Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_101023APB_FTO_312474
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24101020230166711 10/10/2023 ranjit kevat 1706008009WL015557 ranjit kevat 00032 UTIB0002538 1105 1105 Processed 08/11/2023 284259651 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24101020230166721 10/10/2023 govind meena 1706008009WL015557 govind meena 00032 UTIB0002538 1105 1105 Processed 08/11/2023 284259651 govindmeena AXIS BANK(607153)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165596 10/10/2023 Hukamsingh 1706008WL015497 Hukamsingh 00045 BARB0BIAORA 442 442 Processed 08/11/2023 284259651 Hukamsingh ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-048-004/32-B
(PAKHRIYAPURA) 		1706008000NRG24101020230165598 10/10/2023 rambabu 1706008WL015497 rambabu 00045 BARB0BIAORA 442 442 Processed 08/11/2023 284259651 rambabu ICICI BANK LTD(508534)
SubTotal 884 884
5 CHANCHODA MP-06-008-002-001/1028-B
(KENKDIVIRAN) 		1706008002NRG24101020230165483 10/10/2023 ramdyal 1706008002WL015487 ramdyal 00045 BARB0KUMBHR 3094 3094 Processed 08/11/2023 284259651 ramdyal BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-002-001/229
(KENKDIVIRAN) 		1706008002NRG24101020230165484 10/10/2023 Ramesh bai 1706008002WL015487 Ramesh bai 00045 BARB0KUMBHR 3094 3094 Processed 08/11/2023 284259651 Rameshbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24101020230166723 10/10/2023 ajay beragi 1706008009WL015557 ajay beragi 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 284259651 ajayberagi BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24101020230166729 10/10/2023 laxmi kewat 1706008009WL015557 laxmi kewat 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 284259651 laxmikewat BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008021NRG24101020230165866 10/10/2023 SHYAM BAI 1706008021WL015525 SHYAM BAI 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 284259651 SHYAMBAI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24101020230165669 10/10/2023 Forenti 1706008113WL015502 Forenti 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284259651 Forenti FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
11 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008000NRG24101020230166697 10/10/2023 Ramrekhabai 1706008WL015556 Ramrekhabai 00048 BKID0008891 1547 1547 Processed 08/11/2023 284259651 Ramrekhabai BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008000NRG24101020230166700 10/10/2023 Bagvatibai 1706008WL015556 Bagvatibai 00048 BKID0008891 1547 1547 Processed 08/11/2023 284259651 Bagvatibai ICICI BANK LTD(508534)
13 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008000NRG24101020230166699 10/10/2023 Harisingh 1706008WL015556 Harisingh 00048 BKID0008891 1547 1547 Processed 08/11/2023 284259651 Harisingh ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-031-002/136-A
(GANHUKHEDI) 		1706008031NRG24101020230166681 10/10/2023 Kadamsingh 1706008031WL015552 Kadamsingh 00048 BKID0008891 1105 1105 Processed 08/11/2023 284259651 Kadamsingh BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-031-002/136-A
(GANHUKHEDI) 		1706008031NRG24101020230166682 10/10/2023 lata bai 1706008031WL015552 lata bai 00048 BKID0008891 1105 1105 Processed 08/11/2023 284259651 latabai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-031-002/136-C
(GANHUKHEDI) 		1706008031NRG24101020230166683 10/10/2023 Vikram singh 1706008031WL015552 Vikram singh 00048 BKID0008891 1105 1105 Processed 08/11/2023 284259651 Vikramsingh FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-031-002/160
(GANHUKHEDI) 		1706008031NRG24101020230166687 10/10/2023 mansingh 1706008031WL015552 mansingh 00048 BKID0008891 884 884 Processed 08/11/2023 284259651 mansingh BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-071-001/139-A
(NETYA KHEDI) 		1706008071NRG24101020230165459 10/10/2023 Ratan Lal 1706008071WL015481 Ratan Lal 00048 BKID0008891 2652 2652 Processed 08/11/2023 284259651 RatanLal BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-071-001/199
(NETYA KHEDI) 		1706008071NRG24101020230165448 10/10/2023 Ramesh 1706008071WL015480 Ramesh 00048 BKID0008891 2652 2652 Processed 08/11/2023 284259651 Ramesh UNION BANK OF INDIA(508500)
20 CHANCHODA MP-06-008-071-001/265
(NETYA KHEDI) 		1706008071NRG24101020230165452 10/10/2023 suraj Singh yadav 1706008071WL015480 suraj Singh yadav 00048 BKID0008891 2431 2431 Processed 08/11/2023 284259651 surajSinghyadav STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-071-001/44-A
(NETYA KHEDI) 		1706008071NRG24101020230165421 10/10/2023 Ramesh Yadav 1706008071WL015477 Ramesh Yadav 00048 BKID0008891 2431 2431 Processed 08/11/2023 284259651 RameshYadav ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-071-001/44-A
(NETYA KHEDI) 		1706008071NRG24101020230165422 10/10/2023 suganbai yadav 1706008071WL015477 suganbai yadav 00048 BKID0008891 2431 2431 Processed 08/11/2023 284259651 suganbaiyadav BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-071-001/75-B
(NETYA KHEDI) 		1706008071NRG24101020230165458 10/10/2023 Kailash 1706008071WL015480 Kailash 00048 BKID0008891 2652 2652 Processed 08/11/2023 284259651 Kailash BANK OF INDIA(508505)
SubTotal 24089 24089
24 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24101020230166702 10/10/2023 amar singh 1706008009WL015557 amar singh 00048 BKID0008892 1105 1105 Processed 08/11/2023 284259651 amarsingh BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24101020230166701 10/10/2023 amar singh 1706008009WL015557 amar singh 00048 BKID0008892 1105 1105 Processed 08/11/2023 284259651 amarsingh ICICI BANK LTD(508534)
26 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24101020230166705 10/10/2023 Suresh kevat 1706008009WL015557 Suresh kevat 00048 BKID0008892 1105 1105 Processed 08/11/2023 284259651 Sureshkevat STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24101020230166707 10/10/2023 raghav meena 1706008009WL015557 raghav meena 00048 BKID0008892 1105 1105 Processed 08/11/2023 284259651 raghavmeena BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24101020230166710 10/10/2023 ratan bai 1706008009WL015557 ratan bai 00048 BKID0008892 1105 1105 Processed 08/11/2023 284259651 ratanbai ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-009-001/323-A
(KHATAKIYA) 		1706008009NRG24101020230166717 10/10/2023 krishnagopal veragi 1706008009WL015557 krishnagopal veragi 00048 BKID0008892 1105 1105 Processed 08/11/2023 284259651 krishnagopalveragi BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24101020230166727 10/10/2023 mithun meena 1706008009WL015557 mithun meena 00048 BKID0008892 1105 1105 Processed 08/11/2023 284259651 mithunmeena ICICI BANK LTD(508534)
31 CHANCHODA MP-06-008-010-001/225
(KADAIYAKHURD) 		1706008010NRG24101020230165867 10/10/2023 Perkas lodga 1706008010WL015526 Perkas lodga 00048 BKID0008892 2431 2431 Processed 08/11/2023 284259651 Perkaslodga STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-010-001/225
(KADAIYAKHURD) 		1706008010NRG24101020230165868 10/10/2023 Perkash lodha 1706008010WL015526 Perkash lodha 00048 BKID0008892 2431 2431 Processed 08/11/2023 284259651 Perkashlodha INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165617 10/10/2023 RAMJEEVAN MEENA 1706008WL015498 RAMJEEVAN MEENA 00048 BKID0008892 1547 1547 Processed 08/11/2023 284259651 RAMJEEVANMEENA ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-089-002/396-B
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165618 10/10/2023 RADHA BAI 1706008WL015498 RADHA BAI 00048 BKID0008892 1547 1547 Processed 08/11/2023 284259651 RADHABAI BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165625 10/10/2023 neni bai meena 1706008WL015498 neni bai meena 00048 BKID0008892 1547 1547 Processed 08/11/2023 284259651 nenibaimeena BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165626 10/10/2023 vishnu meena 1706008WL015498 vishnu meena 00048 BKID0008892 1547 1547 Processed 08/11/2023 284259651 vishnumeena ICICI BANK LTD(508534)
37 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165633 10/10/2023 SUNDAR BAI 1706008WL015498 SUNDAR BAI 00048 BKID0008892 1547 1547 Processed 08/11/2023 284259651 SUNDARBAI BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24101020230165670 10/10/2023 Ramseroop 1706008113WL015502 Ramseroop 00048 BKID0008892 1547 1547 Processed 08/11/2023 284259651 Ramseroop FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24101020230165767 10/10/2023 Takhatsingh 1706008120WL015517 Takhatsingh 00048 BKID0008892 1547 1547 Processed 08/11/2023 284259651 Takhatsingh BANK OF INDIA(508505)
SubTotal 23426 23426
40 CHANCHODA MP-06-008-071-001/290
(NETYA KHEDI) 		1706008071NRG24101020230165464 10/10/2023 Tara Bai 1706008071WL015481 Tara Bai 00048 BKID0009967 1326 1326 Processed 08/11/2023 284259651 TaraBai BANK OF INDIA(508505)
SubTotal 1326 1326
41 CHANCHODA MP-06-008-003-001/189
(RAMDI) 		1706008000NRG24101020230165644 10/10/2023 SURESH 1706008WL015499 SURESH 00168 ICIC0000538 442 442 Processed 08/11/2023 284259651 SURESH FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-026-002/56
(ARNYA) 		1706008026NRG24101020230165764 10/10/2023 LATUR 1706008026WL015514 LATUR 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284259651 LATUR ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-031-002/156
(GANHUKHEDI) 		1706008031NRG24101020230166686 10/10/2023 MUKHYAPYARASINGH 1706008031WL015552 MUKHYAPYARASINGH 00168 ICIC0000538 884 884 Processed 08/11/2023 284259651 MUKHYAPYARASINGH STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-048-004/19
(PAKHRIYAPURA) 		1706008000NRG24101020230165587 10/10/2023 Nenakram 1706008WL015497 Nenakram 00168 ICIC0000538 442 442 Processed 08/11/2023 284259651 Nenakram STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165597 10/10/2023 Hukamsingh 1706008WL015497 Hukamsingh 00168 ICIC0000538 442 442 Processed 08/11/2023 284259651 Hukamsingh ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-048-004/32-B
(PAKHRIYAPURA) 		1706008000NRG24101020230165599 10/10/2023 rambabu 1706008WL015497 rambabu 00168 ICIC0000538 442 442 Processed 08/11/2023 284259651 rambabu STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-048-004/39
(PAKHRIYAPURA) 		1706008000NRG24101020230165600 10/10/2023 AMARA 1706008WL015497 AMARA 00168 ICIC0000538 442 442 Processed 08/11/2023 284259651 AMARA STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008000NRG24101020230165604 10/10/2023 Takhatsingh 1706008WL015497 Takhatsingh 00168 ICIC0000538 442 442 Processed 08/11/2023 284259651 Takhatsingh STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24101020230165470 10/10/2023 SUMANTRABAI 1706008054WL015484 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284259651 SUMANTRABAI ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165620 10/10/2023 OMAPRAKASH 1706008WL015498 OMAPRAKASH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284259651 OMAPRAKASH ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165638 10/10/2023 SURAJ SINGH 1706008WL015498 SURAJ SINGH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284259651 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-089-002/88
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165639 10/10/2023 RAMAHET 1706008WL015498 RAMAHET 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284259651 RAMAHET FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-132-001/220
(BARKHADAMAPHI) 		1706008132NRG24101020230165672 10/10/2023 ASIBAI 1706008132WL015503 ASIBAI 00168 ICIC0000538 884 884 Processed 08/11/2023 284259651 ASIBAI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
54 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008000NRG24101020230165650 10/10/2023 CHAIN SIH 1706008WL015499 CHAIN SIH 00168 ICIC0000760 1326 1326 Processed 08/11/2023 284259651 CHAINSIH FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-009-001/335-A
(KHATAKIYA) 		1706008009NRG24101020230166722 10/10/2023 sanju meena 1706008009WL015557 sanju meena 00168 ICIC0000760 1105 1105 Processed 08/11/2023 284259651 sanjumeena FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
56 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008000NRG24101020230165648 10/10/2023 CHANDANSINGH 1706008WL015499 CHANDANSINGH 00415 SBIN0010847 1326 1326 Processed 08/11/2023 284259651 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-003-001/80
(RAMDI) 		1706008000NRG24101020230165662 10/10/2023 PURAN 1706008WL015499 PURAN 00415 SBIN0010847 1326 1326 Processed 08/11/2023 284259651 PURAN FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-026-001/5044-A
(ARNYA) 		1706008000NRG24101020230166696 10/10/2023 shri lal 1706008WL015555 shri lal 00415 SBIN0010847 1547 1547 Processed 08/11/2023 284259651 shrilal STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-026-002/16
(ARNYA) 		1706008026NRG24101020230165765 10/10/2023 munni bai 1706008026WL015515 munni bai 00415 SBIN0010847 1547 1547 Processed 08/11/2023 284259651 munnibai MADHYANCHAL GRAMIN BANK(607232)
60 CHANCHODA MP-06-008-028-001/727-A
(LAHAREHA) 		1706008000NRG24101020230165579 10/10/2023 Rekha Bai 1706008WL015496 Rekha Bai 00415 SBIN0010847 1326 1326 Processed 08/11/2023 284259651 RekhaBai BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-031-002/12-A
(GANHUKHEDI) 		1706008031NRG24101020230166680 10/10/2023 Neeraj 1706008031WL015552 Neeraj 00415 SBIN0010847 1105 1105 Processed 08/11/2023 284259651 Neeraj FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-031-002/141-A
(GANHUKHEDI) 		1706008031NRG24101020230166684 10/10/2023 Chintu 1706008031WL015552 Chintu 00415 SBIN0010847 1105 1105 Processed 08/11/2023 284259651 Chintu UNION BANK OF INDIA(508500)
63 CHANCHODA MP-06-008-031-002/318-A
(GANHUKHEDI) 		1706008031NRG24101020230166688 10/10/2023 shrigopal 1706008031WL015552 shrigopal 00415 SBIN0010847 884 884 Processed 08/11/2023 284259651 shrigopal STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-031-002/326
(GANHUKHEDI) 		1706008031NRG24101020230166689 10/10/2023 Raguveer 1706008031WL015552 Raguveer 00415 SBIN0010847 884 884 Processed 08/11/2023 284259651 Raguveer BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-031-002/354-C
(GANHUKHEDI) 		1706008031NRG24101020230166690 10/10/2023 Rakesh Ahirwar 1706008031WL015552 Rakesh Ahirwar 00415 SBIN0010847 884 884 Processed 08/11/2023 284259651 RakeshAhirwar BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-031-002/63-A
(GANHUKHEDI) 		1706008031NRG24101020230166691 10/10/2023 Gordhan 1706008031WL015552 Gordhan 00415 SBIN0010847 1105 1105 Processed 08/11/2023 284259651 Gordhan STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-048-004/39
(PAKHRIYAPURA) 		1706008000NRG24101020230165601 10/10/2023 Meva 1706008WL015497 Meva 00415 SBIN0010847 442 442 Processed 08/11/2023 284259651 Meva STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-048-004/60-D
(PAKHRIYAPURA) 		1706008000NRG24101020230165610 10/10/2023 radesyam 1706008WL015497 radesyam 00415 SBIN0010847 442 442 Processed 08/11/2023 284259651 radesyam CANARA BANK(508532)
69 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008071NRG24101020230165447 10/10/2023 Narayan Singh 1706008071WL015480 Narayan Singh 00415 SBIN0010847 2652 2652 Processed 08/11/2023 284259651 NarayanSingh STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-071-001/265
(NETYA KHEDI) 		1706008071NRG24101020230165453 10/10/2023 Ramabai Yadav 1706008071WL015480 Ramabai Yadav 00415 SBIN0010847 2652 2652 Processed 08/11/2023 284259651 RamabaiYadav UNION BANK OF INDIA(508500)
71 CHANCHODA MP-06-008-071-001/265-A
(NETYA KHEDI) 		1706008071NRG24101020230165454 10/10/2023 Arjun 1706008071WL015480 Arjun 00415 SBIN0010847 2652 2652 Processed 08/11/2023 284259651 Arjun STATE BANK OF INDIA(508548)
SubTotal 21879 21879
72 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24101020230166714 10/10/2023 manoj kevat 1706008009WL015557 manoj kevat 00415 SBIN0012274 1105 1105 Processed 08/11/2023 284259651 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
73 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008000NRG24101020230165645 10/10/2023 SHIVLAL MER 1706008WL015499 SHIVLAL MER 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 SHIVLALMER FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-003-001/24
(RAMDI) 		1706008000NRG24101020230165653 10/10/2023 Somlal 1706008WL015499 Somlal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Somlal FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-003-001/56
(RAMDI) 		1706008000NRG24101020230165659 10/10/2023 Chironji lal AHIRWAR 1706008WL015499 Chironji lal AHIRWAR 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 ChironjilalAHIRWAR FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008000NRG24101020230165663 10/10/2023 HARISINGH 1706008WL015499 HARISINGH 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 HARISINGH FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165582 10/10/2023 Banbari 1706008WL015497 Banbari 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 Banbari STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165580 10/10/2023 dhaji 1706008WL015497 dhaji 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 dhaji STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165581 10/10/2023 kelashi bai 1706008WL015497 kelashi bai 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 kelashibai STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-048-004/17
(PAKHRIYAPURA) 		1706008000NRG24101020230165584 10/10/2023 Sardarbai 1706008WL015497 Sardarbai 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 Sardarbai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-048-004/17-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165585 10/10/2023 kushilal 1706008WL015497 kushilal 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 kushilal STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-048-004/17-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165586 10/10/2023 mamta bai 1706008WL015497 mamta bai 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 mamtabai STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-048-004/19-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165588 10/10/2023 dinesh 1706008WL015497 dinesh 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 dinesh STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-048-004/26
(PAKHRIYAPURA) 		1706008000NRG24101020230165590 10/10/2023 manor bai 1706008WL015497 manor bai 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 manorbai STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008000NRG24101020230165592 10/10/2023 indraj 1706008WL015497 indraj 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 indraj BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008000NRG24101020230165591 10/10/2023 sunil 1706008WL015497 sunil 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 sunil STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-048-004/26-D
(PAKHRIYAPURA) 		1706008000NRG24101020230165593 10/10/2023 Harbai 1706008WL015497 Harbai 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 Harbai STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-048-004/28
(PAKHRIYAPURA) 		1706008000NRG24101020230165594 10/10/2023 jitendar 1706008WL015497 jitendar 00415 SBIN0030083 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CHANCHODA MP-06-008-048-004/28
(PAKHRIYAPURA) 		1706008000NRG24101020230165595 10/10/2023 sangita 1706008WL015497 sangita 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 sangita STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-048-004/39-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165603 10/10/2023 chunilal 1706008WL015497 chunilal 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 chunilal UNION BANK OF INDIA(508500)
91 CHANCHODA MP-06-008-048-004/39-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165602 10/10/2023 chunilal 1706008WL015497 chunilal 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 chunilal STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008000NRG24101020230165605 10/10/2023 shyam bai 1706008WL015497 shyam bai 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 shyambai STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008000NRG24101020230165606 10/10/2023 Chandar Shing 1706008WL015497 Chandar Shing 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 ChandarShing STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008000NRG24101020230165608 10/10/2023 Ramesh bai 1706008WL015497 Ramesh bai 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 Rameshbai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008000NRG24101020230165607 10/10/2023 Vikram 1706008WL015497 Vikram 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 Vikram STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-048-004/43-A
(PAKHRIYAPURA) 		1706008000NRG24101020230165609 10/10/2023 Hari Singh 1706008WL015497 Hari Singh 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 HariSingh ICICI BANK LTD(508534)
97 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24101020230166282 10/10/2023 Dhannalal 1706008050WL015535 Dhannalal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Dhannalal ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24101020230166283 10/10/2023 Motilal 1706008050WL015535 Motilal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Motilal STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24101020230166285 10/10/2023 Karasankant 1706008050WL015535 Karasankant 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Karasankant UNION BANK OF INDIA(508500)
100 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008000NRG24101020230165572 10/10/2023 Rupnarayan 1706008WL015491 Rupnarayan 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 Rupnarayan STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24101020230166286 10/10/2023 Vinay Kumar 1706008050WL015535 Vinay Kumar 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 VinayKumar STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24101020230166287 10/10/2023 Banesingh 1706008050WL015535 Banesingh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Banesingh ICICI BANK LTD(508534)
103 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24101020230166288 10/10/2023 deepak 1706008050WL015535 deepak 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 deepak FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24101020230166289 10/10/2023 Bhuri bai 1706008050WL015535 Bhuri bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Bhuribai UNION BANK OF INDIA(508500)
105 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24101020230166291 10/10/2023 Setanbai 1706008050WL015535 Setanbai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Setanbai STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24101020230166292 10/10/2023 Jasman 1706008050WL015535 Jasman 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Jasman STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24101020230166293 10/10/2023 mukesh 1706008050WL015535 mukesh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 mukesh FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24101020230166296 10/10/2023 sumer singh 1706008050WL015535 sumer singh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 sumersingh STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24101020230166299 10/10/2023 Shivnarayan 1706008050WL015535 Shivnarayan 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Shivnarayan STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24101020230166300 10/10/2023 phool singh 1706008050WL015535 phool singh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 phoolsingh STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24101020230166305 10/10/2023 Mithun 1706008050WL015535 Mithun 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Mithun FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24101020230166306 10/10/2023 jitendra 1706008050WL015535 jitendra 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 jitendra STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24101020230166307 10/10/2023 Ravikumar 1706008050WL015535 Ravikumar 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Ravikumar STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24101020230165473 10/10/2023 Mangilal 1706008054WL015485 Mangilal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 Mangilal STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-054-003/821
(MAHESHPURA) 		1706008054NRG24101020230165474 10/10/2023 vijay singh 1706008054WL015485 vijay singh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 284259651 vijaysingh STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-066-002/325
(KUDALYA) 		1706008000NRG24101020230165574 10/10/2023 lakhan singh 1706008WL015493 lakhan singh 00415 SBIN0030083 2431 2431 Processed 08/11/2023 284259651 lakhansingh STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-066-002/642
(KUDALYA) 		1706008000NRG24101020230165575 10/10/2023 Dasmant gurjar 1706008WL015494 Dasmant gurjar 00415 SBIN0030083 2210 2210 Processed 08/11/2023 284259651 Dasmantgurjar UNION BANK OF INDIA(508500)
118 CHANCHODA MP-06-008-071-001/125-B
(NETYA KHEDI) 		1706008071NRG24101020230165428 10/10/2023 Lakhan 1706008071WL015478 Lakhan 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Lakhan STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-071-001/125-C
(NETYA KHEDI) 		1706008071NRG24101020230165429 10/10/2023 Satish 1706008071WL015478 Satish 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Satish STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-071-001/141-A
(NETYA KHEDI) 		1706008071NRG24101020230165417 10/10/2023 Sangita 1706008071WL015477 Sangita 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Sangita STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-071-001/141-B
(NETYA KHEDI) 		1706008071NRG24101020230165431 10/10/2023 Indu Bai 1706008071WL015478 Indu Bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 InduBai STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-071-001/141-B
(NETYA KHEDI) 		1706008071NRG24101020230165430 10/10/2023 PHULSINGH 1706008071WL015478 PHULSINGH 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 PHULSINGH BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-071-001/146
(NETYA KHEDI) 		1706008071NRG24101020230165432 10/10/2023 kamal bai 1706008071WL015478 kamal bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 kamalbai STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-071-001/155-C
(NETYA KHEDI) 		1706008071NRG24101020230165460 10/10/2023 Jagdish 1706008071WL015481 Jagdish 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHANCHODA MP-06-008-071-001/160-A
(NETYA KHEDI) 		1706008071NRG24101020230165440 10/10/2023 Ranglal 1706008071WL015479 Ranglal 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Ranglal STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-071-001/173-A
(NETYA KHEDI) 		1706008071NRG24101020230165434 10/10/2023 Gumnibai 1706008071WL015478 Gumnibai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Gumnibai ICICI BANK LTD(508534)
127 CHANCHODA MP-06-008-071-001/173-A
(NETYA KHEDI) 		1706008071NRG24101020230165433 10/10/2023 Kaluram 1706008071WL015478 Kaluram 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Kaluram STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-071-001/175-B
(NETYA KHEDI) 		1706008071NRG24101020230165435 10/10/2023 kalyansingh 1706008071WL015478 kalyansingh 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 kalyansingh ICICI BANK LTD(508534)
129 CHANCHODA MP-06-008-071-001/183-B
(NETYA KHEDI) 		1706008071NRG24101020230165442 10/10/2023 bhuribai 1706008071WL015479 bhuribai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 bhuribai STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-071-001/183-B
(NETYA KHEDI) 		1706008071NRG24101020230165441 10/10/2023 Guddu 1706008071WL015479 Guddu 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Guddu STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-071-001/203-A
(NETYA KHEDI) 		1706008071NRG24101020230165449 10/10/2023 Mangilal 1706008071WL015480 Mangilal 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Mangilal STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-071-001/203-B
(NETYA KHEDI) 		1706008071NRG24101020230165450 10/10/2023 Rambharosha 1706008071WL015480 Rambharosha 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Rambharosha STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-071-001/221-A
(NETYA KHEDI) 		1706008071NRG24101020230165443 10/10/2023 KanvarLal 1706008071WL015479 KanvarLal 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 KanvarLal STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-071-001/247-B
(NETYA KHEDI) 		1706008071NRG24101020230165463 10/10/2023 SANGEETABAI 1706008071WL015481 SANGEETABAI 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 SANGEETABAI STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-071-001/247-B
(NETYA KHEDI) 		1706008071NRG24101020230165462 10/10/2023 VINOD 1706008071WL015481 VINOD 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 VINOD STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-071-001/272
(NETYA KHEDI) 		1706008071NRG24101020230165412 10/10/2023 Narayan Singh Yadav 1706008071WL015476 Narayan Singh Yadav 00415 SBIN0030083 884 884 Processed 08/11/2023 284259651 NarayanSinghYadav STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-071-001/278
(NETYA KHEDI) 		1706008071NRG24101020230165446 10/10/2023 Mangi bai 1706008071WL015479 Mangi bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Mangibai STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-071-001/292
(NETYA KHEDI) 		1706008071NRG24101020230165413 10/10/2023 Gita bai 1706008071WL015476 Gita bai 00415 SBIN0030083 442 442 Processed 08/11/2023 284259651 Gitabai STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-071-001/292-A
(NETYA KHEDI) 		1706008071NRG24101020230165414 10/10/2023 Madhu 1706008071WL015476 Madhu 00415 SBIN0030083 663 663 Processed 08/11/2023 284259651 Madhu STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-071-001/56
(NETYA KHEDI) 		1706008071NRG24101020230165456 10/10/2023 Ramcharan 1706008071WL015480 Ramcharan 00415 SBIN0030083 2431 2431 Processed 08/11/2023 284259651 Ramcharan STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-071-001/56
(NETYA KHEDI) 		1706008071NRG24101020230165457 10/10/2023 shaitan bai 1706008071WL015480 shaitan bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 shaitanbai STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-071-001/56-A
(NETYA KHEDI) 		1706008071NRG24101020230165423 10/10/2023 Chintamanibai 1706008071WL015477 Chintamanibai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Chintamanibai UNION BANK OF INDIA(508500)
143 CHANCHODA MP-06-008-071-001/57
(NETYA KHEDI) 		1706008071NRG24101020230165436 10/10/2023 Ashok 1706008071WL015478 Ashok 00415 SBIN0030083 2431 2431 Processed 08/11/2023 284259651 Ashok STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-071-001/57
(NETYA KHEDI) 		1706008071NRG24101020230165437 10/10/2023 kavita bai 1706008071WL015478 kavita bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 kavitabai UNION BANK OF INDIA(508500)
145 CHANCHODA MP-06-008-071-003/8-A
(NETYA KHEDI) 		1706008071NRG24101020230165427 10/10/2023 guddibai 1706008071WL015477 guddibai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 guddibai STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-071-003/8-A
(NETYA KHEDI) 		1706008071NRG24101020230165426 10/10/2023 Magilal 1706008071WL015477 Magilal 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 Magilal STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-132-001/193
(BARKHADAMAPHI) 		1706008132NRG24101020230165671 10/10/2023 PRABHULAL 1706008132WL015503 PRABHULAL 00415 SBIN0030083 2652 2652 Processed 08/11/2023 284259651 PRABHULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 115362 115362
148 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24101020230166704 10/10/2023 Sushila bai 1706008009WL015557 Sushila bai 00415 SBIN0030101 1105 1105 Processed 08/11/2023 284259651 Sushilabai ICICI BANK LTD(508534)
149 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24101020230166703 10/10/2023 Sushila bai 1706008009WL015557 Sushila bai 00415 SBIN0030101 1105 1105 Processed 08/11/2023 284259651 Sushilabai BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24101020230166706 10/10/2023 rudresh 1706008009WL015557 rudresh 00415 SBIN0030101 1105 1105 Processed 08/11/2023 284259651 rudresh STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24101020230166712 10/10/2023 ramnarayan kevat 1706008009WL015557 ramnarayan kevat 00415 SBIN0030101 1105 1105 Processed 08/11/2023 284259651 ramnarayankevat ICICI BANK LTD(508534)
152 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24101020230166713 10/10/2023 pradeep meena 1706008009WL015557 pradeep meena 00415 SBIN0030101 1105 1105 Processed 08/11/2023 284259651 pradeepmeena STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-009-001/362-A
(KHATAKIYA) 		1706008009NRG24101020230166728 10/10/2023 radha bai 1706008009WL015557 radha bai 00415 SBIN0030101 1105 1105 Processed 08/11/2023 284259651 radhabai STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-021-001/3031
(BHAMAVAD) 		1706008021NRG24101020230165864 10/10/2023 sarvat 1706008021WL015525 sarvat 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284259651 sarvat STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-021-001/3031
(BHAMAVAD) 		1706008021NRG24101020230165863 10/10/2023 sarvat 1706008021WL015525 sarvat 00415 SBIN0030101 1326 1326 Processed 08/11/2023 284259651 sarvat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
156 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24101020230166290 10/10/2023 Shivlal 1706008050WL015535 Shivlal 00415 SBIN0030155 1326 1326 Processed 08/11/2023 284259651 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 CHANCHODA MP-06-008-048-004/17
(PAKHRIYAPURA) 		1706008000NRG24101020230165583 10/10/2023 Babulal 1706008WL015497 Babulal 00468 UBIN0543233 442 442 Processed 08/11/2023 284259651 Babulal ICICI BANK LTD(508534)
158 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24101020230166294 10/10/2023 Ramesh 1706008050WL015535 Ramesh 00468 UBIN0543233 1326 1326 Processed 08/11/2023 284259651 Ramesh BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24101020230166295 10/10/2023 Sarjan 1706008050WL015535 Sarjan 00468 UBIN0543233 1326 1326 Processed 08/11/2023 284259651 Sarjan STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24101020230166297 10/10/2023 Ramprasad 1706008050WL015535 Ramprasad 00468 UBIN0543233 1326 1326 Processed 08/11/2023 284259651 Ramprasad UNION BANK OF INDIA(508500)
161 CHANCHODA MP-06-008-071-001/197-C
(NETYA KHEDI) 		1706008071NRG24101020230165418 10/10/2023 Bhuribai 1706008071WL015477 Bhuribai 00468 UBIN0543233 2431 2431 Processed 08/11/2023 284259651 Bhuribai UNION BANK OF INDIA(508500)
162 CHANCHODA MP-06-008-071-001/265-B
(NETYA KHEDI) 		1706008071NRG24101020230165455 10/10/2023 Raksha 1706008071WL015480 Raksha 00468 UBIN0543233 2431 2431 Processed 08/11/2023 284259651 Raksha UNION BANK OF INDIA(508500)
163 CHANCHODA MP-06-008-071-001/292-A
(NETYA KHEDI) 		1706008071NRG24101020230165415 10/10/2023 Rambhart 1706008071WL015476 Rambhart 00468 UBIN0543233 221 221 Processed 08/11/2023 284259651 Rambhart FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165636 10/10/2023 sheetal meena 1706008WL015498 sheetal meena 00468 UBIN0543233 1547 1547 Processed 08/11/2023 284259651 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 11050 11050
165 CHANCHODA MP-06-008-002-001/189
(KENKDIVIRAN) 		1706008002NRG24101020230165482 10/10/2023 BHULABAI 1706008002WL015486 BHULABAI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 284259651 BHULABAI ICICI BANK LTD(508534)
166 CHANCHODA MP-06-008-003-001/87
(RAMDI) 		1706008000NRG24101020230165665 10/10/2023 RADHESHYAM 1706008WL015499 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259651 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24101020230166709 10/10/2023 lalu meena 1706008009WL015557 lalu meena 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284259651 lalumeena MADHYANCHAL GRAMIN BANK(607232)
168 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24101020230166719 10/10/2023 mahendra singh meena 1706008009WL015557 mahendra singh meena 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284259651 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
169 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24101020230166720 10/10/2023 mithlesh vishawakarma 1706008009WL015557 mithlesh vishawakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284259651 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
170 CHANCHODA MP-06-008-009-001/357-A
(KHATAKIYA) 		1706008009NRG24101020230166725 10/10/2023 shivani meena 1706008009WL015557 shivani meena 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284259651 shivanimeena MADHYANCHAL GRAMIN BANK(607232)
171 CHANCHODA MP-06-008-010-003/101-A
(KADAIYAKHURD) 		1706008010NRG24101020230165870 10/10/2023 MOHAMAD 1706008010WL015526 MOHAMAD 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284259651 MOHAMAD BANK OF BARODA(606985)
172 CHANCHODA MP-06-008-010-003/101-A
(KADAIYAKHURD) 		1706008010NRG24101020230165869 10/10/2023 MOHAMAD 1706008010WL015526 MOHAMAD 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284259651 MOHAMAD BANK OF BARODA(606985)
173 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008000NRG24101020230166698 10/10/2023 Shyamsundar 1706008WL015556 Shyamsundar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284259651 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHANCHODA MP-06-008-048-004/26
(PAKHRIYAPURA) 		1706008000NRG24101020230165589 10/10/2023 sumer 1706008WL015497 sumer 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284259651 sumer STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24101020230166302 10/10/2023 Devisingh 1706008050WL015535 Devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259651 Devisingh STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24101020230166303 10/10/2023 Morsingh 1706008050WL015535 Morsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284259651 Morsingh STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-071-003/27
(NETYA KHEDI) 		1706008071NRG24101020230165425 10/10/2023 bhuri bai 1706008071WL015477 bhuri bai 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284259651 bhuribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
178 CHANCHODA MP-06-008-002-001/134-B
(KENKDIVIRAN) 		1706008002NRG24101020230165478 10/10/2023 Ram rekha bai 1706008002WL015486 Ram rekha bai 00688 FINO0001001 3094 3094 Processed 08/11/2023 284259651 Ramrekhabai BANK OF BARODA(606985)
179 CHANCHODA MP-06-008-003-001/107-A
(RAMDI) 		1706008000NRG24101020230165640 10/10/2023 MANGAL 1706008WL015499 MANGAL 00688 FINO0001001 442 442 Processed 08/11/2023 284259651 MANGAL FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008000NRG24101020230165641 10/10/2023 RAMSEVAK AHIRWAR 1706008WL015499 RAMSEVAK AHIRWAR 00688 FINO0001001 442 442 Processed 08/11/2023 284259651 RAMSEVAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-003-001/124-A
(RAMDI) 		1706008000NRG24101020230165642 10/10/2023 PAPPU 1706008WL015499 PAPPU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 PAPPU STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008000NRG24101020230165643 10/10/2023 manoj 1706008WL015499 manoj 00688 FINO0001001 442 442 Processed 08/11/2023 284259651 manoj FINO PAYMENTS BANK LTD(608001)
183 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008000NRG24101020230165646 10/10/2023 KOMAL 1706008WL015499 KOMAL 00688 FINO0001001 442 442 Processed 08/11/2023 284259651 KOMAL FINO PAYMENTS BANK LTD(608001)
184 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008000NRG24101020230165647 10/10/2023 VISHAL MER 1706008WL015499 VISHAL MER 00688 FINO0001001 442 442 Processed 08/11/2023 284259651 VISHALMER FINO PAYMENTS BANK LTD(608001)
185 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008000NRG24101020230165649 10/10/2023 HARIOM 1706008WL015499 HARIOM 00688 FINO0001001 442 442 Processed 08/11/2023 284259651 HARIOM FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008000NRG24101020230165651 10/10/2023 ramswarooop MER 1706008WL015499 ramswarooop MER 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 ramswarooopMER FINO PAYMENTS BANK LTD(608001)
187 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008000NRG24101020230165652 10/10/2023 RAMAPRASAD 1706008WL015499 RAMAPRASAD 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
188 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008000NRG24101020230165654 10/10/2023 RUOSINGH 1706008WL015499 RUOSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 RUOSINGH FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-003-001/282
(RAMDI) 		1706008000NRG24101020230165655 10/10/2023 Ravi Kumar Meena 1706008WL015499 Ravi Kumar Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 RaviKumarMeena FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-003-001/49-D
(RAMDI) 		1706008000NRG24101020230165656 10/10/2023 UDHAM PRAJAPATI 1706008WL015499 UDHAM PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 UDHAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
191 CHANCHODA MP-06-008-003-001/5-B
(RAMDI) 		1706008000NRG24101020230165657 10/10/2023 KESHAV 1706008WL015499 KESHAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 KESHAV FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-003-001/51
(RAMDI) 		1706008000NRG24101020230165658 10/10/2023 Atul RAO 1706008WL015499 Atul RAO 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 AtulRAO FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-003-001/74-A
(RAMDI) 		1706008000NRG24101020230165660 10/10/2023 Nannulal Meena 1706008WL015499 Nannulal Meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 NannulalMeena FINO PAYMENTS BANK LTD(608001)
194 CHANCHODA MP-06-008-003-001/79-A
(RAMDI) 		1706008000NRG24101020230165661 10/10/2023 VINOD 1706008WL015499 VINOD 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 VINOD FINO PAYMENTS BANK LTD(608001)
195 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008000NRG24101020230165664 10/10/2023 DILIP PRAJAPATI 1706008WL015499 DILIP PRAJAPATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 DILIPPRAJAPATI FINO PAYMENTS BANK LTD(608001)
196 CHANCHODA MP-06-008-028-001/900-A
(LAHAREHA) 		1706008000NRG24101020230165578 10/10/2023 Radesham meena 1706008WL015495 Radesham meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 Radeshammeena STATE BANK OF INDIA(508548)
197 CHANCHODA MP-06-008-028-001/900-A
(LAHAREHA) 		1706008000NRG24101020230165577 10/10/2023 Radesham meena 1706008WL015495 Radesham meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 Radeshammeena BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-028-001/900-A
(LAHAREHA) 		1706008000NRG24101020230165576 10/10/2023 Radesham meena 1706008WL015495 Radesham meena 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 Radeshammeena BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24101020230166284 10/10/2023 Gyan Singh 1706008050WL015535 Gyan Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259651 GyanSingh STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-054-003/2288
(MAHESHPURA) 		1706008054NRG24101020230165468 10/10/2023 kailash ahirwar 1706008054WL015483 kailash ahirwar 00688 FINO0001001 221 221 Processed 08/11/2023 284259651 kailashahirwar STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165612 10/10/2023 OMPRAKASH 1706008WL015498 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284259651 OMPRAKASH ICICI BANK LTD(508534)
202 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165616 10/10/2023 RAMESHWER 1706008WL015498 RAMESHWER 00688 FINO0001001 1547 1547 Processed 08/11/2023 284259651 RAMESHWER ICICI BANK LTD(508534)
203 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165628 10/10/2023 DEEVANSINGH 1706008WL015498 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284259651 DEEVANSINGH ICICI BANK LTD(508534)
204 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165629 10/10/2023 SHREE LAL SHREE LAL 1706008WL015498 SHREE LAL SHREE LAL 00688 FINO0001001 1547 1547 Processed 08/11/2023 284259651 SHREELALSHREELAL ICICI BANK LTD(508534)
205 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165634 10/10/2023 VHAMAR SINGH 1706008WL015498 VHAMAR SINGH 00688 FINO0001001 1547 1547 Processed 08/11/2023 284259651 VHAMARSINGH STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-102-004/151-D
(TATUJKHEDI) 		1706008102NRG24101020230165489 10/10/2023 gappu bhil 1706008102WL015488 gappu bhil 00688 FINO0001001 884 884 Processed 08/11/2023 284259651 gappubhil ICICI BANK LTD(508534)
207 CHANCHODA MP-06-008-102-004/151-D
(TATUJKHEDI) 		1706008102NRG24101020230165490 10/10/2023 kirshna bhil 1706008102WL015488 kirshna bhil 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 CHANCHODA MP-06-008-102-004/151-D
(TATUJKHEDI) 		1706008102NRG24101020230165491 10/10/2023 sunita 1706008102WL015488 sunita 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24101020230165501 10/10/2023 bhuri 1706008102WL015488 bhuri 00688 FINO0001001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24101020230165500 10/10/2023 eklesh bai 1706008102WL015488 eklesh bai 00688 FINO0001001 884 884 Processed 08/11/2023 284259651 ekleshbai STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24101020230165502 10/10/2023 hemraj bhil 1706008102WL015488 hemraj bhil 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
212 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24101020230165499 10/10/2023 kanchan bi 1706008102WL015488 kanchan bi 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24101020230165498 10/10/2023 Kanhaiyalal 1706008102WL015488 Kanhaiyalal 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 40443 40443
214 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24101020230166715 10/10/2023 bardri nath 1706008009WL015557 bardri nath 00688 FINO0001446 1105 1105 Processed 08/11/2023 284259651 bardrinath FINO PAYMENTS BANK LTD(608001)
215 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24101020230166716 10/10/2023 ramdyal meena 1706008009WL015557 ramdyal meena 00688 FINO0001446 1105 1105 Processed 08/11/2023 284259651 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
216 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24101020230166298 10/10/2023 savitri bai 1706008050WL015535 savitri bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284259651 savitribai UNION BANK OF INDIA(508500)
217 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24101020230166308 10/10/2023 Heeralal 1706008050WL015535 Heeralal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284259651 Heeralal UNION BANK OF INDIA(508500)
218 CHANCHODA MP-06-008-071-001/210
(NETYA KHEDI) 		1706008071NRG24101020230165451 10/10/2023 Govind 1706008071WL015480 Govind 00688 FINO0001446 2652 2652 Processed 08/11/2023 284259651 Govind CANARA BANK(508532)
219 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165621 10/10/2023 vishal 1706008WL015498 vishal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284259651 vishal BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-089-002/445-A
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165630 10/10/2023 dileep kumar meena 1706008WL015498 dileep kumar meena 00688 FINO0001446 1547 1547 Processed 08/11/2023 284259651 dileepkumarmeena ICICI BANK LTD(508534)
221 CHANCHODA MP-06-008-102-004/160
(TATUJKHEDI) 		1706008102NRG24101020230165494 10/10/2023 Babulal Bhil 1706008102WL015488 Babulal Bhil 00688 FINO0001446 884 884 Processed 08/11/2023 284259651 BabulalBhil BANK OF BARODA(606985)
222 CHANCHODA MP-06-008-102-004/160
(TATUJKHEDI) 		1706008102NRG24101020230165493 10/10/2023 Gyarasi Bai 1706008102WL015488 Gyarasi Bai 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 CHANCHODA MP-06-008-102-004/160
(TATUJKHEDI) 		1706008102NRG24101020230165492 10/10/2023 Pritam Singh 1706008102WL015488 Pritam Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284259651 PritamSingh STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008102NRG24101020230165496 10/10/2023 Ombatti Bai Bhil 1706008102WL015488 Ombatti Bai Bhil 00688 FINO0001446 884 884 Processed 08/11/2023 284259651 OmbattiBaiBhil MADHYANCHAL GRAMIN BANK(607232)
225 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008102NRG24101020230165495 10/10/2023 Pahalwan Bhil 1706008102WL015488 Pahalwan Bhil 00688 FINO0001446 884 884 Processed 08/11/2023 284259651 PahalwanBhil STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008102NRG24101020230165497 10/10/2023 Pooja Bai Bil 1706008102WL015488 Pooja Bai Bil 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15912 15912
227 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008021NRG24101020230165865 10/10/2023 Bhaiyalal 1706008021WL015525 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259651 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHANCHODA MP-06-008-026-001/70-A
(ARNYA) 		1706008026NRG24101020230165766 10/10/2023 HARIOM 1706008026WL015516 HARIOM 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259651 HARIOM STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-089-002/321-A
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165613 10/10/2023 Rohit 1706008WL015498 Rohit 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259651 Rohit BANK OF BARODA(606985)
230 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165619 10/10/2023 rahul meena 1706008WL015498 rahul meena 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259651 rahulmeena ICICI BANK LTD(508534)
231 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165631 10/10/2023 lalu meena 1706008WL015498 lalu meena 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259651 lalumeena BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165637 10/10/2023 vishnu kushwah 1706008WL015498 vishnu kushwah 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284259651 vishnukushwah STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-102-003/120-B
(TATUJKHEDI) 		1706008102NRG24101020230165487 10/10/2023 hari singh deshraj 1706008102WL015488 hari singh deshraj 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9945 9945
234 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008000NRG24101020230165573 10/10/2023 sunita bai 1706008WL015492 sunita bai 00703 AIRP0000001 442 442 Processed 08/11/2023 284259651 sunitabai STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24101020230166301 10/10/2023 sunita bai 1706008050WL015535 sunita bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259651 sunitabai STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24101020230166304 10/10/2023 Dhuribai 1706008050WL015535 Dhuribai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259651 Dhuribai STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-071-001/208
(NETYA KHEDI) 		1706008071NRG24101020230165420 10/10/2023 Rajani Bai 1706008071WL015477 Rajani Bai 00703 AIRP0000001 2652 2652 Processed 08/11/2023 284259651 RajaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHANCHODA MP-06-008-089-002/322-D
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165615 10/10/2023 kuldip meena 1706008WL015498 kuldip meena 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259651 kuldipmeena BANK OF BARODA(606985)
239 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008000NRG24101020230165622 10/10/2023 priti meena 1706008WL015498 priti meena 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284259651 pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
240 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24101020230165469 10/10/2023 CHAINASINGH 1706008054WL015484 CHAINASINGH 450001 1326 1326 Processed 08/11/2023 284259651 CHAINASINGH BANK OF INDIA(508505)
241 CHANCHODA MP-06-008-054-003/318
(MAHESHPURA) 		1706008054NRG24101020230165472 10/10/2023 rodoolal 1706008054WL015485 rodoolal 450001 1326 1326 Processed 08/11/2023 284259651 rodoolal INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHANCHODA MP-06-008-054-003/423
(MAHESHPURA) 		1706008054NRG24101020230165471 10/10/2023 keval 1706008054WL015484 keval 450001 1326 1326 Processed 08/11/2023 284259651 keval CANARA BANK(508532)
243 CHANCHODA MP-06-008-002-001/134
(KENKDIVIRAN) 		1706008002NRG24101020230165477 10/10/2023 Shaitanbai 1706008002WL015486 Shaitanbai 473001 3094 3094 Processed 08/11/2023 284259651 Shaitanbai BANK OF INDIA(508505)
244 CHANCHODA MP-06-008-002-001/176-A
(KENKDIVIRAN) 		1706008002NRG24101020230165479 10/10/2023 balla 1706008002WL015486 balla 473001 3094 3094 Processed 08/11/2023 284259651 balla BANK OF INDIA(508505)
245 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24101020230165480 10/10/2023 kalu 1706008002WL015486 kalu 473001 3094 3094 Processed 08/11/2023 284259651 kalu MADHYANCHAL GRAMIN BANK(607232)
246 CHANCHODA MP-06-008-002-001/176-C
(KENKDIVIRAN) 		1706008002NRG24101020230165481 10/10/2023 guddu 1706008002WL015486 guddu 473001 3094 3094 Processed 08/11/2023 284259651 guddu BANK OF INDIA(508505)
SubTotal 16354 16354
Total 347412 347412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_101023APB_FTO_312474 47311801 3978
2 CHANCHODA MP1706008_101023APB_FTO_312474 47322201 12376
3 CHANCHODA MP1706008_101023APB_FTO_312474 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2210
4 CHANCHODA MP1706008_101023APB_FTO_312474 Bank of Baroda BARB0BIAORA Biaora 884
5 CHANCHODA MP1706008_101023APB_FTO_312474 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11271
6 CHANCHODA MP1706008_101023APB_FTO_312474 Bank of India BKID0008891 BINAGANJ 24089
7 CHANCHODA MP1706008_101023APB_FTO_312474 Bank of India BKID0008892 KUMBHRAJ 23426
8 CHANCHODA MP1706008_101023APB_FTO_312474 Bank of India BKID0009967 KACHARI 1326
9 CHANCHODA MP1706008_101023APB_FTO_312474 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
10 CHANCHODA MP1706008_101023APB_FTO_312474 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10166
11 CHANCHODA MP1706008_101023APB_FTO_312474 ICICI BANK ICIC0000760 GUNA 2431
12 CHANCHODA MP1706008_101023APB_FTO_312474 State Bank of India SBIN0010847 BINAGANJ 21879
13 CHANCHODA MP1706008_101023APB_FTO_312474 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1105
14 CHANCHODA MP1706008_101023APB_FTO_312474 State Bank of India SBIN0030083 CHACHODA 115362
15 CHANCHODA MP1706008_101023APB_FTO_312474 State Bank of India SBIN0030101 KUMMBHRAJ 9282
16 CHANCHODA MP1706008_101023APB_FTO_312474 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
17 CHANCHODA MP1706008_101023APB_FTO_312474 Union Bank of India UBIN0543233 PENCHI 11050
18 CHANCHODA MP1706008_101023APB_FTO_312474 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 11713
19 CHANCHODA MP1706008_101023APB_FTO_312474 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4420
20 CHANCHODA MP1706008_101023APB_FTO_312474 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2210
21 CHANCHODA MP1706008_101023APB_FTO_312474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40443
22 CHANCHODA MP1706008_101023APB_FTO_312474 Fino Payments Bank Ltd FINO0001446 MP RO 15912
23 CHANCHODA MP1706008_101023APB_FTO_312474 India Post Payments Bank IPOS0000001 Guna 9945
24 CHANCHODA MP1706008_101023APB_FTO_312474 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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