Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_291223APB_FTO_412974
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-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24291220230264072 29/12/2023 NANDKISHOR SHARMA 1706008114WL023025 NANDKISHOR SHARMA 00032 UTIB0000679 1105 1105 Processed 11/03/2024 644201844 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24291220230264070 29/12/2023 NANDKISHOR SHARMA 1706008114WL023025 NANDKISHOR SHARMA 00032 UTIB0000679 1105 1105 Processed 11/03/2024 644201844 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24281220230263339 29/12/2023 nanulal 1706008007WL022977 nanulal 00045 BARB0KUMBHR 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
4 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24281220230263344 29/12/2023 suresh 1706008007WL022977 suresh 00045 BARB0KUMBHR 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
5 CHANCHODA MP-06-008-075-002/387
(SOLAI) 		1706008075NRG24281220230263078 29/12/2023 karan 1706008075WL022954 karan 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644201844 karan BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-084-002/56
(MADAGANMAFI) 		1706008084NRG24291220230264082 29/12/2023 Pahalvan 1706008084WL023026 Pahalvan 00045 BARB0KUMBHR 1326 1326 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
7 CHANCHODA MP-06-008-084-002/76-B
(MADAGANMAFI) 		1706008084NRG24291220230264083 29/12/2023 kanhaiyalal 1706008084WL023026 kanhaiyalal 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 644201844 kanhaiyalal BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24291220230263973 29/12/2023 kamla bai 1706008098WL023022 kamla bai 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644201844 kamlabai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24291220230263976 29/12/2023 brajesh bai 1706008098WL023022 brajesh bai 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 brajeshbai BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24291220230263977 29/12/2023 isavar lal 1706008098WL023022 isavar lal 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 isavarlal BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24291220230263978 29/12/2023 kamli bai 1706008098WL023022 kamli bai 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 kamlibai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24291220230263981 29/12/2023 mamta 1706008098WL023022 mamta 00045 BARB0KUMBHR 221 221 Processed 11/03/2024 644201844 mamta BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-114-001/205-A
(ANKHAKHEDI) 		1706008114NRG24291220230264043 29/12/2023 OMBHAGWAT 1706008114WL023025 OMBHAGWAT 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644201844 OMBHAGWAT BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-114-001/205-A
(ANKHAKHEDI) 		1706008114NRG24291220230264041 29/12/2023 OMBHAGWAT 1706008114WL023025 OMBHAGWAT 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644201844 OMBHAGWAT BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24291220230264048 29/12/2023 Harbhajan 1706008114WL023025 Harbhajan 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644201844 Harbhajan FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24291220230264047 29/12/2023 Harbhajan 1706008114WL023025 Harbhajan 00045 BARB0KUMBHR 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
17 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24291220230264050 29/12/2023 RASEELA 1706008114WL023025 RASEELA 00045 BARB0KUMBHR 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
18 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24291220230264077 29/12/2023 PRADUMAN MEENA 1706008114WL023025 PRADUMAN MEENA 00045 BARB0KUMBHR 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
19 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24291220230264076 29/12/2023 PRADUMAN MEENA 1706008114WL023025 PRADUMAN MEENA 00045 BARB0KUMBHR 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
20 CHANCHODA MP-06-008-114-003/185-B
(ANKHAKHEDI) 		1706008114NRG24291220230264012 29/12/2023 dhapubai 1706008114WL023024 dhapubai 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 dhapubai STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-114-003/185-B
(ANKHAKHEDI) 		1706008114NRG24291220230264011 29/12/2023 dhapubai 1706008114WL023024 dhapubai 00045 BARB0KUMBHR 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
22 CHANCHODA MP-06-008-114-003/185-B
(ANKHAKHEDI) 		1706008114NRG24291220230264010 29/12/2023 dhapubai 1706008114WL023024 dhapubai 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 dhapubai STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-114-003/185-B
(ANKHAKHEDI) 		1706008114NRG24291220230264009 29/12/2023 dhapubai 1706008114WL023024 dhapubai 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 dhapubai FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-114-003/212
(ANKHAKHEDI) 		1706008114NRG24291220230264014 29/12/2023 RAMBAI 1706008114WL023024 RAMBAI 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 RAMBAI BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-114-003/212
(ANKHAKHEDI) 		1706008114NRG24291220230264013 29/12/2023 RAMBAI 1706008114WL023024 RAMBAI 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 RAMBAI BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24291220230264020 29/12/2023 PUNI BAI 1706008114WL023024 PUNI BAI 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 PUNIBAI BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24291220230264022 29/12/2023 PUNI BAI 1706008114WL023024 PUNI BAI 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 PUNIBAI BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24291220230264024 29/12/2023 dayal bai 1706008114WL023024 dayal bai 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 dayalbai BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24291220230264026 29/12/2023 dayal bai 1706008114WL023024 dayal bai 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 dayalbai BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24291220230264025 29/12/2023 rambharosa lodha 1706008114WL023024 rambharosa lodha 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 rambharosalodha BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24291220230264023 29/12/2023 rambharosa lodha 1706008114WL023024 rambharosa lodha 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 rambharosalodha BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24291220230264029 29/12/2023 Dashrath sen 1706008114WL023024 Dashrath sen 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 Dashrathsen BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24291220230264027 29/12/2023 Dashrath sen 1706008114WL023024 Dashrath sen 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644201844 Dashrathsen BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-116-002/346
(MOHANPUR) 		1706008116NRG24291220230264288 29/12/2023 Shela 1706008116WL023049 Shela 00045 BARB0KUMBHR 3094 3094 Processed 11/03/2024 644201844 Shela BANK OF BARODA(606985)
SubTotal 34476 34476
35 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24281220230263426 29/12/2023 shatrughan meena 1706008027WL022981 shatrughan meena 00048 BKID0008891 3094 3094 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
36 CHANCHODA MP-06-008-007-002/133
(GOLIYA HEDA) 		1706008007NRG24281220230263324 29/12/2023 prem narayan 1706008007WL022977 prem narayan 00048 BKID0008892 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
37 CHANCHODA MP-06-008-007-002/149
(GOLIYA HEDA) 		1706008007NRG24281220230263328 29/12/2023 jagdesh 1706008007WL022977 jagdesh 00048 BKID0008892 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
38 CHANCHODA MP-06-008-007-002/231-B
(GOLIYA HEDA) 		1706008007NRG24281220230263341 29/12/2023 gora bai 1706008007WL022977 gora bai 00048 BKID0008892 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
39 CHANCHODA MP-06-008-007-002/233
(GOLIYA HEDA) 		1706008007NRG24281220230263342 29/12/2023 jagdish 1706008007WL022977 jagdish 00048 BKID0008892 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
40 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24281220230263345 29/12/2023 kelash 1706008007WL022977 kelash 00048 BKID0008892 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
41 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24281220230263346 29/12/2023 RAJU 1706008007WL022977 RAJU 00048 BKID0008892 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
42 CHANCHODA MP-06-008-007-002/84
(GOLIYA HEDA) 		1706008007NRG24281220230263398 29/12/2023 mukesh 1706008007WL022977 mukesh 00048 BKID0008892 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
43 CHANCHODA MP-06-008-007-002/86-A
(GOLIYA HEDA) 		1706008007NRG24281220230263399 29/12/2023 Kalyan 1706008007WL022977 Kalyan 00048 BKID0008892 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
44 CHANCHODA MP-06-008-052-002/112
(MOHAMADPUR) 		1706008000NRG24291220230264294 29/12/2023 kabita bai 1706008WL023050 kabita bai 00048 BKID0008892 3094 3094 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
45 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24291220230263972 29/12/2023 Natthusingh 1706008098WL023022 Natthusingh 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Natthusingh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-098-002/89
(KHAJURIYA) 		1706008098NRG24291220230263974 29/12/2023 Chensingh 1706008098WL023022 Chensingh 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Chensingh BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-098-002/89
(KHAJURIYA) 		1706008098NRG24291220230263975 29/12/2023 Duri bai 1706008098WL023022 Duri bai 00048 BKID0008892 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
48 CHANCHODA MP-06-008-114-001/10
(ANKHAKHEDI) 		1706008114NRG24291220230264035 29/12/2023 harisingh 1706008114WL023025 harisingh 00048 BKID0008892 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
49 CHANCHODA MP-06-008-114-001/10
(ANKHAKHEDI) 		1706008114NRG24291220230264037 29/12/2023 harisingh 1706008114WL023025 harisingh 00048 BKID0008892 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
50 CHANCHODA MP-06-008-114-001/212
(ANKHAKHEDI) 		1706008114NRG24291220230264046 29/12/2023 Bhamar Singh 1706008114WL023025 Bhamar Singh 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 BhamarSingh BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-114-001/212
(ANKHAKHEDI) 		1706008114NRG24291220230264045 29/12/2023 Bhamar Singh 1706008114WL023025 Bhamar Singh 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 BhamarSingh BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24291220230264049 29/12/2023 GORI BAI 1706008114WL023025 GORI BAI 00048 BKID0008892 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
53 CHANCHODA MP-06-008-114-001/263
(ANKHAKHEDI) 		1706008114NRG24291220230264052 29/12/2023 Jagmohan 1706008114WL023025 Jagmohan 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Jagmohan STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-114-001/263
(ANKHAKHEDI) 		1706008114NRG24291220230264051 29/12/2023 Jagmohan 1706008114WL023025 Jagmohan 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Jagmohan STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-114-001/33-A
(ANKHAKHEDI) 		1706008114NRG24291220230264061 29/12/2023 Vijay 1706008114WL023025 Vijay 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Vijay BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-114-001/33-A
(ANKHAKHEDI) 		1706008114NRG24291220230264060 29/12/2023 Vijay 1706008114WL023025 Vijay 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Vijay BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24291220230264066 29/12/2023 Rekhabai 1706008114WL023025 Rekhabai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Rekhabai BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24291220230264071 29/12/2023 GAYATRI DEVI 1706008114WL023025 GAYATRI DEVI 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 GAYATRIDEVI BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24291220230264080 29/12/2023 Jagdish meena 1706008114WL023025 Jagdish meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Jagdishmeena INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24291220230264079 29/12/2023 Jagdish meena 1706008114WL023025 Jagdish meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Jagdishmeena BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24291220230264078 29/12/2023 Jagdish meena 1706008114WL023025 Jagdish meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 644201844 Jagdishmeena BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24291220230264008 29/12/2023 kalurqam lodha 1706008114WL023024 kalurqam lodha 00048 BKID0008892 884 884 Processed 11/03/2024 644201844 kalurqamlodha BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24291220230264007 29/12/2023 kalurqam lodha 1706008114WL023024 kalurqam lodha 00048 BKID0008892 884 884 Processed 11/03/2024 644201844 kalurqamlodha BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24291220230264006 29/12/2023 kalurqam lodha 1706008114WL023024 kalurqam lodha 00048 BKID0008892 884 884 Processed 11/03/2024 644201844 kalurqamlodha BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24291220230264005 29/12/2023 kalurqam lodha 1706008114WL023024 kalurqam lodha 00048 BKID0008892 884 884 Processed 11/03/2024 644201844 kalurqamlodha BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-116-002/695
(MOHANPUR) 		1706008116NRG24291220230264300 29/12/2023 Kamlesh 1706008116WL023051 Kamlesh 00048 BKID0008892 3094 3094 Processed 11/03/2024 644201844 Kamlesh AXIS BANK(607153)
67 CHANCHODA MP-06-008-116-003/3-C
(MOHANPUR) 		1706008116NRG24291220230264291 29/12/2023 Devendra Meena 1706008116WL023049 Devendra Meena 00048 BKID0008892 3094 3094 Processed 11/03/2024 644201844 DevendraMeena BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-116-003/3-C
(MOHANPUR) 		1706008116NRG24291220230264292 29/12/2023 Puja Bai Meena 1706008116WL023049 Puja Bai Meena 00048 BKID0008892 3094 3094 Processed 11/03/2024 644201844 PujaBaiMeena BANK OF INDIA(508505)
SubTotal 47073 47073
69 CHANCHODA MP-06-008-063-001/115
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263620 29/12/2023 Karan singh 1706008063WL023001 Karan singh 00078 CNRB0017775 1326 1326 Processed 11/03/2024 644201844 Karansingh STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-063-001/122-B
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263654 29/12/2023 Devlal banjara 1706008063WL023007 Devlal banjara 00078 CNRB0017775 1105 1105 Processed 11/03/2024 644201844 Devlalbanjara ICICI BANK LTD(508534)
71 CHANCHODA MP-06-008-063-001/421
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263633 29/12/2023 Vindal Singh 1706008063WL023006 Vindal Singh 00078 CNRB0017775 1105 1105 Processed 11/03/2024 644201844 VindalSingh CANARA BANK(508532)
72 CHANCHODA MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263644 29/12/2023 Manghilal 1706008063WL023006 Manghilal 00078 CNRB0017775 1105 1105 Processed 11/03/2024 644201844 Manghilal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
73 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24281220230263323 29/12/2023 DOLATARAM 1706008007WL022977 DOLATARAM 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
74 CHANCHODA MP-06-008-007-002/27
(GOLIYA HEDA) 		1706008007NRG24281220230263343 29/12/2023 UMALACHAND 1706008007WL022977 UMALACHAND 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644201844 UMALACHAND MADHYANCHAL GRAMIN BANK(607232)
75 CHANCHODA MP-06-008-007-002/61
(GOLIYA HEDA) 		1706008007NRG24281220230263393 29/12/2023 KAMALA 1706008007WL022977 KAMALA 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
76 CHANCHODA MP-06-008-007-002/62
(GOLIYA HEDA) 		1706008007NRG24281220230263394 29/12/2023 HARIOM 1706008007WL022977 HARIOM 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
77 CHANCHODA MP-06-008-007-002/90
(GOLIYA HEDA) 		1706008007NRG24281220230263400 29/12/2023 SITARAM 1706008007WL022977 SITARAM 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
78 CHANCHODA MP-06-008-007-002/99
(GOLIYA HEDA) 		1706008007NRG24281220230263403 29/12/2023 BADAMIBAI 1706008007WL022977 BADAMIBAI 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
79 CHANCHODA MP-06-008-063-002/189
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263623 29/12/2023 LILABAI 1706008063WL023004 LILABAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644201844 LILABAI STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24291220230263968 29/12/2023 GAJANAND 1706008098WL023022 GAJANAND 00168 ICIC0000538 221 221 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
81 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24291220230263980 29/12/2023 GORELAL 1706008098WL023022 GORELAL 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
82 CHANCHODA MP-06-008-114-001/10
(ANKHAKHEDI) 		1706008114NRG24291220230264036 29/12/2023 PHOTUVAI 1706008114WL023025 PHOTUVAI 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
83 CHANCHODA MP-06-008-114-001/10
(ANKHAKHEDI) 		1706008114NRG24291220230264038 29/12/2023 PHOTUVAI 1706008114WL023025 PHOTUVAI 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
84 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24291220230264059 29/12/2023 SUMANTRAVAI 1706008114WL023025 SUMANTRAVAI 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
SubTotal 15249 15249
85 CHANCHODA MP-06-008-027-001/2619-A
(TODI) 		1706008027NRG24281220230263429 29/12/2023 radhe meena 1706008027WL022981 radhe meena 00415 SBIN0010847 3094 3094 Processed 11/03/2024 644201844 radhemeena STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-027-001/32
(TODI) 		1706008027NRG24281220230263430 29/12/2023 Niranjan Singh 1706008027WL022981 Niranjan Singh 00415 SBIN0010847 3094 3094 Processed 11/03/2024 644201844 NiranjanSingh STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-063-001/393
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263630 29/12/2023 Kali Bai 1706008063WL023006 Kali Bai 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644201844 KaliBai STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-063-001/394
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263631 29/12/2023 Bharat Singh 1706008063WL023006 Bharat Singh 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644201844 BharatSingh STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-114-003/89-B
(ANKHAKHEDI) 		1706008114NRG24291220230264034 29/12/2023 RACHNA 1706008114WL023024 RACHNA 00415 SBIN0010847 884 884 Processed 11/03/2024 644201844 RACHNA BANK OF BARODA(606985)
90 CHANCHODA MP-06-008-114-003/89-B
(ANKHAKHEDI) 		1706008114NRG24291220230264033 29/12/2023 RACHNA 1706008114WL023024 RACHNA 00415 SBIN0010847 884 884 Processed 11/03/2024 644201844 RACHNA BANK OF BARODA(606985)
SubTotal 10166 10166
91 CHANCHODA MP-06-008-063-001/11
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263653 29/12/2023 komal 1706008063WL023007 komal 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 komal STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-063-001/126
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263656 29/12/2023 Bhaver 1706008063WL023007 Bhaver 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Bhaver STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-063-001/127-B
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263657 29/12/2023 Ramesh bhil 1706008063WL023007 Ramesh bhil 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Rameshbhil STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-063-001/175
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263658 29/12/2023 Gokuol 1706008063WL023007 Gokuol 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Gokuol STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-063-001/176
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263659 29/12/2023 Gopal Singh 1706008063WL023007 Gopal Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 GopalSingh ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-063-001/178
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263660 29/12/2023 Santosh Bai 1706008063WL023007 Santosh Bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 SantoshBai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-063-001/178
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263661 29/12/2023 Santosh bai 1706008063WL023007 Santosh bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Santoshbai STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-063-001/180
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263663 29/12/2023 Viajy Singh 1706008063WL023007 Viajy Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 ViajySingh STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-063-001/180
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263662 29/12/2023 Vijay Singh 1706008063WL023007 Vijay Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 VijaySingh STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-063-001/181
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263667 29/12/2023 Dhan Singh 1706008063WL023007 Dhan Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 DhanSingh ICICI BANK LTD(508534)
101 CHANCHODA MP-06-008-063-001/182
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263668 29/12/2023 Laxman Singh 1706008063WL023007 Laxman Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 LaxmanSingh BANK OF BARODA(606985)
102 CHANCHODA MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263670 29/12/2023 Kali bai 1706008063WL023007 Kali bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Kalibai STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263669 29/12/2023 Narayan singh 1706008063WL023007 Narayan singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Narayansingh STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-063-001/194
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263671 29/12/2023 Komal 1706008063WL023007 Komal 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Komal ICICI BANK LTD(508534)
105 CHANCHODA MP-06-008-063-001/201
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263672 29/12/2023 Computer Singh 1706008063WL023007 Computer Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 ComputerSingh BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-063-001/202
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263673 29/12/2023 Bhagvan Singh 1706008063WL023007 Bhagvan Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 BhagvanSingh STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-063-001/204
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263675 29/12/2023 Tej Singh 1706008063WL023007 Tej Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 TejSingh STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-063-001/205
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263676 29/12/2023 Dharu Singh 1706008063WL023007 Dharu Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 DharuSingh STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-063-001/212
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263677 29/12/2023 Rodhy Lal 1706008063WL023007 Rodhy Lal 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 RodhyLal STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-063-001/213
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263678 29/12/2023 Rustam Singh 1706008063WL023007 Rustam Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 RustamSingh STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-063-001/213
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263679 29/12/2023 Rustam Singh 1706008063WL023007 Rustam Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 RustamSingh STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-063-001/215
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263680 29/12/2023 Chamel Simngh 1706008063WL023007 Chamel Simngh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 ChamelSimngh STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-063-001/215
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263681 29/12/2023 Chamel Singh 1706008063WL023007 Chamel Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 ChamelSingh STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-063-001/220
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263682 29/12/2023 Ramsingh 1706008063WL023007 Ramsingh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Ramsingh STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-063-001/232
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263625 29/12/2023 Inder Singh 1706008063WL023005 Inder Singh 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644201844 InderSingh STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-063-001/232
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263624 29/12/2023 Inder Singh 1706008063WL023005 Inder Singh 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644201844 InderSingh STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-063-001/233
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263683 29/12/2023 Phelvan 1706008063WL023007 Phelvan 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Phelvan STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-063-001/234
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263684 29/12/2023 Rakesh 1706008063WL023007 Rakesh 00415 SBIN0030083 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
119 CHANCHODA MP-06-008-063-001/234
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263685 29/12/2023 Rakesh 1706008063WL023007 Rakesh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Rakesh STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-063-001/236
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263687 29/12/2023 Ramdhyal 1706008063WL023007 Ramdhyal 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Ramdhyal STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-063-001/236
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263686 29/12/2023 Ramdhyal bhil 1706008063WL023007 Ramdhyal bhil 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Ramdhyalbhil STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-063-001/380
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263629 29/12/2023 Rodi bai 1706008063WL023006 Rodi bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Rodibai STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-063-001/429
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263634 29/12/2023 Shri lal 1706008063WL023006 Shri lal 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Shrilal STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-063-001/433
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263635 29/12/2023 Joti bai 1706008063WL023006 Joti bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Jotibai STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263637 29/12/2023 Malam Singh 1706008063WL023006 Malam Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 MalamSingh STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-063-001/94-A
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263638 29/12/2023 Bhavri bai 1706008063WL023006 Bhavri bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Bhavribai STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-063-002/1014
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263639 29/12/2023 Kalyan 1706008063WL023006 Kalyan 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 Kalyan STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-063-002/1016
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263640 29/12/2023 Himat Singh 1706008063WL023006 Himat Singh 00415 SBIN0030083 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
129 CHANCHODA MP-06-008-063-002/1018
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263642 29/12/2023 KAMAL SINGH 1706008063WL023006 KAMAL SINGH 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 KAMALSINGH STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-063-002/1018
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263641 29/12/2023 KAMAL SINGH 1706008063WL023006 KAMAL SINGH 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 KAMALSINGH STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263622 29/12/2023 Keder Bai 1706008063WL023003 Keder Bai 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644201844 KederBai STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-063-002/201
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263647 29/12/2023 benabai 1706008063WL023006 benabai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 benabai STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-063-002/410
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263651 29/12/2023 Man Singh 1706008063WL023006 Man Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 ManSingh STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-063-002/411
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263652 29/12/2023 Mardan Singh 1706008063WL023006 Mardan Singh 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644201844 MardanSingh ICICI BANK LTD(508534)
135 CHANCHODA MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263621 29/12/2023 Roopa bai 1706008063WL023002 Roopa bai 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644201844 Roopabai STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24291220230263984 29/12/2023 RAMSWAROOP 1706008098WL023022 RAMSWAROOP 00415 SBIN0030083 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
SubTotal 51714 51714
137 CHANCHODA MP-06-008-002-001/178-A
(KENKDIVIRAN) 		1706008002NRG24291220230263535 29/12/2023 Hemraj 1706008002WL022990 Hemraj 00415 SBIN0030101 3094 3094 Processed 11/03/2024 644201844 Hemraj BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-002-001/178-A
(KENKDIVIRAN) 		1706008002NRG24291220230263536 29/12/2023 Kamla Bai 1706008002WL022990 Kamla Bai 00415 SBIN0030101 3094 3094 Processed 11/03/2024 644201844 KamlaBai STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-007-001/421
(GOLIYA HEDA) 		1706008007NRG24281220230263310 29/12/2023 rajendra 1706008007WL022977 rajendra 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644201844 rajendra FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-007-002/105
(GOLIYA HEDA) 		1706008007NRG24281220230263317 29/12/2023 babulal 1706008007WL022977 babulal 00415 SBIN0030101 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
141 CHANCHODA MP-06-008-084-002/43-B
(MADAGANMAFI) 		1706008084NRG24291220230264081 29/12/2023 BANVARILAL 1706008084WL023026 BANVARILAL 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644201844 BANVARILAL BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24291220230263963 29/12/2023 ranglal 1706008098WL023022 ranglal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 ranglal STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-098-001/63
(KHAJURIYA) 		1706008098NRG24291220230263964 29/12/2023 Gitabai 1706008098WL023022 Gitabai 00415 SBIN0030101 663 663 Processed 11/03/2024 644201844 Gitabai FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-098-002/16-B
(KHAJURIYA) 		1706008098NRG24291220230263971 29/12/2023 KRISNA BAI 1706008098WL023022 KRISNA BAI 00415 SBIN0030101 221 221 Processed 11/03/2024 644201844 KRISNABAI STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-098-003/76-A
(KHAJURIYA) 		1706008098NRG24291220230263983 29/12/2023 JAGDISH 1706008098WL023022 JAGDISH 00415 SBIN0030101 221 221 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
146 CHANCHODA MP-06-008-098-003/76-A
(KHAJURIYA) 		1706008098NRG24291220230263982 29/12/2023 Mathuralal 1706008098WL023022 Mathuralal 00415 SBIN0030101 221 221 Processed 11/03/2024 644201844 Mathuralal STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-114-001/196
(ANKHAKHEDI) 		1706008114NRG24291220230264040 29/12/2023 ashoki bai 1706008114WL023025 ashoki bai 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 ashokibai BANK OF BARODA(606985)
148 CHANCHODA MP-06-008-114-001/196
(ANKHAKHEDI) 		1706008114NRG24291220230264039 29/12/2023 GHAMSUNDAR 1706008114WL023025 GHAMSUNDAR 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 GHAMSUNDAR STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-114-001/205-A
(ANKHAKHEDI) 		1706008114NRG24291220230264042 29/12/2023 suneel 1706008114WL023025 suneel 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 suneel STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-114-001/205-A
(ANKHAKHEDI) 		1706008114NRG24291220230264044 29/12/2023 suneel 1706008114WL023025 suneel 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 suneel STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-114-001/270
(ANKHAKHEDI) 		1706008114NRG24291220230264054 29/12/2023 niranjan meena 1706008114WL023025 niranjan meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 niranjanmeena STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-114-001/270
(ANKHAKHEDI) 		1706008114NRG24291220230264053 29/12/2023 niranjan meena 1706008114WL023025 niranjan meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 niranjanmeena STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-114-001/32-D
(ANKHAKHEDI) 		1706008114NRG24291220230264057 29/12/2023 Goverdan 1706008114WL023025 Goverdan 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 Goverdan BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-114-001/32-D
(ANKHAKHEDI) 		1706008114NRG24291220230264056 29/12/2023 Goverdan 1706008114WL023025 Goverdan 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 Goverdan BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-114-001/5008-C
(ANKHAKHEDI) 		1706008114NRG24291220230264063 29/12/2023 champalal 1706008114WL023025 champalal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 champalal BANK OF BARODA(606985)
156 CHANCHODA MP-06-008-114-001/5008-C
(ANKHAKHEDI) 		1706008114NRG24291220230264062 29/12/2023 champalal 1706008114WL023025 champalal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 champalal ICICI BANK LTD(508534)
157 CHANCHODA MP-06-008-114-001/79
(ANKHAKHEDI) 		1706008114NRG24291220230264064 29/12/2023 khemchand 1706008114WL023025 khemchand 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 khemchand STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-114-001/80-B
(ANKHAKHEDI) 		1706008114NRG24291220230264069 29/12/2023 ravi meena 1706008114WL023025 ravi meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 ravimeena STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-114-001/80-B
(ANKHAKHEDI) 		1706008114NRG24291220230264068 29/12/2023 ravi meena 1706008114WL023025 ravi meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 ravimeena STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24291220230264075 29/12/2023 haricharan 1706008114WL023025 haricharan 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 haricharan BANK OF BARODA(606985)
161 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24291220230264074 29/12/2023 haricharan 1706008114WL023025 haricharan 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 haricharan BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24291220230264073 29/12/2023 haricharan 1706008114WL023025 haricharan 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644201844 haricharan BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-114-003/212-A
(ANKHAKHEDI) 		1706008114NRG24291220230264018 29/12/2023 rajmal lodha 1706008114WL023024 rajmal lodha 00415 SBIN0030101 884 884 Processed 11/03/2024 644201844 rajmallodha BANK OF BARODA(606985)
164 CHANCHODA MP-06-008-114-003/212-A
(ANKHAKHEDI) 		1706008114NRG24291220230264017 29/12/2023 rajmal lodha 1706008114WL023024 rajmal lodha 00415 SBIN0030101 884 884 Processed 11/03/2024 644201844 rajmallodha STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-114-003/212-A
(ANKHAKHEDI) 		1706008114NRG24291220230264016 29/12/2023 rajmal lodha 1706008114WL023024 rajmal lodha 00415 SBIN0030101 884 884 Processed 11/03/2024 644201844 rajmallodha BANK OF BARODA(606985)
166 CHANCHODA MP-06-008-114-003/212-A
(ANKHAKHEDI) 		1706008114NRG24291220230264015 29/12/2023 rajmal lodha 1706008114WL023024 rajmal lodha 00415 SBIN0030101 884 884 Processed 11/03/2024 644201844 rajmallodha STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24291220230264019 29/12/2023 ramesh lodha 1706008114WL023024 ramesh lodha 00415 SBIN0030101 884 884 Processed 11/03/2024 644201844 rameshlodha INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24291220230264021 29/12/2023 ramesh lodha 1706008114WL023024 ramesh lodha 00415 SBIN0030101 884 884 Processed 11/03/2024 644201844 rameshlodha INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24291220230264028 29/12/2023 guddi bai 1706008114WL023024 guddi bai 00415 SBIN0030101 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
170 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24291220230264030 29/12/2023 guddi bai 1706008114WL023024 guddi bai 00415 SBIN0030101 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
171 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24291220230264032 29/12/2023 RAJARAM 1706008114WL023024 RAJARAM 00415 SBIN0030101 884 884 Processed 11/03/2024 644201844 RAJARAM STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24291220230264031 29/12/2023 RAJARAM 1706008114WL023024 RAJARAM 00415 SBIN0030101 884 884 Processed 11/03/2024 644201844 RAJARAM STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-116-002/267
(MOHANPUR) 		1706008116NRG24291220230264287 29/12/2023 GYARASHI RAM OJHA 1706008116WL023049 GYARASHI RAM OJHA 00415 SBIN0030101 3094 3094 Processed 11/03/2024 644201844 GYARASHIRAMOJHA STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-116-002/77
(MOHANPUR) 		1706008116NRG24291220230264301 29/12/2023 Barjmohan 1706008116WL023051 Barjmohan 00415 SBIN0030101 3094 3094 Processed 11/03/2024 644201844 Barjmohan STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-116-003/3-B
(MOHANPUR) 		1706008116NRG24291220230264289 29/12/2023 Dasrath Singh Meena 1706008116WL023049 Dasrath Singh Meena 00415 SBIN0030101 3094 3094 Processed 11/03/2024 644201844 DasrathSinghMeena STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-116-003/3-B
(MOHANPUR) 		1706008116NRG24291220230264290 29/12/2023 Rambharosi Bai 1706008116WL023049 Rambharosi Bai 00415 SBIN0030101 3094 3094 Processed 11/03/2024 644201844 RambharosiBai STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-116-003/5-A
(MOHANPUR) 		1706008116NRG24291220230264293 29/12/2023 Rander 1706008116WL023049 Rander 00415 SBIN0030101 3094 3094 Processed 11/03/2024 644201844 Rander STATE BANK OF INDIA(508548)
SubTotal 55029 55029
178 CHANCHODA MP-06-008-114-001/277
(ANKHAKHEDI) 		1706008114NRG24291220230264055 29/12/2023 virma bai 1706008114WL023025 virma bai 00415 SBIN0030113 1105 1105 Processed 11/03/2024 644201844 virmabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 CHANCHODA MP-06-008-008-003/900-C
(BARKHEDA KHURD) 		1706008000NRG24291220230264286 29/12/2023 varsha Kushwah 1706008WL023048 varsha Kushwah 00415 SBIN0030391 221 221 Processed 11/03/2024 644201844 varshaKushwah STATE BANK OF INDIA(508548)
SubTotal 221 221
180 CHANCHODA MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN) 		1706008035NRG24291220230264098 29/12/2023 Ram Het 1706008035WL023033 Ram Het 00468 UBIN0543233 1326 1326 Processed 12/03/2024 644201844 RamHet UNION BANK OF INDIA(508500)
181 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008035NRG24291220230264099 29/12/2023 Raghuveer Singh 1706008035WL023033 Raghuveer Singh 00468 UBIN0543233 1326 1326 Processed 12/03/2024 644201844 RaghuveerSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
182 CHANCHODA MP-06-008-007-001/164
(GOLIYA HEDA) 		1706008007NRG24281220230263309 29/12/2023 vinod 1706008007WL022977 vinod 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
183 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24281220230263314 29/12/2023 ramesh 1706008007WL022977 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644201844 ramesh FINO PAYMENTS BANK LTD(608001)
184 CHANCHODA MP-06-008-007-002/104
(GOLIYA HEDA) 		1706008007NRG24281220230263316 29/12/2023 MADANLAL 1706008007WL022977 MADANLAL 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
185 CHANCHODA MP-06-008-007-002/110
(GOLIYA HEDA) 		1706008007NRG24281220230263318 29/12/2023 ramdan 1706008007WL022977 ramdan 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
186 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24281220230263319 29/12/2023 DHANALAL 1706008007WL022977 DHANALAL 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
187 CHANCHODA MP-06-008-007-002/118
(GOLIYA HEDA) 		1706008007NRG24281220230263320 29/12/2023 puran 1706008007WL022977 puran 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644201844 puran MADHYANCHAL GRAMIN BANK(607232)
188 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24281220230263321 29/12/2023 neeraj 1706008007WL022977 neeraj 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
189 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24281220230263322 29/12/2023 Priya meena 1706008007WL022977 Priya meena 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
190 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24281220230263325 29/12/2023 ramesh 1706008007WL022977 ramesh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
191 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24281220230263326 29/12/2023 prem bai 1706008007WL022977 prem bai 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
192 CHANCHODA MP-06-008-007-002/146
(GOLIYA HEDA) 		1706008007NRG24281220230263327 29/12/2023 Narayan 1706008007WL022977 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644201844 Narayan FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24281220230263329 29/12/2023 Shriram 1706008007WL022977 Shriram 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
194 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24281220230263331 29/12/2023 Shiv raj 1706008007WL022977 Shiv raj 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
195 CHANCHODA MP-06-008-007-002/181
(GOLIYA HEDA) 		1706008007NRG24281220230263332 29/12/2023 Murari 1706008007WL022977 Murari 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
196 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24281220230263333 29/12/2023 ramdayal 1706008007WL022977 ramdayal 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
197 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24281220230263334 29/12/2023 PANNALAL 1706008007WL022977 PANNALAL 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
198 CHANCHODA MP-06-008-007-002/200
(GOLIYA HEDA) 		1706008007NRG24281220230263335 29/12/2023 ganshyam 1706008007WL022977 ganshyam 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
199 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24281220230263336 29/12/2023 Ramhet 1706008007WL022977 Ramhet 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
200 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24281220230263337 29/12/2023 RAMESHWAR 1706008007WL022977 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
201 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24281220230263338 29/12/2023 seetaram 1706008007WL022977 seetaram 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
202 CHANCHODA MP-06-008-007-002/231-A
(GOLIYA HEDA) 		1706008007NRG24281220230263340 29/12/2023 bhaiyalal 1706008007WL022977 bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
203 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24281220230263347 29/12/2023 Dolatram 1706008007WL022977 Dolatram 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644201844 Dolatram FINO PAYMENTS BANK LTD(608001)
204 CHANCHODA MP-06-008-007-002/50
(GOLIYA HEDA) 		1706008007NRG24281220230263377 29/12/2023 Govind 1706008007WL022977 Govind 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
205 CHANCHODA MP-06-008-007-002/68
(GOLIYA HEDA) 		1706008007NRG24281220230263395 29/12/2023 KALYAN 1706008007WL022977 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644201844 KALYAN FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-007-002/77
(GOLIYA HEDA) 		1706008007NRG24281220230263397 29/12/2023 AMAR SINGH 1706008007WL022977 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
207 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24281220230263401 29/12/2023 raghuveer 1706008007WL022977 raghuveer 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
208 CHANCHODA MP-06-008-063-001/312
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263688 29/12/2023 Ajay Singh 1706008063WL023007 Ajay Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644201844 AjaySingh PAYTM PAYMENTS BANK LTD(608032)
209 CHANCHODA MP-06-008-063-001/327
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263626 29/12/2023 Manju Bai 1706008063WL023006 Manju Bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644201844 ManjuBai STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-063-001/337
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263627 29/12/2023 Sarwan Singh 1706008063WL023006 Sarwan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644201844 SarwanSingh STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-063-001/421
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263632 29/12/2023 Vinesh Bhil 1706008063WL023006 Vinesh Bhil 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644201844 VineshBhil MADHYANCHAL GRAMIN BANK(607232)
212 CHANCHODA MP-06-008-075-001/539
(SOLAI) 		1706008075NRG24281220230263077 29/12/2023 prati 1706008075WL022954 prati 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 644201844 prati STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-075-002/405
(SOLAI) 		1706008075NRG24281220230263083 29/12/2023 kela bai 1706008075WL022955 kela bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644201844 kelabai MADHYANCHAL GRAMIN BANK(607232)
214 CHANCHODA MP-06-008-075-002/405
(SOLAI) 		1706008075NRG24281220230263082 29/12/2023 rang lal 1706008075WL022955 rang lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644201844 ranglal BANK OF BARODA(606985)
215 CHANCHODA MP-06-008-075-003/627
(SOLAI) 		1706008075NRG24281220230263072 29/12/2023 parvat 1706008075WL022953 parvat 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644201844 parvat STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-075-004/288
(SOLAI) 		1706008075NRG24281220230263074 29/12/2023 gulab 1706008075WL022953 gulab 00602 SBIN0RRMBGB 2873 2873 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
217 CHANCHODA MP-06-008-075-004/309
(SOLAI) 		1706008075NRG24281220230263075 29/12/2023 har lal 1706008075WL022953 har lal 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644201844 harlal MADHYANCHAL GRAMIN BANK(607232)
218 CHANCHODA MP-06-008-075-004/312
(SOLAI) 		1706008075NRG24281220230263076 29/12/2023 bhura 1706008075WL022953 bhura 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644201844 bhura MADHYANCHAL GRAMIN BANK(607232)
219 CHANCHODA MP-06-008-075-004/93
(SOLAI) 		1706008075NRG24281220230263081 29/12/2023 dhuli lal banjara 1706008075WL022954 dhuli lal banjara 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644201844 dhulilalbanjara MADHYANCHAL GRAMIN BANK(607232)
220 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24291220230263985 29/12/2023 pooja 1706008098WL023022 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644201844 pooja FINO PAYMENTS BANK LTD(608001)
221 CHANCHODA MP-06-008-116-002/345
(MOHANPUR) 		1706008116NRG24291220230264298 29/12/2023 Asok 1706008116WL023051 Asok 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644201844 Asok ICICI BANK LTD(508534)
222 CHANCHODA MP-06-008-116-002/345
(MOHANPUR) 		1706008116NRG24291220230264299 29/12/2023 Gokul 1706008116WL023051 Gokul 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644201844 Gokul BANK OF BARODA(606985)
SubTotal 68289 68289
223 CHANCHODA MP-06-008-013-001/864
(PIPALHEDA DANG) 		1706008013NRG24291220230263690 29/12/2023 vipin 1706008013WL023009 vipin 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
224 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008013NRG24291220230263692 29/12/2023 mithun 1706008013WL023009 mithun 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
225 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008013NRG24291220230263693 29/12/2023 rashika 1706008013WL023009 rashika 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
226 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008013NRG24291220230263695 29/12/2023 Neetesh 1706008013WL023009 Neetesh 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
227 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008013NRG24291220230263696 29/12/2023 pinki bai 1706008013WL023009 pinki bai 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
228 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008013NRG24291220230263697 29/12/2023 vishnu 1706008013WL023009 vishnu 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
229 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008013NRG24291220230263701 29/12/2023 sonu 1706008013WL023009 sonu 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
230 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008013NRG24291220230263702 29/12/2023 pritham 1706008013WL023009 pritham 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
231 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008013NRG24291220230263703 29/12/2023 Nenkram 1706008013WL023009 Nenkram 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
232 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008013NRG24291220230263704 29/12/2023 mehrwan 1706008013WL023009 mehrwan 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
233 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008013NRG24291220230263705 29/12/2023 devraj 1706008013WL023009 devraj 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
234 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008013NRG24291220230263708 29/12/2023 amrat lal 1706008013WL023009 amrat lal 00688 FINO0001001 884 884 Processed 11/03/2024 644201844 amratlal FINO PAYMENTS BANK LTD(608001)
235 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008013NRG24291220230263709 29/12/2023 bhavri bai 1706008013WL023009 bhavri bai 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
236 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008013NRG24291220230263710 29/12/2023 Sanjay 1706008013WL023009 Sanjay 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
237 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24281220230263428 29/12/2023 mukesh dhobi 1706008027WL022981 mukesh dhobi 00688 FINO0001001 3094 3094 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
238 CHANCHODA MP-06-008-063-002/1033-A
(MERIYAKHEDI KHURD) 		1706008063NRG24291220230263643 29/12/2023 Mukesh Bhil 1706008063WL023006 Mukesh Bhil 00688 FINO0001001 1105 1105 Processed 11/03/2024 644201844 MukeshBhil STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24291220230263962 29/12/2023 radheshyam 1706008098WL023022 radheshyam 00688 FINO0001001 663 663 Processed 11/03/2024 644201844 radheshyam BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24291220230263966 29/12/2023 guddi bai 1706008098WL023022 guddi bai 00688 FINO0001001 884 884 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
241 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24291220230263965 29/12/2023 mangi lal 1706008098WL023022 mangi lal 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
242 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008098NRG24291220230263967 29/12/2023 Ramkisan 1706008098WL023022 Ramkisan 00688 FINO0001001 221 221 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
243 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24291220230263969 29/12/2023 keval bai 1706008098WL023022 keval bai 00688 FINO0001001 221 221 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
244 CHANCHODA MP-06-008-098-001/81
(KHAJURIYA) 		1706008098NRG24291220230263970 29/12/2023 Bhavar lal 1706008098WL023022 Bhavar lal 00688 FINO0001001 221 221 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
245 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24291220230264058 29/12/2023 Sagar Singh 1706008114WL023025 Sagar Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
SubTotal 20995 20995
246 CHANCHODA MP-06-008-007-001/424
(GOLIYA HEDA) 		1706008007NRG24281220230263311 29/12/2023 Vivek 1706008007WL022977 Vivek 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
247 CHANCHODA MP-06-008-007-001/425
(GOLIYA HEDA) 		1706008007NRG24281220230263312 29/12/2023 Brahmanand 1706008007WL022977 Brahmanand 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
248 CHANCHODA MP-06-008-007-001/501
(GOLIYA HEDA) 		1706008007NRG24281220230263313 29/12/2023 Sajeev 1706008007WL022977 Sajeev 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
249 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24281220230263315 29/12/2023 Chotu 1706008007WL022977 Chotu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
250 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24281220230263330 29/12/2023 Ashok 1706008007WL022977 Ashok 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
251 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24281220230263348 29/12/2023 Naresh 1706008007WL022977 Naresh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
252 CHANCHODA MP-06-008-007-002/469
(GOLIYA HEDA) 		1706008007NRG24281220230263349 29/12/2023 Rekha 1706008007WL022977 Rekha 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
253 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24281220230263350 29/12/2023 Bhadur 1706008007WL022977 Bhadur 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Bhadur BANK OF BARODA(606985)
254 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24281220230263351 29/12/2023 Radheshyam 1706008007WL022977 Radheshyam 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
255 CHANCHODA MP-06-008-007-002/472
(GOLIYA HEDA) 		1706008007NRG24281220230263352 29/12/2023 Chetan 1706008007WL022977 Chetan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
256 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24281220230263353 29/12/2023 Mohan 1706008007WL022977 Mohan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
257 CHANCHODA MP-06-008-007-002/474
(GOLIYA HEDA) 		1706008007NRG24281220230263354 29/12/2023 Rachana 1706008007WL022977 Rachana 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
258 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24281220230263355 29/12/2023 Visnu 1706008007WL022977 Visnu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
259 CHANCHODA MP-06-008-007-002/477
(GOLIYA HEDA) 		1706008007NRG24281220230263356 29/12/2023 Ghanshyam 1706008007WL022977 Ghanshyam 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Ghanshyam FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-007-002/478
(GOLIYA HEDA) 		1706008007NRG24281220230263357 29/12/2023 Rakesh 1706008007WL022977 Rakesh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
261 CHANCHODA MP-06-008-007-002/479
(GOLIYA HEDA) 		1706008007NRG24281220230263358 29/12/2023 Ruprani 1706008007WL022977 Ruprani 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
262 CHANCHODA MP-06-008-007-002/480
(GOLIYA HEDA) 		1706008007NRG24281220230263359 29/12/2023 Laxmi 1706008007WL022977 Laxmi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
263 CHANCHODA MP-06-008-007-002/481
(GOLIYA HEDA) 		1706008007NRG24281220230263360 29/12/2023 Kalyan Singh 1706008007WL022977 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 KalyanSingh FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-007-002/482
(GOLIYA HEDA) 		1706008007NRG24281220230263361 29/12/2023 Ramjivan 1706008007WL022977 Ramjivan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
265 CHANCHODA MP-06-008-007-002/483
(GOLIYA HEDA) 		1706008007NRG24281220230263362 29/12/2023 Ajay 1706008007WL022977 Ajay 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
266 CHANCHODA MP-06-008-007-002/485
(GOLIYA HEDA) 		1706008007NRG24281220230263363 29/12/2023 Jitendra 1706008007WL022977 Jitendra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
267 CHANCHODA MP-06-008-007-002/486
(GOLIYA HEDA) 		1706008007NRG24281220230263364 29/12/2023 Bhikam 1706008007WL022977 Bhikam 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
268 CHANCHODA MP-06-008-007-002/487
(GOLIYA HEDA) 		1706008007NRG24281220230263365 29/12/2023 Biraj moha 1706008007WL022977 Biraj moha 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
269 CHANCHODA MP-06-008-007-002/488
(GOLIYA HEDA) 		1706008007NRG24281220230263366 29/12/2023 Mamta 1706008007WL022977 Mamta 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Mamta FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-007-002/490
(GOLIYA HEDA) 		1706008007NRG24281220230263367 29/12/2023 Tirat 1706008007WL022977 Tirat 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Tirat MADHYANCHAL GRAMIN BANK(607232)
271 CHANCHODA MP-06-008-007-002/491
(GOLIYA HEDA) 		1706008007NRG24281220230263368 29/12/2023 Shivcharan 1706008007WL022977 Shivcharan 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Shivcharan FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-007-002/492
(GOLIYA HEDA) 		1706008007NRG24281220230263369 29/12/2023 Barsha 1706008007WL022977 Barsha 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Barsha FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-007-002/493
(GOLIYA HEDA) 		1706008007NRG24281220230263370 29/12/2023 Lakhan 1706008007WL022977 Lakhan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
274 CHANCHODA MP-06-008-007-002/494
(GOLIYA HEDA) 		1706008007NRG24281220230263371 29/12/2023 Chandan 1706008007WL022977 Chandan 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Chandan MADHYANCHAL GRAMIN BANK(607232)
275 CHANCHODA MP-06-008-007-002/495
(GOLIYA HEDA) 		1706008007NRG24281220230263372 29/12/2023 Arti 1706008007WL022977 Arti 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
276 CHANCHODA MP-06-008-007-002/496
(GOLIYA HEDA) 		1706008007NRG24281220230263373 29/12/2023 Bhaiya Lal 1706008007WL022977 Bhaiya Lal 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 BhaiyaLal BANK OF MAHARASHTRA(607387)
277 CHANCHODA MP-06-008-007-002/497
(GOLIYA HEDA) 		1706008007NRG24281220230263374 29/12/2023 Ranjit 1706008007WL022977 Ranjit 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
278 CHANCHODA MP-06-008-007-002/498
(GOLIYA HEDA) 		1706008007NRG24281220230263375 29/12/2023 Rambabu 1706008007WL022977 Rambabu 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Rambabu FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-007-002/499
(GOLIYA HEDA) 		1706008007NRG24281220230263376 29/12/2023 Laxman 1706008007WL022977 Laxman 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
280 CHANCHODA MP-06-008-007-002/500
(GOLIYA HEDA) 		1706008007NRG24281220230263378 29/12/2023 Pan bai 1706008007WL022977 Pan bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
281 CHANCHODA MP-06-008-007-002/502
(GOLIYA HEDA) 		1706008007NRG24281220230263379 29/12/2023 Vishnu 1706008007WL022977 Vishnu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
282 CHANCHODA MP-06-008-007-002/503
(GOLIYA HEDA) 		1706008007NRG24281220230263380 29/12/2023 Bhagwan 1706008007WL022977 Bhagwan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
283 CHANCHODA MP-06-008-007-002/504
(GOLIYA HEDA) 		1706008007NRG24281220230263381 29/12/2023 Vimla 1706008007WL022977 Vimla 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
284 CHANCHODA MP-06-008-007-002/505
(GOLIYA HEDA) 		1706008007NRG24281220230263382 29/12/2023 Pooja 1706008007WL022977 Pooja 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 Pooja FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-007-002/507
(GOLIYA HEDA) 		1706008007NRG24281220230263383 29/12/2023 Hargovind 1706008007WL022977 Hargovind 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
286 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24281220230263384 29/12/2023 Rakesh 1706008007WL022977 Rakesh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
287 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24281220230263385 29/12/2023 Hariom Chandel 1706008007WL022977 Hariom Chandel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
288 CHANCHODA MP-06-008-007-002/525
(GOLIYA HEDA) 		1706008007NRG24281220230263386 29/12/2023 Rahul Meena 1706008007WL022977 Rahul Meena 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 RahulMeena FINO PAYMENTS BANK LTD(608001)
289 CHANCHODA MP-06-008-007-002/526
(GOLIYA HEDA) 		1706008007NRG24281220230263387 29/12/2023 Rambhosa 1706008007WL022977 Rambhosa 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
290 CHANCHODA MP-06-008-007-002/527
(GOLIYA HEDA) 		1706008007NRG24281220230263388 29/12/2023 Indar Singh 1706008007WL022977 Indar Singh 00688 FINO0001446 1547 1547 Processed 11/03/2024 644201844 IndarSingh STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-007-002/528
(GOLIYA HEDA) 		1706008007NRG24281220230263389 29/12/2023 Hariom 1706008007WL022977 Hariom 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
292 CHANCHODA MP-06-008-007-002/529
(GOLIYA HEDA) 		1706008007NRG24281220230263390 29/12/2023 Dhanraj 1706008007WL022977 Dhanraj 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
293 CHANCHODA MP-06-008-007-002/530
(GOLIYA HEDA) 		1706008007NRG24281220230263391 29/12/2023 Pardeep 1706008007WL022977 Pardeep 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
294 CHANCHODA MP-06-008-007-002/531
(GOLIYA HEDA) 		1706008007NRG24281220230263392 29/12/2023 Surendra 1706008007WL022977 Surendra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
295 CHANCHODA MP-06-008-007-002/72-A
(GOLIYA HEDA) 		1706008007NRG24281220230263396 29/12/2023 Sundar 1706008007WL022977 Sundar 00688 FINO0001446 1547 1547 Rejected 11/03/2024 644201844 A/c Blocked or Frozen
296 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24281220230263402 29/12/2023 Sunil 1706008007WL022977 Sunil 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
297 CHANCHODA MP-06-008-116-002/2003-A
(MOHANPUR) 		1706008116NRG24291220230264296 29/12/2023 Sonu Meena 1706008116WL023051 Sonu Meena 00688 FINO0001446 3094 3094 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
298 CHANCHODA MP-06-008-116-002/320
(MOHANPUR) 		1706008116NRG24291220230264297 29/12/2023 Meena Bai 1706008116WL023051 Meena Bai 00688 FINO0001446 3094 3094 Rejected 12/03/2024 644201844 Aadhaar Number not Mapped to Account Number
SubTotal 85085 85085
299 CHANCHODA MP-06-008-013-003/814
(PIPALHEDA DANG) 		1706008013NRG24291220230263711 29/12/2023 santosh 1706008013WL023009 santosh 00691 IPOS0000001 884 884 Processed 11/03/2024 644201844 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHANCHODA MP-06-008-027-001/2546-A
(TODI) 		1706008027NRG24281220230263427 29/12/2023 suresh rajak 1706008027WL022981 suresh rajak 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644201844 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHANCHODA MP-06-008-027-002/53
(TODI) 		1706008027NRG24281220230263431 29/12/2023 LILA 1706008027WL022981 LILA 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644201844 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
302 CHANCHODA MP-06-008-002-001/103
(KENKDIVIRAN) 		1706008002NRG24291220230263537 29/12/2023 mango bai 1706008002WL022991 mango bai 473001 1326 1326 Processed 11/03/2024 644201844 mangobai BANK OF BARODA(606985)
303 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24291220230263534 29/12/2023 kalu 1706008002WL022990 kalu 473001 221 221 Processed 11/03/2024 644201844 kalu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 410618 410618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_291223APB_FTO_412974 47322201 1547
2 CHANCHODA MP1706008_291223APB_FTO_412974 AXIS BANK UTIB0000679 GUNA 2210
3 CHANCHODA MP1706008_291223APB_FTO_412974 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 34476
4 CHANCHODA MP1706008_291223APB_FTO_412974 Bank of India BKID0008891 BINAGANJ 3094
5 CHANCHODA MP1706008_291223APB_FTO_412974 Bank of India BKID0008892 KUMBHRAJ 47073
6 CHANCHODA MP1706008_291223APB_FTO_412974 Canara Bank CNRB0017775 CHACHORA 4641
7 CHANCHODA MP1706008_291223APB_FTO_412974 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15249
8 CHANCHODA MP1706008_291223APB_FTO_412974 State Bank of India SBIN0010847 BINAGANJ 10166
9 CHANCHODA MP1706008_291223APB_FTO_412974 State Bank of India SBIN0030083 CHACHODA 51714
10 CHANCHODA MP1706008_291223APB_FTO_412974 State Bank of India SBIN0030101 KUMMBHRAJ 55029
11 CHANCHODA MP1706008_291223APB_FTO_412974 State Bank of India SBIN0030113 RUTHAI 1105
12 CHANCHODA MP1706008_291223APB_FTO_412974 State Bank of India SBIN0030391 COLLECTORATE , GUNA 221
13 CHANCHODA MP1706008_291223APB_FTO_412974 Union Bank of India UBIN0543233 PENCHI 2652
14 CHANCHODA MP1706008_291223APB_FTO_412974 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4420
15 CHANCHODA MP1706008_291223APB_FTO_412974 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 43316
16 CHANCHODA MP1706008_291223APB_FTO_412974 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 20553
17 CHANCHODA MP1706008_291223APB_FTO_412974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
18 CHANCHODA MP1706008_291223APB_FTO_412974 Fino Payments Bank Ltd FINO0001446 MP RO 85085
19 CHANCHODA MP1706008_291223APB_FTO_412974 India Post Payments Bank IPOS0000001 Guna 7072

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