Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:24:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_201223APB_FTO_400941
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) 		1706008114NRG24201220230254053 20/12/2023 NANDKISHOR SHARMA 1706008114WL022230 NANDKISHOR SHARMA 00032 UTIB0000679 1326 1326 Processed 11/03/2024 644803407 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24201220230253970 20/12/2023 ranjit kevat 1706008009WL022222 ranjit kevat 00032 UTIB0002538 884 884 Processed 11/03/2024 644803407 ranjitkevat BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24201220230253981 20/12/2023 govind meena 1706008009WL022222 govind meena 00032 UTIB0002538 884 884 Processed 11/03/2024 644803407 govindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
4 CHANCHODA MP-06-008-046-001/157
(SONA HEDA) 		1706008046NRG24191220230252606 20/12/2023 Vishnu Singh 1706008046WL022128 Vishnu Singh 00045 BARB0BIAORA 1326 1326 Processed 11/03/2024 644803407 VishnuSingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-009-001/101-A
(KHATAKIYA) 		1706008009NRG24201220230253957 20/12/2023 Babu Lal Meena 1706008009WL022222 Babu Lal Meena 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 BabuLalMeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24201220230253982 20/12/2023 ajay beragi 1706008009WL022222 ajay beragi 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644803407 ajayberagi BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24201220230253988 20/12/2023 laxmi kewat 1706008009WL022222 laxmi kewat 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644803407 laxmikewat BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-009-001/6-B
(KHATAKIYA) 		1706008009NRG24201220230253990 20/12/2023 Ballu Kushwah 1706008009WL022222 Ballu Kushwah 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 BalluKushwah BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-010-001/75
(KADAIYAKHURD) 		1706008000NRG24201220230254090 20/12/2023 Gayatri 1706008WL022235 Gayatri 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 Gayatri BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-075-002/317
(SOLAI) 		1706008075NRG24201220230253096 20/12/2023 sumer 1706008075WL022171 sumer 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 sumer STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG24201220230253078 20/12/2023 mendrr 1706008075WL022169 mendrr 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644803407 mendrr BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-075-003/526
(SOLAI) 		1706008075NRG24201220230253080 20/12/2023 hff 1706008075WL022169 hff 00045 BARB0KUMBHR 221 221 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
13 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG24201220230253081 20/12/2023 pyar gee 1706008075WL022169 pyar gee 00045 BARB0KUMBHR 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
14 CHANCHODA MP-06-008-075-003/658
(SOLAI) 		1706008075NRG24201220230253083 20/12/2023 nannu lal 1706008075WL022169 nannu lal 00045 BARB0KUMBHR 221 221 Processed 11/03/2024 644803407 nannulal ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-075-004/252
(SOLAI) 		1706008075NRG24201220230253084 20/12/2023 Tofan 1706008075WL022169 Tofan 00045 BARB0KUMBHR 221 221 Processed 11/03/2024 644803407 Tofan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 CHANCHODA MP-06-008-075-004/260
(SOLAI) 		1706008075NRG24201220230253087 20/12/2023 rajendr 1706008075WL022169 rajendr 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 644803407 rajendr AXIS BANK(607153)
17 CHANCHODA MP-06-008-075-004/270
(SOLAI) 		1706008075NRG24201220230253090 20/12/2023 rang 1706008075WL022169 rang 00045 BARB0KUMBHR 442 442 Processed 11/03/2024 644803407 rang INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANCHODA MP-06-008-075-004/270
(SOLAI) 		1706008075NRG24201220230253089 20/12/2023 rang lal 1706008075WL022169 rang lal 00045 BARB0KUMBHR 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
19 CHANCHODA MP-06-008-080-001/13
(BADAUD) 		1706008080NRG24201220230253268 20/12/2023 prembihari sharma 1706008080WL022176 prembihari sharma 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 prembiharisharma BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-080-001/13
(BADAUD) 		1706008080NRG24201220230253269 20/12/2023 santosh bai sharma 1706008080WL022176 santosh bai sharma 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 santoshbaisharma BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-080-001/781-A
(BADAUD) 		1706008000NRG24201220230253704 20/12/2023 rahul 1706008WL022205 rahul 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 644803407 rahul BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24201220230254070 20/12/2023 SAVATRIVAI 1706008082WL022233 SAVATRIVAI 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 SAVATRIVAI STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24201220230254071 20/12/2023 SAVATRIVAI 1706008082WL022233 SAVATRIVAI 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 SAVATRIVAI ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24201220230254072 20/12/2023 Narendra signh 1706008082WL022233 Narendra signh 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 Narendrasignh BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24201220230254073 20/12/2023 Narendra signh 1706008082WL022233 Narendra signh 00045 BARB0KUMBHR 442 442 Processed 11/03/2024 644803407 Narendrasignh BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-082-003/202
(SIGANPUR) 		1706008082NRG24201220230254074 20/12/2023 Rachna 1706008082WL022233 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 644803407 Rachna BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-082-003/22-A
(SIGANPUR) 		1706008082NRG24201220230254076 20/12/2023 PREM BAI 1706008082WL022233 PREM BAI 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 644803407 PREMBAI BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-082-003/251
(SIGANPUR) 		1706008082NRG24201220230254080 20/12/2023 Babu Lal Meena 1706008082WL022233 Babu Lal Meena 00045 BARB0KUMBHR 442 442 Processed 11/03/2024 644803407 BabuLalMeena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24201220230254082 20/12/2023 Renu Bai 1706008082WL022233 Renu Bai 00045 BARB0KUMBHR 442 442 Processed 11/03/2024 644803407 RenuBai BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252648 20/12/2023 Takhat Singh 1706008089WL022137 Takhat Singh 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 TakhatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252653 20/12/2023 PAYAL MEENA 1706008089WL022137 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANCHODA MP-06-008-100-003/701
(JHERI) 		1706008000NRG24201220230253043 20/12/2023 Shriram Gurjar 1706008WL022166 Shriram Gurjar 00045 BARB0KUMBHR 1547 1547 Processed 11/03/2024 644803407 ShriramGurjar ICICI BANK LTD(508534)
33 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24191220230251750 20/12/2023 Forenti 1706008113WL022074 Forenti 00045 BARB0KUMBHR 2873 2873 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
34 CHANCHODA MP-06-008-114-001/205-A
(ANKHAKHEDI) 		1706008114NRG24201220230254034 20/12/2023 OMBHAGWAT 1706008114WL022230 OMBHAGWAT 00045 BARB0KUMBHR 1326 1326 Processed 11/03/2024 644803407 OMBHAGWAT BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24201220230254037 20/12/2023 Harbhajan 1706008114WL022230 Harbhajan 00045 BARB0KUMBHR 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
36 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24201220230254039 20/12/2023 RASEELA 1706008114WL022230 RASEELA 00045 BARB0KUMBHR 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
37 CHANCHODA MP-06-008-114-001/305
(ANKHAKHEDI) 		1706008114NRG24201220230254012 20/12/2023 mamta bai 1706008114WL022227 mamta bai 00045 BARB0KUMBHR 3094 3094 Processed 11/03/2024 644803407 mamtabai BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24201220230254057 20/12/2023 PRADUMAN MEENA 1706008114WL022230 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
39 CHANCHODA MP-06-008-114-003/185-B
(ANKHAKHEDI) 		1706008114NRG24201220230254016 20/12/2023 dhapubai 1706008114WL022229 dhapubai 00045 BARB0KUMBHR 663 663 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
40 CHANCHODA MP-06-008-114-003/185-B
(ANKHAKHEDI) 		1706008114NRG24201220230254017 20/12/2023 dhapubai 1706008114WL022229 dhapubai 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 dhapubai STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-114-003/212
(ANKHAKHEDI) 		1706008114NRG24201220230254018 20/12/2023 RAMBAI 1706008114WL022229 RAMBAI 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 RAMBAI BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24201220230254022 20/12/2023 PUNI BAI 1706008114WL022229 PUNI BAI 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 PUNIBAI BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24201220230254024 20/12/2023 dayal bai 1706008114WL022229 dayal bai 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 dayalbai BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24201220230254023 20/12/2023 rambharosa lodha 1706008114WL022229 rambharosa lodha 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 rambharosalodha BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24201220230254025 20/12/2023 Dashrath sen 1706008114WL022229 Dashrath sen 00045 BARB0KUMBHR 663 663 Processed 11/03/2024 644803407 Dashrathsen BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24201220230253142 20/12/2023 pavan kumar 1706008118WL022174 pavan kumar 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644803407 pavankumar BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24201220230253144 20/12/2023 pavan kumar 1706008118WL022174 pavan kumar 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644803407 pavankumar BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-118-002/198
(KANAKHEDI) 		1706008118NRG24201220230253164 20/12/2023 Madan lal 1706008118WL022174 Madan lal 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644803407 Madanlal BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-118-002/198
(KANAKHEDI) 		1706008118NRG24201220230253162 20/12/2023 Madan lal 1706008118WL022174 Madan lal 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644803407 Madanlal BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008118NRG24201220230253767 20/12/2023 keshrisingh 1706008118WL022211 keshrisingh 00045 BARB0KUMBHR 1105 1105 Processed 11/03/2024 644803407 keshrisingh BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008118NRG24201220230253768 20/12/2023 keshrisingh 1706008118WL022211 keshrisingh 00045 BARB0KUMBHR 884 884 Processed 11/03/2024 644803407 keshrisingh BANK OF BARODA(606985)
SubTotal 51051 51051
52 CHANCHODA MP-06-008-004-003/27
(AJGARA) 		1706008004NRG24201220230253562 20/12/2023 Suraj 1706008004WL022187 Suraj 00048 BKID0008891 1547 1547 Processed 11/03/2024 644803407 Suraj STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-004-003/405
(AJGARA) 		1706008004NRG24201220230253564 20/12/2023 Sapna ba 1706008004WL022188 Sapna ba 00048 BKID0008891 1547 1547 Processed 11/03/2024 644803407 Sapnaba INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHANCHODA MP-06-008-004-003/470
(AJGARA) 		1706008004NRG24201220230253566 20/12/2023 Ramcaran Ahirwar 1706008004WL022190 Ramcaran Ahirwar 00048 BKID0008891 1547 1547 Processed 11/03/2024 644803407 RamcaranAhirwar BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-028-001/602
(LAHAREHA) 		1706008000NRG24201220230254092 20/12/2023 kapil 1706008WL022236 kapil 00048 BKID0008891 1547 1547 Processed 11/03/2024 644803407 kapil FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-028-001/602
(LAHAREHA) 		1706008000NRG24201220230254091 20/12/2023 manish 1706008WL022236 manish 00048 BKID0008891 1547 1547 Processed 11/03/2024 644803407 manish BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-028-001/602
(LAHAREHA) 		1706008000NRG24201220230254093 20/12/2023 Purshotam 1706008WL022236 Purshotam 00048 BKID0008891 1547 1547 Rejected 11/03/2024 644803407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CHANCHODA MP-06-008-028-001/79
(LAHAREHA) 		1706008000NRG24201220230253918 20/12/2023 anita bai 1706008WL022220 anita bai 00048 BKID0008891 1989 1989 Processed 11/03/2024 644803407 anitabai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-028-001/79
(LAHAREHA) 		1706008000NRG24201220230253919 20/12/2023 anita bai 1706008WL022220 anita bai 00048 BKID0008891 1989 1989 Processed 11/03/2024 644803407 anitabai BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-030-002/130-A
(JATERI) 		1706008030NRG24201220230253928 20/12/2023 shivlal 1706008030WL022221 shivlal 00048 BKID0008891 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
61 CHANCHODA MP-06-008-030-002/130-A
(JATERI) 		1706008030NRG24201220230253929 20/12/2023 ssyambai 1706008030WL022221 ssyambai 00048 BKID0008891 1326 1326 Processed 11/03/2024 644803407 ssyambai INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANCHODA MP-06-008-030-002/149-B
(JATERI) 		1706008030NRG24201220230253938 20/12/2023 dhapubai 1706008030WL022221 dhapubai 00048 BKID0008891 1326 1326 Processed 11/03/2024 644803407 dhapubai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-030-002/149-B
(JATERI) 		1706008030NRG24201220230253937 20/12/2023 krpalsingh 1706008030WL022221 krpalsingh 00048 BKID0008891 1326 1326 Processed 11/03/2024 644803407 krpalsingh BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-030-002/172-A
(JATERI) 		1706008030NRG24201220230253944 20/12/2023 mahendarsingh 1706008030WL022221 mahendarsingh 00048 BKID0008891 1326 1326 Processed 11/03/2024 644803407 mahendarsingh STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-030-002/172-A
(JATERI) 		1706008030NRG24201220230253945 20/12/2023 rajkumaribai 1706008030WL022221 rajkumaribai 00048 BKID0008891 1326 1326 Processed 11/03/2024 644803407 rajkumaribai BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-030-002/86
(JATERI) 		1706008030NRG24201220230253954 20/12/2023 Chensingh 1706008030WL022221 Chensingh 00048 BKID0008891 1326 1326 Processed 11/03/2024 644803407 Chensingh BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-042-002/1-D
(RATODHANA) 		1706008042NRG24201220230253194 20/12/2023 mahesh 1706008042WL022175 mahesh 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 mahesh BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-042-002/110-A
(RATODHANA) 		1706008042NRG24201220230253203 20/12/2023 brajesh 1706008042WL022175 brajesh 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 brajesh FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-042-002/114-B
(RATODHANA) 		1706008042NRG24201220230253204 20/12/2023 Bagvan 1706008042WL022175 Bagvan 00048 BKID0008891 884 884 Processed 11/03/2024 644803407 Bagvan STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-042-002/13
(RATODHANA) 		1706008042NRG24201220230253215 20/12/2023 Vardaban 1706008042WL022175 Vardaban 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 Vardaban STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-042-002/13
(RATODHANA) 		1706008042NRG24201220230253214 20/12/2023 Vardavan 1706008042WL022175 Vardavan 00048 BKID0008891 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
72 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24201220230253224 20/12/2023 shivcharan 1706008042WL022175 shivcharan 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 shivcharan STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008042NRG24201220230253227 20/12/2023 llatabai 1706008042WL022175 llatabai 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 llatabai BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008042NRG24201220230253226 20/12/2023 Radheshyam 1706008042WL022175 Radheshyam 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANCHODA MP-06-008-042-002/32368240
(RATODHANA) 		1706008042NRG24201220230253239 20/12/2023 sanju ahirvar 1706008042WL022175 sanju ahirvar 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 sanjuahirvar STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-042-002/46-A
(RATODHANA) 		1706008042NRG24201220230253252 20/12/2023 Sonu ahirvar 1706008042WL022175 Sonu ahirvar 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 Sonuahirvar BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-042-002/53-A
(RATODHANA) 		1706008042NRG24201220230253255 20/12/2023 abadhnarayan 1706008042WL022175 abadhnarayan 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 abadhnarayan BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-042-002/59-B
(RATODHANA) 		1706008042NRG24201220230253256 20/12/2023 parvat 1706008042WL022175 parvat 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 parvat AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHANCHODA MP-06-008-042-002/60-B
(RATODHANA) 		1706008042NRG24201220230253260 20/12/2023 santosh 1706008042WL022175 santosh 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 santosh BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-042-002/68
(RATODHANA) 		1706008042NRG24201220230253261 20/12/2023 hanumat 1706008042WL022175 hanumat 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 hanumat BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-042-002/68
(RATODHANA) 		1706008042NRG24201220230253262 20/12/2023 Hanumat 1706008042WL022175 Hanumat 00048 BKID0008891 1105 1105 Processed 11/03/2024 644803407 Hanumat BANK OF INDIA(508505)
SubTotal 38896 38896
82 CHANCHODA MP-06-008-009-001/103-C
(KHATAKIYA) 		1706008009NRG24201220230253958 20/12/2023 Bhagirath kevat 1706008009WL022222 Bhagirath kevat 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 Bhagirathkevat ICICI BANK LTD(508534)
83 CHANCHODA MP-06-008-009-001/107-B
(KHATAKIYA) 		1706008009NRG24201220230253959 20/12/2023 Dhyan singh 1706008009WL022222 Dhyan singh 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 Dhyansingh ICICI BANK LTD(508534)
84 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24201220230253960 20/12/2023 Suresh kevat 1706008009WL022222 Suresh kevat 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Sureshkevat STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-009-001/23-A
(KHATAKIYA) 		1706008009NRG24201220230253961 20/12/2023 Meera Bai 1706008009WL022222 Meera Bai 00048 BKID0008892 1547 1547 Processed 11/03/2024 644803407 MeeraBai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24201220230253966 20/12/2023 raghav meena 1706008009WL022222 raghav meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 raghavmeena BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24201220230253969 20/12/2023 ratan bai 1706008009WL022222 ratan bai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 ratanbai ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24201220230253979 20/12/2023 rajesj 1706008009WL022222 rajesj 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 rajesj BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24201220230253987 20/12/2023 mithun meena 1706008009WL022222 mithun meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 mithunmeena ICICI BANK LTD(508534)
90 CHANCHODA MP-06-008-009-001/600
(KHATAKIYA) 		1706008009NRG24201220230253991 20/12/2023 BABLU 1706008009WL022222 BABLU 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 BABLU ICICI BANK LTD(508534)
91 CHANCHODA MP-06-008-080-001/13-A
(BADAUD) 		1706008080NRG24201220230253270 20/12/2023 Bhagwati Prasad meena 1706008080WL022176 Bhagwati Prasad meena 00048 BKID0008892 1547 1547 Rejected 11/03/2024 644803407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CHANCHODA MP-06-008-080-001/4-D
(BADAUD) 		1706008080NRG24201220230253276 20/12/2023 misri lal pal 1706008080WL022176 misri lal pal 00048 BKID0008892 1547 1547 Processed 11/03/2024 644803407 misrilalpal BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-080-001/428
(BADAUD) 		1706008080NRG24201220230253277 20/12/2023 savita bai baghel 1706008080WL022176 savita bai baghel 00048 BKID0008892 1547 1547 Processed 11/03/2024 644803407 savitabaibaghel BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008080NRG24201220230253280 20/12/2023 BHARAT 1706008080WL022176 BHARAT 00048 BKID0008892 1547 1547 Processed 11/03/2024 644803407 BHARAT BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-080-001/557-B
(BADAUD) 		1706008080NRG24201220230253281 20/12/2023 RACHNA 1706008080WL022176 RACHNA 00048 BKID0008892 1547 1547 Processed 11/03/2024 644803407 RACHNA BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-080-001/558-A
(BADAUD) 		1706008000NRG24201220230253700 20/12/2023 SAGAR 1706008WL022205 SAGAR 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 SAGAR BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-080-001/601
(BADAUD) 		1706008000NRG24201220230253701 20/12/2023 hari singh 1706008WL022205 hari singh 00048 BKID0008892 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
98 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008000NRG24201220230253707 20/12/2023 radha 1706008WL022205 radha 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 radha STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-080-001/810-C
(BADAUD) 		1706008000NRG24201220230253708 20/12/2023 mangi lal 1706008WL022205 mangi lal 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 mangilal BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008000NRG24201220230253709 20/12/2023 sunil 1706008WL022205 sunil 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 sunil BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-082-003/22-A
(SIGANPUR) 		1706008082NRG24201220230254075 20/12/2023 RUP SINGH 1706008082WL022233 RUP SINGH 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 RUPSINGH BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-082-003/22-B
(SIGANPUR) 		1706008082NRG24201220230254077 20/12/2023 Dileep Meena 1706008082WL022233 Dileep Meena 00048 BKID0008892 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
103 CHANCHODA MP-06-008-089-002/90
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252659 20/12/2023 rajesh 1706008089WL022138 rajesh 00048 BKID0008892 442 442 Processed 11/03/2024 644803407 rajesh STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-092-003/211-A
(AMLAY) 		1706008000NRG24201220230253804 20/12/2023 VIJAY SINGH 1706008WL022212 VIJAY SINGH 00048 BKID0008892 1547 1547 Processed 11/03/2024 644803407 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANCHODA MP-06-008-113-001/131
(TALAWADANALDIKAMBEH) 		1706008113NRG24201220230252817 20/12/2023 Jugdees 1706008113WL022147 Jugdees 00048 BKID0008892 3315 3315 Processed 11/03/2024 644803407 Jugdees INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANCHODA MP-06-008-113-002/239-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24201220230252818 20/12/2023 Guddi 1706008113WL022147 Guddi 00048 BKID0008892 3315 3315 Processed 11/03/2024 644803407 Guddi BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-113-002/239-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24201220230252819 20/12/2023 Ramesh 1706008113WL022147 Ramesh 00048 BKID0008892 3315 3315 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
108 CHANCHODA MP-06-008-113-002/4
(TALAWADANALDIKAMBEH) 		1706008113NRG24191220230251751 20/12/2023 Durga 1706008113WL022075 Durga 00048 BKID0008892 3094 3094 Processed 11/03/2024 644803407 Durga BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-113-002/4
(TALAWADANALDIKAMBEH) 		1706008113NRG24191220230251749 20/12/2023 Laxman 1706008113WL022074 Laxman 00048 BKID0008892 3094 3094 Processed 11/03/2024 644803407 Laxman BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-113-003/719-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24201220230252825 20/12/2023 Pooja 1706008113WL022148 Pooja 00048 BKID0008892 884 884 Rejected 11/03/2024 644803407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 CHANCHODA MP-06-008-114-001/10
(ANKHAKHEDI) 		1706008114NRG24201220230254030 20/12/2023 harisingh 1706008114WL022230 harisingh 00048 BKID0008892 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
112 CHANCHODA MP-06-008-114-001/212
(ANKHAKHEDI) 		1706008114NRG24201220230254036 20/12/2023 Bhamar Singh 1706008114WL022230 Bhamar Singh 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 BhamarSingh BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24201220230254038 20/12/2023 GORI BAI 1706008114WL022230 GORI BAI 00048 BKID0008892 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
114 CHANCHODA MP-06-008-114-001/263
(ANKHAKHEDI) 		1706008114NRG24201220230254040 20/12/2023 Jagmohan 1706008114WL022230 Jagmohan 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 Jagmohan STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-114-001/33-A
(ANKHAKHEDI) 		1706008114NRG24201220230254046 20/12/2023 Vijay 1706008114WL022230 Vijay 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 Vijay BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24201220230254051 20/12/2023 Rekhabai 1706008114WL022230 Rekhabai 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 Rekhabai BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24201220230254054 20/12/2023 GAYATRI DEVI 1706008114WL022230 GAYATRI DEVI 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 GAYATRIDEVI BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24201220230254058 20/12/2023 Jagdish meena 1706008114WL022230 Jagdish meena 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 Jagdishmeena BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24201220230254059 20/12/2023 Jagdish meena 1706008114WL022230 Jagdish meena 00048 BKID0008892 1326 1326 Processed 11/03/2024 644803407 Jagdishmeena INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24201220230254014 20/12/2023 kalurqam lodha 1706008114WL022229 kalurqam lodha 00048 BKID0008892 663 663 Processed 11/03/2024 644803407 kalurqamlodha BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24201220230254015 20/12/2023 kalurqam lodha 1706008114WL022229 kalurqam lodha 00048 BKID0008892 663 663 Processed 11/03/2024 644803407 kalurqamlodha BANK OF BARODA(606985)
122 CHANCHODA MP-06-008-118-002/114-A
(KANAKHEDI) 		1706008118NRG24201220230253136 20/12/2023 Sarnama 1706008118WL022174 Sarnama 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 Sarnama BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-118-002/114-A
(KANAKHEDI) 		1706008118NRG24201220230253134 20/12/2023 Sarnama 1706008118WL022174 Sarnama 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 Sarnama BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-118-002/114-A
(KANAKHEDI) 		1706008118NRG24201220230253135 20/12/2023 Shivni 1706008118WL022174 Shivni 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 Shivni BANK OF BARODA(606985)
125 CHANCHODA MP-06-008-118-002/114-A
(KANAKHEDI) 		1706008118NRG24201220230253137 20/12/2023 Shivni 1706008118WL022174 Shivni 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 Shivni BANK OF BARODA(606985)
126 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24201220230253143 20/12/2023 Manju bai 1706008118WL022174 Manju bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 Manjubai MADHYANCHAL GRAMIN BANK(607232)
127 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24201220230253145 20/12/2023 Manju bai 1706008118WL022174 Manju bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 Manjubai MADHYANCHAL GRAMIN BANK(607232)
128 CHANCHODA MP-06-008-118-002/172
(KANAKHEDI) 		1706008118NRG24201220230253154 20/12/2023 paras viswakarma 1706008118WL022174 paras viswakarma 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 parasviswakarma BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-118-002/172
(KANAKHEDI) 		1706008118NRG24201220230253156 20/12/2023 paras viswakarma 1706008118WL022174 paras viswakarma 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 parasviswakarma BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-118-002/179
(KANAKHEDI) 		1706008118NRG24201220230253158 20/12/2023 banvari gadaree 1706008118WL022174 banvari gadaree 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 banvarigadaree BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-118-002/179
(KANAKHEDI) 		1706008118NRG24201220230253160 20/12/2023 banvari gadaree 1706008118WL022174 banvari gadaree 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 banvarigadaree BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-118-002/179
(KANAKHEDI) 		1706008118NRG24201220230253161 20/12/2023 mamta bai 1706008118WL022174 mamta bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 mamtabai MADHYANCHAL GRAMIN BANK(607232)
133 CHANCHODA MP-06-008-118-002/179
(KANAKHEDI) 		1706008118NRG24201220230253159 20/12/2023 mamta bai 1706008118WL022174 mamta bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 mamtabai MADHYANCHAL GRAMIN BANK(607232)
134 CHANCHODA MP-06-008-118-002/198
(KANAKHEDI) 		1706008118NRG24201220230253163 20/12/2023 Kelashi bai 1706008118WL022174 Kelashi bai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Kelashibai BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-118-002/198
(KANAKHEDI) 		1706008118NRG24201220230253165 20/12/2023 Kelashi bai 1706008118WL022174 Kelashi bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 Kelashibai BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-118-002/20
(KANAKHEDI) 		1706008118NRG24201220230253756 20/12/2023 ramdhan meena 1706008118WL022211 ramdhan meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 ramdhanmeena BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-118-002/20
(KANAKHEDI) 		1706008118NRG24201220230253757 20/12/2023 ramdhan meena 1706008118WL022211 ramdhan meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 ramdhanmeena BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-118-002/21-A
(KANAKHEDI) 		1706008118NRG24201220230253761 20/12/2023 mitun prajapati 1706008118WL022211 mitun prajapati 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 mitunprajapati STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-118-002/21-A
(KANAKHEDI) 		1706008118NRG24201220230253762 20/12/2023 mitun prajapati 1706008118WL022211 mitun prajapati 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 mitunprajapati STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-118-002/28-A
(KANAKHEDI) 		1706008118NRG24201220230253765 20/12/2023 ghamandilal 1706008118WL022211 ghamandilal 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 ghamandilal BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-118-002/28-A
(KANAKHEDI) 		1706008118NRG24201220230253766 20/12/2023 ghamandilal 1706008118WL022211 ghamandilal 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 ghamandilal BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008118NRG24201220230253770 20/12/2023 gaytri bai 1706008118WL022211 gaytri bai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 gaytribai MADHYANCHAL GRAMIN BANK(607232)
143 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008118NRG24201220230253772 20/12/2023 gaytri bai 1706008118WL022211 gaytri bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 gaytribai MADHYANCHAL GRAMIN BANK(607232)
144 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008118NRG24201220230253779 20/12/2023 santosh meena 1706008118WL022211 santosh meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 santoshmeena BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008118NRG24201220230253781 20/12/2023 santosh meena 1706008118WL022211 santosh meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 santoshmeena BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008118NRG24201220230253784 20/12/2023 batul bai 1706008118WL022211 batul bai 00048 BKID0008892 221 221 Processed 11/03/2024 644803407 batulbai BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008118NRG24201220230253785 20/12/2023 shyam meena 1706008118WL022211 shyam meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 shyammeena BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008118NRG24201220230253786 20/12/2023 shyam meena 1706008118WL022211 shyam meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 shyammeena BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-118-002/72
(KANAKHEDI) 		1706008118NRG24201220230253787 20/12/2023 dhapu bai 1706008118WL022211 dhapu bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 dhapubai BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-118-002/72
(KANAKHEDI) 		1706008118NRG24201220230253789 20/12/2023 dhapu bai 1706008118WL022211 dhapu bai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 dhapubai BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008118NRG24201220230253166 20/12/2023 selu singh 1706008118WL022174 selu singh 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 selusingh BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008118NRG24201220230253167 20/12/2023 selu singh 1706008118WL022174 selu singh 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 selusingh BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-118-002/93
(KANAKHEDI) 		1706008118NRG24201220230253168 20/12/2023 harbhajan gadri 1706008118WL022174 harbhajan gadri 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 harbhajangadri FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-118-002/93
(KANAKHEDI) 		1706008118NRG24201220230253169 20/12/2023 harbhajan gadri 1706008118WL022174 harbhajan gadri 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 harbhajangadri FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008118NRG24201220230253175 20/12/2023 Banvarilal 1706008118WL022174 Banvarilal 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 Banvarilal BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008118NRG24201220230253172 20/12/2023 Banvarilal 1706008118WL022174 Banvarilal 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Banvarilal BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008118NRG24201220230253171 20/12/2023 kalabai gadri 1706008118WL022174 kalabai gadri 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 kalabaigadri BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008118NRG24201220230253174 20/12/2023 kalabai gadri 1706008118WL022174 kalabai gadri 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 kalabaigadri BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008118NRG24201220230253170 20/12/2023 radhelal gadri 1706008118WL022174 radhelal gadri 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 radhelalgadri BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008118NRG24201220230253173 20/12/2023 radhelal gadri 1706008118WL022174 radhelal gadri 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 radhelalgadri BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-118-003/106-A
(KANAKHEDI) 		1706008118NRG24201220230253176 20/12/2023 vijay singh meena 1706008118WL022174 vijay singh meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 vijaysinghmeena BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-118-003/106-A
(KANAKHEDI) 		1706008118NRG24201220230253177 20/12/2023 vijay singh meena 1706008118WL022174 vijay singh meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 vijaysinghmeena BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008118NRG24201220230253184 20/12/2023 ashok meena 1706008118WL022174 ashok meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 ashokmeena BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008118NRG24201220230253186 20/12/2023 ashok meena 1706008118WL022174 ashok meena 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 ashokmeena BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008118NRG24201220230253187 20/12/2023 mamta bai 1706008118WL022174 mamta bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 mamtabai BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008118NRG24201220230253185 20/12/2023 mamta bai 1706008118WL022174 mamta bai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 mamtabai BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-119-002/1194-B
(ALLIKHEDI) 		1706008119NRG24201220230252729 20/12/2023 Gopal 1706008119WL022144 Gopal 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Gopal BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-119-002/1213-A
(ALLIKHEDI) 		1706008119NRG24201220230252731 20/12/2023 Komalbai 1706008119WL022144 Komalbai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Komalbai BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-119-002/29-A
(ALLIKHEDI) 		1706008119NRG24201220230252739 20/12/2023 Senaj 1706008119WL022144 Senaj 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Senaj BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-119-002/29-C
(ALLIKHEDI) 		1706008119NRG24201220230252740 20/12/2023 Fijabai 1706008119WL022144 Fijabai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Fijabai BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-119-002/35
(ALLIKHEDI) 		1706008119NRG24201220230252741 20/12/2023 ayub 1706008119WL022144 ayub 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 ayub INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHANCHODA MP-06-008-119-002/50051-A
(ALLIKHEDI) 		1706008119NRG24201220230252749 20/12/2023 Kalil khan 1706008119WL022144 Kalil khan 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Kalilkhan BANK OF INDIA(508505)
173 CHANCHODA MP-06-008-119-002/63-A
(ALLIKHEDI) 		1706008119NRG24201220230252752 20/12/2023 Satish 1706008119WL022144 Satish 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Satish MADHYANCHAL GRAMIN BANK(607232)
174 CHANCHODA MP-06-008-119-002/92-A
(ALLIKHEDI) 		1706008119NRG24201220230252755 20/12/2023 Shardabai 1706008119WL022144 Shardabai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Shardabai BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-119-002/92-B
(ALLIKHEDI) 		1706008119NRG24201220230252756 20/12/2023 Dasratshingh 1706008119WL022144 Dasratshingh 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Dasratshingh BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-119-002/92-C
(ALLIKHEDI) 		1706008119NRG24201220230252758 20/12/2023 Jamnalal 1706008119WL022144 Jamnalal 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Jamnalal BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-119-002/92-C
(ALLIKHEDI) 		1706008119NRG24201220230252759 20/12/2023 Santibai 1706008119WL022144 Santibai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Santibai BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-119-002/93
(ALLIKHEDI) 		1706008119NRG24201220230252761 20/12/2023 Rammurti Bai 1706008119WL022144 Rammurti Bai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 RammurtiBai BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24201220230252764 20/12/2023 endar shing 1706008119WL022144 endar shing 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 endarshing BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24201220230252765 20/12/2023 prekhas bai 1706008119WL022144 prekhas bai 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 prekhasbai BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-119-003/106-D
(ALLIKHEDI) 		1706008119NRG24201220230252768 20/12/2023 Anil 1706008119WL022144 Anil 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 Anil BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-119-003/68-A
(ALLIKHEDI) 		1706008119NRG24201220230252770 20/12/2023 Saloni Meena 1706008119WL022144 Saloni Meena 00048 BKID0008892 884 884 Processed 11/03/2024 644803407 SaloniMeena BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-123-002/273
(KHANPURA) 		1706008123NRG24201220230253917 20/12/2023 Lila Bai 1706008123WL022219 Lila Bai 00048 BKID0008892 1105 1105 Processed 11/03/2024 644803407 LilaBai BANK OF INDIA(508505)
SubTotal 119782 119782
184 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24201220230253253 20/12/2023 Ranbabu 1706008042WL022175 Ranbabu 00048 BKID0009053 1105 1105 Processed 11/03/2024 644803407 Ranbabu CANARA BANK(508532)
185 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24201220230253254 20/12/2023 Ranbabu 1706008042WL022175 Ranbabu 00048 BKID0009053 1105 1105 Processed 11/03/2024 644803407 Ranbabu BANK OF INDIA(508505)
SubTotal 2210 2210
186 CHANCHODA MP-06-008-052-002/23-B
(MOHAMADPUR) 		1706008052NRG24201220230253587 20/12/2023 MITHLESH MEENA 1706008052WL022199 MITHLESH MEENA 00078 CNRB0017708 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
187 CHANCHODA MP-06-008-052-002/23-B
(MOHAMADPUR) 		1706008052NRG24201220230253588 20/12/2023 MITHLESH MEENA 1706008052WL022199 MITHLESH MEENA 00078 CNRB0017708 884 884 Processed 11/03/2024 644803407 MITHLESHMEENA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
188 CHANCHODA MP-06-008-042-002/105-B
(RATODHANA) 		1706008042NRG24201220230253201 20/12/2023 Tikam 1706008042WL022175 Tikam 00152 HDFC0002111 1105 1105 Processed 11/03/2024 644803407 Tikam ICICI BANK LTD(508534)
189 CHANCHODA MP-06-008-042-002/105-B
(RATODHANA) 		1706008042NRG24201220230253202 20/12/2023 Tikam 1706008042WL022175 Tikam 00152 HDFC0002111 1105 1105 Processed 11/03/2024 644803407 Tikam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
190 CHANCHODA MP-06-008-009-001/29
(KHATAKIYA) 		1706008009NRG24201220230253965 20/12/2023 JAMABAI 1706008009WL022222 JAMABAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644803407 JAMABAI ICICI BANK LTD(508534)
191 CHANCHODA MP-06-008-009-001/98
(KHATAKIYA) 		1706008009NRG24201220230253994 20/12/2023 RAJABAI 1706008009WL022222 RAJABAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644803407 RAJABAI ICICI BANK LTD(508534)
192 CHANCHODA MP-06-008-009-001/98
(KHATAKIYA) 		1706008009NRG24201220230253993 20/12/2023 SHIVANARAYAN 1706008009WL022222 SHIVANARAYAN 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644803407 SHIVANARAYAN STATE BANK OF INDIA(508548)
193 CHANCHODA MP-06-008-009-002/42
(KHATAKIYA) 		1706008009NRG24201220230254013 20/12/2023 RADHASHYAM 1706008009WL022228 RADHASHYAM 00168 ICIC0000538 1768 1768 Processed 11/03/2024 644803407 RADHASHYAM STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-010-001/75
(KADAIYAKHURD) 		1706008000NRG24201220230254089 20/12/2023 gyarsibai 1706008WL022235 gyarsibai 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644803407 gyarsibai ICICI BANK LTD(508534)
195 CHANCHODA MP-06-008-030-002/149
(JATERI) 		1706008030NRG24201220230253933 20/12/2023 MANGILAL 1706008030WL022221 MANGILAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644803407 MANGILAL CANARA BANK(508532)
196 CHANCHODA MP-06-008-030-002/155
(JATERI) 		1706008030NRG24201220230253939 20/12/2023 NEMILAL 1706008030WL022221 NEMILAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 644803407 NEMILAL UNION BANK OF INDIA(508500)
197 CHANCHODA MP-06-008-092-003/25
(AMLAY) 		1706008000NRG24201220230253805 20/12/2023 PAVAN 1706008WL022212 PAVAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644803407 PAVAN STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-092-003/25
(AMLAY) 		1706008000NRG24201220230253806 20/12/2023 PAVAN 1706008WL022212 PAVAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644803407 PAVAN BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-114-001/10
(ANKHAKHEDI) 		1706008114NRG24201220230254031 20/12/2023 PHOTUVAI 1706008114WL022230 PHOTUVAI 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
200 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24201220230254045 20/12/2023 SUMANTRAVAI 1706008114WL022230 SUMANTRAVAI 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
SubTotal 15912 15912
201 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24201220230253573 20/12/2023 Hanumat Singh 1706008004WL022195 Hanumat Singh 00415 SBIN0010847 1547 1547 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
202 CHANCHODA MP-06-008-004-002/324
(AJGARA) 		1706008004NRG24201220230253569 20/12/2023 Hanmandesh 1706008004WL022193 Hanmandesh 00415 SBIN0010847 1547 1547 Processed 11/03/2024 644803407 Hanmandesh STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008004NRG24201220230253568 20/12/2023 Vikash Meena 1706008004WL022192 Vikash Meena 00415 SBIN0010847 1547 1547 Processed 11/03/2024 644803407 VikashMeena FINO PAYMENTS BANK LTD(608001)
204 CHANCHODA MP-06-008-004-002/502
(AJGARA) 		1706008004NRG24201220230253571 20/12/2023 Geeta bai 1706008004WL022194 Geeta bai 00415 SBIN0010847 1547 1547 Processed 11/03/2024 644803407 Geetabai STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008004NRG24201220230253574 20/12/2023 Cunni Lal 1706008004WL022195 Cunni Lal 00415 SBIN0010847 1547 1547 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
206 CHANCHODA MP-06-008-004-003/2-C
(AJGARA) 		1706008004NRG24201220230253572 20/12/2023 Shrimohan 1706008004WL022194 Shrimohan 00415 SBIN0010847 1547 1547 Processed 11/03/2024 644803407 Shrimohan STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-004-003/2-C
(AJGARA) 		1706008004NRG24201220230253567 20/12/2023 Shrimohan 1706008004WL022191 Shrimohan 00415 SBIN0010847 1547 1547 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
208 CHANCHODA MP-06-008-004-003/470
(AJGARA) 		1706008004NRG24201220230253565 20/12/2023 Ramdulari bai 1706008004WL022189 Ramdulari bai 00415 SBIN0010847 1547 1547 Processed 11/03/2024 644803407 Ramdularibai STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-030-002/115
(JATERI) 		1706008030NRG24201220230253926 20/12/2023 INDAR SINGH 1706008030WL022221 INDAR SINGH 00415 SBIN0010847 1326 1326 Processed 11/03/2024 644803407 INDARSINGH STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-030-002/149-A
(JATERI) 		1706008030NRG24201220230253936 20/12/2023 bhapulal 1706008030WL022221 bhapulal 00415 SBIN0010847 1326 1326 Processed 11/03/2024 644803407 bhapulal STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-030-002/149-A
(JATERI) 		1706008030NRG24201220230253935 20/12/2023 ramsaribai 1706008030WL022221 ramsaribai 00415 SBIN0010847 1326 1326 Processed 11/03/2024 644803407 ramsaribai BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-039-002/112-C
(LAKHANWAS) 		1706008000NRG24201220230254094 20/12/2023 Laxman Meena 1706008WL022237 Laxman Meena 00415 SBIN0010847 1224 1224 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
213 CHANCHODA MP-06-008-042-002/-111-D
(RATODHANA) 		1706008042NRG24201220230253190 20/12/2023 Ashish 1706008042WL022175 Ashish 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Ashish STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-042-002/-111-D
(RATODHANA) 		1706008042NRG24201220230253191 20/12/2023 Ashish 1706008042WL022175 Ashish 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Ashish STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008042NRG24201220230253195 20/12/2023 Parshutam 1706008042WL022175 Parshutam 00415 SBIN0010847 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
216 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008042NRG24201220230253196 20/12/2023 Parshutam 1706008042WL022175 Parshutam 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Parshutam STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-042-002/120-A
(RATODHANA) 		1706008042NRG24201220230253212 20/12/2023 dilip 1706008042WL022175 dilip 00415 SBIN0010847 1105 1105 Rejected 11/03/2024 644803407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 CHANCHODA MP-06-008-042-002/120-A
(RATODHANA) 		1706008042NRG24201220230253213 20/12/2023 dilip 1706008042WL022175 dilip 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 dilip STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-042-002/160-A
(RATODHANA) 		1706008042NRG24201220230253220 20/12/2023 Laxman 1706008042WL022175 Laxman 00415 SBIN0010847 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
220 CHANCHODA MP-06-008-042-002/160-A
(RATODHANA) 		1706008042NRG24201220230253221 20/12/2023 Laxman 1706008042WL022175 Laxman 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Laxman STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24201220230253225 20/12/2023 PANABAI 1706008042WL022175 PANABAI 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 PANABAI STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24201220230253229 20/12/2023 Harbhajan 1706008042WL022175 Harbhajan 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Harbhajan BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24201220230253228 20/12/2023 harbhan 1706008042WL022175 harbhan 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 harbhan STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008042NRG24201220230253233 20/12/2023 pavita 1706008042WL022175 pavita 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 pavita STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008042NRG24201220230253232 20/12/2023 rambabu 1706008042WL022175 rambabu 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 rambabu STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-042-002/28-B
(RATODHANA) 		1706008042NRG24201220230253235 20/12/2023 Satyanaran kushvah 1706008042WL022175 Satyanaran kushvah 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Satyanarankushvah INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24201220230253240 20/12/2023 makhan 1706008042WL022175 makhan 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 makhan MADHYANCHAL GRAMIN BANK(607232)
228 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24201220230253241 20/12/2023 Makhan ahirvar 1706008042WL022175 Makhan ahirvar 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Makhanahirvar STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-042-002/33-B
(RATODHANA) 		1706008042NRG24201220230253244 20/12/2023 Arvind 1706008042WL022175 Arvind 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Arvind STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-042-002/33-B
(RATODHANA) 		1706008042NRG24201220230253245 20/12/2023 Arvind 1706008042WL022175 Arvind 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Arvind FINO PAYMENTS BANK LTD(608001)
231 CHANCHODA MP-06-008-042-002/4-B
(RATODHANA) 		1706008042NRG24201220230253246 20/12/2023 Bharat 1706008042WL022175 Bharat 00415 SBIN0010847 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
232 CHANCHODA MP-06-008-042-002/4-B
(RATODHANA) 		1706008042NRG24201220230253247 20/12/2023 Bharat 1706008042WL022175 Bharat 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Bharat STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008042NRG24201220230253248 20/12/2023 Mithun 1706008042WL022175 Mithun 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Mithun BANK OF INDIA(508505)
234 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008042NRG24201220230253249 20/12/2023 Mithun 1706008042WL022175 Mithun 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Mithun STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-042-002/59-D
(RATODHANA) 		1706008042NRG24201220230253257 20/12/2023 Ramkali 1706008042WL022175 Ramkali 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Ramkali STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-042-002/59-D
(RATODHANA) 		1706008042NRG24201220230253258 20/12/2023 Ramkali 1706008042WL022175 Ramkali 00415 SBIN0010847 1105 1105 Processed 11/03/2024 644803407 Ramkali STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24201220230253265 20/12/2023 sumer 1706008042WL022175 sumer 00415 SBIN0010847 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
238 CHANCHODA MP-06-008-114-003/89-B
(ANKHAKHEDI) 		1706008114NRG24201220230254028 20/12/2023 RACHNA 1706008114WL022229 RACHNA 00415 SBIN0010847 663 663 Processed 11/03/2024 644803407 RACHNA BANK OF BARODA(606985)
239 CHANCHODA MP-06-008-114-003/89-B
(ANKHAKHEDI) 		1706008114NRG24201220230254029 20/12/2023 RACHNA 1706008114WL022229 RACHNA 00415 SBIN0010847 663 663 Processed 11/03/2024 644803407 RACHNA BANK OF BARODA(606985)
240 CHANCHODA MP-06-008-119-002/50053
(ALLIKHEDI) 		1706008119NRG24201220230252750 20/12/2023 Sajid 1706008119WL022144 Sajid 00415 SBIN0010847 884 884 Processed 11/03/2024 644803407 Sajid STATE BANK OF INDIA(508548)
SubTotal 47413 47413
241 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24201220230253973 20/12/2023 manoj kevat 1706008009WL022222 manoj kevat 00415 SBIN0012274 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
242 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24201220230253210 20/12/2023 RishiRaj shrama 1706008042WL022175 RishiRaj shrama 00415 SBIN0015286 1105 1105 Processed 11/03/2024 644803407 RishiRajshrama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
243 CHANCHODA MP-06-008-042-002/116-A
(RATODHANA) 		1706008042NRG24201220230253208 20/12/2023 Ramvaran 1706008042WL022175 Ramvaran 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644803407 Ramvaran BANK OF INDIA(508505)
244 CHANCHODA MP-06-008-042-002/116-A
(RATODHANA) 		1706008042NRG24201220230253209 20/12/2023 Ramvaran 1706008042WL022175 Ramvaran 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644803407 Ramvaran STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24201220230253218 20/12/2023 Rambati Bai 1706008042WL022175 Rambati Bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644803407 RambatiBai STATE BANK OF INDIA(508548)
246 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24201220230253219 20/12/2023 Rambati Bai 1706008042WL022175 Rambati Bai 00415 SBIN0030083 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
247 CHANCHODA MP-06-008-042-002/32368240
(RATODHANA) 		1706008042NRG24201220230253238 20/12/2023 mithlesh bai 1706008042WL022175 mithlesh bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644803407 mithleshbai STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008042NRG24201220230253251 20/12/2023 bhuri bai 1706008042WL022175 bhuri bai 00415 SBIN0030083 1105 1105 Processed 11/03/2024 644803407 bhuribai STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24191220230252604 20/12/2023 Govind 1706008046WL022128 Govind 00415 SBIN0030083 1326 1326 Processed 11/03/2024 644803407 Govind STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-058-002/10027
(AMASER) 		1706008000NRG24201220230254062 20/12/2023 Mangu 1706008WL022232 Mangu 00415 SBIN0030083 3094 3094 Processed 11/03/2024 644803407 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
251 CHANCHODA MP-06-008-009-001/1002-A
(KHATAKIYA) 		1706008009NRG24201220230253956 20/12/2023 bhajmohan 1706008009WL022222 bhajmohan 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 bhajmohan STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24201220230253963 20/12/2023 rudresh 1706008009WL022222 rudresh 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 rudresh STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24201220230253971 20/12/2023 ramnarayan kevat 1706008009WL022222 ramnarayan kevat 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 ramnarayankevat ICICI BANK LTD(508534)
254 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24201220230253972 20/12/2023 pradeep meena 1706008009WL022222 pradeep meena 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 pradeepmeena STATE BANK OF INDIA(508548)
255 CHANCHODA MP-06-008-009-002/1001-A
(KHATAKIYA) 		1706008009NRG24201220230253995 20/12/2023 RAHDESHYAM 1706008009WL022222 RAHDESHYAM 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 RAHDESHYAM ICICI BANK LTD(508534)
256 CHANCHODA MP-06-008-009-002/409-A
(KHATAKIYA) 		1706008009NRG24201220230253996 20/12/2023 hukam singh ahirwar 1706008009WL022222 hukam singh ahirwar 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 hukamsinghahirwar STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-010-001/174
(KADAIYAKHURD) 		1706008000NRG24201220230254088 20/12/2023 Shivnarayan 1706008WL022235 Shivnarayan 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 Shivnarayan STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-075-003/540
(SOLAI) 		1706008075NRG24201220230253082 20/12/2023 balram 1706008075WL022169 balram 00415 SBIN0030101 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
259 CHANCHODA MP-06-008-075-003/633
(SOLAI) 		1706008075NRG24201220230253095 20/12/2023 ramkishan 1706008075WL022170 ramkishan 00415 SBIN0030101 2873 2873 Processed 11/03/2024 644803407 ramkishan STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-075-003/687
(SOLAI) 		1706008075NRG24201220230253098 20/12/2023 jagadish 1706008075WL022171 jagadish 00415 SBIN0030101 2873 2873 Processed 11/03/2024 644803407 jagadish STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-075-004/253
(SOLAI) 		1706008075NRG24201220230253085 20/12/2023 harna 1706008075WL022169 harna 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 harna BANK OF BARODA(606985)
262 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24201220230253088 20/12/2023 Bane 1706008075WL022169 Bane 00415 SBIN0030101 221 221 Processed 11/03/2024 644803407 Bane FINO PAYMENTS BANK LTD(608001)
263 CHANCHODA MP-06-008-075-004/33-A
(SOLAI) 		1706008075NRG24201220230253092 20/12/2023 kavar lal 1706008075WL022169 kavar lal 00415 SBIN0030101 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
264 CHANCHODA MP-06-008-080-001/117
(BADAUD) 		1706008080NRG24201220230253266 20/12/2023 SUNIL 1706008080WL022176 SUNIL 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 SUNIL BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-080-001/117
(BADAUD) 		1706008080NRG24201220230253267 20/12/2023 SUNIL 1706008080WL022176 SUNIL 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 SUNIL STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-080-001/189
(BADAUD) 		1706008080NRG24201220230253271 20/12/2023 mamta bai 1706008080WL022176 mamta bai 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 mamtabai BANK OF INDIA(508505)
267 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008080NRG24201220230253273 20/12/2023 lad bai 1706008080WL022176 lad bai 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 ladbai STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008080NRG24201220230253272 20/12/2023 mangilal 1706008080WL022176 mangilal 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHANCHODA MP-06-008-080-001/355-D
(BADAUD) 		1706008080NRG24201220230253275 20/12/2023 rajesh 1706008080WL022176 rajesh 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 rajesh BANK OF INDIA(508505)
270 CHANCHODA MP-06-008-080-001/62-A
(BADAUD) 		1706008000NRG24201220230253702 20/12/2023 sumit meena 1706008WL022205 sumit meena 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 sumitmeena STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-080-001/746
(BADAUD) 		1706008000NRG24201220230253703 20/12/2023 makhan vastri 1706008WL022205 makhan vastri 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 makhanvastri STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008000NRG24201220230253705 20/12/2023 monu 1706008WL022205 monu 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 monu STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008000NRG24201220230253706 20/12/2023 Banbari lal 1706008WL022205 Banbari lal 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 Banbarilal BANK OF INDIA(508505)
274 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24201220230254065 20/12/2023 GOPAL MALI 1706008082WL022233 GOPAL MALI 00415 SBIN0030101 663 663 Processed 11/03/2024 644803407 GOPALMALI AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24201220230254066 20/12/2023 MITHLESH BAI 1706008082WL022233 MITHLESH BAI 00415 SBIN0030101 663 663 Processed 11/03/2024 644803407 MITHLESHBAI STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24201220230254081 20/12/2023 Bhagvan Singh Meena 1706008082WL022233 Bhagvan Singh Meena 00415 SBIN0030101 442 442 Processed 11/03/2024 644803407 BhagvanSinghMeena BANK OF INDIA(508505)
277 CHANCHODA MP-06-008-082-003/292
(SIGANPUR) 		1706008082NRG24201220230254083 20/12/2023 Shri Ramdyal Mali 1706008082WL022233 Shri Ramdyal Mali 00415 SBIN0030101 442 442 Processed 11/03/2024 644803407 ShriRamdyalMali STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-092-003/101
(AMLAY) 		1706008000NRG24201220230253794 20/12/2023 KAMALESH 1706008WL022212 KAMALESH 00415 SBIN0030101 1547 1547 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
279 CHANCHODA MP-06-008-092-003/120
(AMLAY) 		1706008000NRG24201220230253799 20/12/2023 Nresh 1706008WL022212 Nresh 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 Nresh BANK OF INDIA(508505)
280 CHANCHODA MP-06-008-092-003/176
(AMLAY) 		1706008000NRG24201220230253802 20/12/2023 Arjun 1706008WL022212 Arjun 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 Arjun STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-092-003/31
(AMLAY) 		1706008000NRG24201220230253807 20/12/2023 Ramswroop 1706008WL022212 Ramswroop 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 Ramswroop BANK OF BARODA(606985)
282 CHANCHODA MP-06-008-094-001/262
(TULSIKHEDI) 		1706008000NRG24201220230253016 20/12/2023 kailashnarayan 1706008WL022160 kailashnarayan 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 kailashnarayan STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-094-001/262-A
(TULSIKHEDI) 		1706008000NRG24201220230253018 20/12/2023 kamini 1706008WL022160 kamini 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 kamini STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-108-001/231
(UPREECAK) 		1706008000NRG24201220230254060 20/12/2023 Sureshsingh 1706008WL022231 Sureshsingh 00415 SBIN0030101 1547 1547 Processed 11/03/2024 644803407 Sureshsingh STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-114-001/196
(ANKHAKHEDI) 		1706008114NRG24201220230254033 20/12/2023 ashoki bai 1706008114WL022230 ashoki bai 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 ashokibai BANK OF BARODA(606985)
286 CHANCHODA MP-06-008-114-001/196
(ANKHAKHEDI) 		1706008114NRG24201220230254032 20/12/2023 GHAMSUNDAR 1706008114WL022230 GHAMSUNDAR 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 GHAMSUNDAR STATE BANK OF INDIA(508548)
287 CHANCHODA MP-06-008-114-001/205-A
(ANKHAKHEDI) 		1706008114NRG24201220230254035 20/12/2023 suneel 1706008114WL022230 suneel 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 suneel STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-114-001/270
(ANKHAKHEDI) 		1706008114NRG24201220230254041 20/12/2023 niranjan meena 1706008114WL022230 niranjan meena 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 niranjanmeena STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-114-001/32-D
(ANKHAKHEDI) 		1706008114NRG24201220230254043 20/12/2023 Goverdan 1706008114WL022230 Goverdan 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 Goverdan BANK OF INDIA(508505)
290 CHANCHODA MP-06-008-114-001/5008-C
(ANKHAKHEDI) 		1706008114NRG24201220230254047 20/12/2023 champalal 1706008114WL022230 champalal 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 champalal ICICI BANK LTD(508534)
291 CHANCHODA MP-06-008-114-001/5008-C
(ANKHAKHEDI) 		1706008114NRG24201220230254048 20/12/2023 champalal 1706008114WL022230 champalal 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 champalal BANK OF BARODA(606985)
292 CHANCHODA MP-06-008-114-001/79
(ANKHAKHEDI) 		1706008114NRG24201220230254049 20/12/2023 khemchand 1706008114WL022230 khemchand 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 khemchand STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-114-001/80-B
(ANKHAKHEDI) 		1706008114NRG24201220230254052 20/12/2023 ravi meena 1706008114WL022230 ravi meena 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 ravimeena STATE BANK OF INDIA(508548)
294 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24201220230254055 20/12/2023 haricharan 1706008114WL022230 haricharan 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 haricharan BANK OF INDIA(508505)
295 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24201220230254056 20/12/2023 haricharan 1706008114WL022230 haricharan 00415 SBIN0030101 1326 1326 Processed 11/03/2024 644803407 haricharan BANK OF BARODA(606985)
296 CHANCHODA MP-06-008-114-003/212-A
(ANKHAKHEDI) 		1706008114NRG24201220230254019 20/12/2023 rajmal lodha 1706008114WL022229 rajmal lodha 00415 SBIN0030101 663 663 Processed 11/03/2024 644803407 rajmallodha STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-114-003/212-A
(ANKHAKHEDI) 		1706008114NRG24201220230254020 20/12/2023 rajmal lodha 1706008114WL022229 rajmal lodha 00415 SBIN0030101 663 663 Processed 11/03/2024 644803407 rajmallodha BANK OF BARODA(606985)
298 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24201220230254021 20/12/2023 ramesh lodha 1706008114WL022229 ramesh lodha 00415 SBIN0030101 663 663 Processed 11/03/2024 644803407 rameshlodha INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24201220230254026 20/12/2023 guddi bai 1706008114WL022229 guddi bai 00415 SBIN0030101 663 663 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
300 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24201220230254027 20/12/2023 RAJARAM 1706008114WL022229 RAJARAM 00415 SBIN0030101 663 663 Processed 11/03/2024 644803407 RAJARAM STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008118NRG24201220230253124 20/12/2023 vishnu gadri 1706008118WL022174 vishnu gadri 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 vishnugadri STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008118NRG24201220230253125 20/12/2023 vishnu gadri 1706008118WL022174 vishnu gadri 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 vishnugadri STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008118NRG24201220230253126 20/12/2023 jasrat meena 1706008118WL022174 jasrat meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 jasratmeena STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008118NRG24201220230253128 20/12/2023 jasrat meena 1706008118WL022174 jasrat meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 jasratmeena STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24201220230253130 20/12/2023 badri lal 1706008118WL022174 badri lal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 badrilal MADHYANCHAL GRAMIN BANK(607232)
306 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24201220230253131 20/12/2023 badri lal 1706008118WL022174 badri lal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 badrilal MADHYANCHAL GRAMIN BANK(607232)
307 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24201220230253132 20/12/2023 badri lal 1706008118WL022174 badri lal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 badrilal MADHYANCHAL GRAMIN BANK(607232)
308 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24201220230253133 20/12/2023 badri lal 1706008118WL022174 badri lal 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 badrilal MADHYANCHAL GRAMIN BANK(607232)
309 CHANCHODA MP-06-008-118-002/120-A
(KANAKHEDI) 		1706008118NRG24201220230253138 20/12/2023 chandan singh 1706008118WL022174 chandan singh 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 chandansingh STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-118-002/120-A
(KANAKHEDI) 		1706008118NRG24201220230253139 20/12/2023 chandan singh 1706008118WL022174 chandan singh 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 chandansingh BANK OF INDIA(508505)
311 CHANCHODA MP-06-008-118-002/120-A
(KANAKHEDI) 		1706008118NRG24201220230253140 20/12/2023 chandan singh 1706008118WL022174 chandan singh 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 chandansingh STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-118-002/120-A
(KANAKHEDI) 		1706008118NRG24201220230253141 20/12/2023 chandan singh 1706008118WL022174 chandan singh 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 chandansingh BANK OF INDIA(508505)
313 CHANCHODA MP-06-008-118-002/124-C
(KANAKHEDI) 		1706008118NRG24201220230253148 20/12/2023 guddu singh meena 1706008118WL022174 guddu singh meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 guddusinghmeena STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-118-002/124-C
(KANAKHEDI) 		1706008118NRG24201220230253149 20/12/2023 guddu singh meena 1706008118WL022174 guddu singh meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 guddusinghmeena STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-118-002/132
(KANAKHEDI) 		1706008118NRG24201220230253150 20/12/2023 divansingh 1706008118WL022174 divansingh 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 divansingh BANK OF INDIA(508505)
316 CHANCHODA MP-06-008-118-002/132
(KANAKHEDI) 		1706008118NRG24201220230253152 20/12/2023 divansingh 1706008118WL022174 divansingh 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 divansingh BANK OF INDIA(508505)
317 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008118NRG24201220230253783 20/12/2023 murarilal 1706008118WL022211 murarilal 00415 SBIN0030101 442 442 Processed 11/03/2024 644803407 murarilal FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-118-002/72
(KANAKHEDI) 		1706008118NRG24201220230253788 20/12/2023 ramaswra 1706008118WL022211 ramaswra 00415 SBIN0030101 221 221 Processed 11/03/2024 644803407 ramaswra STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-118-003/179
(KANAKHEDI) 		1706008118NRG24201220230253188 20/12/2023 narendra meena 1706008118WL022174 narendra meena 00415 SBIN0030101 1105 1105 Processed 11/03/2024 644803407 narendrameena STATE BANK OF INDIA(508548)
320 CHANCHODA MP-06-008-118-003/179
(KANAKHEDI) 		1706008118NRG24201220230253189 20/12/2023 narendra meena 1706008118WL022174 narendra meena 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 narendrameena STATE BANK OF INDIA(508548)
321 CHANCHODA MP-06-008-119-002/1213-B
(ALLIKHEDI) 		1706008119NRG24201220230252732 20/12/2023 Pujabai 1706008119WL022144 Pujabai 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 Pujabai STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-119-002/1243-A
(ALLIKHEDI) 		1706008119NRG24201220230252734 20/12/2023 Ramesh 1706008119WL022144 Ramesh 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 Ramesh STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-119-002/47-A
(ALLIKHEDI) 		1706008119NRG24201220230252743 20/12/2023 Sameenabai 1706008119WL022144 Sameenabai 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 Sameenabai STATE BANK OF INDIA(508548)
324 CHANCHODA MP-06-008-119-002/47-A
(ALLIKHEDI) 		1706008119NRG24201220230252742 20/12/2023 Usmankhan 1706008119WL022144 Usmankhan 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 Usmankhan STATE BANK OF INDIA(508548)
325 CHANCHODA MP-06-008-119-002/61-A
(ALLIKHEDI) 		1706008119NRG24201220230252751 20/12/2023 Rameswar 1706008119WL022144 Rameswar 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 Rameswar STATE BANK OF INDIA(508548)
326 CHANCHODA MP-06-008-119-002/91-B
(ALLIKHEDI) 		1706008119NRG24201220230252754 20/12/2023 Shardabai 1706008119WL022144 Shardabai 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 Shardabai BANK OF INDIA(508505)
327 CHANCHODA MP-06-008-119-002/93
(ALLIKHEDI) 		1706008119NRG24201220230252760 20/12/2023 Ramsawrup 1706008119WL022144 Ramsawrup 00415 SBIN0030101 884 884 Processed 11/03/2024 644803407 Ramsawrup STATE BANK OF INDIA(508548)
SubTotal 89284 89284
328 CHANCHODA MP-06-008-114-001/277
(ANKHAKHEDI) 		1706008114NRG24201220230254042 20/12/2023 virma bai 1706008114WL022230 virma bai 00415 SBIN0030113 1105 1105 Processed 11/03/2024 644803407 virmabai STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-119-002/93-A
(ALLIKHEDI) 		1706008119NRG24201220230252762 20/12/2023 Darmendra 1706008119WL022144 Darmendra 00415 SBIN0030113 884 884 Processed 11/03/2024 644803407 Darmendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
330 CHANCHODA MP-06-008-030-002/107
(JATERI) 		1706008030NRG24201220230253923 20/12/2023 rajbai 1706008030WL022221 rajbai 00468 UBIN0543233 1326 1326 Processed 11/03/2024 644803407 rajbai STATE BANK OF INDIA(508548)
331 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24191220230252605 20/12/2023 Badri Singh Gurjar 1706008046WL022128 Badri Singh Gurjar 00468 UBIN0543233 1326 1326 Processed 12/03/2024 644803407 BadriSinghGurjar UNION BANK OF INDIA(508500)
332 CHANCHODA MP-06-008-046-001/5
(SONA HEDA) 		1706008046NRG24191220230252607 20/12/2023 Makhan Singh 1706008046WL022128 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 12/03/2024 644803407 MakhanSingh UNION BANK OF INDIA(508500)
333 CHANCHODA MP-06-008-046-001/70
(SONA HEDA) 		1706008046NRG24191220230252608 20/12/2023 Bhagwan Singh 1706008046WL022128 Bhagwan Singh 00468 UBIN0543233 1326 1326 Processed 12/03/2024 644803407 BhagwanSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
334 CHANCHODA MP-06-008-009-001/230-A
(KHATAKIYA) 		1706008009NRG24201220230253962 20/12/2023 Mithalesh Bai Meena 1706008009WL022222 Mithalesh Bai Meena 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644803407 MithaleshBaiMeena BANK OF INDIA(508505)
335 CHANCHODA MP-06-008-009-001/29
(KHATAKIYA) 		1706008009NRG24201220230253964 20/12/2023 Ramkishan 1706008009WL022222 Ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644803407 Ramkishan BANK OF INDIA(508505)
336 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24201220230253968 20/12/2023 lalu meena 1706008009WL022222 lalu meena 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 lalumeena MADHYANCHAL GRAMIN BANK(607232)
337 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24201220230253977 20/12/2023 mahendra singh meena 1706008009WL022222 mahendra singh meena 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
338 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24201220230253980 20/12/2023 mithlesh vishawakarma 1706008009WL022222 mithlesh vishawakarma 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
339 CHANCHODA MP-06-008-030-002/106-A
(JATERI) 		1706008030NRG24201220230253921 20/12/2023 bhagvatbai 1706008030WL022221 bhagvatbai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644803407 bhagvatbai BANK OF INDIA(508505)
340 CHANCHODA MP-06-008-030-002/106-A
(JATERI) 		1706008030NRG24201220230253920 20/12/2023 Krapal 1706008030WL022221 Krapal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
341 CHANCHODA MP-06-008-030-002/149
(JATERI) 		1706008030NRG24201220230253934 20/12/2023 samdarbai 1706008030WL022221 samdarbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644803407 samdarbai UNION BANK OF INDIA(508500)
342 CHANCHODA MP-06-008-030-002/84
(JATERI) 		1706008030NRG24201220230253953 20/12/2023 harbai 1706008030WL022221 harbai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644803407 harbai STATE BANK OF INDIA(508548)
343 CHANCHODA MP-06-008-042-002/1
(RATODHANA) 		1706008042NRG24201220230253192 20/12/2023 Radheshyam 1706008042WL022175 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
344 CHANCHODA MP-06-008-042-002/1
(RATODHANA) 		1706008042NRG24201220230253193 20/12/2023 Radheshyam 1706008042WL022175 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 Radheshyam BANK OF INDIA(508505)
345 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24201220230253217 20/12/2023 Radhravan 1706008042WL022175 Radhravan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 Radhravan STATE BANK OF INDIA(508548)
346 CHANCHODA MP-06-008-042-002/162-B
(RATODHANA) 		1706008042NRG24201220230253223 20/12/2023 Atar 1706008042WL022175 Atar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 Atar STATE BANK OF INDIA(508548)
347 CHANCHODA MP-06-008-042-002/162-B
(RATODHANA) 		1706008042NRG24201220230253222 20/12/2023 Prakas 1706008042WL022175 Prakas 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 Prakas MADHYANCHAL GRAMIN BANK(607232)
348 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24201220230253230 20/12/2023 BADRI LAL Ahirwar 1706008042WL022175 BADRI LAL Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 BADRILALAhirwar MADHYANCHAL GRAMIN BANK(607232)
349 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24201220230253231 20/12/2023 Badrilal 1706008042WL022175 Badrilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 Badrilal ICICI BANK LTD(508534)
350 CHANCHODA MP-06-008-042-002/33-A
(RATODHANA) 		1706008042NRG24201220230253242 20/12/2023 Ravi 1706008042WL022175 Ravi 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
351 CHANCHODA MP-06-008-042-002/33-A
(RATODHANA) 		1706008042NRG24201220230253243 20/12/2023 Ravi 1706008042WL022175 Ravi 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
352 CHANCHODA MP-06-008-075-001/510
(SOLAI) 		1706008075NRG24201220230253070 20/12/2023 lila bai 1706008075WL022169 lila bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
353 CHANCHODA MP-06-008-075-001/513
(SOLAI) 		1706008075NRG24201220230253071 20/12/2023 rang lal 1706008075WL022169 rang lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644803407 ranglal FINO PAYMENTS BANK LTD(608001)
354 CHANCHODA MP-06-008-075-001/520
(SOLAI) 		1706008075NRG24201220230253072 20/12/2023 mangi lal 1706008075WL022169 mangi lal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
355 CHANCHODA MP-06-008-075-001/521
(SOLAI) 		1706008075NRG24201220230253073 20/12/2023 tejram 1706008075WL022169 tejram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
356 CHANCHODA MP-06-008-075-001/537
(SOLAI) 		1706008075NRG24201220230253074 20/12/2023 nannu 1706008075WL022169 nannu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
357 CHANCHODA MP-06-008-075-001/559
(SOLAI) 		1706008075NRG24201220230253075 20/12/2023 ghasiram 1706008075WL022169 ghasiram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644803407 ghasiram ICICI BANK LTD(508534)
358 CHANCHODA MP-06-008-075-001/563
(SOLAI) 		1706008075NRG24201220230253076 20/12/2023 Ruksana 1706008075WL022169 Ruksana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644803407 Ruksana BANK OF BARODA(606985)
359 CHANCHODA MP-06-008-075-002/308
(SOLAI) 		1706008075NRG24201220230253093 20/12/2023 ishar 1706008075WL022170 ishar 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644803407 ishar MADHYANCHAL GRAMIN BANK(607232)
360 CHANCHODA MP-06-008-075-003/315
(SOLAI) 		1706008075NRG24201220230253079 20/12/2023 ram 1706008075WL022169 ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644803407 ram FINO PAYMENTS BANK LTD(608001)
361 CHANCHODA MP-06-008-075-004/259
(SOLAI) 		1706008075NRG24201220230253086 20/12/2023 sona bai 1706008075WL022169 sona bai 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644803407 sonabai MADHYANCHAL GRAMIN BANK(607232)
362 CHANCHODA MP-06-008-075-004/288
(SOLAI) 		1706008075NRG24201220230253091 20/12/2023 gulab 1706008075WL022169 gulab 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
363 CHANCHODA MP-06-008-102-001/74
(TATUJKHEDI) 		1706008102NRG24201220230254103 20/12/2023 Radheshyam 1706008102WL022240 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
364 CHANCHODA MP-06-008-102-001/88
(TATUJKHEDI) 		1706008102NRG24201220230254104 20/12/2023 Sultan 1706008102WL022240 Sultan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644803407 Sultan CANARA BANK(508532)
365 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008118NRG24201220230253129 20/12/2023 virma bai 1706008118WL022174 virma bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 virmabai ICICI BANK LTD(508534)
366 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008118NRG24201220230253127 20/12/2023 virma bai 1706008118WL022174 virma bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 virmabai ICICI BANK LTD(508534)
367 CHANCHODA MP-06-008-118-002/132
(KANAKHEDI) 		1706008118NRG24201220230253153 20/12/2023 bhgvatibai 1706008118WL022174 bhgvatibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 bhgvatibai MADHYANCHAL GRAMIN BANK(607232)
368 CHANCHODA MP-06-008-118-002/132
(KANAKHEDI) 		1706008118NRG24201220230253151 20/12/2023 bhgvatibai 1706008118WL022174 bhgvatibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 bhgvatibai MADHYANCHAL GRAMIN BANK(607232)
369 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008118NRG24201220230253771 20/12/2023 rameswar 1706008118WL022211 rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 rameswar BANK OF BARODA(606985)
370 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008118NRG24201220230253769 20/12/2023 rameswar 1706008118WL022211 rameswar 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 rameswar BANK OF BARODA(606985)
371 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008118NRG24201220230253782 20/12/2023 ranglal meena 1706008118WL022211 ranglal meena 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 ranglalmeena MADHYANCHAL GRAMIN BANK(607232)
372 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008118NRG24201220230253780 20/12/2023 ranglal meena 1706008118WL022211 ranglal meena 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 ranglalmeena MADHYANCHAL GRAMIN BANK(607232)
373 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008118NRG24201220230253181 20/12/2023 guddi bai meena 1706008118WL022174 guddi bai meena 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 guddibaimeena MADHYANCHAL GRAMIN BANK(607232)
374 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008118NRG24201220230253179 20/12/2023 guddi bai meena 1706008118WL022174 guddi bai meena 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 guddibaimeena MADHYANCHAL GRAMIN BANK(607232)
375 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008118NRG24201220230253180 20/12/2023 pravesh 1706008118WL022174 pravesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 pravesh MADHYANCHAL GRAMIN BANK(607232)
376 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008118NRG24201220230253178 20/12/2023 pravesh 1706008118WL022174 pravesh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 pravesh MADHYANCHAL GRAMIN BANK(607232)
377 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008118NRG24201220230253182 20/12/2023 sarjansingh 1706008118WL022174 sarjansingh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644803407 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
378 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008118NRG24201220230253183 20/12/2023 sarjansingh 1706008118WL022174 sarjansingh 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
379 CHANCHODA MP-06-008-119-002/1165-A
(ALLIKHEDI) 		1706008119NRG24201220230252723 20/12/2023 ALLADIN KHA 1706008119WL022144 ALLADIN KHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 ALLADINKHA MADHYANCHAL GRAMIN BANK(607232)
380 CHANCHODA MP-06-008-119-002/1165-A
(ALLIKHEDI) 		1706008119NRG24201220230252724 20/12/2023 ALLADIN KHA 1706008119WL022144 ALLADIN KHA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 ALLADINKHA MADHYANCHAL GRAMIN BANK(607232)
381 CHANCHODA MP-06-008-119-002/1172-B
(ALLIKHEDI) 		1706008119NRG24201220230252725 20/12/2023 ISAK 1706008119WL022144 ISAK 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 ISAK BANK OF INDIA(508505)
382 CHANCHODA MP-06-008-119-002/1172-B
(ALLIKHEDI) 		1706008119NRG24201220230252726 20/12/2023 ISAK 1706008119WL022144 ISAK 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 ISAK STATE BANK OF INDIA(508548)
383 CHANCHODA MP-06-008-119-002/1194-A
(ALLIKHEDI) 		1706008119NRG24201220230252727 20/12/2023 SHIVCHARAN 1706008119WL022144 SHIVCHARAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 SHIVCHARAN BANK OF INDIA(508505)
384 CHANCHODA MP-06-008-119-002/1194-A
(ALLIKHEDI) 		1706008119NRG24201220230252728 20/12/2023 SHIVCHARAN 1706008119WL022144 SHIVCHARAN 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 SHIVCHARAN BANK OF INDIA(508505)
385 CHANCHODA MP-06-008-119-002/1213-A
(ALLIKHEDI) 		1706008119NRG24201220230252730 20/12/2023 RAMBHROSH 1706008119WL022144 RAMBHROSH 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
386 CHANCHODA MP-06-008-119-002/1243-A
(ALLIKHEDI) 		1706008119NRG24201220230252733 20/12/2023 GHANSHYAM 1706008119WL022144 GHANSHYAM 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
387 CHANCHODA MP-06-008-119-002/1258-A
(ALLIKHEDI) 		1706008119NRG24201220230252735 20/12/2023 MADANLAL 1706008119WL022144 MADANLAL 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 MADANLAL MADHYANCHAL GRAMIN BANK(607232)
388 CHANCHODA MP-06-008-119-002/29
(ALLIKHEDI) 		1706008119NRG24201220230252737 20/12/2023 chanbi 1706008119WL022144 chanbi 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 chanbi BANK OF INDIA(508505)
389 CHANCHODA MP-06-008-119-002/29
(ALLIKHEDI) 		1706008119NRG24201220230252736 20/12/2023 sareef khan 1706008119WL022144 sareef khan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 sareefkhan MADHYANCHAL GRAMIN BANK(607232)
390 CHANCHODA MP-06-008-119-002/29-A
(ALLIKHEDI) 		1706008119NRG24201220230252738 20/12/2023 Fajalkhan 1706008119WL022144 Fajalkhan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 Fajalkhan MADHYANCHAL GRAMIN BANK(607232)
391 CHANCHODA MP-06-008-119-002/50020
(ALLIKHEDI) 		1706008119NRG24201220230252745 20/12/2023 jehra bai 1706008119WL022144 jehra bai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 jehrabai BANK OF INDIA(508505)
392 CHANCHODA MP-06-008-119-002/50031
(ALLIKHEDI) 		1706008119NRG24201220230252746 20/12/2023 sarip 1706008119WL022144 sarip 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 sarip BANK OF INDIA(508505)
393 CHANCHODA MP-06-008-119-002/50032
(ALLIKHEDI) 		1706008119NRG24201220230252747 20/12/2023 Majeet khan 1706008119WL022144 Majeet khan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 Majeetkhan MADHYANCHAL GRAMIN BANK(607232)
394 CHANCHODA MP-06-008-119-002/50033
(ALLIKHEDI) 		1706008119NRG24201220230252748 20/12/2023 sakeer 1706008119WL022144 sakeer 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 sakeer MADHYANCHAL GRAMIN BANK(607232)
395 CHANCHODA MP-06-008-119-002/91-A
(ALLIKHEDI) 		1706008119NRG24201220230252753 20/12/2023 Ramjeevan 1706008119WL022144 Ramjeevan 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 Ramjeevan ICICI BANK LTD(508534)
396 CHANCHODA MP-06-008-119-002/92-B
(ALLIKHEDI) 		1706008119NRG24201220230252757 20/12/2023 Satiombai 1706008119WL022144 Satiombai 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 Satiombai STATE BANK OF INDIA(508548)
397 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24201220230252763 20/12/2023 babu lal 1706008119WL022144 babu lal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 babulal BANK OF INDIA(508505)
398 CHANCHODA MP-06-008-119-003/106-B
(ALLIKHEDI) 		1706008119NRG24201220230252766 20/12/2023 Ramesh 1706008119WL022144 Ramesh 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
399 CHANCHODA MP-06-008-119-003/106-C
(ALLIKHEDI) 		1706008119NRG24201220230252767 20/12/2023 Randeer 1706008119WL022144 Randeer 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 Randeer MADHYANCHAL GRAMIN BANK(607232)
400 CHANCHODA MP-06-008-119-003/67-A
(ALLIKHEDI) 		1706008119NRG24201220230252769 20/12/2023 Shrilal 1706008119WL022144 Shrilal 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644803407 Shrilal MADHYANCHAL GRAMIN BANK(607232)
401 CHANCHODA MP-06-008-121-001/57
(KUDARA) 		1706008121NRG24201220230253357 20/12/2023 Puran 1706008121WL022181 Puran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644803407 Puran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73593 73593
402 CHANCHODA MP-06-008-009-001/75
(KHATAKIYA) 		1706008009NRG24201220230253992 20/12/2023 ADHAR BAI 1706008009WL022222 ADHAR BAI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
403 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008042NRG24201220230253199 20/12/2023 Rekha bai 1706008042WL022175 Rekha bai 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
404 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008042NRG24201220230253200 20/12/2023 Rekha bai 1706008042WL022175 Rekha bai 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
405 CHANCHODA MP-06-008-052-002/135-A
(MOHAMADPUR) 		1706008052NRG24201220230253583 20/12/2023 LAKHAN SINGH MEENA 1706008052WL022199 LAKHAN SINGH MEENA 00688 FINO0001001 884 884 Processed 11/03/2024 644803407 LAKHANSINGHMEENA STATE BANK OF INDIA(508548)
406 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24201220230253585 20/12/2023 Prakash Prajapati 1706008052WL022199 Prakash Prajapati 00688 FINO0001001 884 884 Processed 11/03/2024 644803407 PrakashPrajapati BANK OF BARODA(606985)
407 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24201220230253586 20/12/2023 Prakash Prajapati 1706008052WL022199 Prakash Prajapati 00688 FINO0001001 884 884 Processed 11/03/2024 644803407 PrakashPrajapati CANARA BANK(508532)
408 CHANCHODA MP-06-008-052-002/35-C
(MOHAMADPUR) 		1706008052NRG24201220230253589 20/12/2023 Dinesh Meena 1706008052WL022199 Dinesh Meena 00688 FINO0001001 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
409 CHANCHODA MP-06-008-052-002/38-B
(MOHAMADPUR) 		1706008052NRG24201220230253592 20/12/2023 Banwari lal 1706008052WL022199 Banwari lal 00688 FINO0001001 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
410 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24201220230253594 20/12/2023 Prathviraj 1706008052WL022199 Prathviraj 00688 FINO0001001 884 884 Processed 11/03/2024 644803407 Prathviraj STATE BANK OF INDIA(508548)
411 CHANCHODA MP-06-008-058-001/802
(AMASER) 		1706008000NRG24201220230254061 20/12/2023 Pavan 1706008WL022232 Pavan 00688 FINO0001001 2210 2210 Processed 11/03/2024 644803407 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24201220230254068 20/12/2023 chandrakala 1706008082WL022233 chandrakala 00688 FINO0001001 663 663 Processed 11/03/2024 644803407 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHANCHODA MP-06-008-089-002/409
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252658 20/12/2023 RAJESH 1706008089WL022138 RAJESH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
414 CHANCHODA MP-06-008-114-001/305
(ANKHAKHEDI) 		1706008114NRG24201220230254011 20/12/2023 JANIBAI 1706008114WL022227 JANIBAI 00688 FINO0001001 3094 3094 Processed 11/03/2024 644803407 JANIBAI BANK OF INDIA(508505)
415 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24201220230254044 20/12/2023 Sagar Singh 1706008114WL022230 Sagar Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
416 CHANCHODA MP-06-008-121-002/168-A
(KUDARA) 		1706008121NRG24201220230253358 20/12/2023 phool singh 1706008121WL022181 phool singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644803407 phoolsingh BANK OF INDIA(508505)
417 CHANCHODA MP-06-008-123-002/254
(KHANPURA) 		1706008123NRG24201220230253915 20/12/2023 Janki Bai 1706008123WL022219 Janki Bai 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
418 CHANCHODA MP-06-008-123-002/257
(KHANPURA) 		1706008123NRG24201220230253916 20/12/2023 Seena Bai 1706008123WL022219 Seena Bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644803407 SeenaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
419 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24201220230253974 20/12/2023 bardri nath 1706008009WL022222 bardri nath 00688 FINO0001446 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
420 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24201220230253975 20/12/2023 ramdyal meena 1706008009WL022222 ramdyal meena 00688 FINO0001446 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
421 CHANCHODA MP-06-008-030-002/115
(JATERI) 		1706008030NRG24201220230253927 20/12/2023 sanjesh 1706008030WL022221 sanjesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644803407 sanjesh ICICI BANK LTD(508534)
422 CHANCHODA MP-06-008-030-002/139
(JATERI) 		1706008030NRG24201220230253931 20/12/2023 pappibai 1706008030WL022221 pappibai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
423 CHANCHODA MP-06-008-030-002/142
(JATERI) 		1706008030NRG24201220230253932 20/12/2023 sunitabai 1706008030WL022221 sunitabai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644803407 sunitabai ICICI BANK LTD(508534)
424 CHANCHODA MP-06-008-030-002/156
(JATERI) 		1706008030NRG24201220230253941 20/12/2023 padamsingh 1706008030WL022221 padamsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644803407 padamsingh ICICI BANK LTD(508534)
425 CHANCHODA MP-06-008-030-002/42
(JATERI) 		1706008030NRG24201220230253950 20/12/2023 fulsingh 1706008030WL022221 fulsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644803407 fulsingh STATE BANK OF INDIA(508548)
426 CHANCHODA MP-06-008-030-002/42
(JATERI) 		1706008030NRG24201220230253951 20/12/2023 muratbai 1706008030WL022221 muratbai 00688 FINO0001446 1105 1105 Processed 11/03/2024 644803407 muratbai BANK OF INDIA(508505)
427 CHANCHODA MP-06-008-030-002/86
(JATERI) 		1706008030NRG24201220230253955 20/12/2023 rameshbai 1706008030WL022221 rameshbai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644803407 rameshbai BANK OF INDIA(508505)
428 CHANCHODA MP-06-008-042-002/100-D
(RATODHANA) 		1706008042NRG24201220230253197 20/12/2023 Ashok Meena 1706008042WL022175 Ashok Meena 00688 FINO0001446 1105 1105 Processed 11/03/2024 644803407 AshokMeena MADHYANCHAL GRAMIN BANK(607232)
429 CHANCHODA MP-06-008-042-002/100-D
(RATODHANA) 		1706008042NRG24201220230253198 20/12/2023 Ashok Meena 1706008042WL022175 Ashok Meena 00688 FINO0001446 1105 1105 Processed 12/03/2024 644803407 AshokMeena UNION BANK OF INDIA(508500)
430 CHANCHODA MP-06-008-042-002/30
(RATODHANA) 		1706008042NRG24201220230253236 20/12/2023 Ramshri 1706008042WL022175 Ramshri 00688 FINO0001446 1105 1105 Processed 11/03/2024 644803407 Ramshri BANK OF INDIA(508505)
431 CHANCHODA MP-06-008-042-002/30
(RATODHANA) 		1706008042NRG24201220230253237 20/12/2023 Ramsri 1706008042WL022175 Ramsri 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
432 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252657 20/12/2023 Saloni meena 1706008089WL022138 Saloni meena 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
433 CHANCHODA MP-06-008-100-001/105
(JHERI) 		1706008000NRG24201220230253030 20/12/2023 Balu 1706008WL022165 Balu 00688 FINO0001446 1547 1547 Processed 11/03/2024 644803407 Balu BANK OF INDIA(508505)
434 CHANCHODA MP-06-008-100-002/106
(JHERI) 		1706008000NRG24201220230253037 20/12/2023 Mangibai 1706008WL022166 Mangibai 00688 FINO0001446 1547 1547 Processed 11/03/2024 644803407 Mangibai BANK OF INDIA(508505)
435 CHANCHODA MP-06-008-113-002/58
(TALAWADANALDIKAMBEH) 		1706008113NRG24201220230252823 20/12/2023 Ramkaran 1706008113WL022148 Ramkaran 00688 FINO0001446 1547 1547 Processed 11/03/2024 644803407 Ramkaran BANK OF INDIA(508505)
436 CHANCHODA MP-06-008-113-003/438-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24201220230252821 20/12/2023 Guddi 1706008113WL022147 Guddi 00688 FINO0001446 3315 3315 Processed 11/03/2024 644803407 Guddi BANK OF INDIA(508505)
437 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008118NRG24201220230253776 20/12/2023 Bankesh Ahirwar 1706008118WL022211 Bankesh Ahirwar 00688 FINO0001446 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
438 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008118NRG24201220230253774 20/12/2023 Bankesh Ahirwar 1706008118WL022211 Bankesh Ahirwar 00688 FINO0001446 884 884 Processed 11/03/2024 644803407 BankeshAhirwar FINO PAYMENTS BANK LTD(608001)
439 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008118NRG24201220230253775 20/12/2023 braj Ahirwar 1706008118WL022211 braj Ahirwar 00688 FINO0001446 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
440 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008118NRG24201220230253773 20/12/2023 braj Ahirwar 1706008118WL022211 braj Ahirwar 00688 FINO0001446 884 884 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
441 CHANCHODA MP-06-008-119-002/50020
(ALLIKHEDI) 		1706008119NRG24201220230252744 20/12/2023 sataar 1706008119WL022144 sataar 00688 FINO0001446 884 884 Processed 11/03/2024 644803407 sataar BANK OF INDIA(508505)
SubTotal 28951 28951
442 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008000NRG24201220230254063 20/12/2023 suraj 1706008WL022232 suraj 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644803407 suraj STATE BANK OF INDIA(508548)
443 CHANCHODA MP-06-008-058-002/2108
(AMASER) 		1706008000NRG24201220230254064 20/12/2023 nandu 1706008WL022232 nandu 00691 IPOS0000001 3094 3094 Processed 11/03/2024 644803407 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHANCHODA MP-06-008-082-003/312-B
(SIGANPUR) 		1706008082NRG24201220230254085 20/12/2023 POOJA BAI MEENA 1706008082WL022233 POOJA BAI MEENA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644803407 POOJABAIMEENA BANK OF INDIA(508505)
445 CHANCHODA MP-06-008-089-002/99-A
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252660 20/12/2023 mohit 1706008089WL022138 mohit 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
446 CHANCHODA MP-06-008-100-002/12
(JHERI) 		1706008000NRG24201220230253038 20/12/2023 Kesharbai 1706008WL022166 Kesharbai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644803407 Kesharbai STATE BANK OF INDIA(508548)
447 CHANCHODA MP-06-008-102-001/125-A
(TATUJKHEDI) 		1706008102NRG24201220230254101 20/12/2023 aslam khan 1706008102WL022239 aslam khan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
448 CHANCHODA MP-06-008-102-001/125-A
(TATUJKHEDI) 		1706008102NRG24201220230254100 20/12/2023 sabna bai 1706008102WL022239 sabna bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644803407 sabnabai BANK OF BARODA(606985)
449 CHANCHODA MP-06-008-102-001/125-A
(TATUJKHEDI) 		1706008102NRG24201220230254099 20/12/2023 sitab bai 1706008102WL022239 sitab bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644803407 sitabbai MADHYANCHAL GRAMIN BANK(607232)
450 CHANCHODA MP-06-008-102-001/132-C
(TATUJKHEDI) 		1706008102NRG24201220230254102 20/12/2023 janip khan 1706008102WL022239 janip khan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644803407 janipkhan MADHYANCHAL GRAMIN BANK(607232)
451 CHANCHODA MP-06-008-102-001/132-C
(TATUJKHEDI) 		1706008102NRG24201220230254095 20/12/2023 sabana bai 1706008102WL022238 sabana bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644803407 sabanabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
452 CHANCHODA MP-06-008-030-002/107
(JATERI) 		1706008030NRG24201220230253922 20/12/2023 Mantilal 1706008030WL022221 Mantilal 450001 1326 1326 Processed 12/03/2024 644803407 Mantilal UNION BANK OF INDIA(508500)
453 CHANCHODA MP-06-008-030-002/108-A
(JATERI) 		1706008030NRG24201220230253925 20/12/2023 mamtabai 1706008030WL022221 mamtabai 450001 1326 1326 Processed 11/03/2024 644803407 mamtabai BANK OF INDIA(508505)
454 CHANCHODA MP-06-008-030-002/108-A
(JATERI) 		1706008030NRG24201220230253924 20/12/2023 Vijay 1706008030WL022221 Vijay 450001 1326 1326 Processed 11/03/2024 644803407 Vijay BANK OF INDIA(508505)
455 CHANCHODA MP-06-008-030-002/170
(JATERI) 		1706008030NRG24201220230253942 20/12/2023 PURUSHOTAM 1706008030WL022221 PURUSHOTAM 450001 1326 1326 Processed 11/03/2024 644803407 PURUSHOTAM ICICI BANK LTD(508534)
456 CHANCHODA MP-06-008-030-002/30
(JATERI) 		1706008030NRG24201220230253946 20/12/2023 PAPPULAL 1706008030WL022221 PAPPULAL 450001 1326 1326 Processed 11/03/2024 644803407 PAPPULAL ICICI BANK LTD(508534)
457 CHANCHODA MP-06-008-030-002/30
(JATERI) 		1706008030NRG24201220230253947 20/12/2023 PAPPULAL 1706008030WL022221 PAPPULAL 450001 1326 1326 Processed 11/03/2024 644803407 PAPPULAL ICICI BANK LTD(508534)
458 CHANCHODA MP-06-008-030-002/41
(JATERI) 		1706008030NRG24201220230253948 20/12/2023 Mantilal 1706008030WL022221 Mantilal 450001 1326 1326 Processed 12/03/2024 644803407 Mantilal UNION BANK OF INDIA(508500)
459 CHANCHODA MP-06-008-030-002/84
(JATERI) 		1706008030NRG24201220230253952 20/12/2023 Bharatsingh 1706008030WL022221 Bharatsingh 450001 1326 1326 Processed 11/03/2024 644803407 Bharatsingh ICICI BANK LTD(508534)
460 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008042NRG24201220230253207 20/12/2023 Kevlchand 1706008042WL022175 Kevlchand 450001 1105 1105 Processed 11/03/2024 644803407 Kevlchand STATE BANK OF INDIA(508548)
461 CHANCHODA MP-06-008-042-002/73-A
(RATODHANA) 		1706008042NRG24201220230253263 20/12/2023 Rajendra 1706008042WL022175 Rajendra 450001 1105 1105 Processed 11/03/2024 644803407 Rajendra MADHYANCHAL GRAMIN BANK(607232)
462 CHANCHODA MP-06-008-042-002/73-A
(RATODHANA) 		1706008042NRG24201220230253264 20/12/2023 Rajendra 1706008042WL022175 Rajendra 450001 1105 1105 Processed 11/03/2024 644803407 Rajendra STATE BANK OF INDIA(508548)
463 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24201220230254067 20/12/2023 ramswarup 1706008082WL022233 ramswarup 450001 663 663 Processed 11/03/2024 644803407 ramswarup BANK OF INDIA(508505)
464 CHANCHODA MP-06-008-082-003/12
(SIGANPUR) 		1706008082NRG24201220230254069 20/12/2023 manisha 1706008082WL022233 manisha 450001 663 663 Rejected 12/03/2024 644803407 Aadhaar Number not Mapped to Account Number
465 CHANCHODA MP-06-008-082-003/244
(SIGANPUR) 		1706008082NRG24201220230254078 20/12/2023 hemlata bai 1706008082WL022233 hemlata bai 450001 442 442 Processed 11/03/2024 644803407 hemlatabai BANK OF INDIA(508505)
466 CHANCHODA MP-06-008-089-001/103
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252647 20/12/2023 Hemraj 1706008089WL022137 Hemraj 450001 1547 1547 Processed 11/03/2024 644803407 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252649 20/12/2023 Bhagwan Singh 1706008089WL022137 Bhagwan Singh 450001 1547 1547 Processed 11/03/2024 644803407 BhagwanSingh BANK OF BARODA(606985)
468 CHANCHODA MP-06-008-089-001/17
(PIPALIYASINGANPUR) 		1706008089NRG24201220230252656 20/12/2023 Babulal 1706008089WL022137 Babulal 450001 1547 1547 Processed 11/03/2024 644803407 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHANCHODA MP-06-008-118-002/21
(KANAKHEDI) 		1706008118NRG24201220230253759 20/12/2023 gajraj singh 1706008118WL022211 gajraj singh 450001 221 221 Processed 11/03/2024 644803407 gajrajsingh BANK OF INDIA(508505)
470 CHANCHODA MP-06-008-118-002/21
(KANAKHEDI) 		1706008118NRG24201220230253760 20/12/2023 shila bai 1706008118WL022211 shila bai 450001 884 884 Processed 11/03/2024 644803407 shilabai MADHYANCHAL GRAMIN BANK(607232)
471 CHANCHODA MP-06-008-118-002/21
(KANAKHEDI) 		1706008118NRG24201220230253758 20/12/2023 shila bai 1706008118WL022211 shila bai 450001 1105 1105 Processed 11/03/2024 644803407 shilabai MADHYANCHAL GRAMIN BANK(607232)
472 CHANCHODA MP-06-008-118-002/26-A
(KANAKHEDI) 		1706008118NRG24201220230253763 20/12/2023 Rambhrosh 1706008118WL022211 Rambhrosh 450001 1105 1105 Processed 11/03/2024 644803407 Rambhrosh ICICI BANK LTD(508534)
473 CHANCHODA MP-06-008-118-002/26-A
(KANAKHEDI) 		1706008118NRG24201220230253764 20/12/2023 Rambhrosh 1706008118WL022211 Rambhrosh 450001 884 884 Processed 11/03/2024 644803407 Rambhrosh ICICI BANK LTD(508534)
474 CHANCHODA MP-06-008-118-002/79-A
(KANAKHEDI) 		1706008118NRG24201220230253790 20/12/2023 sagar 1706008118WL022211 sagar 450001 884 884 Processed 11/03/2024 644803407 sagar STATE BANK OF INDIA(508548)
475 CHANCHODA MP-06-008-118-002/79-A
(KANAKHEDI) 		1706008118NRG24201220230253791 20/12/2023 sagar 1706008118WL022211 sagar 450001 1105 1105 Processed 11/03/2024 644803407 sagar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 560354 560354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_201223APB_FTO_400941 47311801 15912
2 CHANCHODA MP1706008_201223APB_FTO_400941 47322201 10608
3 CHANCHODA MP1706008_201223APB_FTO_400941 AXIS BANK UTIB0000679 GUNA 1326
4 CHANCHODA MP1706008_201223APB_FTO_400941 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1768
5 CHANCHODA MP1706008_201223APB_FTO_400941 Bank of Baroda BARB0BIAORA Biaora 1326
6 CHANCHODA MP1706008_201223APB_FTO_400941 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 51051
7 CHANCHODA MP1706008_201223APB_FTO_400941 Bank of India BKID0008891 BINAGANJ 38896
8 CHANCHODA MP1706008_201223APB_FTO_400941 Bank of India BKID0008892 KUMBHRAJ 119782
9 CHANCHODA MP1706008_201223APB_FTO_400941 Bank of India BKID0009053 ANAND NAGAR-BHOPAL 2210
10 CHANCHODA MP1706008_201223APB_FTO_400941 Canara Bank CNRB0017708 Batawada 1768
11 CHANCHODA MP1706008_201223APB_FTO_400941 HDFC bank HDFC0002111 BIAORA 2210
12 CHANCHODA MP1706008_201223APB_FTO_400941 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4199
13 CHANCHODA MP1706008_201223APB_FTO_400941 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11713
14 CHANCHODA MP1706008_201223APB_FTO_400941 State Bank of India SBIN0010847 BINAGANJ 47413
15 CHANCHODA MP1706008_201223APB_FTO_400941 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 884
16 CHANCHODA MP1706008_201223APB_FTO_400941 State Bank of India SBIN0015286 JAMNER 1105
17 CHANCHODA MP1706008_201223APB_FTO_400941 State Bank of India SBIN0030083 CHACHODA 11050
18 CHANCHODA MP1706008_201223APB_FTO_400941 State Bank of India SBIN0030101 KUMMBHRAJ 89284
19 CHANCHODA MP1706008_201223APB_FTO_400941 State Bank of India SBIN0030113 RUTHAI 1989
20 CHANCHODA MP1706008_201223APB_FTO_400941 Union Bank of India UBIN0543233 PENCHI 5304
21 CHANCHODA MP1706008_201223APB_FTO_400941 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 15249
22 CHANCHODA MP1706008_201223APB_FTO_400941 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 40664
23 CHANCHODA MP1706008_201223APB_FTO_400941 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 17680
24 CHANCHODA MP1706008_201223APB_FTO_400941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
25 CHANCHODA MP1706008_201223APB_FTO_400941 Fino Payments Bank Ltd FINO0001446 MP RO 28951
26 CHANCHODA MP1706008_201223APB_FTO_400941 India Post Payments Bank IPOS0000001 Guna 16796

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