha
|
1706008061WL013684
|
Sagar singh lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Sagarsinghlodha
|
BANK OF INDIA(508505)
|
|
118
|
CHANCHODA
|
MP-06-008-061-001/109
(DEDLA)
|
1706008061NRG24250920230145539
|
25/09/2023
|
sandeep lodha
|
1706008061WL013684
|
sandeep lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
sandeeplodha
|
BANK OF INDIA(508505)
|
|
119
|
CHANCHODA
|
MP-06-008-061-001/111
(DEDLA)
|
1706008061NRG24250920230145540
|
25/09/2023
|
Pananlal
|
1706008061WL013684
|
Pananlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Pananlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANCHODA
|
MP-06-008-061-001/111
(DEDLA)
|
1706008061NRG24250920230145541
|
25/09/2023
|
ram bharoshi bai
|
1706008061WL013684
|
ram bharoshi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
rambharoshibai
|
BANK OF INDIA(508505)
|
|
121
|
CHANCHODA
|
MP-06-008-061-001/111
(DEDLA)
|
1706008061NRG24250920230145542
|
25/09/2023
|
sarvan
|
1706008061WL013684
|
sarvan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
sarvan
|
BANK OF INDIA(508505)
|
|
122
|
CHANCHODA
|
MP-06-008-061-001/111
(DEDLA)
|
1706008061NRG24250920230145543
|
25/09/2023
|
takat singh
|
1706008061WL013684
|
takat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
takatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANCHODA
|
MP-06-008-061-001/113
(DEDLA)
|
1706008061NRG24250920230145544
|
25/09/2023
|
Bahaddur singh
|
1706008061WL013684
|
Bahaddur singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Bahaddursingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHANCHODA
|
MP-06-008-061-001/113
(DEDLA)
|
1706008061NRG24250920230145546
|
25/09/2023
|
ram bai lodha
|
1706008061WL013684
|
ram bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
rambailodha
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHANCHODA
|
MP-06-008-061-001/113
(DEDLA)
|
1706008061NRG24250920230145545
|
25/09/2023
|
Ramkumar lodha
|
1706008061WL013684
|
Ramkumar lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
Ramkumarlodha
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHANCHODA
|
MP-06-008-061-001/115
(DEDLA)
|
1706008061NRG24250920230145547
|
25/09/2023
|
Ghansyam
|
1706008061WL013684
|
Ghansyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
127
|
CHANCHODA
|
MP-06-008-061-001/115
(DEDLA)
|
1706008061NRG24250920230145548
|
25/09/2023
|
lalta bai
|
1706008061WL013684
|
lalta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24250920230145551
|
25/09/2023
|
Manisha Bai Lodha
|
1706008061WL013684
|
Manisha Bai Lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
129
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24250920230145549
|
25/09/2023
|
ramchand
|
1706008061WL013684
|
ramchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
130
|
CHANCHODA
|
MP-06-008-061-001/358
(DEDLA)
|
1706008061NRG24250920230145550
|
25/09/2023
|
vinti bai lodha
|
1706008061WL013684
|
vinti bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309426044
|
|
vintibailodha
|
BANK OF INDIA(508505)
|
|
131
|
CHANCHODA
|
MP-06-008-061-001/404
(DEDLA)
|
1706008061NRG24250920230145553
|
25/09/2023
|
narani bai lodha
|
1706008061WL013684
|
narani bai lodha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
naranibailodha
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHANCHODA
|
MP-06-008-061-001/404
(DEDLA)
|
1706008061NRG24250920230145552
|
25/09/2023
|
Pretam Singh
|
1706008061WL013684
|
Pretam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
PretamSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHANCHODA
|
MP-06-008-061-001/405
(DEDLA)
|
1706008061NRG24250920230145555
|
25/09/2023
|
bhabati bai
|
1706008061WL013684
|
bhabati bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
bhabatibai
|
BANK OF BARODA(606985)
|
|
134
|
CHANCHODA
|
MP-06-008-061-001/405
(DEDLA)
|
1706008061NRG24250920230145556
|
25/09/2023
|
krasnpratap singh
|
1706008061WL013684
|
krasnpratap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309426044
|
|
krasnpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHANCHODA
|
MP-06-008-077-001/215-A
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145995
|
25/09/2023
|
Pradeep SIngh
|
1706008077WL013734
|
Pradeep SIngh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309426044
|
|
PradeepSIngh
|
BANK OF INDIA(508505)
|
|
136
|
CHANCHODA
|
MP-06-008-077-001/215-A
(RAMNAGERLODIPURA)
|
1706008077NRG24250920230145994
|
25/09/2023
|
Pradeep SIngh
|
1706008077WL013734
|
Pradeep SIngh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426044
|
|
PradeepSIngh
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHANCHODA
|
MP-06-008-113-002/168-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145505
|
25/09/2023
|
Jugdees
|
1706008113WL013676
|
Jugdees
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309426044
|
|
Jugdees
|
BANK OF BARODA(606985)
|
|
138
|
CHANCHODA
|
MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230146371
|
25/09/2023
|
Sobha
|
1706008113WL013772
|
Sobha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
Sobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
139
|
CHANCHODA
|
MP-06-008-113-002/141-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145496
|
25/09/2023
|
Mangi Lal
|
1706008113WL013675
|
Mangi Lal
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309426044
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHANCHODA
|
MP-06-008-113-002/321-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145487
|
25/09/2023
|
nannu
|
1706008113WL013674
|
nannu
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309426044
|
|
nannu
|
BANK OF BARODA(606985)
|
|
141
|
CHANCHODA
|
MP-06-008-113-002/323-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145488
|
25/09/2023
|
radhamon
|
1706008113WL013674
|
radhamon
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309426044
|
|
radhamon
|
BANK OF BARODA(606985)
|
|
142
|
CHANCHODA
|
MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145516
|
25/09/2023
|
Charnsingh
|
1706008113WL013677
|
Charnsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
Charnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
143
|
CHANCHODA
|
MP-06-008-113-002/120
(TALAWADANALDIKAMBEH)
|
1706008113NRG24250920230145504
|
25/09/2023
|
MEGHRAJ
|
1706008113WL013676
|
MEGHRAJ
|
450001
|
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309426044
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHANCHODA
|
MP-06-008-118-003/47
(KANAKHEDI)
|
1706008118NRG24240920230145041
|
25/09/2023
|
randheer singh kushwah
|
1706008118WL013614
|
randheer singh kushwah
|
450001
|
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
CHANCHODA
|
MP-06-008-118-003/47
(KANAKHEDI)
|
1706008118NRG24240920230145040
|
25/09/2023
|
randheer singh kushwah
|
1706008118WL013614
|
randheer singh kushwah
|
450001
|
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
CHANCHODA
|
MP-06-008-118-003/47
(KANAKHEDI)
|
1706008118NRG24240920230145039
|
25/09/2023
|
randheer singh kushwah
|
1706008118WL013614
|
randheer singh kushwah
|
450001
|
|
221
|
221
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229177
|
229177
|
|
|
|
|
|
|
|