Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_170623APB_FTO_98880
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-06-008-089-002/240-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050769 17/06/2023 pravesh meena 1706008089WL003316 pravesh meena 00032 UTIB0002538 1326 1326 Processed 23/06/2023 515627612 praveshmeena BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230054038 17/06/2023 Champi bai 1706008122WL003450 Champi bai 00032 UTIB0002538 1547 1547 Processed 23/06/2023 515627612 Champibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
3 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050776 17/06/2023 ramraj meena 1706008089WL003316 ramraj meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 ramrajmeena BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-089-002/405-B
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050783 17/06/2023 deepak meena 1706008089WL003316 deepak meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 deepakmeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049547 17/06/2023 Sandesh 1706008106WL003216 Sandesh 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Sandesh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049550 17/06/2023 Jyotibai 1706008106WL003216 Jyotibai 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
7 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24160620230051083 17/06/2023 laxman 1706008110WL003330 laxman 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 laxman BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-110-002/181
(MANNAKCHOUK) 		1706008110NRG24160620230051087 17/06/2023 binod 1706008110WL003330 binod 00045 BARB0KUMBHR 663 663 Processed 23/06/2023 515627612 binod BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24160620230051092 17/06/2023 sheela 1706008110WL003330 sheela 00045 BARB0KUMBHR 663 663 Processed 23/06/2023 515627612 sheela BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-110-002/205
(MANNAKCHOUK) 		1706008110NRG24160620230051095 17/06/2023 rameswar 1706008110WL003330 rameswar 00045 BARB0KUMBHR 663 663 Processed 23/06/2023 515627612 rameswar BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24170620230053878 17/06/2023 mahendra kumar 1706008112WL003448 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 mahendrakumar BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24170620230053879 17/06/2023 pappu singh meena 1706008112WL003448 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 pappusinghmeena BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24170620230053883 17/06/2023 Soniya meena 1706008112WL003448 Soniya meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Soniyameena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24170620230053882 17/06/2023 Sonu 1706008112WL003448 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Sonu BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24170620230053887 17/06/2023 Santosh meena 1706008112WL003448 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Santoshmeena BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24170620230053890 17/06/2023 bharat singh meena 1706008112WL003448 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 bharatsinghmeena BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24170620230053893 17/06/2023 sathyanarayan 1706008112WL003448 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 sathyanarayan BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24170620230053894 17/06/2023 rameswar 1706008112WL003448 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 rameswar BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24170620230053895 17/06/2023 Ramcharan methar 1706008112WL003448 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Ramcharanmethar BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24170620230053901 17/06/2023 brijesh meena 1706008112WL003448 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 brijeshmeena STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24170620230053906 17/06/2023 rekha bai 1706008112WL003448 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 rekhabai BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24170620230053908 17/06/2023 Abhishek meena 1706008112WL003448 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Abhishekmeena BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24170620230053909 17/06/2023 Vikas meena 1706008112WL003448 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Vikasmeena BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24170620230053923 17/06/2023 ramkali bai 1706008112WL003448 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 ramkalibai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24170620230053929 17/06/2023 Ghanshayam 1706008112WL003448 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Ghanshayam BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24170620230053953 17/06/2023 Pritam ahirwar 1706008112WL003448 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Pritamahirwar BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24170620230053965 17/06/2023 ashok 1706008112WL003448 ashok 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 ashok BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24170620230053967 17/06/2023 Sunita meena 1706008112WL003448 Sunita meena 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Sunitameena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050473 17/06/2023 Ghansyam 1706008113WL003307 Ghansyam 00045 BARB0KUMBHR 1020 1020 Processed 23/06/2023 515627612 Ghansyam FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050476 17/06/2023 champalal 1706008113WL003307 champalal 00045 BARB0KUMBHR 1020 1020 Processed 23/06/2023 515627612 champalal FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050475 17/06/2023 champalal 1706008113WL003307 champalal 00045 BARB0KUMBHR 1020 1020 Processed 23/06/2023 515627612 champalal BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050477 17/06/2023 ghanshyam 1706008113WL003307 ghanshyam 00045 BARB0KUMBHR 1020 1020 Processed 23/06/2023 515627612 ghanshyam FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050478 17/06/2023 Roshan bai 1706008113WL003307 Roshan bai 00045 BARB0KUMBHR 1020 1020 Processed 23/06/2023 515627612 Roshanbai FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050480 17/06/2023 sarvan 1706008113WL003307 sarvan 00045 BARB0KUMBHR 1020 1020 Processed 23/06/2023 515627612 sarvan BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050479 17/06/2023 sarvan 1706008113WL003307 sarvan 00045 BARB0KUMBHR 1020 1020 Processed 23/06/2023 515627612 sarvan BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050487 17/06/2023 Pursotam 1706008113WL003307 Pursotam 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 Pursotam BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050488 17/06/2023 Rambai 1706008113WL003307 Rambai 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 Rambai FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050489 17/06/2023 Preeti meena 1706008113WL003307 Preeti meena 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 Preetimeena BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050492 17/06/2023 Savitri 1706008113WL003307 Savitri 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 Savitri BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050494 17/06/2023 Asha 1706008113WL003307 Asha 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 Asha BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050493 17/06/2023 Nivas 1706008113WL003307 Nivas 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 Nivas FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050497 17/06/2023 ramnaresh 1706008113WL003307 ramnaresh 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 ramnaresh BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-113-003/617-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050503 17/06/2023 Sabu 1706008113WL003307 Sabu 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 Sabu BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050507 17/06/2023 Sushila Bai Meena 1706008113WL003307 Sushila Bai Meena 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 SushilaBaiMeena BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050510 17/06/2023 Suneeta 1706008113WL003307 Suneeta 00045 BARB0KUMBHR 1224 1224 Processed 23/06/2023 515627612 Suneeta BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-122-001/14-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230053674 17/06/2023 Manoj lodha 1706008122WL003437 Manoj lodha 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Manojlodha FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230053676 17/06/2023 kavita bai 1706008122WL003437 kavita bai 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 kavitabai BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230053675 17/06/2023 shreekalyan 1706008122WL003437 shreekalyan 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 shreekalyan BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24150620230050453 17/06/2023 Rameshwar 1706008123WL003303 Rameshwar 00045 BARB0KUMBHR 884 884 Processed 23/06/2023 515627612 Rameshwar FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24150620230050451 17/06/2023 Shreekishan 1706008123WL003302 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 23/06/2023 515627612 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 58055 58055
51 CHANCHODA MP-06-008-015-001/19
(GHATA KHEDI) 		1706008015NRG24170620230053982 17/06/2023 Kishnlal 1706008015WL003449 Kishnlal 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 Kishnlal ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24170620230053994 17/06/2023 govind 1706008015WL003449 govind 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 govind BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-024-001/12
(JAISING PURA) 		1706008024NRG24150620230049504 17/06/2023 Mamtha bai 1706008024WL003212 Mamtha bai 00048 BKID0008891 1105 1105 Processed 23/06/2023 515627612 Mamthabai BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-024-001/266-A
(JAISING PURA) 		1706008024NRG24150620230049505 17/06/2023 bhagvan singh 1706008024WL003212 bhagvan singh 00048 BKID0008891 1105 1105 Processed 23/06/2023 515627612 bhagvansingh BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-024-001/268
(JAISING PURA) 		1706008024NRG24150620230049506 17/06/2023 Angad singh rajput 1706008024WL003212 Angad singh rajput 00048 BKID0008891 1105 1105 Processed 23/06/2023 515627612 Angadsinghrajput BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-024-001/9219
(JAISING PURA) 		1706008024NRG24150620230049510 17/06/2023 Radhyshyam 1706008024WL003212 Radhyshyam 00048 BKID0008891 1105 1105 Processed 23/06/2023 515627612 Radhyshyam BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-024-001/9219
(JAISING PURA) 		1706008024NRG24150620230049512 17/06/2023 Rekesh 1706008024WL003212 Rekesh 00048 BKID0008891 1105 1105 Processed 23/06/2023 515627612 Rekesh BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-024-001/9227
(JAISING PURA) 		1706008024NRG24150620230049513 17/06/2023 Bkiki 1706008024WL003212 Bkiki 00048 BKID0008891 1105 1105 Processed 23/06/2023 515627612 Bkiki INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANCHODA MP-06-008-024-001/9238
(JAISING PURA) 		1706008024NRG24150620230049514 17/06/2023 Fool singh 1706008024WL003212 Fool singh 00048 BKID0008891 1105 1105 Processed 23/06/2023 515627612 Foolsingh BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008026NRG24160620230052216 17/06/2023 MUKESH SHARMA 1706008026WL003391 MUKESH SHARMA 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 MUKESHSHARMA FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008026NRG24160620230052219 17/06/2023 PUSPENDRA 1706008026WL003391 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 PUSPENDRA BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008026NRG24160620230052218 17/06/2023 PUSPENDRA 1706008026WL003391 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008026NRG24160620230052217 17/06/2023 RAJESHVARI 1706008026WL003391 RAJESHVARI 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 RAJESHVARI BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24170620230054011 17/06/2023 Munni bai 1706008015WL003449 Munni bai 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 Munnibai BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24170620230054015 17/06/2023 Leela bai 1706008015WL003449 Leela bai 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 Leelabai BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24170620230054014 17/06/2023 Ramprasad 1706008015WL003449 Ramprasad 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 Ramprasad BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-126-002/65-A
(KOLUA) 		1706008015NRG24170620230054025 17/06/2023 morbai 1706008015WL003449 morbai 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 morbai BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-126-002/65-A
(KOLUA) 		1706008015NRG24170620230054024 17/06/2023 vijya singh 1706008015WL003449 vijya singh 00048 BKID0008891 1326 1326 Processed 23/06/2023 515627612 vijyasingh BANK OF INDIA(508505)
SubTotal 22321 22321
69 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24150620230049477 17/06/2023 Ranglal jatav 1706008002WL003209 Ranglal jatav 00048 BKID0008892 221 221 Processed 23/06/2023 515627612 Ranglaljatav BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-002-004/125-A
(KENKDIVIRAN) 		1706008002NRG24140620230047876 17/06/2023 Mohan 1706008002WL003066 Mohan 00048 BKID0008892 1547 1547 Processed 23/06/2023 515627612 Mohan BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24140620230047881 17/06/2023 bindubai 1706008002WL003067 bindubai 00048 BKID0008892 1547 1547 Processed 23/06/2023 515627612 bindubai BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24140620230047880 17/06/2023 Prakash 1706008002WL003067 Prakash 00048 BKID0008892 1547 1547 Processed 23/06/2023 515627612 Prakash BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-086-001/133-A
(JHAREDA) 		1706008086NRG24160620230051992 17/06/2023 raju 1706008086WL003378 raju 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 raju FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-086-001/216
(JHAREDA) 		1706008086NRG24160620230051999 17/06/2023 Rambabau 1706008086WL003378 Rambabau 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Rambabau FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008086NRG24160620230052011 17/06/2023 mukat 1706008086WL003378 mukat 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 mukat FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-086-002/59-A
(JHAREDA) 		1706008086NRG24160620230052026 17/06/2023 raju 1706008086WL003378 raju 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 raju FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050782 17/06/2023 RAMJEEVAN MEENA 1706008089WL003316 RAMJEEVAN MEENA 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 RAMJEEVANMEENA ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050784 17/06/2023 iklesh sharma 1706008089WL003316 iklesh sharma 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 ikleshsharma FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-106-001/1250
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049548 17/06/2023 Randheer singh Meena 1706008106WL003216 Randheer singh Meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 RandheersinghMeena STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049551 17/06/2023 chensingh 1706008106WL003216 chensingh 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 chensingh BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-106-001/302-A
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049538 17/06/2023 Basanti 1706008106WL003215 Basanti 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Basanti BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-106-003/96-A
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049546 17/06/2023 JANIBAI 1706008106WL003215 JANIBAI 00048 BKID0008892 884 884 Processed 23/06/2023 515627612 JANIBAI BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-110-001/40
(MANNAKCHOUK) 		1706008110NRG24160620230051064 17/06/2023 Naranibai 1706008110WL003330 Naranibai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Naranibai ICICI BANK LTD(508534)
84 CHANCHODA MP-06-008-110-001/40
(MANNAKCHOUK) 		1706008110NRG24160620230051065 17/06/2023 Naranibai 1706008110WL003330 Naranibai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Naranibai BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24160620230051069 17/06/2023 AASHA BAI 1706008110WL003330 AASHA BAI 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 AASHABAI BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24160620230051070 17/06/2023 Koshal 1706008110WL003330 Koshal 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Koshal BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24160620230051071 17/06/2023 Mithalesh 1706008110WL003330 Mithalesh 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Mithalesh BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24160620230051074 17/06/2023 SHREEPAL 1706008110WL003330 SHREEPAL 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 SHREEPAL BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-110-001/67
(MANNAKCHOUK) 		1706008110NRG24160620230051076 17/06/2023 Raman 1706008110WL003330 Raman 00048 BKID0008892 1326 1326 Rejected 23/06/2023 515627612 Aadhaar Number not Mapped to Account Number
90 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24160620230051080 17/06/2023 Ramjiban 1706008110WL003330 Ramjiban 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Ramjiban BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-110-001/86
(MANNAKCHOUK) 		1706008110NRG24160620230051082 17/06/2023 Bhuree Bai 1706008110WL003330 Bhuree Bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 BhureeBai BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24160620230051085 17/06/2023 sunitabai 1706008110WL003330 sunitabai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 sunitabai BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-110-002/181
(MANNAKCHOUK) 		1706008110NRG24160620230051088 17/06/2023 mohan 1706008110WL003330 mohan 00048 BKID0008892 663 663 Processed 23/06/2023 515627612 mohan BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-110-002/203
(MANNAKCHOUK) 		1706008110NRG24160620230051094 17/06/2023 omvati 1706008110WL003330 omvati 00048 BKID0008892 663 663 Processed 23/06/2023 515627612 omvati BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24170620230053873 17/06/2023 arun kevat 1706008112WL003448 arun kevat 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 arunkevat BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24170620230053874 17/06/2023 ravi meena 1706008112WL003448 ravi meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 ravimeena BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24170620230053875 17/06/2023 ram lata bai 1706008112WL003448 ram lata bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 ramlatabai BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24170620230053877 17/06/2023 hariom shivhare 1706008112WL003448 hariom shivhare 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 hariomshivhare BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24170620230053886 17/06/2023 Krishna bai 1706008112WL003448 Krishna bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Krishnabai BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24170620230053897 17/06/2023 santosh 1706008112WL003448 santosh 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 santosh BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24170620230053898 17/06/2023 ramswarup 1706008112WL003448 ramswarup 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 ramswarup STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24170620230053899 17/06/2023 pawan meena 1706008112WL003448 pawan meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 pawanmeena BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24170620230053900 17/06/2023 ravi 1706008112WL003448 ravi 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 ravi BANK OF BARODA(606985)
104 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24170620230053902 17/06/2023 ramjeevan 1706008112WL003448 ramjeevan 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 ramjeevan FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24170620230053903 17/06/2023 premnarayan 1706008112WL003448 premnarayan 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 premnarayan BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24170620230053910 17/06/2023 vishnu prasad meena 1706008112WL003448 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 vishnuprasadmeena BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24170620230053912 17/06/2023 Ramesh ahirwar 1706008112WL003448 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Rameshahirwar BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24170620230053914 17/06/2023 rameshwar ahirwar 1706008112WL003448 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 rameshwarahirwar BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24170620230053915 17/06/2023 rameshwar ahirwar 1706008112WL003448 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 rameshwarahirwar STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24170620230053917 17/06/2023 Shyam lal 1706008112WL003448 Shyam lal 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Shyamlal BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24170620230053919 17/06/2023 jatan bai 1706008112WL003448 jatan bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 jatanbai BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24170620230053921 17/06/2023 manojbai 1706008112WL003448 manojbai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 manojbai BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24170620230053920 17/06/2023 megraj 1706008112WL003448 megraj 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 megraj BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24170620230053922 17/06/2023 komal meena 1706008112WL003448 komal meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 komalmeena BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24170620230053924 17/06/2023 arjun 1706008112WL003448 arjun 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 arjun STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24170620230053925 17/06/2023 prathviraj 1706008112WL003448 prathviraj 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 prathviraj BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24170620230053926 17/06/2023 dinesh 1706008112WL003448 dinesh 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 dinesh FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24170620230053928 17/06/2023 shri kalyan meena 1706008112WL003448 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 shrikalyanmeena BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24170620230053931 17/06/2023 dhatu bai 1706008112WL003448 dhatu bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 dhatubai BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24170620230053933 17/06/2023 ravi rajaka 1706008112WL003448 ravi rajaka 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 ravirajaka BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24170620230053934 17/06/2023 brajesh sen 1706008112WL003448 brajesh sen 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 brajeshsen BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24170620230053936 17/06/2023 pukhraj meena 1706008112WL003448 pukhraj meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 pukhrajmeena BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24170620230053937 17/06/2023 reena bai 1706008112WL003448 reena bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 reenabai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24170620230053939 17/06/2023 neeraj 1706008112WL003448 neeraj 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 neeraj BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24170620230053941 17/06/2023 Bahdur 1706008112WL003448 Bahdur 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Bahdur BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24170620230053942 17/06/2023 sunita bai 1706008112WL003448 sunita bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24170620230053952 17/06/2023 meghraj sen 1706008112WL003448 meghraj sen 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 meghrajsen BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24170620230053951 17/06/2023 suresh sen 1706008112WL003448 suresh sen 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 sureshsen BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24170620230053955 17/06/2023 brajesh prajapati 1706008112WL003448 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 brajeshprajapati BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24170620230053957 17/06/2023 dinadayal prajapati 1706008112WL003448 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24170620230053956 17/06/2023 dinadayal prajapati 1706008112WL003448 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24170620230053966 17/06/2023 tirath meena 1706008112WL003448 tirath meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 tirathmeena BANK OF BARODA(606985)
133 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24170620230053968 17/06/2023 dhashrat 1706008112WL003448 dhashrat 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 dhashrat BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24170620230053969 17/06/2023 krishna bai 1706008112WL003448 krishna bai 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 krishnabai BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050481 17/06/2023 mantilal 1706008113WL003307 mantilal 00048 BKID0008892 1020 1020 Processed 23/06/2023 515627612 mantilal FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050482 17/06/2023 hariom 1706008113WL003307 hariom 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 hariom FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050484 17/06/2023 Munni bai 1706008113WL003307 Munni bai 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 Munnibai BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050491 17/06/2023 Fulabai 1706008113WL003307 Fulabai 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 Fulabai BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050490 17/06/2023 Shivnaran 1706008113WL003307 Shivnaran 00048 BKID0008892 204 204 Processed 23/06/2023 515627612 Shivnaran BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050496 17/06/2023 savatribai 1706008113WL003307 savatribai 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 savatribai BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050500 17/06/2023 Kadi 1706008113WL003307 Kadi 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 Kadi INDUSIND BANK(607189)
142 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050499 17/06/2023 roshan 1706008113WL003307 roshan 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 roshan FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050501 17/06/2023 bhurelal 1706008113WL003307 bhurelal 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 bhurelal BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050504 17/06/2023 Rameswrr 1706008113WL003307 Rameswrr 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 Rameswrr FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050506 17/06/2023 Amar Singh 1706008113WL003307 Amar Singh 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 AmarSingh FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050508 17/06/2023 Bhuri Bai Meena 1706008113WL003307 Bhuri Bai Meena 00048 BKID0008892 1224 1224 Processed 23/06/2023 515627612 BhuriBaiMeena BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230054033 17/06/2023 Hemanth 1706008122WL003450 Hemanth 00048 BKID0008892 1547 1547 Processed 23/06/2023 515627612 Hemanth AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230054034 17/06/2023 pooja 1706008122WL003450 pooja 00048 BKID0008892 1547 1547 Processed 23/06/2023 515627612 pooja BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230054039 17/06/2023 Durgalal 1706008122WL003450 Durgalal 00048 BKID0008892 1547 1547 Processed 23/06/2023 515627612 Durgalal FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230054037 17/06/2023 Prem 1706008122WL003450 Prem 00048 BKID0008892 1547 1547 Processed 23/06/2023 515627612 Prem BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-122-001/266
(BANSAHEDAKALAN) 		1706008122NRG24170620230053677 17/06/2023 Doltram 1706008122WL003437 Doltram 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Doltram BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-122-001/266
(BANSAHEDAKALAN) 		1706008122NRG24170620230053678 17/06/2023 Pappulal 1706008122WL003437 Pappulal 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Pappulal FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-122-001/345
(BANSAHEDAKALAN) 		1706008122NRG24170620230053679 17/06/2023 Narendra kumar 1706008122WL003437 Narendra kumar 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Narendrakumar BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24170620230054043 17/06/2023 Rachna bairagi 1706008122WL003450 Rachna bairagi 00048 BKID0008892 1547 1547 Processed 23/06/2023 515627612 Rachnabairagi BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24150620230050452 17/06/2023 Santra bai meena 1706008123WL003303 Santra bai meena 00048 BKID0008892 1326 1326 Processed 23/06/2023 515627612 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 111809 111809
156 CHANCHODA MP-06-008-012-003/75
(JALALPURA) 		1706008012NRG24150620230050831 17/06/2023 Bane singh 1706008012WL003320 Bane singh 00078 CNRB0017708 1547 1547 Processed 23/06/2023 515627612 Banesingh UNION BANK OF INDIA(508500)
157 CHANCHODA MP-06-008-012-003/75
(JALALPURA) 		1706008012NRG24150620230050830 17/06/2023 Banesingh 1706008012WL003320 Banesingh 00078 CNRB0017708 1547 1547 Processed 23/06/2023 515627612 Banesingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
158 CHANCHODA MP-06-008-015-001/158-C
(GHATA KHEDI) 		1706008015NRG24170620230053976 17/06/2023 Ramsingh Rajput 1706008015WL003449 Ramsingh Rajput 00078 CNRB0017775 1326 1326 Processed 23/06/2023 515627612 RamsinghRajput CANARA BANK(508532)
SubTotal 1326 1326
159 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008086NRG24160620230052019 17/06/2023 Ramdayal 1706008086WL003378 Ramdayal 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627612 Ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
160 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24170620230053927 17/06/2023 sandesh kumar meena 1706008112WL003448 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 23/06/2023 515627612 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
161 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24140620230047904 17/06/2023 PHULASINGH 1706008002WL003073 PHULASINGH 00168 ICIC0000538 3094 3094 Processed 23/06/2023 515627612 PHULASINGH STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-002-002/24
(KENKDIVIRAN) 		1706008002NRG24150620230049490 17/06/2023 KELAVAI 1706008002WL003209 KELAVAI 00168 ICIC0000538 221 221 Processed 23/06/2023 515627612 KELAVAI BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-002-004/129
(KENKDIVIRAN) 		1706008002NRG24140620230047883 17/06/2023 GANNUBAI 1706008002WL003067 GANNUBAI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515627612 GANNUBAI BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008086NRG24160620230051993 17/06/2023 Morsingh 1706008086WL003378 Morsingh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627612 Morsingh FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008086NRG24160620230052016 17/06/2023 GHANASHYAM 1706008086WL003378 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627612 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-110-001/41
(MANNAKCHOUK) 		1706008110NRG24160620230051067 17/06/2023 MUNNIVAI 1706008110WL003330 MUNNIVAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627612 MUNNIVAI ICICI BANK LTD(508534)
167 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24160620230051072 17/06/2023 ARUN 1706008110WL003330 ARUN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627612 ARUN ICICI BANK LTD(508534)
168 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24160620230051073 17/06/2023 RACHANABAI 1706008110WL003330 RACHANABAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627612 RACHANABAI ICICI BANK LTD(508534)
169 CHANCHODA MP-06-008-110-001/67
(MANNAKCHOUK) 		1706008110NRG24160620230051075 17/06/2023 SHRILAL 1706008110WL003330 SHRILAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627612 SHRILAL BANK OF INDIA(508505)
SubTotal 12818 12818
170 CHANCHODA MP-06-008-015-001/107-A
(GHATA KHEDI) 		1706008015NRG24170620230053975 17/06/2023 pekash bai 1706008015WL003449 pekash bai 00415 SBIN0009522 1326 1326 Processed 23/06/2023 515627612 pekashbai STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-015-001/183
(GHATA KHEDI) 		1706008015NRG24170620230053979 17/06/2023 Rina bai 1706008015WL003449 Rina bai 00415 SBIN0009522 1326 1326 Processed 23/06/2023 515627612 Rinabai STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24170620230053980 17/06/2023 kamal singh 1706008015WL003449 kamal singh 00415 SBIN0009522 1326 1326 Processed 23/06/2023 515627612 kamalsingh STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24170620230054023 17/06/2023 Mamta bai 1706008015WL003449 Mamta bai 00415 SBIN0009522 1326 1326 Processed 23/06/2023 515627612 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
174 CHANCHODA MP-06-008-015-001/100-B
(GHATA KHEDI) 		1706008015NRG24170620230053973 17/06/2023 Chotu 1706008015WL003449 Chotu 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Chotu STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-015-001/107-A
(GHATA KHEDI) 		1706008015NRG24170620230053974 17/06/2023 Hanumat 1706008015WL003449 Hanumat 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Hanumat STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-015-001/181-B
(GHATA KHEDI) 		1706008015NRG24170620230053977 17/06/2023 situ 1706008015WL003449 situ 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 situ STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-015-001/183
(GHATA KHEDI) 		1706008015NRG24170620230053978 17/06/2023 Santosh 1706008015WL003449 Santosh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Santosh STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-015-001/40
(GHATA KHEDI) 		1706008015NRG24170620230053983 17/06/2023 Mohar singh 1706008015WL003449 Mohar singh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Moharsingh ICICI BANK LTD(508534)
179 CHANCHODA MP-06-008-015-001/6
(GHATA KHEDI) 		1706008015NRG24170620230053985 17/06/2023 bagvati bai 1706008015WL003449 bagvati bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 bagvatibai STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-015-001/6
(GHATA KHEDI) 		1706008015NRG24170620230053984 17/06/2023 Kllu 1706008015WL003449 Kllu 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Kllu ICICI BANK LTD(508534)
181 CHANCHODA MP-06-008-015-001/7
(GHATA KHEDI) 		1706008015NRG24170620230053987 17/06/2023 krishna bai 1706008015WL003449 krishna bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 krishnabai STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-015-001/7
(GHATA KHEDI) 		1706008015NRG24170620230053986 17/06/2023 shree Ram 1706008015WL003449 shree Ram 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 shreeRam STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24170620230053992 17/06/2023 amansingh 1706008015WL003449 amansingh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 amansingh STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24170620230053990 17/06/2023 RAMAHET 1706008015WL003449 RAMAHET 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 RAMAHET BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24170620230053991 17/06/2023 Sumitra bai 1706008015WL003449 Sumitra bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Sumitrabai ICICI BANK LTD(508534)
186 CHANCHODA MP-06-008-015-002/13
(GHATA KHEDI) 		1706008015NRG24170620230053993 17/06/2023 krishngopal 1706008015WL003449 krishngopal 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 krishngopal STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24170620230053995 17/06/2023 ashpree bai 1706008015WL003449 ashpree bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 ashpreebai STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-015-002/17
(GHATA KHEDI) 		1706008015NRG24170620230053996 17/06/2023 perkash bai 1706008015WL003449 perkash bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 perkashbai CANARA BANK(508532)
189 CHANCHODA MP-06-008-015-002/17-A
(GHATA KHEDI) 		1706008015NRG24170620230053997 17/06/2023 Abhishek 1706008015WL003449 Abhishek 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Abhishek STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-015-002/8
(GHATA KHEDI) 		1706008015NRG24170620230053998 17/06/2023 Rambachan 1706008015WL003449 Rambachan 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Rambachan UNION BANK OF INDIA(508500)
191 CHANCHODA MP-06-008-024-001/12
(JAISING PURA) 		1706008024NRG24150620230049503 17/06/2023 Madan 1706008024WL003212 Madan 00415 SBIN0010847 1105 1105 Processed 23/06/2023 515627612 Madan STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-024-001/9219
(JAISING PURA) 		1706008024NRG24150620230049511 17/06/2023 Radhoka bai 1706008024WL003212 Radhoka bai 00415 SBIN0010847 1105 1105 Processed 23/06/2023 515627612 Radhokabai STATE BANK OF INDIA(508548)
193 CHANCHODA MP-06-008-044-002/222-A
(BAPCHA VIKRAM) 		1706008044NRG24150620230049563 17/06/2023 Rukmani 1706008044WL003221 Rukmani 00415 SBIN0010847 884 884 Processed 23/06/2023 515627612 Rukmani STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-068-002/252
(BHENSUWA) 		1706008068NRG24150620230050884 17/06/2023 Arjun Lodja 1706008068WL003324 Arjun Lodja 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 ArjunLodja STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-106-001/302-A
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049552 17/06/2023 savitri 1706008106WL003216 savitri 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHANCHODA MP-06-008-126-002/17
(KOLUA) 		1706008015NRG24170620230053999 17/06/2023 Karan singh 1706008015WL003449 Karan singh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Karansingh CANARA BANK(508532)
197 CHANCHODA MP-06-008-126-002/17
(KOLUA) 		1706008015NRG24170620230054000 17/06/2023 naniya bai 1706008015WL003449 naniya bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 naniyabai STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-126-002/17-A
(KOLUA) 		1706008015NRG24170620230054003 17/06/2023 Arjun 1706008015WL003449 Arjun 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Arjun STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-126-002/17-A
(KOLUA) 		1706008015NRG24170620230054001 17/06/2023 Doulat 1706008015WL003449 Doulat 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Doulat STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-126-002/17-A
(KOLUA) 		1706008015NRG24170620230054002 17/06/2023 mangi bai 1706008015WL003449 mangi bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 mangibai STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-126-002/20
(KOLUA) 		1706008015NRG24170620230054004 17/06/2023 Kalu 1706008015WL003449 Kalu 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Kalu STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-126-002/20
(KOLUA) 		1706008015NRG24170620230054005 17/06/2023 Kreshna bai 1706008015WL003449 Kreshna bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Kreshnabai STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-126-002/27
(KOLUA) 		1706008015NRG24170620230054006 17/06/2023 Mukesh 1706008015WL003449 Mukesh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Mukesh STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-126-002/27
(KOLUA) 		1706008015NRG24170620230054007 17/06/2023 Rampati 1706008015WL003449 Rampati 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Rampati STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24170620230054008 17/06/2023 Fulsingh 1706008015WL003449 Fulsingh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Fulsingh STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24170620230054009 17/06/2023 Prem bai 1706008015WL003449 Prem bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Prembai STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24170620230054010 17/06/2023 Shrilal 1706008015WL003449 Shrilal 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Shrilal STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-126-002/33
(KOLUA) 		1706008015NRG24170620230054016 17/06/2023 Rguveer 1706008015WL003449 Rguveer 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Rguveer STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-126-002/33
(KOLUA) 		1706008015NRG24170620230054017 17/06/2023 savitri bai 1706008015WL003449 savitri bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 savitribai STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-126-002/33-A
(KOLUA) 		1706008015NRG24170620230054019 17/06/2023 Anokhi bai 1706008015WL003449 Anokhi bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Anokhibai STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-126-002/33-A
(KOLUA) 		1706008015NRG24170620230054018 17/06/2023 Mahesh 1706008015WL003449 Mahesh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Mahesh STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24170620230054022 17/06/2023 Virendra Singh 1706008015WL003449 Virendra Singh 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 VirendraSingh STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-126-002/67-A
(KOLUA) 		1706008015NRG24170620230054026 17/06/2023 perlahad 1706008015WL003449 perlahad 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 perlahad STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-126-002/67-A
(KOLUA) 		1706008015NRG24170620230054027 17/06/2023 Sanja bai 1706008015WL003449 Sanja bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 Sanjabai STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-126-002/7-A
(KOLUA) 		1706008015NRG24170620230054028 17/06/2023 ramcharan 1706008015WL003449 ramcharan 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 ramcharan STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-126-002/83
(KOLUA) 		1706008015NRG24170620230054029 17/06/2023 gulab 1706008015WL003449 gulab 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 gulab STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24170620230054030 17/06/2023 ghanshyam 1706008015WL003449 ghanshyam 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 ghanshyam STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24170620230054031 17/06/2023 pan bai 1706008015WL003449 pan bai 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 panbai BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-126-002/85
(KOLUA) 		1706008015NRG24170620230054032 17/06/2023 Mahesh Kumar meena 1706008015WL003449 Mahesh Kumar meena 00415 SBIN0010847 1326 1326 Processed 23/06/2023 515627612 MaheshKumarmeena STATE BANK OF INDIA(508548)
SubTotal 60112 60112
220 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24170620230053981 17/06/2023 Radha bai 1706008015WL003449 Radha bai 00415 SBIN0030083 1326 1326 Processed 23/06/2023 515627612 Radhabai STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-068-002/34
(BHENSUWA) 		1706008068NRG24150620230050885 17/06/2023 RODULAL 1706008068WL003324 RODULAL 00415 SBIN0030083 1326 1326 Processed 23/06/2023 515627612 RODULAL STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-068-002/65-D
(BHENSUWA) 		1706008068NRG24150620230050888 17/06/2023 INDAR SINGH 1706008068WL003324 INDAR SINGH 00415 SBIN0030083 1326 1326 Processed 23/06/2023 515627612 INDARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
223 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24150620230049478 17/06/2023 Dhapu bai 1706008002WL003209 Dhapu bai 00415 SBIN0030101 221 221 Rejected 23/06/2023 515627612 Account closed
224 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008002NRG24140620230047903 17/06/2023 chhamli 1706008002WL003072 chhamli 00415 SBIN0030101 3094 3094 Processed 23/06/2023 515627612 chhamli STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24160620230051988 17/06/2023 rambabu 1706008086WL003378 rambabu 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 rambabu FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008086NRG24160620230051989 17/06/2023 madan lal 1706008086WL003378 madan lal 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 madanlal FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008086NRG24160620230051990 17/06/2023 bablu 1706008086WL003378 bablu 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 bablu STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008086NRG24160620230051995 17/06/2023 randheer singh 1706008086WL003378 randheer singh 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 randheersingh FINO PAYMENTS BANK LTD(608001)
229 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008086NRG24160620230051996 17/06/2023 rameswere 1706008086WL003378 rameswere 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 rameswere STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-086-001/215
(JHAREDA) 		1706008086NRG24160620230051998 17/06/2023 Omprekash 1706008086WL003378 Omprekash 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Omprekash STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-086-001/215
(JHAREDA) 		1706008086NRG24160620230051997 17/06/2023 Santosh bai 1706008086WL003378 Santosh bai 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Santoshbai FINO PAYMENTS BANK LTD(608001)
232 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008086NRG24160620230052000 17/06/2023 pavan 1706008086WL003378 pavan 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 pavan FINO PAYMENTS BANK LTD(608001)
233 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008086NRG24160620230052002 17/06/2023 rakesh 1706008086WL003378 rakesh 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 rakesh FINO PAYMENTS BANK LTD(608001)
234 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008086NRG24160620230052001 17/06/2023 shivnarayan 1706008086WL003378 shivnarayan 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 shivnarayan FINO PAYMENTS BANK LTD(608001)
235 CHANCHODA MP-06-008-086-001/61
(JHAREDA) 		1706008086NRG24160620230052013 17/06/2023 arvind 1706008086WL003378 arvind 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 arvind STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-086-001/76-B
(JHAREDA) 		1706008086NRG24160620230052014 17/06/2023 santosh meena 1706008086WL003378 santosh meena 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 santoshmeena FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-086-001/97-C
(JHAREDA) 		1706008086NRG24160620230052015 17/06/2023 ramesh 1706008086WL003378 ramesh 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 ramesh FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008086NRG24160620230052017 17/06/2023 Narendra 1706008086WL003378 Narendra 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Narendra FINO PAYMENTS BANK LTD(608001)
239 CHANCHODA MP-06-008-086-002/29
(JHAREDA) 		1706008086NRG24160620230052024 17/06/2023 Divansingh 1706008086WL003378 Divansingh 00415 SBIN0030101 1105 1105 Processed 23/06/2023 515627612 Divansingh BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008086NRG24160620230052027 17/06/2023 gajrajsingh 1706008086WL003378 gajrajsingh 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 gajrajsingh FINO PAYMENTS BANK LTD(608001)
241 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008086NRG24160620230052028 17/06/2023 MISRI LAL 1706008086WL003378 MISRI LAL 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 MISRILAL FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-089-002/139-C
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050762 17/06/2023 jay shree bai 1706008089WL003316 jay shree bai 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 jayshreebai FINO PAYMENTS BANK LTD(608001)
243 CHANCHODA MP-06-008-089-002/178-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050767 17/06/2023 Rachna Bai 1706008089WL003316 Rachna Bai 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 RachnaBai FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-089-002/277-B
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050770 17/06/2023 Manna singh 1706008089WL003316 Manna singh 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Mannasingh ICICI BANK LTD(508534)
245 CHANCHODA MP-06-008-089-002/278-B
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050773 17/06/2023 Murari Lal 1706008089WL003316 Murari Lal 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 MurariLal STATE BANK OF INDIA(508548)
246 CHANCHODA MP-06-008-089-002/279-B
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050775 17/06/2023 Birmha Bai 1706008089WL003316 Birmha Bai 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 BirmhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHANCHODA MP-06-008-089-002/279-B
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050774 17/06/2023 satish 1706008089WL003316 satish 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 satish STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050786 17/06/2023 satyavan 1706008089WL003316 satyavan 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 satyavan STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24160620230051056 17/06/2023 aman 1706008110WL003330 aman 00415 SBIN0030101 1326 1326 Rejected 23/06/2023 515627612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CHANCHODA MP-06-008-110-001/41
(MANNAKCHOUK) 		1706008110NRG24160620230051066 17/06/2023 BHABATI 1706008110WL003330 BHABATI 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 BHABATI STATE BANK OF INDIA(508548)
251 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24160620230051068 17/06/2023 Sarnam 1706008110WL003330 Sarnam 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Sarnam ICICI BANK LTD(508534)
252 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24160620230051077 17/06/2023 govind 1706008110WL003330 govind 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 govind ICICI BANK LTD(508534)
253 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24160620230051078 17/06/2023 nandnee 1706008110WL003330 nandnee 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 nandnee STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24160620230051079 17/06/2023 GHANASHYAM 1706008110WL003330 GHANASHYAM 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 GHANASHYAM ICICI BANK LTD(508534)
255 CHANCHODA MP-06-008-110-001/86
(MANNAKCHOUK) 		1706008110NRG24160620230051081 17/06/2023 Dheerap singh 1706008110WL003330 Dheerap singh 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Dheerapsingh BANK OF BARODA(606985)
256 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24160620230051086 17/06/2023 ranjeet 1706008110WL003330 ranjeet 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 ranjeet STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24160620230051089 17/06/2023 hukam 1706008110WL003330 hukam 00415 SBIN0030101 663 663 Processed 23/06/2023 515627612 hukam STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24160620230051090 17/06/2023 ramkalee 1706008110WL003330 ramkalee 00415 SBIN0030101 663 663 Processed 23/06/2023 515627612 ramkalee STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24160620230051091 17/06/2023 ramesh 1706008110WL003330 ramesh 00415 SBIN0030101 663 663 Processed 23/06/2023 515627612 ramesh STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-110-002/203
(MANNAKCHOUK) 		1706008110NRG24160620230051093 17/06/2023 radheshyam 1706008110WL003330 radheshyam 00415 SBIN0030101 663 663 Processed 23/06/2023 515627612 radheshyam STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24170620230053881 17/06/2023 Govind meena 1706008112WL003448 Govind meena 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Govindmeena BANK OF BARODA(606985)
262 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24170620230053885 17/06/2023 Ramhet 1706008112WL003448 Ramhet 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Ramhet STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24170620230053896 17/06/2023 Dileep 1706008112WL003448 Dileep 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Dileep BANK OF BARODA(606985)
264 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24170620230053904 17/06/2023 sarveshmeena 1706008112WL003448 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
265 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24170620230053905 17/06/2023 jitendra meena 1706008112WL003448 jitendra meena 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 jitendrameena STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24170620230053913 17/06/2023 Bablu ahirvar 1706008112WL003448 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Babluahirvar STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24170620230053916 17/06/2023 bhikam 1706008112WL003448 bhikam 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 bhikam STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24170620230053918 17/06/2023 Radhemohan 1706008112WL003448 Radhemohan 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Radhemohan BANK OF INDIA(508505)
269 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24170620230053938 17/06/2023 pawan 1706008112WL003448 pawan 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 pawan STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24170620230053940 17/06/2023 Visnya 1706008112WL003448 Visnya 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Visnya STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24170620230053950 17/06/2023 ramchad 1706008112WL003448 ramchad 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 ramchad BANK OF INDIA(508505)
272 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24170620230053949 17/06/2023 ramchad 1706008112WL003448 ramchad 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
273 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24170620230053958 17/06/2023 Hetram ahirwar 1706008112WL003448 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 Hetramahirwar STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24170620230053964 17/06/2023 arjun meena 1706008112WL003448 arjun meena 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 arjunmeena BANK OF INDIA(508505)
275 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24170620230053970 17/06/2023 pavan kumar 1706008112WL003448 pavan kumar 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 pavankumar BANK OF BARODA(606985)
276 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24170620230053971 17/06/2023 bhanu ahirwar 1706008112WL003448 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 bhanuahirwar STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24170620230053972 17/06/2023 Gyarsi Bai 1706008112WL003448 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 23/06/2023 515627612 GyarsiBai STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050474 17/06/2023 Ghansyam 1706008113WL003307 Ghansyam 00415 SBIN0030101 1020 1020 Processed 23/06/2023 515627612 Ghansyam FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-113-003/112-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050483 17/06/2023 ajay ji 1706008113WL003307 ajay ji 00415 SBIN0030101 1224 1224 Processed 23/06/2023 515627612 ajayji BANK OF INDIA(508505)
280 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050486 17/06/2023 Ashok 1706008113WL003307 Ashok 00415 SBIN0030101 1224 1224 Processed 23/06/2023 515627612 Ashok STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050485 17/06/2023 Ramjilal 1706008113WL003307 Ramjilal 00415 SBIN0030101 1224 1224 Processed 23/06/2023 515627612 Ramjilal STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050495 17/06/2023 Cheterbhuj 1706008113WL003307 Cheterbhuj 00415 SBIN0030101 1224 1224 Processed 23/06/2023 515627612 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
SubTotal 76636 76636
283 CHANCHODA MP-06-008-069-001/139
(PENCHI) 		1706008069NRG24150620230049777 17/06/2023 kamlesh 1706008069WL003255 kamlesh 00468 UBIN0543233 221 221 Processed 23/06/2023 515627612 kamlesh UNION BANK OF INDIA(508500)
SubTotal 221 221
284 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008015NRG24170620230053989 17/06/2023 Rajkumar 1706008015WL003449 Rajkumar 00554 KKBK0005911 1326 1326 Processed 23/06/2023 515627612 Rajkumar STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008015NRG24170620230053988 17/06/2023 Rajkumar 1706008015WL003449 Rajkumar 00554 KKBK0005911 1326 1326 Processed 23/06/2023 515627612 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
286 CHANCHODA MP-06-008-002-001/166
(KENKDIVIRAN) 		1706008002NRG24140620230047905 17/06/2023 RAJIBAI 1706008002WL003073 RAJIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 23/06/2023 515627612 RAJIBAI ICICI BANK LTD(508534)
287 CHANCHODA MP-06-008-002-004/136-B
(KENKDIVIRAN) 		1706008002NRG24140620230047877 17/06/2023 Pappu 1706008002WL003066 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627612 Pappu BANK OF INDIA(508505)
288 CHANCHODA MP-06-008-002-004/141
(KENKDIVIRAN) 		1706008002NRG24140620230047878 17/06/2023 PREM 1706008002WL003066 PREM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627612 PREM BANK OF INDIA(508505)
289 CHANCHODA MP-06-008-002-004/141
(KENKDIVIRAN) 		1706008002NRG24140620230047879 17/06/2023 Santi bai 1706008002WL003066 Santi bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627612 Santibai BANK OF INDIA(508505)
290 CHANCHODA MP-06-008-068-002/201
(BHENSUWA) 		1706008068NRG24150620230050883 17/06/2023 DHURILAL 1706008068WL003324 DHURILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627612 DHURILAL STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008086NRG24160620230052020 17/06/2023 Syam lal 1706008086WL003378 Syam lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627612 Syamlal FINO PAYMENTS BANK LTD(608001)
292 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24150620230050450 17/06/2023 Mishri bai 1706008123WL003302 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627612 Mishribai FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
293 CHANCHODA MP-06-008-002-001/1004
(KENKDIVIRAN) 		1706008002NRG24150620230049460 17/06/2023 kalyan singh 1706008002WL003208 kalyan singh 00688 FINO0001001 221 221 Processed 23/06/2023 515627612 kalyansingh STATE BANK OF INDIA(508548)
294 CHANCHODA MP-06-008-002-001/1012-B
(KENKDIVIRAN) 		1706008002NRG24150620230049466 17/06/2023 naran 1706008002WL003208 naran 00688 FINO0001001 221 221 Processed 23/06/2023 515627612 naran AIRTEL PAYMENTS BANK LIMITED(990288)
295 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008002NRG24140620230047902 17/06/2023 Kallu 1706008002WL003072 Kallu 00688 FINO0001001 3094 3094 Processed 23/06/2023 515627612 Kallu MADHYANCHAL GRAMIN BANK(607232)
296 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24140620230047899 17/06/2023 BHULI 1706008002WL003070 BHULI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 BHULI ICICI BANK LTD(508534)
297 CHANCHODA MP-06-008-002-004/130-A
(KENKDIVIRAN) 		1706008002NRG24140620230047871 17/06/2023 Gulab singh 1706008002WL003065 Gulab singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 Gulabsingh STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-002-004/135
(KENKDIVIRAN) 		1706008002NRG24140620230047901 17/06/2023 KANUBAI 1706008002WL003071 KANUBAI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 KANUBAI BANK OF INDIA(508505)
299 CHANCHODA MP-06-008-002-004/138
(KENKDIVIRAN) 		1706008002NRG24140620230047906 17/06/2023 PARATI 1706008002WL003074 PARATI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 PARATI BANK OF INDIA(508505)
300 CHANCHODA MP-06-008-002-004/139
(KENKDIVIRAN) 		1706008002NRG24140620230047873 17/06/2023 Lila bai 1706008002WL003065 Lila bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 Lilabai FINO PAYMENTS BANK LTD(608001)
301 CHANCHODA MP-06-008-002-004/139
(KENKDIVIRAN) 		1706008002NRG24140620230047872 17/06/2023 Pappu 1706008002WL003065 Pappu 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 Pappu BANK OF INDIA(508505)
302 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008086NRG24160620230051991 17/06/2023 RAMSHWAROOP 1706008086WL003378 RAMSHWAROOP 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
303 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008086NRG24160620230051994 17/06/2023 DEEPAK OJHA 1706008086WL003378 DEEPAK OJHA 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
304 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008086NRG24160620230052003 17/06/2023 BABU LAL 1706008086WL003378 BABU LAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 BABULAL FINO PAYMENTS BANK LTD(608001)
305 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008086NRG24160620230052004 17/06/2023 Raju mhetar 1706008086WL003378 Raju mhetar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 Rajumhetar FINO PAYMENTS BANK LTD(608001)
306 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008086NRG24160620230052005 17/06/2023 Suresh babu 1706008086WL003378 Suresh babu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 Sureshbabu FINO PAYMENTS BANK LTD(608001)
307 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008086NRG24160620230052006 17/06/2023 MANOJ MER 1706008086WL003378 MANOJ MER 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 MANOJMER FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008086NRG24160620230052007 17/06/2023 LAXMAN 1706008086WL003378 LAXMAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 LAXMAN FINO PAYMENTS BANK LTD(608001)
309 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008086NRG24160620230052008 17/06/2023 Manoj 1706008086WL003378 Manoj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 Manoj FINO PAYMENTS BANK LTD(608001)
310 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008086NRG24160620230052009 17/06/2023 RAMVILASH 1706008086WL003378 RAMVILASH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 RAMVILASH FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008086NRG24160620230052010 17/06/2023 RAMSWARUP AHIRWAR 1706008086WL003378 RAMSWARUP AHIRWAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
312 CHANCHODA MP-06-008-086-001/50-C
(JHAREDA) 		1706008086NRG24160620230052012 17/06/2023 manoj 1706008086WL003378 manoj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 manoj FINO PAYMENTS BANK LTD(608001)
313 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008086NRG24160620230052018 17/06/2023 bundel singh lodha 1706008086WL003378 bundel singh lodha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
314 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008086NRG24160620230052025 17/06/2023 kalyan bhil 1706008086WL003378 kalyan bhil 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 kalyanbhil FINO PAYMENTS BANK LTD(608001)
315 CHANCHODA MP-06-008-086-003/14
(JHAREDA) 		1706008086NRG24160620230052029 17/06/2023 Sonarayan 1706008086WL003378 Sonarayan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 Sonarayan BANK OF INDIA(508505)
316 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050781 17/06/2023 RAMESHWER 1706008089WL003316 RAMESHWER 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 RAMESHWER ICICI BANK LTD(508534)
317 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049549 17/06/2023 Pursottam 1706008106WL003216 Pursottam 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 Pursottam BANK OF BARODA(606985)
318 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24170620230053960 17/06/2023 Ragini devi 1706008112WL003448 Ragini devi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 Raginidevi FINO PAYMENTS BANK LTD(608001)
319 CHANCHODA MP-06-008-122-001/11-D
(BANSAHEDAKALAN) 		1706008122NRG24170620230054036 17/06/2023 pinki bai 1706008122WL003450 pinki bai 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 pinkibai UCO BANK(607066)
320 CHANCHODA MP-06-008-122-001/11-D
(BANSAHEDAKALAN) 		1706008122NRG24170620230054035 17/06/2023 rakesh 1706008122WL003450 rakesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 rakesh FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230054040 17/06/2023 Ramu rav 1706008122WL003450 Ramu rav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627612 Ramurav FINO PAYMENTS BANK LTD(608001)
322 CHANCHODA MP-06-008-126-002/41-B
(KOLUA) 		1706008015NRG24170620230054021 17/06/2023 sunita 1706008015WL003449 sunita 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627612 sunita STATE BANK OF INDIA(508548)
SubTotal 41327 41327
323 CHANCHODA MP-06-008-068-002/404
(BHENSUWA) 		1706008068NRG24150620230050886 17/06/2023 Kishan lal 1706008068WL003324 Kishan lal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627612 Kishanlal BANK OF INDIA(508505)
324 CHANCHODA MP-06-008-068-002/57
(BHENSUWA) 		1706008068NRG24150620230050887 17/06/2023 Bhurelal 1706008068WL003324 Bhurelal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627612 Bhurelal STATE BANK OF INDIA(508548)
325 CHANCHODA MP-06-008-089-002/439-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050785 17/06/2023 nikhita 1706008089WL003316 nikhita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627612 nikhita FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050502 17/06/2023 Sheela Bai Meena 1706008113WL003307 Sheela Bai Meena 00688 FINO0001446 1224 1224 Processed 23/06/2023 515627612 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050505 17/06/2023 Mithles 1706008113WL003307 Mithles 00688 FINO0001446 1224 1224 Processed 23/06/2023 515627612 Mithles FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050509 17/06/2023 Lalu 1706008113WL003307 Lalu 00688 FINO0001446 1224 1224 Processed 23/06/2023 515627612 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 7650 7650
329 CHANCHODA MP-06-008-089-002/100
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050758 17/06/2023 Sunita Bai 1706008089WL003316 Sunita Bai 00688 FINO0009003 1326 1326 Processed 23/06/2023 515627612 SunitaBai FINO PAYMENTS BANK LTD(608001)
330 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050759 17/06/2023 KIshori Bai 1706008089WL003316 KIshori Bai 00688 FINO0009003 1326 1326 Processed 23/06/2023 515627612 KIshoriBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
331 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008086NRG24160620230052023 17/06/2023 SUNDAR 1706008086WL003378 SUNDAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627612 SUNDAR FINO PAYMENTS BANK LTD(608001)
332 CHANCHODA MP-06-008-089-002/321-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050778 17/06/2023 Rohit 1706008089WL003316 Rohit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627612 Rohit BANK OF BARODA(606985)
333 CHANCHODA MP-06-008-089-002/321-A
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050779 17/06/2023 Rohit 1706008089WL003316 Rohit 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627612 Rohit FINO PAYMENTS BANK LTD(608001)
334 CHANCHODA MP-06-008-106-001/1247
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049556 17/06/2023 bgfhgf 1706008106WL003217 bgfhgf 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627612 bgfhgf BANK OF INDIA(508505)
335 CHANCHODA MP-06-008-106-003/216
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049542 17/06/2023 treeeeee 1706008106WL003215 treeeeee 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627612 treeeeee INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHANCHODA MP-06-008-106-003/305-A
(EITAKHEDIKHURAD) 		1706008106NRG24150620230049558 17/06/2023 trrrrrrrrrrr 1706008106WL003217 trrrrrrrrrrr 00691 IPOS0000001 663 663 Processed 23/06/2023 515627612 trrrrrrrrrrr BANK OF INDIA(508505)
337 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24170620230053959 17/06/2023 Golu ahirwar 1706008112WL003448 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627612 Goluahirwar BANK OF INDIA(508505)
338 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230054041 17/06/2023 Shayamrav 1706008122WL003450 Shayamrav 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627612 Shayamrav AIRTEL PAYMENTS BANK LIMITED(990288)
339 CHANCHODA MP-06-008-126-002/35-A
(KOLUA) 		1706008015NRG24170620230054020 17/06/2023 nilam 1706008015WL003449 nilam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627612 nilam STATE BANK OF INDIA(508548)
SubTotal 11271 11271
340 CHANCHODA MP-06-008-086-002/177
(JHAREDA) 		1706008086NRG24160620230052022 17/06/2023 LAXMAN LODHA 1706008086WL003378 LAXMAN LODHA 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 LAXMANLODHA FINO PAYMENTS BANK LTD(608001)
341 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24150620230050771 17/06/2023 RAJBEER 1706008089WL003316 RAJBEER 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 RAJBEER FINO PAYMENTS BANK LTD(608001)
342 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24170620230053876 17/06/2023 Shivam meena 1706008112WL003448 Shivam meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Shivammeena BANK OF BARODA(606985)
343 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24170620230053884 17/06/2023 Mahendra kumar meena 1706008112WL003448 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
344 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24170620230053888 17/06/2023 Meghraj 1706008112WL003448 Meghraj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24170620230053889 17/06/2023 Rajesh kumar 1706008112WL003448 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24170620230053891 17/06/2023 Jasman singh 1706008112WL003448 Jasman singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24170620230053892 17/06/2023 Golu kewat 1706008112WL003448 Golu kewat 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
348 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24170620230053907 17/06/2023 Pooja meena 1706008112WL003448 Pooja meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
349 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24170620230053911 17/06/2023 Rajveer 1706008112WL003448 Rajveer 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24170620230053930 17/06/2023 manoj meena 1706008112WL003448 manoj meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 manojmeena BANK OF BARODA(606985)
351 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24170620230053932 17/06/2023 Lalita rajak 1706008112WL003448 Lalita rajak 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Lalitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24170620230053935 17/06/2023 Vishaka bai sen 1706008112WL003448 Vishaka bai sen 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Vishakabaisen AIRTEL PAYMENTS BANK LIMITED(990288)
353 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24170620230053943 17/06/2023 Rohit ahirwar 1706008112WL003448 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
354 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24170620230053945 17/06/2023 Sarjan singh 1706008112WL003448 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Sarjansingh BANK OF BARODA(606985)
355 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24170620230053946 17/06/2023 Lakhan singh meena 1706008112WL003448 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
356 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24170620230053947 17/06/2023 Devendra meena 1706008112WL003448 Devendra meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Devendrameena AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24170620230053948 17/06/2023 Virodh meena 1706008112WL003448 Virodh meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Virodhmeena AIRTEL PAYMENTS BANK LIMITED(990288)
358 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24170620230053961 17/06/2023 Priti meena 1706008112WL003448 Priti meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24170620230053962 17/06/2023 Pravesh bai meena 1706008112WL003448 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
360 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24170620230053963 17/06/2023 Ghani bai meena 1706008112WL003448 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515627612 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
361 CHANCHODA MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24150620230050498 17/06/2023 Bablu 1706008113WL003307 Bablu 00703 AIRP0000001 1224 1224 Processed 23/06/2023 515627612 Bablu FINO PAYMENTS BANK LTD(608001)
362 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24170620230054042 17/06/2023 Ghanshyam bairagi 1706008122WL003450 Ghanshyam bairagi 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515627612 Ghanshyambairagi AIRTEL PAYMENTS BANK LIMITED(990288)
363 CHANCHODA MP-06-008-122-002/790-A
(BANSAHEDAKALAN) 		1706008122NRG24170620230054044 17/06/2023 Santosh bai 1706008122WL003450 Santosh bai 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515627612 Santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 32164 32164
364 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24150620230049479 17/06/2023 Bhanu 1706008002WL003209 Bhanu 473001 221 221 Processed 23/06/2023 515627612 Bhanu BANK OF INDIA(508505)
365 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008002NRG24150620230049467 17/06/2023 Sanju 1706008002WL003208 Sanju 473001 442 442 Processed 23/06/2023 515627612 Sanju STATE BANK OF INDIA(508548)
366 CHANCHODA MP-06-008-002-001/167
(KENKDIVIRAN) 		1706008002NRG24150620230049484 17/06/2023 shyama 1706008002WL003209 shyama 473001 221 221 Processed 23/06/2023 515627612 shyama STATE BANK OF INDIA(508548)
367 CHANCHODA MP-06-008-002-001/167
(KENKDIVIRAN) 		1706008002NRG24150620230049485 17/06/2023 sundar bai 1706008002WL003209 sundar bai 473001 221 221 Processed 23/06/2023 515627612 sundarbai MADHYANCHAL GRAMIN BANK(607232)
368 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008002NRG24150620230049487 17/06/2023 dhuli bai 1706008002WL003209 dhuli bai 473001 221 221 Processed 23/06/2023 515627612 dhulibai BANK OF INDIA(508505)
369 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008002NRG24150620230049486 17/06/2023 mega 1706008002WL003209 mega 473001 221 221 Processed 23/06/2023 515627612 mega BANK OF INDIA(508505)
370 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24150620230049468 17/06/2023 banshi 1706008002WL003208 banshi 473001 442 442 Processed 23/06/2023 515627612 banshi BANK OF INDIA(508505)
371 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24150620230049469 17/06/2023 naransingh 1706008002WL003208 naransingh 473001 442 442 Processed 23/06/2023 515627612 naransingh BANK OF INDIA(508505)
372 CHANCHODA MP-06-008-002-001/176-A
(KENKDIVIRAN) 		1706008002NRG24150620230049488 17/06/2023 balla 1706008002WL003209 balla 473001 221 221 Processed 23/06/2023 515627612 balla BANK OF INDIA(508505)
373 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24150620230049470 17/06/2023 kalu 1706008002WL003208 kalu 473001 442 442 Processed 23/06/2023 515627612 kalu MADHYANCHAL GRAMIN BANK(607232)
374 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24150620230049471 17/06/2023 panni bai 1706008002WL003208 panni bai 473001 442 442 Processed 23/06/2023 515627612 pannibai STATE BANK OF INDIA(508548)
375 CHANCHODA MP-06-008-002-001/176-C
(KENKDIVIRAN) 		1706008002NRG24150620230049472 17/06/2023 guddu 1706008002WL003208 guddu 473001 442 442 Processed 23/06/2023 515627612 guddu BANK OF INDIA(508505)
376 CHANCHODA MP-06-008-002-001/177
(KENKDIVIRAN) 		1706008002NRG24150620230049473 17/06/2023 Parti 1706008002WL003208 Parti 473001 442 442 Processed 23/06/2023 515627612 Parti STATE BANK OF INDIA(508548)
377 CHANCHODA MP-06-008-002-001/177-A
(KENKDIVIRAN) 		1706008002NRG24150620230049475 17/06/2023 dhurilal 1706008002WL003208 dhurilal 473001 442 442 Processed 23/06/2023 515627612 dhurilal STATE BANK OF INDIA(508548)
378 CHANCHODA MP-06-008-002-004/129
(KENKDIVIRAN) 		1706008002NRG24140620230047882 17/06/2023 kalu 1706008002WL003067 kalu 473001 1547 1547 Processed 23/06/2023 515627612 kalu BANK OF INDIA(508505)
379 CHANCHODA MP-06-008-002-004/138
(KENKDIVIRAN) 		1706008002NRG24140620230047907 17/06/2023 jamni bai 1706008002WL003074 jamni bai 473001 1547 1547 Processed 23/06/2023 515627612 jamnibai BANK OF INDIA(508505)
380 CHANCHODA MP-06-008-002-004/153
(KENKDIVIRAN) 		1706008002NRG24140620230047884 17/06/2023 Pholsingh 1706008002WL003067 Pholsingh 473001 1547 1547 Processed 23/06/2023 515627612 Pholsingh BANK OF INDIA(508505)
381 CHANCHODA MP-06-008-002-004/154
(KENKDIVIRAN) 		1706008002NRG24140620230047874 17/06/2023 gabba 1706008002WL003065 gabba 473001 1547 1547 Processed 23/06/2023 515627612 gabba BANK OF INDIA(508505)
382 CHANCHODA MP-06-008-002-004/154
(KENKDIVIRAN) 		1706008002NRG24140620230047875 17/06/2023 nadu bai 1706008002WL003065 nadu bai 473001 1547 1547 Processed 23/06/2023 515627612 nadubai BANK OF INDIA(508505)
383 CHANCHODA MP-06-008-002-004/158
(KENKDIVIRAN) 		1706008002NRG24140620230047886 17/06/2023 Roopsingh 1706008002WL003068 Roopsingh 473001 1547 1547 Processed 23/06/2023 515627612 Roopsingh BANK OF INDIA(508505)
384 CHANCHODA MP-06-008-002-004/158
(KENKDIVIRAN) 		1706008002NRG24140620230047887 17/06/2023 sabu bai 1706008002WL003068 sabu bai 473001 1547 1547 Processed 23/06/2023 515627612 sabubai BANK OF INDIA(508505)
SubTotal 15691 15691
Total 486319 486319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170623APB_FTO_98880 47311801 1547
2 CHANCHODA MP1706008_170623APB_FTO_98880 47322201 14144
3 CHANCHODA MP1706008_170623APB_FTO_98880 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2873
4 CHANCHODA MP1706008_170623APB_FTO_98880 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 58055
5 CHANCHODA MP1706008_170623APB_FTO_98880 Bank of India BKID0008891 BINAGANJ 22321
6 CHANCHODA MP1706008_170623APB_FTO_98880 Bank of India BKID0008892 KUMBHRAJ 111809
7 CHANCHODA MP1706008_170623APB_FTO_98880 Canara Bank CNRB0017708 Batawada 3094
8 CHANCHODA MP1706008_170623APB_FTO_98880 Canara Bank CNRB0017775 CHACHORA 1326
9 CHANCHODA MP1706008_170623APB_FTO_98880 Central Bank Of India CBIN0282156 GUNA 1326
10 CHANCHODA MP1706008_170623APB_FTO_98880 IDBI Bank IBKL0000032 PITHAMPUR 1326
11 CHANCHODA MP1706008_170623APB_FTO_98880 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
12 CHANCHODA MP1706008_170623APB_FTO_98880 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11492
13 CHANCHODA MP1706008_170623APB_FTO_98880 State Bank of India SBIN0009522 BARSAT 5304
14 CHANCHODA MP1706008_170623APB_FTO_98880 State Bank of India SBIN0010847 BINAGANJ 60112
15 CHANCHODA MP1706008_170623APB_FTO_98880 State Bank of India SBIN0030083 CHACHODA 3978
16 CHANCHODA MP1706008_170623APB_FTO_98880 State Bank of India SBIN0030101 KUMMBHRAJ 76636
17 CHANCHODA MP1706008_170623APB_FTO_98880 Union Bank of India UBIN0543233 PENCHI 221
18 CHANCHODA MP1706008_170623APB_FTO_98880 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 2652
19 CHANCHODA MP1706008_170623APB_FTO_98880 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 9061
20 CHANCHODA MP1706008_170623APB_FTO_98880 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652
21 CHANCHODA MP1706008_170623APB_FTO_98880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41327
22 CHANCHODA MP1706008_170623APB_FTO_98880 Fino Payments Bank Ltd FINO0001446 MP RO 7650
23 CHANCHODA MP1706008_170623APB_FTO_98880 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
24 CHANCHODA MP1706008_170623APB_FTO_98880 India Post Payments Bank IPOS0000001 Guna 11271
25 CHANCHODA MP1706008_170623APB_FTO_98880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32164

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