Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_190224APB_FTO_468587
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-06-008-106-005/1012-C
(EITAKHEDIKHURAD) 		1706008106NRG24190220240325598 19/02/2024 Sangeeta 1706008106WL027992 Sangeeta 00032 UTIB0002538 1547 1547 Processed 12/04/2024 302857888 Sangeeta BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008000NRG24190220240326181 19/02/2024 ANTAR 1706008WL028051 ANTAR 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 ANTAR BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008000NRG24190220240326182 19/02/2024 MALA BAI 1706008WL028051 MALA BAI 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 MALABAI BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008000NRG24190220240326185 19/02/2024 ANURADHA 1706008WL028051 ANURADHA 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 ANURADHA BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008000NRG24190220240326184 19/02/2024 RAHUL 1706008WL028051 RAHUL 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 RAHUL BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008000NRG24190220240326187 19/02/2024 Guddi bai 1706008WL028051 Guddi bai 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 Guddibai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008000NRG24190220240326188 19/02/2024 SARJAN 1706008WL028051 SARJAN 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 SARJAN BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/11-D
(KOLUKHEDI) 		1706008000NRG24190220240326191 19/02/2024 RAJAN 1706008WL028051 RAJAN 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 RAJAN BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/11-D
(KOLUKHEDI) 		1706008000NRG24190220240326192 19/02/2024 SANTOSH BAI 1706008WL028051 SANTOSH BAI 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 SANTOSHBAI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-001-002/12-A
(KOLUKHEDI) 		1706008000NRG24190220240326193 19/02/2024 SONU 1706008WL028051 SONU 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 SONU STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008000NRG24190220240326194 19/02/2024 KALU SINGH 1706008WL028051 KALU SINGH 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 KALUSINGH BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008000NRG24190220240326196 19/02/2024 NIRMALA 1706008WL028051 NIRMALA 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 NIRMALA BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008000NRG24190220240326195 19/02/2024 PREMNARAYAN 1706008WL028051 PREMNARAYAN 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 PREMNARAYAN BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008000NRG24190220240326201 19/02/2024 Raghuveer Singh 1706008WL028051 Raghuveer Singh 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 RaghuveerSingh BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-001-002/15-A
(KOLUKHEDI) 		1706008000NRG24190220240326202 19/02/2024 pratap 1706008WL028051 pratap 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 pratap BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-001-002/18
(KOLUKHEDI) 		1706008000NRG24190220240326207 19/02/2024 Kelash bai 1706008WL028051 Kelash bai 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 Kelashbai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-001-002/2-B
(KOLUKHEDI) 		1706008000NRG24190220240326208 19/02/2024 RAMCHARANDASH 1706008WL028051 RAMCHARANDASH 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 RAMCHARANDASH BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008000NRG24190220240326215 19/02/2024 PAYAL 1706008WL028051 PAYAL 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 PAYAL BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008000NRG24190220240326217 19/02/2024 Hariom Bai 1706008WL028051 Hariom Bai 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 HariomBai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-001-002/22-B
(KOLUKHEDI) 		1706008000NRG24190220240326219 19/02/2024 Rukmani Bai 1706008WL028051 Rukmani Bai 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 RukmaniBai BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008000NRG24190220240326224 19/02/2024 Jyoti Meena 1706008WL028051 Jyoti Meena 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302857888 JyotiMeena BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-007-002/27
(GOLIYA HEDA) 		1706008000NRG24190220240325522 19/02/2024 MEVA bai 1706008WL027980 MEVA bai 00045 BARB0KUMBHR 1547 1547 Processed 13/04/2024 302857888 MEVAbai FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-007-002/541
(GOLIYA HEDA) 		1706008007NRG24190220240325879 19/02/2024 Anuradha 1706008007WL028020 Anuradha 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302857888 Anuradha BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-007-002/542
(GOLIYA HEDA) 		1706008007NRG24190220240325880 19/02/2024 Rajendra 1706008007WL028020 Rajendra 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302857888 Rajendra BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-007-002/555
(GOLIYA HEDA) 		1706008007NRG24190220240325848 19/02/2024 Chotelal 1706008007WL028019 Chotelal 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302857888 Chotelal BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-007-002/561
(GOLIYA HEDA) 		1706008007NRG24190220240325853 19/02/2024 Ravi 1706008007WL028019 Ravi 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302857888 Ravi BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-007-002/563
(GOLIYA HEDA) 		1706008007NRG24190220240325854 19/02/2024 Sundarlal 1706008007WL028019 Sundarlal 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302857888 Sundarlal BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-052-002/197
(MOHAMADPUR) 		1706008000NRG24190220240326158 19/02/2024 SHREE RAM MEENA 1706008WL028048 SHREE RAM MEENA 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 302857888 SHREERAMMEENA STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-052-002/22-B
(MOHAMADPUR) 		1706008000NRG24190220240326167 19/02/2024 Ramkrishna 1706008WL028050 Ramkrishna 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302857888 Ramkrishna BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-052-002/72-D
(MOHAMADPUR) 		1706008000NRG24190220240326175 19/02/2024 SURESH JATAV 1706008WL028050 SURESH JATAV 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 302857888 SURESHJATAV BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-075-003/657
(SOLAI) 		1706008000NRG24190220240326031 19/02/2024 jagdish 1706008WL028041 jagdish 00045 BARB0KUMBHR 884 884 Processed 12/04/2024 302857888 jagdish BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-080-001/781-A
(BADAUD) 		1706008000NRG24190220240325484 19/02/2024 rahul 1706008WL027977 rahul 00045 BARB0KUMBHR 884 884 Processed 12/04/2024 302857888 rahul BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-080-001/831-B
(BADAUD) 		1706008000NRG24190220240325491 19/02/2024 golu meena 1706008WL027977 golu meena 00045 BARB0KUMBHR 884 884 Processed 12/04/2024 302857888 golumeena BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-080-001/853-A
(BADAUD) 		1706008000NRG24190220240325492 19/02/2024 hansraj 1706008WL027977 hansraj 00045 BARB0KUMBHR 884 884 Processed 13/04/2024 302857888 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-083-002/5223-A
(SANAI) 		1706008000NRG24190220240326034 19/02/2024 sanju 1706008WL028042 sanju 00045 BARB0KUMBHR 1547 1547 Processed 13/04/2024 302857888 sanju FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-083-002/6059
(SANAI) 		1706008000NRG24190220240326058 19/02/2024 lakhan 1706008WL028043 lakhan 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302857888 lakhan STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-083-002/7002-B
(SANAI) 		1706008000NRG24190220240326072 19/02/2024 Jagdish 1706008WL028043 Jagdish 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302857888 Jagdish STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-083-002/7002-B
(SANAI) 		1706008000NRG24190220240326073 19/02/2024 mukesh 1706008WL028043 mukesh 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 302857888 mukesh FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-083-002/7002-C
(SANAI) 		1706008000NRG24190220240326074 19/02/2024 sonu 1706008WL028043 sonu 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302857888 sonu AXIS BANK(607153)
40 CHANCHODA MP-06-008-083-002/7017-C
(SANAI) 		1706008000NRG24190220240326088 19/02/2024 sapna 1706008WL028043 sapna 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 302857888 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANCHODA MP-06-008-083-002/7020-D
(SANAI) 		1706008000NRG24190220240326093 19/02/2024 bundel 1706008WL028043 bundel 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302857888 bundel STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-083-002/7021
(SANAI) 		1706008000NRG24190220240326094 19/02/2024 viddiya 1706008WL028043 viddiya 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 302857888 viddiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANCHODA MP-06-008-083-002/7023-C
(SANAI) 		1706008000NRG24190220240326097 19/02/2024 muskaan 1706008WL028043 muskaan 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302857888 muskaan BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-083-002/7023-C
(SANAI) 		1706008000NRG24190220240326096 19/02/2024 vinod 1706008WL028043 vinod 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302857888 vinod BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-083-002/7037
(SANAI) 		1706008000NRG24190220240326100 19/02/2024 mahesh 1706008WL028043 mahesh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302857888 mahesh BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-084-002/56
(MADAGANMAFI) 		1706008000NRG24190220240326166 19/02/2024 Pahalvan 1706008WL028049 Pahalvan 00045 BARB0KUMBHR 1326 1326 Rejected 13/04/2024 302857888 Document Pending for Account Holder turning Major
47 CHANCHODA MP-06-008-089-002/20
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325357 19/02/2024 CHETAN 1706008089WL027970 CHETAN 00045 BARB0KUMBHR 884 884 Processed 12/04/2024 302857888 CHETAN BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-100-003/782
(JHERI) 		1706008100NRG24190220240325656 19/02/2024 bhagwan 1706008100WL028001 bhagwan 00045 BARB0KUMBHR 3094 3094 Processed 12/04/2024 302857888 bhagwan BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-116-002/160
(MOHANPUR) 		1706008000NRG24190220240326127 19/02/2024 Gyarseram 1706008WL028046 Gyarseram 00045 BARB0KUMBHR 1105 1105 Processed 13/04/2024 302857888 Gyarseram FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-116-002/321
(MOHANPUR) 		1706008000NRG24190220240326150 19/02/2024 Jetandra 1706008WL028047 Jetandra 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 302857888 Jetandra BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-116-002/323
(MOHANPUR) 		1706008000NRG24190220240326151 19/02/2024 Gopal 1706008WL028047 Gopal 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 302857888 Gopal ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-116-002/341
(MOHANPUR) 		1706008000NRG24190220240326152 19/02/2024 Dipak 1706008WL028047 Dipak 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 302857888 Dipak BANK OF INDIA(508505)
SubTotal 45305 45305
53 CHANCHODA MP-06-008-042-002/1-D
(RATODHANA) 		1706008000NRG24190220240326103 19/02/2024 mahesh 1706008WL028044 mahesh 00048 BKID0008891 1326 1326 Processed 12/04/2024 302857888 mahesh BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-042-002/46-A
(RATODHANA) 		1706008000NRG24190220240326109 19/02/2024 Sonu ahirvar 1706008WL028044 Sonu ahirvar 00048 BKID0008891 1326 1326 Processed 12/04/2024 302857888 Sonuahirvar BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-042-002/53-A
(RATODHANA) 		1706008000NRG24190220240326111 19/02/2024 abadhnarayan 1706008WL028044 abadhnarayan 00048 BKID0008891 1326 1326 Processed 12/04/2024 302857888 abadhnarayan BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-042-002/59-B
(RATODHANA) 		1706008000NRG24190220240326113 19/02/2024 parvat 1706008WL028044 parvat 00048 BKID0008891 1326 1326 Processed 13/04/2024 302857888 parvat AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHANCHODA MP-06-008-042-002/59-B
(RATODHANA) 		1706008000NRG24190220240326114 19/02/2024 ramkanya 1706008WL028044 ramkanya 00048 BKID0008891 1326 1326 Processed 12/04/2024 302857888 ramkanya STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-042-002/60-B
(RATODHANA) 		1706008000NRG24190220240326119 19/02/2024 santosh 1706008WL028044 santosh 00048 BKID0008891 1326 1326 Processed 12/04/2024 302857888 santosh BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-052-002/70
(MOHAMADPUR) 		1706008000NRG24190220240326173 19/02/2024 Hajari Lal 1706008WL028050 Hajari Lal 00048 BKID0008891 1326 1326 Processed 13/04/2024 302857888 HajariLal FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-121-004/125
(KUDARA) 		1706008121NRG24190220240325884 19/02/2024 bhaiya lal 1706008121WL028022 bhaiya lal 00048 BKID0008891 1547 1547 Processed 12/04/2024 302857888 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
61 CHANCHODA MP-06-008-121-004/48
(KUDARA) 		1706008121NRG24190220240325886 19/02/2024 bundel singh 1706008121WL028022 bundel singh 00048 BKID0008891 2652 2652 Processed 12/04/2024 302857888 bundelsingh BANK OF INDIA(508505)
SubTotal 13481 13481
62 CHANCHODA MP-06-008-001-002/1-B
(KOLUKHEDI) 		1706008000NRG24190220240326183 19/02/2024 LEELA BAI 1706008WL028051 LEELA BAI 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 LEELABAI BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008000NRG24190220240326186 19/02/2024 Kamlesh 1706008WL028051 Kamlesh 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 Kamlesh BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-001-002/11-A
(KOLUKHEDI) 		1706008000NRG24190220240326189 19/02/2024 Ghansyam 1706008WL028051 Ghansyam 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 Ghansyam BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-001-002/11-C
(KOLUKHEDI) 		1706008000NRG24190220240326190 19/02/2024 Ghansyam 1706008WL028051 Ghansyam 00048 BKID0008892 221 221 Processed 13/04/2024 302857888 Ghansyam FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008000NRG24190220240326197 19/02/2024 Pavan Kumar 1706008WL028051 Pavan Kumar 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 PavanKumar BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008000NRG24190220240326198 19/02/2024 PINKY BAI 1706008WL028051 PINKY BAI 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 PINKYBAI BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008000NRG24190220240326199 19/02/2024 VISHAL 1706008WL028051 VISHAL 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 VISHAL BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-001-002/16-B
(KOLUKHEDI) 		1706008000NRG24190220240326205 19/02/2024 NENI BAI 1706008WL028051 NENI BAI 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 NENIBAI BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008000NRG24190220240326209 19/02/2024 Ramjivan 1706008WL028051 Ramjivan 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 Ramjivan BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008000NRG24190220240326210 19/02/2024 Rodi bai Meena 1706008WL028051 Rodi bai Meena 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 RodibaiMeena BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-001-002/23-A
(KOLUKHEDI) 		1706008000NRG24190220240326220 19/02/2024 MURARI 1706008WL028051 MURARI 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 MURARI BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008000NRG24190220240326222 19/02/2024 Angad Kumar 1706008WL028051 Angad Kumar 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 AngadKumar CANARA BANK(508532)
74 CHANCHODA MP-06-008-001-002/24-D
(KOLUKHEDI) 		1706008000NRG24190220240326225 19/02/2024 Seema Bai 1706008WL028051 Seema Bai 00048 BKID0008892 221 221 Processed 12/04/2024 302857888 SeemaBai BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-007-002/103
(GOLIYA HEDA) 		1706008000NRG24190220240325512 19/02/2024 Imrat 1706008WL027980 Imrat 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Imrat ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-007-002/133
(GOLIYA HEDA) 		1706008000NRG24190220240325503 19/02/2024 prem narayan 1706008WL027979 prem narayan 00048 BKID0008892 1326 1326 Processed 13/04/2024 302857888 premnarayan FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-007-002/149
(GOLIYA HEDA) 		1706008000NRG24190220240325514 19/02/2024 jagdesh 1706008WL027980 jagdesh 00048 BKID0008892 1547 1547 Processed 13/04/2024 302857888 jagdesh FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-007-002/210
(GOLIYA HEDA) 		1706008007NRG24190220240325812 19/02/2024 bunda bai 1706008007WL028019 bunda bai 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 bundabai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-007-002/210
(GOLIYA HEDA) 		1706008007NRG24190220240325811 19/02/2024 bunda bai 1706008007WL028019 bunda bai 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 bundabai MADHYANCHAL GRAMIN BANK(607232)
80 CHANCHODA MP-06-008-007-002/217
(GOLIYA HEDA) 		1706008007NRG24190220240325813 19/02/2024 Ramnarayan 1706008007WL028019 Ramnarayan 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Ramnarayan BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-007-002/219
(GOLIYA HEDA) 		1706008007NRG24190220240325816 19/02/2024 DHARMEDRE 1706008007WL028019 DHARMEDRE 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 DHARMEDRE MADHYANCHAL GRAMIN BANK(607232)
82 CHANCHODA MP-06-008-007-002/219
(GOLIYA HEDA) 		1706008007NRG24190220240325815 19/02/2024 DHARMEDRE 1706008007WL028019 DHARMEDRE 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 DHARMEDRE MADHYANCHAL GRAMIN BANK(607232)
83 CHANCHODA MP-06-008-007-002/224
(GOLIYA HEDA) 		1706008007NRG24190220240325818 19/02/2024 gulab singh 1706008007WL028019 gulab singh 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
84 CHANCHODA MP-06-008-007-002/224
(GOLIYA HEDA) 		1706008007NRG24190220240325817 19/02/2024 gulab singh 1706008007WL028019 gulab singh 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 gulabsingh BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-007-002/227-B
(GOLIYA HEDA) 		1706008007NRG24190220240325823 19/02/2024 ravi 1706008007WL028019 ravi 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 ravi BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-007-002/227-B
(GOLIYA HEDA) 		1706008007NRG24190220240325822 19/02/2024 ravi 1706008007WL028019 ravi 00048 BKID0008892 1547 1547 Processed 13/04/2024 302857888 ravi FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-007-002/227-C
(GOLIYA HEDA) 		1706008007NRG24190220240325825 19/02/2024 jagdish 1706008007WL028019 jagdish 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 jagdish MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-007-002/227-C
(GOLIYA HEDA) 		1706008007NRG24190220240325824 19/02/2024 jagdish 1706008007WL028019 jagdish 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 jagdish BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-007-002/227-D
(GOLIYA HEDA) 		1706008007NRG24190220240325826 19/02/2024 kamal singh 1706008007WL028019 kamal singh 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
90 CHANCHODA MP-06-008-007-002/231-B
(GOLIYA HEDA) 		1706008000NRG24190220240325520 19/02/2024 gora bai 1706008WL027980 gora bai 00048 BKID0008892 1547 1547 Processed 13/04/2024 302857888 gorabai FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-007-002/233
(GOLIYA HEDA) 		1706008000NRG24190220240325521 19/02/2024 jagdish 1706008WL027980 jagdish 00048 BKID0008892 1547 1547 Processed 13/04/2024 302857888 jagdish FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-007-002/533
(GOLIYA HEDA) 		1706008007NRG24190220240325878 19/02/2024 Ram singh 1706008007WL028020 Ram singh 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Ramsingh BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-007-002/553
(GOLIYA HEDA) 		1706008007NRG24190220240325847 19/02/2024 Pavan 1706008007WL028019 Pavan 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Pavan BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-007-002/558
(GOLIYA HEDA) 		1706008007NRG24190220240325850 19/02/2024 Shivani 1706008007WL028019 Shivani 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Shivani BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-007-002/560
(GOLIYA HEDA) 		1706008007NRG24190220240325852 19/02/2024 Bhagvan singh 1706008007WL028019 Bhagvan singh 00048 BKID0008892 1547 1547 Processed 13/04/2024 302857888 Bhagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHANCHODA MP-06-008-007-002/565
(GOLIYA HEDA) 		1706008007NRG24190220240325856 19/02/2024 Biraj 1706008007WL028019 Biraj 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Biraj STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-007-002/567
(GOLIYA HEDA) 		1706008007NRG24190220240325857 19/02/2024 Seema 1706008007WL028019 Seema 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Seema BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-007-002/568
(GOLIYA HEDA) 		1706008007NRG24190220240325858 19/02/2024 Jagdish 1706008007WL028019 Jagdish 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Jagdish BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-007-002/572
(GOLIYA HEDA) 		1706008007NRG24190220240325861 19/02/2024 Koshalya 1706008007WL028019 Koshalya 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Koshalya BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-007-002/574
(GOLIYA HEDA) 		1706008007NRG24190220240325862 19/02/2024 Pooja bai 1706008007WL028019 Pooja bai 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 Poojabai BANK OF BARODA(606985)
101 CHANCHODA MP-06-008-007-002/84
(GOLIYA HEDA) 		1706008000NRG24190220240325565 19/02/2024 mukesh 1706008WL027981 mukesh 00048 BKID0008892 1326 1326 Processed 13/04/2024 302857888 mukesh FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-007-002/86-A
(GOLIYA HEDA) 		1706008000NRG24190220240325566 19/02/2024 Kalyan 1706008WL027981 Kalyan 00048 BKID0008892 1326 1326 Processed 13/04/2024 302857888 Kalyan FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-080-001/13-A
(BADAUD) 		1706008080NRG24190220240325607 19/02/2024 Bhagwati Prasad meena 1706008080WL027997 Bhagwati Prasad meena 00048 BKID0008892 1326 1326 Rejected 12/04/2024 302857888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CHANCHODA MP-06-008-080-001/428
(BADAUD) 		1706008000NRG24190220240325478 19/02/2024 savita bai baghel 1706008WL027977 savita bai baghel 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 savitabaibaghel BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-080-001/436
(BADAUD) 		1706008000NRG24190220240325479 19/02/2024 raeshwar 1706008WL027977 raeshwar 00048 BKID0008892 884 884 Processed 13/04/2024 302857888 raeshwar FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008080NRG24190220240325068 19/02/2024 BHARAT 1706008080WL027955 BHARAT 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 BHARAT BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-080-001/557-B
(BADAUD) 		1706008000NRG24190220240325480 19/02/2024 RACHNA 1706008WL027977 RACHNA 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 RACHNA BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-080-001/558-A
(BADAUD) 		1706008000NRG24190220240325481 19/02/2024 SAGAR 1706008WL027977 SAGAR 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 SAGAR BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-080-001/601
(BADAUD) 		1706008000NRG24190220240325483 19/02/2024 hari singh 1706008WL027977 hari singh 00048 BKID0008892 884 884 Processed 13/04/2024 302857888 harisingh FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008000NRG24190220240325487 19/02/2024 radha 1706008WL027977 radha 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 radha STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-080-001/810-C
(BADAUD) 		1706008000NRG24190220240325488 19/02/2024 mangi lal 1706008WL027977 mangi lal 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 mangilal BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008000NRG24190220240325489 19/02/2024 sunil 1706008WL027977 sunil 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 sunil BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008080NRG24190220240325071 19/02/2024 shivdayal meena 1706008080WL027955 shivdayal meena 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 shivdayalmeena BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-080-001/830-D
(BADAUD) 		1706008000NRG24190220240325490 19/02/2024 pooja bai 1706008WL027977 pooja bai 00048 BKID0008892 884 884 Processed 13/04/2024 302857888 poojabai FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-080-001/857-D
(BADAUD) 		1706008000NRG24190220240325493 19/02/2024 Kamla 1706008WL027977 Kamla 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 Kamla BANK OF BARODA(606985)
116 CHANCHODA MP-06-008-080-001/902-B
(BADAUD) 		1706008000NRG24190220240325496 19/02/2024 Radeshayam 1706008WL027977 Radeshayam 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 Radeshayam BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-080-001/908-B
(BADAUD) 		1706008000NRG24190220240325497 19/02/2024 kanhaiya lal 1706008WL027977 kanhaiya lal 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 kanhaiyalal BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008080NRG24190220240325075 19/02/2024 ram mukesh meena 1706008080WL027955 ram mukesh meena 00048 BKID0008892 884 884 Processed 13/04/2024 302857888 rammukeshmeena FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008080NRG24190220240325076 19/02/2024 dhanraj 1706008080WL027955 dhanraj 00048 BKID0008892 884 884 Processed 13/04/2024 302857888 dhanraj AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008080NRG24190220240325077 19/02/2024 RITU RAJAK 1706008080WL027955 RITU RAJAK 00048 BKID0008892 884 884 Processed 13/04/2024 302857888 RITURAJAK FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-083-002/274
(SANAI) 		1706008000NRG24190220240326039 19/02/2024 Ramkishor 1706008WL028043 Ramkishor 00048 BKID0008892 1326 1326 Processed 12/04/2024 302857888 Ramkishor STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-083-002/500
(SANAI) 		1706008000NRG24190220240326043 19/02/2024 krishna 1706008WL028043 krishna 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 krishna BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-083-002/5136
(SANAI) 		1706008000NRG24190220240326049 19/02/2024 sonu 1706008WL028043 sonu 00048 BKID0008892 1326 1326 Processed 12/04/2024 302857888 sonu STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-083-002/6082
(SANAI) 		1706008000NRG24190220240326065 19/02/2024 rajnti 1706008WL028043 rajnti 00048 BKID0008892 1326 1326 Processed 13/04/2024 302857888 rajnti FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-083-002/7002-D
(SANAI) 		1706008000NRG24190220240326075 19/02/2024 sushila 1706008WL028043 sushila 00048 BKID0008892 1326 1326 Processed 12/04/2024 302857888 sushila STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-083-002/7006
(SANAI) 		1706008000NRG24190220240326082 19/02/2024 shivani 1706008WL028043 shivani 00048 BKID0008892 1547 1547 Processed 12/04/2024 302857888 shivani BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-083-002/7017
(SANAI) 		1706008000NRG24190220240326085 19/02/2024 kalli 1706008WL028043 kalli 00048 BKID0008892 1326 1326 Processed 12/04/2024 302857888 kalli BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-083-002/7017-A
(SANAI) 		1706008000NRG24190220240326086 19/02/2024 rukmani 1706008WL028043 rukmani 00048 BKID0008892 1326 1326 Processed 12/04/2024 302857888 rukmani BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-083-002/7017-B
(SANAI) 		1706008000NRG24190220240326087 19/02/2024 teekaram 1706008WL028043 teekaram 00048 BKID0008892 1326 1326 Processed 13/04/2024 302857888 teekaram FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-083-002/7020-C
(SANAI) 		1706008000NRG24190220240326092 19/02/2024 barka 1706008WL028043 barka 00048 BKID0008892 1326 1326 Processed 13/04/2024 302857888 barka FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-083-002/7023
(SANAI) 		1706008000NRG24190220240326095 19/02/2024 gajraj 1706008WL028043 gajraj 00048 BKID0008892 1326 1326 Processed 12/04/2024 302857888 gajraj BANK OF BARODA(606985)
132 CHANCHODA MP-06-008-089-002/126-A
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325342 19/02/2024 Sanju 1706008089WL027970 Sanju 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 Sanju BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-089-002/135-B
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325346 19/02/2024 Raguveer Singh 1706008089WL027970 Raguveer Singh 00048 BKID0008892 884 884 Processed 13/04/2024 302857888 RaguveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANCHODA MP-06-008-089-002/138-B
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325347 19/02/2024 tina bai 1706008089WL027970 tina bai 00048 BKID0008892 884 884 Processed 12/04/2024 302857888 tinabai BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-116-001/251
(MOHANPUR) 		1706008000NRG24190220240326125 19/02/2024 Bharat 1706008WL028046 Bharat 00048 BKID0008892 1105 1105 Processed 12/04/2024 302857888 Bharat BANK OF BARODA(606985)
136 CHANCHODA MP-06-008-116-001/251
(MOHANPUR) 		1706008000NRG24190220240326126 19/02/2024 Urmelabai 1706008WL028046 Urmelabai 00048 BKID0008892 1105 1105 Processed 12/04/2024 302857888 Urmelabai BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008000NRG24190220240326145 19/02/2024 Sunilata 1706008WL028047 Sunilata 00048 BKID0008892 1105 1105 Processed 13/04/2024 302857888 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHANCHODA MP-06-008-116-002/270
(MOHANPUR) 		1706008000NRG24190220240326146 19/02/2024 GUDDEBAI 1706008WL028047 GUDDEBAI 00048 BKID0008892 1105 1105 Processed 12/04/2024 302857888 GUDDEBAI BANK OF BARODA(606985)
139 CHANCHODA MP-06-008-116-002/274
(MOHANPUR) 		1706008000NRG24190220240326147 19/02/2024 Kreshna 1706008WL028047 Kreshna 00048 BKID0008892 1105 1105 Processed 12/04/2024 302857888 Kreshna BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24190220240325883 19/02/2024 BANDNA 1706008121WL028022 BANDNA 00048 BKID0008892 2652 2652 Processed 13/04/2024 302857888 BANDNA FINO PAYMENTS BANK LTD(608001)
SubTotal 87737 87737
141 CHANCHODA MP-06-008-083-002/7069-D
(SANAI) 		1706008000NRG24190220240326102 19/02/2024 ramswaroop 1706008WL028043 ramswaroop 00048 BKID0NAMRGB 1326 1326 Processed 13/04/2024 302857888 ramswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
142 CHANCHODA MP-06-008-100-004/225-B
(JHERI) 		1706008100NRG24190220240325669 19/02/2024 kallu 1706008100WL028004 kallu 00078 CNRB0017708 1105 1105 Processed 12/04/2024 302857888 kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
143 CHANCHODA MP-06-008-052-002/6-A
(MOHAMADPUR) 		1706008000NRG24190220240326171 19/02/2024 PAVAN KUMAR 1706008WL028050 PAVAN KUMAR 00089 CBIN0282156 1326 1326 Processed 12/04/2024 302857888 PAVANKUMAR BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-052-002/6-A
(MOHAMADPUR) 		1706008000NRG24190220240326172 19/02/2024 RACHANA BAI 1706008WL028050 RACHANA BAI 00089 CBIN0282156 1326 1326 Processed 13/04/2024 302857888 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
145 CHANCHODA MP-06-008-089-002/118-A
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325340 19/02/2024 Kishori Bai 1706008089WL027970 Kishori Bai 00152 HDFC0000911 884 884 Processed 12/04/2024 302857888 KishoriBai STATE BANK OF INDIA(508548)
SubTotal 884 884
146 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008000NRG24190220240326216 19/02/2024 RADHESHYAM 1706008WL028051 RADHESHYAM 00168 ICIC0000538 221 221 Processed 13/04/2024 302857888 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-007-002/10
(GOLIYA HEDA) 		1706008000NRG24190220240325511 19/02/2024 NARAN 1706008WL027980 NARAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 NARAN MADHYANCHAL GRAMIN BANK(607232)
148 CHANCHODA MP-06-008-007-002/101
(GOLIYA HEDA) 		1706008007NRG24190220240325791 19/02/2024 BABULAL 1706008007WL028019 BABULAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 BABULAL MADHYANCHAL GRAMIN BANK(607232)
149 CHANCHODA MP-06-008-007-002/101
(GOLIYA HEDA) 		1706008007NRG24190220240325792 19/02/2024 INDRA 1706008007WL028019 INDRA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 INDRA ICICI BANK LTD(508534)
150 CHANCHODA MP-06-008-007-002/102
(GOLIYA HEDA) 		1706008007NRG24190220240325794 19/02/2024 MOR 1706008007WL028019 MOR 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 MOR MADHYANCHAL GRAMIN BANK(607232)
151 CHANCHODA MP-06-008-007-002/103
(GOLIYA HEDA) 		1706008000NRG24190220240325513 19/02/2024 KAILI 1706008WL027980 KAILI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 KAILI ICICI BANK LTD(508534)
152 CHANCHODA MP-06-008-007-002/126
(GOLIYA HEDA) 		1706008007NRG24190220240325799 19/02/2024 PRATAP 1706008007WL028019 PRATAP 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 PRATAP BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-007-002/147
(GOLIYA HEDA) 		1706008007NRG24190220240325802 19/02/2024 dhanlal 1706008007WL028019 dhanlal 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 dhanlal BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-007-002/147
(GOLIYA HEDA) 		1706008007NRG24190220240325801 19/02/2024 DHANNALAL 1706008007WL028019 DHANNALAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 DHANNALAL BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-007-002/17
(GOLIYA HEDA) 		1706008007NRG24190220240325804 19/02/2024 MUNNI 1706008007WL028019 MUNNI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 MUNNI ICICI BANK LTD(508534)
156 CHANCHODA MP-06-008-007-002/172
(GOLIYA HEDA) 		1706008007NRG24190220240325805 19/02/2024 RAJESH 1706008007WL028019 RAJESH 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 RAJESH STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-007-002/175
(GOLIYA HEDA) 		1706008000NRG24190220240325515 19/02/2024 RAJAKUMAR 1706008WL027980 RAJAKUMAR 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 RAJAKUMAR ICICI BANK LTD(508534)
158 CHANCHODA MP-06-008-007-002/184
(GOLIYA HEDA) 		1706008007NRG24190220240325807 19/02/2024 MANGILAL 1706008007WL028019 MANGILAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 MANGILAL MADHYANCHAL GRAMIN BANK(607232)
159 CHANCHODA MP-06-008-007-002/186
(GOLIYA HEDA) 		1706008007NRG24190220240325810 19/02/2024 KRASHNABAI 1706008007WL028019 KRASHNABAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 KRASHNABAI ICICI BANK LTD(508534)
160 CHANCHODA MP-06-008-007-002/186
(GOLIYA HEDA) 		1706008007NRG24190220240325809 19/02/2024 PHULASIH 1706008007WL028019 PHULASIH 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 PHULASIH ICICI BANK LTD(508534)
161 CHANCHODA MP-06-008-007-002/19
(GOLIYA HEDA) 		1706008000NRG24190220240325517 19/02/2024 KANCHAN 1706008WL027980 KANCHAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 KANCHAN ICICI BANK LTD(508534)
162 CHANCHODA MP-06-008-007-002/43
(GOLIYA HEDA) 		1706008007NRG24190220240325832 19/02/2024 SUNITA 1706008007WL028019 SUNITA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 SUNITA BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-007-002/44
(GOLIYA HEDA) 		1706008007NRG24190220240325833 19/02/2024 CHAMPALAL 1706008007WL028019 CHAMPALAL 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302857888 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-007-002/45
(GOLIYA HEDA) 		1706008007NRG24190220240325834 19/02/2024 AJAB 1706008007WL028019 AJAB 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 AJAB BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-007-002/46
(GOLIYA HEDA) 		1706008007NRG24190220240325838 19/02/2024 GITA 1706008007WL028019 GITA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 GITA BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-007-002/47
(GOLIYA HEDA) 		1706008007NRG24190220240325839 19/02/2024 RANADHIR 1706008007WL028019 RANADHIR 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 RANADHIR MADHYANCHAL GRAMIN BANK(607232)
167 CHANCHODA MP-06-008-007-002/61
(GOLIYA HEDA) 		1706008000NRG24190220240325561 19/02/2024 KAMALA 1706008WL027981 KAMALA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302857888 KAMALA FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-007-002/62
(GOLIYA HEDA) 		1706008007NRG24190220240325865 19/02/2024 HARIOM 1706008007WL028019 HARIOM 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302857888 HARIOM FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-007-002/63
(GOLIYA HEDA) 		1706008007NRG24190220240325866 19/02/2024 AJUDHYA 1706008007WL028019 AJUDHYA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 AJUDHYA ICICI BANK LTD(508534)
170 CHANCHODA MP-06-008-007-002/65
(GOLIYA HEDA) 		1706008007NRG24190220240325869 19/02/2024 RODI 1706008007WL028019 RODI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 RODI ICICI BANK LTD(508534)
171 CHANCHODA MP-06-008-007-002/78
(GOLIYA HEDA) 		1706008007NRG24190220240325873 19/02/2024 RAMAMURTI 1706008007WL028019 RAMAMURTI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302857888 RAMAMURTI STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-007-002/90
(GOLIYA HEDA) 		1706008000NRG24190220240325567 19/02/2024 SITARAM 1706008WL027981 SITARAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302857888 SITARAM FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-007-002/99
(GOLIYA HEDA) 		1706008000NRG24190220240325569 19/02/2024 BADAMIBAI 1706008WL027981 BADAMIBAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302857888 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008080NRG24190220240325066 19/02/2024 GOVIND 1706008080WL027955 GOVIND 00168 ICIC0000538 884 884 Processed 12/04/2024 302857888 GOVIND BANK OF BARODA(606985)
175 CHANCHODA MP-06-008-080-001/345
(BADAUD) 		1706008000NRG24190220240325476 19/02/2024 SHRILAL 1706008WL027977 SHRILAL 00168 ICIC0000538 884 884 Processed 12/04/2024 302857888 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
176 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325349 19/02/2024 AMARASIH 1706008089WL027970 AMARASIH 00168 ICIC0000538 884 884 Processed 12/04/2024 302857888 AMARASIH STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-100-003/97
(JHERI) 		1706008100NRG24190220240325666 19/02/2024 PANABAI 1706008100WL028003 PANABAI 00168 ICIC0000538 1768 1768 Processed 12/04/2024 302857888 PANABAI BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-121-004/96
(KUDARA) 		1706008121NRG24190220240325888 19/02/2024 RAMACHARAN 1706008121WL028022 RAMACHARAN 00168 ICIC0000538 2652 2652 Processed 13/04/2024 302857888 RAMACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48399 48399
179 CHANCHODA MP-06-008-007-002/175
(GOLIYA HEDA) 		1706008000NRG24190220240325516 19/02/2024 rajkumar 1706008WL027980 rajkumar 00168 ICIC0000760 1547 1547 Processed 12/04/2024 302857888 rajkumar BANK OF BARODA(606985)
180 CHANCHODA MP-06-008-007-002/185
(GOLIYA HEDA) 		1706008007NRG24190220240325808 19/02/2024 pavita bai 1706008007WL028019 pavita bai 00168 ICIC0000760 1547 1547 Processed 12/04/2024 302857888 pavitabai MADHYANCHAL GRAMIN BANK(607232)
181 CHANCHODA MP-06-008-007-002/46
(GOLIYA HEDA) 		1706008007NRG24190220240325837 19/02/2024 kailash 1706008007WL028019 kailash 00168 ICIC0000760 1547 1547 Processed 12/04/2024 302857888 kailash BANK OF INDIA(508505)
SubTotal 4641 4641
182 CHANCHODA MP-06-008-089-002/153-A
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325350 19/02/2024 savita bai 1706008089WL027970 savita bai 00415 SBIN0006635 884 884 Processed 12/04/2024 302857888 savitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
183 CHANCHODA MP-06-008-042-002/33-B
(RATODHANA) 		1706008000NRG24190220240326104 19/02/2024 Arvind 1706008WL028044 Arvind 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302857888 Arvind STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-042-002/4-B
(RATODHANA) 		1706008000NRG24190220240326106 19/02/2024 Bharat 1706008WL028044 Bharat 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302857888 Bharat STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-042-002/4-B
(RATODHANA) 		1706008000NRG24190220240326105 19/02/2024 Bharat 1706008WL028044 Bharat 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302857888 Bharat FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-042-002/58-B
(RATODHANA) 		1706008000NRG24190220240326112 19/02/2024 Sonu 1706008WL028044 Sonu 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302857888 Sonu STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-042-002/59-D
(RATODHANA) 		1706008000NRG24190220240326116 19/02/2024 Ramkali 1706008WL028044 Ramkali 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302857888 Ramkali STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-042-002/59-D
(RATODHANA) 		1706008000NRG24190220240326115 19/02/2024 Ramkali 1706008WL028044 Ramkali 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302857888 Ramkali STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-042-002/60-A
(RATODHANA) 		1706008000NRG24190220240326118 19/02/2024 Vinod 1706008WL028044 Vinod 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302857888 Vinod STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-121-004/154-A
(KUDARA) 		1706008121NRG24190220240325885 19/02/2024 balban 1706008121WL028022 balban 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302857888 balban STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-121-004/53-A
(KUDARA) 		1706008121NRG24190220240325887 19/02/2024 biram singh bhil 1706008121WL028022 biram singh bhil 00415 SBIN0010847 1105 1105 Processed 12/04/2024 302857888 biramsinghbhil BANK OF INDIA(508505)
SubTotal 11713 11713
192 CHANCHODA MP-06-008-007-002/550
(GOLIYA HEDA) 		1706008007NRG24190220240325844 19/02/2024 Reena 1706008007WL028019 Reena 00415 SBIN0015286 1547 1547 Processed 12/04/2024 302857888 Reena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
193 CHANCHODA MP-06-008-042-002/43269789
(RATODHANA) 		1706008000NRG24190220240326108 19/02/2024 anita bai 1706008WL028044 anita bai 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302857888 anitabai STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-042-002/48-A
(RATODHANA) 		1706008000NRG24190220240326110 19/02/2024 Niraj 1706008WL028044 Niraj 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302857888 Niraj STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-057-002/1-D
(MUNHASA KALAN) 		1706008000NRG24190220240326026 19/02/2024 mangi 1706008WL028040 mangi 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302857888 mangi UNION BANK OF INDIA(508500)
196 CHANCHODA MP-06-008-057-002/1-D
(MUNHASA KALAN) 		1706008000NRG24190220240326025 19/02/2024 ramnivas 1706008WL028040 ramnivas 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302857888 ramnivas STATE BANK OF INDIA(508548)
197 CHANCHODA MP-06-008-057-002/130-A
(MUNHASA KALAN) 		1706008000NRG24190220240326028 19/02/2024 Amar singh 1706008WL028040 Amar singh 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302857888 Amarsingh FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-057-005/4002
(MUNHASA KALAN) 		1706008000NRG24190220240326124 19/02/2024 Devkinandan 1706008WL028045 Devkinandan 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302857888 Devkinandan STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-057-005/4002
(MUNHASA KALAN) 		1706008000NRG24190220240326123 19/02/2024 Devkinandan 1706008WL028045 Devkinandan 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302857888 Devkinandan STATE BANK OF INDIA(508548)
SubTotal 9724 9724
200 CHANCHODA MP-06-008-007-002/557
(GOLIYA HEDA) 		1706008007NRG24190220240325849 19/02/2024 Ravina 1706008007WL028019 Ravina 00415 SBIN0030085 1547 1547 Processed 12/04/2024 302857888 Ravina STATE BANK OF INDIA(508548)
SubTotal 1547 1547
201 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008000NRG24190220240326180 19/02/2024 Sapana 1706008WL028051 Sapana 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 Sapana STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008000NRG24190220240326200 19/02/2024 kari bai 1706008WL028051 kari bai 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 karibai STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008000NRG24190220240326203 19/02/2024 banvari 1706008WL028051 banvari 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 banvari STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008000NRG24190220240326204 19/02/2024 mamta bai 1706008WL028051 mamta bai 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 mamtabai STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-001-002/17-A
(KOLUKHEDI) 		1706008000NRG24190220240326206 19/02/2024 Komal Singh 1706008WL028051 Komal Singh 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 KomalSingh BANK OF INDIA(508505)
206 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008000NRG24190220240326213 19/02/2024 Mamta Bai Meena 1706008WL028051 Mamta Bai Meena 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 MamtaBaiMeena STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008000NRG24190220240326214 19/02/2024 mukesh 1706008WL028051 mukesh 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 mukesh STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008000NRG24190220240326221 19/02/2024 gokulprasad 1706008WL028051 gokulprasad 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 gokulprasad BANK OF BARODA(606985)
209 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008000NRG24190220240326223 19/02/2024 Naresh Kumar 1706008WL028051 Naresh Kumar 00415 SBIN0030101 221 221 Processed 12/04/2024 302857888 NareshKumar STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-007-002/105
(GOLIYA HEDA) 		1706008000NRG24190220240325501 19/02/2024 babulal 1706008WL027979 babulal 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302857888 babulal FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-007-002/227-A
(GOLIYA HEDA) 		1706008007NRG24190220240325821 19/02/2024 girdari 1706008007WL028019 girdari 00415 SBIN0030101 1547 1547 Processed 12/04/2024 302857888 girdari BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-007-002/26
(GOLIYA HEDA) 		1706008007NRG24190220240325827 19/02/2024 unkarlal 1706008007WL028019 unkarlal 00415 SBIN0030101 1547 1547 Processed 12/04/2024 302857888 unkarlal MADHYANCHAL GRAMIN BANK(607232)
213 CHANCHODA MP-06-008-052-002/185
(MOHAMADPUR) 		1706008000NRG24190220240326157 19/02/2024 jamnalal 1706008WL028048 jamnalal 00415 SBIN0030101 1105 1105 Processed 12/04/2024 302857888 jamnalal STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-057-002/130
(MUNHASA KALAN) 		1706008000NRG24190220240326027 19/02/2024 AMAR SINGH 1706008WL028040 AMAR SINGH 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302857888 AMARSINGH FINO PAYMENTS BANK LTD(608001)
215 CHANCHODA MP-06-008-075-002/409
(SOLAI) 		1706008075NRG24190220240324721 19/02/2024 kaluram 1706008075WL027931 kaluram 00415 SBIN0030101 1105 1105 Processed 12/04/2024 302857888 kaluram STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-080-001/117
(BADAUD) 		1706008080NRG24190220240325065 19/02/2024 SUNIL 1706008080WL027955 SUNIL 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 SUNIL STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-080-001/117
(BADAUD) 		1706008080NRG24190220240325064 19/02/2024 SUNIL 1706008080WL027955 SUNIL 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 SUNIL BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-080-001/261-C
(BADAUD) 		1706008080NRG24190220240325067 19/02/2024 lad bai 1706008080WL027955 lad bai 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 ladbai STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-080-001/355-D
(BADAUD) 		1706008000NRG24190220240325477 19/02/2024 rajesh 1706008WL027977 rajesh 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 rajesh BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-080-001/746
(BADAUD) 		1706008080NRG24190220240325069 19/02/2024 makhan vastri 1706008080WL027955 makhan vastri 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 makhanvastri STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008080NRG24190220240325070 19/02/2024 monu 1706008080WL027955 monu 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 monu STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008000NRG24190220240325485 19/02/2024 Banbari lal 1706008WL027977 Banbari lal 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 Banbarilal BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-080-001/782-D
(BADAUD) 		1706008000NRG24190220240325486 19/02/2024 shri bahadur 1706008WL027977 shri bahadur 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 shribahadur STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-083-002/7013-B
(SANAI) 		1706008000NRG24190220240326083 19/02/2024 kamlesh 1706008WL028043 kamlesh 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302857888 kamlesh STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-083-002/7014-C
(SANAI) 		1706008000NRG24190220240326084 19/02/2024 neha 1706008WL028043 neha 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302857888 neha INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHANCHODA MP-06-008-083-002/7020-B
(SANAI) 		1706008000NRG24190220240326091 19/02/2024 mahesh 1706008WL028043 mahesh 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302857888 mahesh FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-083-002/7026
(SANAI) 		1706008000NRG24190220240326098 19/02/2024 rohit 1706008WL028043 rohit 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302857888 rohit BANK OF BARODA(606985)
228 CHANCHODA MP-06-008-089-002/140
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325348 19/02/2024 ramesh 1706008089WL027970 ramesh 00415 SBIN0030101 884 884 Processed 12/04/2024 302857888 ramesh STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-089-002/178-A
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325354 19/02/2024 Rachna Bai 1706008089WL027970 Rachna Bai 00415 SBIN0030101 884 884 Processed 13/04/2024 302857888 RachnaBai FINO PAYMENTS BANK LTD(608001)
230 CHANCHODA MP-06-008-089-002/212-A
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325358 19/02/2024 Brajmohan meena 1706008089WL027970 Brajmohan meena 00415 SBIN0030101 663 663 Processed 12/04/2024 302857888 Brajmohanmeena ICICI BANK LTD(508534)
231 CHANCHODA MP-06-008-089-002/217-B
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325359 19/02/2024 ramjeevan meena 1706008089WL027970 ramjeevan meena 00415 SBIN0030101 663 663 Processed 12/04/2024 302857888 ramjeevanmeena STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-089-002/217-D
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325360 19/02/2024 radha bai 1706008089WL027970 radha bai 00415 SBIN0030101 663 663 Processed 12/04/2024 302857888 radhabai BANK OF INDIA(508505)
233 CHANCHODA MP-06-008-089-002/242-A
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325361 19/02/2024 arvind 1706008089WL027970 arvind 00415 SBIN0030101 663 663 Processed 12/04/2024 302857888 arvind BANK OF BARODA(606985)
234 CHANCHODA MP-06-008-100-004/226-B
(JHERI) 		1706008100NRG24190220240325670 19/02/2024 raju 1706008100WL028004 raju 00415 SBIN0030101 1105 1105 Processed 12/04/2024 302857888 raju BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-106-003/202-A
(EITAKHEDIKHURAD) 		1706008106NRG24190220240325593 19/02/2024 Latabai 1706008106WL027992 Latabai 00415 SBIN0030101 1547 1547 Processed 12/04/2024 302857888 Latabai STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-116-002/4-D
(MOHANPUR) 		1706008000NRG24190220240326153 19/02/2024 Hajari Lal Ahirwar 1706008WL028047 Hajari Lal Ahirwar 00415 SBIN0030101 1105 1105 Processed 12/04/2024 302857888 HajariLalAhirwar STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-116-002/506-A
(MOHANPUR) 		1706008000NRG24190220240326156 19/02/2024 Gresh 1706008WL028047 Gresh 00415 SBIN0030101 1105 1105 Processed 12/04/2024 302857888 Gresh ICICI BANK LTD(508534)
SubTotal 31603 31603
238 CHANCHODA MP-06-008-007-002/579
(GOLIYA HEDA) 		1706008007NRG24190220240325863 19/02/2024 Guddi 1706008007WL028019 Guddi 00415 SBIN0030282 1547 1547 Processed 12/04/2024 302857888 Guddi STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-007-002/580
(GOLIYA HEDA) 		1706008007NRG24190220240325864 19/02/2024 Shivnarayan 1706008007WL028019 Shivnarayan 00415 SBIN0030282 1547 1547 Processed 12/04/2024 302857888 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
240 CHANCHODA MP-06-008-057-002/131-B
(MUNHASA KALAN) 		1706008000NRG24190220240326030 19/02/2024 Govardhan Singh 1706008WL028040 Govardhan Singh 00468 UBIN0543233 1326 1326 Processed 12/04/2024 302857888 GovardhanSingh STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-057-002/131-B
(MUNHASA KALAN) 		1706008000NRG24190220240326029 19/02/2024 Govardhan Singh 1706008WL028040 Govardhan Singh 00468 UBIN0543233 1326 1326 Processed 13/04/2024 302857888 GovardhanSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
242 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008000NRG24190220240326226 19/02/2024 Janti Bai 1706008WL028051 Janti Bai 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302857888 JantiBai AXIS BANK(607153)
243 CHANCHODA MP-06-008-007-002/102
(GOLIYA HEDA) 		1706008007NRG24190220240325793 19/02/2024 mukesh 1706008007WL028019 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 mukesh MADHYANCHAL GRAMIN BANK(607232)
244 CHANCHODA MP-06-008-007-002/104
(GOLIYA HEDA) 		1706008000NRG24190220240325500 19/02/2024 MADANLAL 1706008WL027979 MADANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 MADANLAL FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-007-002/110
(GOLIYA HEDA) 		1706008000NRG24190220240325502 19/02/2024 ramdan 1706008WL027979 ramdan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 ramdan FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-007-002/112
(GOLIYA HEDA) 		1706008007NRG24190220240325796 19/02/2024 Ramvilash 1706008007WL028019 Ramvilash 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Ramvilash ICICI BANK LTD(508534)
247 CHANCHODA MP-06-008-007-002/112
(GOLIYA HEDA) 		1706008007NRG24190220240325795 19/02/2024 Ramvilash 1706008007WL028019 Ramvilash 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302857888 Ramvilash FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-007-002/113
(GOLIYA HEDA) 		1706008007NRG24190220240325797 19/02/2024 murari 1706008007WL028019 murari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 murari MADHYANCHAL GRAMIN BANK(607232)
249 CHANCHODA MP-06-008-007-002/119
(GOLIYA HEDA) 		1706008007NRG24190220240325798 19/02/2024 kalyan singh 1706008007WL028019 kalyan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
250 CHANCHODA MP-06-008-007-002/126
(GOLIYA HEDA) 		1706008007NRG24190220240325800 19/02/2024 partap 1706008007WL028019 partap 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 partap MADHYANCHAL GRAMIN BANK(607232)
251 CHANCHODA MP-06-008-007-002/146
(GOLIYA HEDA) 		1706008000NRG24190220240325504 19/02/2024 Narayan 1706008WL027979 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 Narayan FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-007-002/17
(GOLIYA HEDA) 		1706008007NRG24190220240325803 19/02/2024 laxminarayan 1706008007WL028019 laxminarayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 laxminarayan BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-007-002/172
(GOLIYA HEDA) 		1706008007NRG24190220240325806 19/02/2024 rajesh 1706008007WL028019 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 rajesh BANK OF INDIA(508505)
254 CHANCHODA MP-06-008-007-002/181
(GOLIYA HEDA) 		1706008000NRG24190220240325506 19/02/2024 Murari 1706008WL027979 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 Murari FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-007-002/200
(GOLIYA HEDA) 		1706008000NRG24190220240325518 19/02/2024 ganshyam 1706008WL027980 ganshyam 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302857888 ganshyam FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-007-002/218
(GOLIYA HEDA) 		1706008007NRG24190220240325814 19/02/2024 karan singh 1706008007WL028019 karan singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 karansingh BANK OF INDIA(508505)
257 CHANCHODA MP-06-008-007-002/226
(GOLIYA HEDA) 		1706008007NRG24190220240325820 19/02/2024 ghanshyam 1706008007WL028019 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 ghanshyam BANK OF INDIA(508505)
258 CHANCHODA MP-06-008-007-002/226
(GOLIYA HEDA) 		1706008007NRG24190220240325819 19/02/2024 ghanshyam 1706008007WL028019 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 ghanshyam STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-007-002/231-A
(GOLIYA HEDA) 		1706008000NRG24190220240325519 19/02/2024 bhaiyalal 1706008WL027980 bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302857888 bhaiyalal FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-007-002/26
(GOLIYA HEDA) 		1706008007NRG24190220240325828 19/02/2024 Krishna bai 1706008007WL028019 Krishna bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
261 CHANCHODA MP-06-008-007-002/42
(GOLIYA HEDA) 		1706008007NRG24190220240325830 19/02/2024 OMAPRAKASH 1706008007WL028019 OMAPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 OMAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
262 CHANCHODA MP-06-008-007-002/42
(GOLIYA HEDA) 		1706008007NRG24190220240325829 19/02/2024 OMAPRAKASH 1706008007WL028019 OMAPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 OMAPRAKASH BANK OF INDIA(508505)
263 CHANCHODA MP-06-008-007-002/43
(GOLIYA HEDA) 		1706008007NRG24190220240325831 19/02/2024 mohan babu 1706008007WL028019 mohan babu 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302857888 mohanbabu FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-007-002/45-A
(GOLIYA HEDA) 		1706008007NRG24190220240325836 19/02/2024 bablu 1706008007WL028019 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 bablu BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-007-002/45-A
(GOLIYA HEDA) 		1706008007NRG24190220240325835 19/02/2024 bablu 1706008007WL028019 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 bablu BANK OF INDIA(508505)
266 CHANCHODA MP-06-008-007-002/47
(GOLIYA HEDA) 		1706008007NRG24190220240325840 19/02/2024 kanya 1706008007WL028019 kanya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 kanya MADHYANCHAL GRAMIN BANK(607232)
267 CHANCHODA MP-06-008-007-002/49
(GOLIYA HEDA) 		1706008007NRG24190220240325842 19/02/2024 badam bai 1706008007WL028019 badam bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 badambai ICICI BANK LTD(508534)
268 CHANCHODA MP-06-008-007-002/49
(GOLIYA HEDA) 		1706008007NRG24190220240325841 19/02/2024 hukam singh 1706008007WL028019 hukam singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 hukamsingh STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-007-002/50
(GOLIYA HEDA) 		1706008000NRG24190220240325544 19/02/2024 Govind 1706008WL027981 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 Govind FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-007-002/527
(GOLIYA HEDA) 		1706008000NRG24190220240325554 19/02/2024 Indar Singh 1706008WL027981 Indar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857888 IndarSingh STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-007-002/548
(GOLIYA HEDA) 		1706008007NRG24190220240325843 19/02/2024 Ranchod 1706008007WL028019 Ranchod 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Ranchod MADHYANCHAL GRAMIN BANK(607232)
272 CHANCHODA MP-06-008-007-002/552
(GOLIYA HEDA) 		1706008007NRG24190220240325846 19/02/2024 Rajkumari 1706008007WL028019 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
273 CHANCHODA MP-06-008-007-002/559
(GOLIYA HEDA) 		1706008007NRG24190220240325851 19/02/2024 Jyoti 1706008007WL028019 Jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Jyoti MADHYANCHAL GRAMIN BANK(607232)
274 CHANCHODA MP-06-008-007-002/569
(GOLIYA HEDA) 		1706008007NRG24190220240325859 19/02/2024 Babita 1706008007WL028019 Babita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Babita MADHYANCHAL GRAMIN BANK(607232)
275 CHANCHODA MP-06-008-007-002/571
(GOLIYA HEDA) 		1706008007NRG24190220240325860 19/02/2024 Shireelal 1706008007WL028019 Shireelal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Shireelal MADHYANCHAL GRAMIN BANK(607232)
276 CHANCHODA MP-06-008-007-002/64
(GOLIYA HEDA) 		1706008007NRG24190220240325868 19/02/2024 BHAGIRATH 1706008007WL028019 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 BHAGIRATH ICICI BANK LTD(508534)
277 CHANCHODA MP-06-008-007-002/64
(GOLIYA HEDA) 		1706008007NRG24190220240325867 19/02/2024 BHAGIRATH 1706008007WL028019 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 BHAGIRATH ICICI BANK LTD(508534)
278 CHANCHODA MP-06-008-007-002/66
(GOLIYA HEDA) 		1706008007NRG24190220240325871 19/02/2024 chandan 1706008007WL028019 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 chandan MADHYANCHAL GRAMIN BANK(607232)
279 CHANCHODA MP-06-008-007-002/66
(GOLIYA HEDA) 		1706008007NRG24190220240325870 19/02/2024 chandan 1706008007WL028019 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 chandan BANK OF INDIA(508505)
280 CHANCHODA MP-06-008-007-002/68
(GOLIYA HEDA) 		1706008000NRG24190220240325562 19/02/2024 KALYAN 1706008WL027981 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 KALYAN FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-007-002/72-A
(GOLIYA HEDA) 		1706008000NRG24190220240325563 19/02/2024 Sundar 1706008WL027981 Sundar 00602 SBIN0RRMBGB 1326 1326 Rejected 13/04/2024 302857888 A/c Blocked or Frozen
282 CHANCHODA MP-06-008-007-002/77
(GOLIYA HEDA) 		1706008000NRG24190220240325564 19/02/2024 AMAR SINGH 1706008WL027981 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 AMARSINGH FINO PAYMENTS BANK LTD(608001)
283 CHANCHODA MP-06-008-007-002/78
(GOLIYA HEDA) 		1706008007NRG24190220240325872 19/02/2024 Sonaryan Singh 1706008007WL028019 Sonaryan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 SonaryanSingh MADHYANCHAL GRAMIN BANK(607232)
284 CHANCHODA MP-06-008-007-002/79
(GOLIYA HEDA) 		1706008007NRG24190220240325875 19/02/2024 Gopal 1706008007WL028019 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Gopal MADHYANCHAL GRAMIN BANK(607232)
285 CHANCHODA MP-06-008-007-002/79
(GOLIYA HEDA) 		1706008007NRG24190220240325874 19/02/2024 Gopal 1706008007WL028019 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Gopal MADHYANCHAL GRAMIN BANK(607232)
286 CHANCHODA MP-06-008-007-002/98
(GOLIYA HEDA) 		1706008007NRG24190220240325877 19/02/2024 Kaniram 1706008007WL028019 Kaniram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Kaniram ICICI BANK LTD(508534)
287 CHANCHODA MP-06-008-007-002/98
(GOLIYA HEDA) 		1706008007NRG24190220240325876 19/02/2024 Kaniram 1706008007WL028019 Kaniram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Kaniram BANK OF INDIA(508505)
288 CHANCHODA MP-06-008-042-002/60
(RATODHANA) 		1706008000NRG24190220240326117 19/02/2024 ramchar 1706008WL028044 ramchar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 ramchar FINO PAYMENTS BANK LTD(608001)
289 CHANCHODA MP-06-008-057-002/8968
(MUNHASA KALAN) 		1706008000NRG24190220240326122 19/02/2024 Pinky 1706008WL028045 Pinky 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Pinky STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-057-002/8968
(MUNHASA KALAN) 		1706008000NRG24190220240326121 19/02/2024 Pinky 1706008WL028045 Pinky 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Pinky STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-075-003/774
(SOLAI) 		1706008000NRG24190220240326032 19/02/2024 mangilal 1706008WL028041 mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 mangilal MADHYANCHAL GRAMIN BANK(607232)
292 CHANCHODA MP-06-008-075-004/33-B
(SOLAI) 		1706008075NRG24190220240324722 19/02/2024 gopi lal gurjar 1706008075WL027932 gopi lal gurjar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302857888 gopilalgurjar FINO PAYMENTS BANK LTD(608001)
293 CHANCHODA MP-06-008-080-001/848-D
(BADAUD) 		1706008080NRG24190220240325072 19/02/2024 ramesh chand 1706008080WL027955 ramesh chand 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302857888 rameshchand FINO PAYMENTS BANK LTD(608001)
294 CHANCHODA MP-06-008-083-002/406-D
(SANAI) 		1706008000NRG24190220240326040 19/02/2024 deepak 1706008WL028043 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857888 deepak STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-083-002/408
(SANAI) 		1706008000NRG24190220240326033 19/02/2024 geeta 1706008WL028042 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 geeta BANK OF INDIA(508505)
296 CHANCHODA MP-06-008-083-002/500
(SANAI) 		1706008000NRG24190220240326042 19/02/2024 sonam 1706008WL028043 sonam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 sonam BANK OF INDIA(508505)
297 CHANCHODA MP-06-008-083-002/502-D
(SANAI) 		1706008000NRG24190220240326044 19/02/2024 lalta 1706008WL028043 lalta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857888 lalta STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-083-002/504-C
(SANAI) 		1706008000NRG24190220240326045 19/02/2024 aanad 1706008WL028043 aanad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 aanad FINO PAYMENTS BANK LTD(608001)
299 CHANCHODA MP-06-008-083-002/504-C
(SANAI) 		1706008000NRG24190220240326046 19/02/2024 Rakesh 1706008WL028043 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857888 Rakesh BANK OF BARODA(606985)
300 CHANCHODA MP-06-008-083-002/505-B
(SANAI) 		1706008000NRG24190220240326047 19/02/2024 bhura 1706008WL028043 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHANCHODA MP-06-008-083-002/5228
(SANAI) 		1706008000NRG24190220240326050 19/02/2024 MADAN 1706008WL028043 MADAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 MADAN BANK OF INDIA(508505)
302 CHANCHODA MP-06-008-083-002/5789
(SANAI) 		1706008000NRG24190220240326051 19/02/2024 ashok 1706008WL028043 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857888 ashok BANK OF INDIA(508505)
303 CHANCHODA MP-06-008-083-002/5792-A
(SANAI) 		1706008000NRG24190220240326052 19/02/2024 RAJU 1706008WL028043 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 RAJU FINO PAYMENTS BANK LTD(608001)
304 CHANCHODA MP-06-008-083-002/5867
(SANAI) 		1706008000NRG24190220240326054 19/02/2024 Kosal 1706008WL028043 Kosal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857888 Kosal PUNJAB NATIONAL BANK(508568)
305 CHANCHODA MP-06-008-083-002/5870-A
(SANAI) 		1706008000NRG24190220240326055 19/02/2024 Dharmendra 1706008WL028043 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 Dharmendra FINO PAYMENTS BANK LTD(608001)
306 CHANCHODA MP-06-008-083-002/5870-A
(SANAI) 		1706008000NRG24190220240326035 19/02/2024 Shanti 1706008WL028042 Shanti 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302857888 Shanti ICICI BANK LTD(508534)
307 CHANCHODA MP-06-008-083-002/607
(SANAI) 		1706008000NRG24190220240326061 19/02/2024 Vishnu Prasad 1706008WL028043 Vishnu Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 VishnuPrasad FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-083-002/6071
(SANAI) 		1706008000NRG24190220240326062 19/02/2024 sumitra bai 1706008WL028043 sumitra bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHANCHODA MP-06-008-083-002/6072
(SANAI) 		1706008000NRG24190220240326036 19/02/2024 Brajmohan 1706008WL028042 Brajmohan 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302857888 Brajmohan FINO PAYMENTS BANK LTD(608001)
310 CHANCHODA MP-06-008-083-002/6072
(SANAI) 		1706008000NRG24190220240326063 19/02/2024 nannu lal 1706008WL028043 nannu lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302857888 nannulal FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-083-002/6098
(SANAI) 		1706008000NRG24190220240326066 19/02/2024 Ramesh 1706008WL028043 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857888 Ramesh ICICI BANK LTD(508534)
312 CHANCHODA MP-06-008-089-002/163
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325351 19/02/2024 laxmi 1706008089WL027970 laxmi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302857888 laxmi MADHYANCHAL GRAMIN BANK(607232)
313 CHANCHODA MP-06-008-100-003/45
(JHERI) 		1706008100NRG24190220240325652 19/02/2024 Raju 1706008100WL028001 Raju 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302857888 Raju STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-101-001/66
(BAKANIYA) 		1706008101NRG24190220240325891 19/02/2024 Shyamlal 1706008101WL028024 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302857888 Shyamlal ICICI BANK LTD(508534)
315 CHANCHODA MP-06-008-116-002/5-B
(MOHANPUR) 		1706008000NRG24190220240326155 19/02/2024 Satesh 1706008WL028047 Satesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857888 Satesh BANK OF BARODA(606985)
316 CHANCHODA MP-06-008-116-002/5-B
(MOHANPUR) 		1706008000NRG24190220240326154 19/02/2024 Satesh 1706008WL028047 Satesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302857888 Satesh ICICI BANK LTD(508534)
SubTotal 108069 108069
317 CHANCHODA MP-06-008-080-001/974-A
(BADAUD) 		1706008000NRG24190220240325498 19/02/2024 Bhagwan 1706008WL027977 Bhagwan 00666 IDFB0041413 884 884 Processed 12/04/2024 302857888 Bhagwan BANK OF INDIA(508505)
318 CHANCHODA MP-06-008-083-002/7069-C
(SANAI) 		1706008000NRG24190220240326101 19/02/2024 Pinki 1706008WL028043 Pinki 00666 IDFB0041413 1326 1326 Processed 12/04/2024 302857888 Pinki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
319 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008000NRG24190220240326211 19/02/2024 Sarjan Singh Meena 1706008WL028051 Sarjan Singh Meena 00688 FINO0001001 221 221 Processed 13/04/2024 302857888 SarjanSinghMeena FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-001-002/22-B
(KOLUKHEDI) 		1706008000NRG24190220240326218 19/02/2024 Angur Singh Meena 1706008WL028051 Angur Singh Meena 00688 FINO0001001 221 221 Processed 13/04/2024 302857888 AngurSinghMeena FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-042-002/43269789
(RATODHANA) 		1706008000NRG24190220240326107 19/02/2024 Ramkrishn 1706008WL028044 Ramkrishn 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 Ramkrishn BANK OF INDIA(508505)
322 CHANCHODA MP-06-008-052-002/211-C
(MOHAMADPUR) 		1706008000NRG24190220240326159 19/02/2024 Bhure Lal Meena 1706008WL028048 Bhure Lal Meena 00688 FINO0001001 1105 1105 Processed 12/04/2024 302857888 BhureLalMeena ICICI BANK LTD(508534)
323 CHANCHODA MP-06-008-052-002/35-C
(MOHAMADPUR) 		1706008000NRG24190220240326169 19/02/2024 Dinesh Meena 1706008WL028050 Dinesh Meena 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 DineshMeena CANARA BANK(508532)
324 CHANCHODA MP-06-008-052-002/35-C
(MOHAMADPUR) 		1706008000NRG24190220240326168 19/02/2024 Dinesh Meena 1706008WL028050 Dinesh Meena 00688 FINO0001001 1326 1326 Processed 13/04/2024 302857888 DineshMeena FINO PAYMENTS BANK LTD(608001)
325 CHANCHODA MP-06-008-052-002/38-B
(MOHAMADPUR) 		1706008000NRG24190220240326162 19/02/2024 Banwari lal 1706008WL028048 Banwari lal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302857888 Banwarilal FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-052-002/55-A
(MOHAMADPUR) 		1706008000NRG24190220240326170 19/02/2024 Puti Vishwakarma 1706008WL028050 Puti Vishwakarma 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 PutiVishwakarma BANK OF BARODA(606985)
327 CHANCHODA MP-06-008-052-002/62-A
(MOHAMADPUR) 		1706008000NRG24190220240326163 19/02/2024 Anil Meena 1706008WL028048 Anil Meena 00688 FINO0001001 1105 1105 Processed 12/04/2024 302857888 AnilMeena STATE BANK OF INDIA(508548)
328 CHANCHODA MP-06-008-052-002/73-A
(MOHAMADPUR) 		1706008000NRG24190220240326177 19/02/2024 Raju Jatav 1706008WL028050 Raju Jatav 00688 FINO0001001 1105 1105 Processed 12/04/2024 302857888 RajuJatav BANK OF BARODA(606985)
329 CHANCHODA MP-06-008-052-002/73-A
(MOHAMADPUR) 		1706008000NRG24190220240326176 19/02/2024 Raju Jatav 1706008WL028050 Raju Jatav 00688 FINO0001001 1105 1105 Processed 12/04/2024 302857888 RajuJatav BANK OF BARODA(606985)
330 CHANCHODA MP-06-008-052-002/80-A
(MOHAMADPUR) 		1706008000NRG24190220240326165 19/02/2024 Sanju 1706008WL028048 Sanju 00688 FINO0001001 1105 1105 Processed 12/04/2024 302857888 Sanju BANK OF BARODA(606985)
331 CHANCHODA MP-06-008-052-002/80-A
(MOHAMADPUR) 		1706008000NRG24190220240326164 19/02/2024 Sanju 1706008WL028048 Sanju 00688 FINO0001001 1105 1105 Processed 12/04/2024 302857888 Sanju BANK OF INDIA(508505)
332 CHANCHODA MP-06-008-057-002/55561-D
(MUNHASA KALAN) 		1706008000NRG24190220240326120 19/02/2024 Sanjay 1706008WL028045 Sanjay 00688 FINO0001001 1547 1547 Processed 12/04/2024 302857888 Sanjay BANK OF INDIA(508505)
333 CHANCHODA MP-06-008-083-002/5860
(SANAI) 		1706008000NRG24190220240326053 19/02/2024 phol 1706008WL028043 phol 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 phol STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-083-002/605
(SANAI) 		1706008000NRG24190220240326057 19/02/2024 deepa 1706008WL028043 deepa 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 deepa BANK OF INDIA(508505)
335 CHANCHODA MP-06-008-083-002/606
(SANAI) 		1706008000NRG24190220240326060 19/02/2024 aakansa 1706008WL028043 aakansa 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 aakansa BANK OF BARODA(606985)
336 CHANCHODA MP-06-008-083-002/606
(SANAI) 		1706008000NRG24190220240326059 19/02/2024 pavan 1706008WL028043 pavan 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 pavan BANK OF INDIA(508505)
337 CHANCHODA MP-06-008-083-002/6076-B
(SANAI) 		1706008000NRG24190220240326064 19/02/2024 nanda 1706008WL028043 nanda 00688 FINO0001001 1326 1326 Processed 13/04/2024 302857888 nanda FINO PAYMENTS BANK LTD(608001)
338 CHANCHODA MP-06-008-083-002/7002-A
(SANAI) 		1706008000NRG24190220240326071 19/02/2024 neni 1706008WL028043 neni 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 neni ICICI BANK LTD(508534)
339 CHANCHODA MP-06-008-083-002/7003
(SANAI) 		1706008000NRG24190220240326076 19/02/2024 rachna 1706008WL028043 rachna 00688 FINO0001001 1547 1547 Processed 13/04/2024 302857888 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHANCHODA MP-06-008-089-002/119-D
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325341 19/02/2024 RAMBHAROSHA 1706008089WL027970 RAMBHAROSHA 00688 FINO0001001 884 884 Processed 12/04/2024 302857888 RAMBHAROSHA BANK OF INDIA(508505)
341 CHANCHODA MP-06-008-089-002/131-D
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325343 19/02/2024 LAKHAN SINGH 1706008089WL027970 LAKHAN SINGH 00688 FINO0001001 884 884 Processed 12/04/2024 302857888 LAKHANSINGH BANK OF INDIA(508505)
342 CHANCHODA MP-06-008-089-002/180-D
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325355 19/02/2024 KOMAL SINGH 1706008089WL027970 KOMAL SINGH 00688 FINO0001001 884 884 Processed 13/04/2024 302857888 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHANCHODA MP-06-008-101-001/389
(BAKANIYA) 		1706008101NRG24190220240325890 19/02/2024 babulal bheel 1706008101WL028024 babulal bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302857888 babulalbheel STATE BANK OF INDIA(508548)
344 CHANCHODA MP-06-008-106-005/1014-C
(EITAKHEDIKHURAD) 		1706008106NRG24190220240325599 19/02/2024 Nabita bai 1706008106WL027992 Nabita bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 302857888 Nabitabai STATE BANK OF INDIA(508548)
345 CHANCHODA MP-06-008-106-005/1015-A
(EITAKHEDIKHURAD) 		1706008106NRG24190220240325600 19/02/2024 Dropati bai 1706008106WL027992 Dropati bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 302857888 Dropatibai BANK OF INDIA(508505)
SubTotal 31603 31603
346 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008000NRG24190220240326212 19/02/2024 Satyanarayan 1706008WL028051 Satyanarayan 00688 FINO0001446 221 221 Processed 13/04/2024 302857888 Satyanarayan FINO PAYMENTS BANK LTD(608001)
347 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008000NRG24190220240325505 19/02/2024 Ashok 1706008WL027979 Ashok 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Ashok FINO PAYMENTS BANK LTD(608001)
348 CHANCHODA MP-06-008-007-002/469
(GOLIYA HEDA) 		1706008000NRG24190220240325507 19/02/2024 Rekha 1706008WL027979 Rekha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Rekha FINO PAYMENTS BANK LTD(608001)
349 CHANCHODA MP-06-008-007-002/472
(GOLIYA HEDA) 		1706008000NRG24190220240325523 19/02/2024 Chetan 1706008WL027980 Chetan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Chetan FINO PAYMENTS BANK LTD(608001)
350 CHANCHODA MP-06-008-007-002/474
(GOLIYA HEDA) 		1706008000NRG24190220240325524 19/02/2024 Rachana 1706008WL027980 Rachana 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Rachana FINO PAYMENTS BANK LTD(608001)
351 CHANCHODA MP-06-008-007-002/477
(GOLIYA HEDA) 		1706008000NRG24190220240325508 19/02/2024 Ghanshyam 1706008WL027979 Ghanshyam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Ghanshyam FINO PAYMENTS BANK LTD(608001)
352 CHANCHODA MP-06-008-007-002/478
(GOLIYA HEDA) 		1706008000NRG24190220240325509 19/02/2024 Rakesh 1706008WL027979 Rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Rakesh FINO PAYMENTS BANK LTD(608001)
353 CHANCHODA MP-06-008-007-002/479
(GOLIYA HEDA) 		1706008000NRG24190220240325510 19/02/2024 Ruprani 1706008WL027979 Ruprani 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Ruprani FINO PAYMENTS BANK LTD(608001)
354 CHANCHODA MP-06-008-007-002/480
(GOLIYA HEDA) 		1706008000NRG24190220240325525 19/02/2024 Laxmi 1706008WL027980 Laxmi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Laxmi FINO PAYMENTS BANK LTD(608001)
355 CHANCHODA MP-06-008-007-002/481
(GOLIYA HEDA) 		1706008000NRG24190220240325526 19/02/2024 Kalyan Singh 1706008WL027980 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 KalyanSingh FINO PAYMENTS BANK LTD(608001)
356 CHANCHODA MP-06-008-007-002/482
(GOLIYA HEDA) 		1706008000NRG24190220240325527 19/02/2024 Ramjivan 1706008WL027980 Ramjivan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Ramjivan FINO PAYMENTS BANK LTD(608001)
357 CHANCHODA MP-06-008-007-002/483
(GOLIYA HEDA) 		1706008000NRG24190220240325528 19/02/2024 Ajay 1706008WL027980 Ajay 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Ajay FINO PAYMENTS BANK LTD(608001)
358 CHANCHODA MP-06-008-007-002/485
(GOLIYA HEDA) 		1706008000NRG24190220240325529 19/02/2024 Jitendra 1706008WL027980 Jitendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Jitendra FINO PAYMENTS BANK LTD(608001)
359 CHANCHODA MP-06-008-007-002/486
(GOLIYA HEDA) 		1706008000NRG24190220240325530 19/02/2024 Bhikam 1706008WL027980 Bhikam 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Bhikam FINO PAYMENTS BANK LTD(608001)
360 CHANCHODA MP-06-008-007-002/487
(GOLIYA HEDA) 		1706008000NRG24190220240325531 19/02/2024 Biraj moha 1706008WL027980 Biraj moha 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Birajmoha FINO PAYMENTS BANK LTD(608001)
361 CHANCHODA MP-06-008-007-002/488
(GOLIYA HEDA) 		1706008000NRG24190220240325532 19/02/2024 Mamta 1706008WL027980 Mamta 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Mamta FINO PAYMENTS BANK LTD(608001)
362 CHANCHODA MP-06-008-007-002/489
(GOLIYA HEDA) 		1706008000NRG24190220240325533 19/02/2024 Anand 1706008WL027980 Anand 00688 FINO0001446 1547 1547 Processed 12/04/2024 302857888 Anand MADHYANCHAL GRAMIN BANK(607232)
363 CHANCHODA MP-06-008-007-002/490
(GOLIYA HEDA) 		1706008000NRG24190220240325534 19/02/2024 Tirat 1706008WL027980 Tirat 00688 FINO0001446 1547 1547 Processed 12/04/2024 302857888 Tirat MADHYANCHAL GRAMIN BANK(607232)
364 CHANCHODA MP-06-008-007-002/491
(GOLIYA HEDA) 		1706008000NRG24190220240325535 19/02/2024 Shivcharan 1706008WL027980 Shivcharan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Shivcharan FINO PAYMENTS BANK LTD(608001)
365 CHANCHODA MP-06-008-007-002/492
(GOLIYA HEDA) 		1706008000NRG24190220240325536 19/02/2024 Barsha 1706008WL027980 Barsha 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Barsha FINO PAYMENTS BANK LTD(608001)
366 CHANCHODA MP-06-008-007-002/493
(GOLIYA HEDA) 		1706008000NRG24190220240325537 19/02/2024 Lakhan 1706008WL027980 Lakhan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 Lakhan FINO PAYMENTS BANK LTD(608001)
367 CHANCHODA MP-06-008-007-002/494
(GOLIYA HEDA) 		1706008000NRG24190220240325538 19/02/2024 Chandan 1706008WL027980 Chandan 00688 FINO0001446 1547 1547 Processed 12/04/2024 302857888 Chandan MADHYANCHAL GRAMIN BANK(607232)
368 CHANCHODA MP-06-008-007-002/495
(GOLIYA HEDA) 		1706008000NRG24190220240325539 19/02/2024 Arti 1706008WL027980 Arti 00688 FINO0001446 1547 1547 Rejected 13/04/2024 302857888 Document Pending for Account Holder turning Major
369 CHANCHODA MP-06-008-007-002/496
(GOLIYA HEDA) 		1706008000NRG24190220240325540 19/02/2024 Bhaiya Lal 1706008WL027980 Bhaiya Lal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302857888 BhaiyaLal BANK OF MAHARASHTRA(607387)
370 CHANCHODA MP-06-008-007-002/497
(GOLIYA HEDA) 		1706008000NRG24190220240325541 19/02/2024 Ranjit 1706008WL027981 Ranjit 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Ranjit FINO PAYMENTS BANK LTD(608001)
371 CHANCHODA MP-06-008-007-002/498
(GOLIYA HEDA) 		1706008000NRG24190220240325542 19/02/2024 Rambabu 1706008WL027981 Rambabu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Rambabu FINO PAYMENTS BANK LTD(608001)
372 CHANCHODA MP-06-008-007-002/499
(GOLIYA HEDA) 		1706008000NRG24190220240325543 19/02/2024 Laxman 1706008WL027981 Laxman 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Laxman FINO PAYMENTS BANK LTD(608001)
373 CHANCHODA MP-06-008-007-002/500
(GOLIYA HEDA) 		1706008000NRG24190220240325545 19/02/2024 Pan bai 1706008WL027981 Pan bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Panbai FINO PAYMENTS BANK LTD(608001)
374 CHANCHODA MP-06-008-007-002/502
(GOLIYA HEDA) 		1706008000NRG24190220240325546 19/02/2024 Vishnu 1706008WL027981 Vishnu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Vishnu FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-007-002/503
(GOLIYA HEDA) 		1706008000NRG24190220240325547 19/02/2024 Bhagwan 1706008WL027981 Bhagwan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Bhagwan FINO PAYMENTS BANK LTD(608001)
376 CHANCHODA MP-06-008-007-002/504
(GOLIYA HEDA) 		1706008000NRG24190220240325548 19/02/2024 Vimla 1706008WL027981 Vimla 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Vimla FINO PAYMENTS BANK LTD(608001)
377 CHANCHODA MP-06-008-007-002/505
(GOLIYA HEDA) 		1706008000NRG24190220240325549 19/02/2024 Pooja 1706008WL027981 Pooja 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Pooja FINO PAYMENTS BANK LTD(608001)
378 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008000NRG24190220240325550 19/02/2024 Radhika 1706008WL027981 Radhika 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Radhika FINO PAYMENTS BANK LTD(608001)
379 CHANCHODA MP-06-008-007-002/507
(GOLIYA HEDA) 		1706008000NRG24190220240325551 19/02/2024 Hargovind 1706008WL027981 Hargovind 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Hargovind FINO PAYMENTS BANK LTD(608001)
380 CHANCHODA MP-06-008-007-002/525
(GOLIYA HEDA) 		1706008000NRG24190220240325552 19/02/2024 Rahul Meena 1706008WL027981 Rahul Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 RahulMeena FINO PAYMENTS BANK LTD(608001)
381 CHANCHODA MP-06-008-007-002/526
(GOLIYA HEDA) 		1706008000NRG24190220240325553 19/02/2024 Rambhosa 1706008WL027981 Rambhosa 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Rambhosa FINO PAYMENTS BANK LTD(608001)
382 CHANCHODA MP-06-008-007-002/528
(GOLIYA HEDA) 		1706008000NRG24190220240325555 19/02/2024 Hariom 1706008WL027981 Hariom 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Hariom FINO PAYMENTS BANK LTD(608001)
383 CHANCHODA MP-06-008-007-002/529
(GOLIYA HEDA) 		1706008000NRG24190220240325556 19/02/2024 Dhanraj 1706008WL027981 Dhanraj 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Dhanraj FINO PAYMENTS BANK LTD(608001)
384 CHANCHODA MP-06-008-007-002/530
(GOLIYA HEDA) 		1706008000NRG24190220240325557 19/02/2024 Pardeep 1706008WL027981 Pardeep 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Pardeep FINO PAYMENTS BANK LTD(608001)
385 CHANCHODA MP-06-008-007-002/531
(GOLIYA HEDA) 		1706008000NRG24190220240325558 19/02/2024 Surendra 1706008WL027981 Surendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Surendra FINO PAYMENTS BANK LTD(608001)
386 CHANCHODA MP-06-008-007-002/532
(GOLIYA HEDA) 		1706008000NRG24190220240325559 19/02/2024 Sunil 1706008WL027981 Sunil 00688 FINO0001446 1326 1326 Processed 13/04/2024 302857888 Sunil FINO PAYMENTS BANK LTD(608001)
387 CHANCHODA MP-06-008-080-001/859-D
(BADAUD) 		1706008000NRG24190220240325494 19/02/2024 DIPAK 1706008WL027977 DIPAK 00688 FINO0001446 884 884 Processed 12/04/2024 302857888 DIPAK STATE BANK OF INDIA(508548)
388 CHANCHODA MP-06-008-080-001/888
(BADAUD) 		1706008000NRG24190220240325495 19/02/2024 chandan 1706008WL027977 chandan 00688 FINO0001446 884 884 Processed 13/04/2024 302857888 chandan FINO PAYMENTS BANK LTD(608001)
389 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008080NRG24190220240325073 19/02/2024 umesh 1706008080WL027955 umesh 00688 FINO0001446 884 884 Processed 13/04/2024 302857888 umesh FINO PAYMENTS BANK LTD(608001)
390 CHANCHODA MP-06-008-100-001/101
(JHERI) 		1706008100NRG24190220240325657 19/02/2024 Bapu 1706008100WL028002 Bapu 00688 FINO0001446 3094 3094 Processed 12/04/2024 302857888 Bapu STATE BANK OF INDIA(508548)
391 CHANCHODA MP-06-008-100-003/582-B
(JHERI) 		1706008100NRG24190220240325664 19/02/2024 ramdyal 1706008100WL028003 ramdyal 00688 FINO0001446 1989 1989 Processed 13/04/2024 302857888 ramdyal FINO PAYMENTS BANK LTD(608001)
392 CHANCHODA MP-06-008-116-002/2002-A
(MOHANPUR) 		1706008000NRG24190220240326129 19/02/2024 Kamlash 1706008WL028046 Kamlash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Kamlash ICICI BANK LTD(508534)
393 CHANCHODA MP-06-008-116-002/2002-A
(MOHANPUR) 		1706008000NRG24190220240326128 19/02/2024 Kamlash 1706008WL028046 Kamlash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Kamlash BANK OF INDIA(508505)
394 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008000NRG24190220240326131 19/02/2024 Kamlash 1706008WL028046 Kamlash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Kamlash STATE BANK OF INDIA(508548)
395 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008000NRG24190220240326130 19/02/2024 Kamlash 1706008WL028046 Kamlash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Kamlash STATE BANK OF INDIA(508548)
396 CHANCHODA MP-06-008-116-002/2010-A
(MOHANPUR) 		1706008000NRG24190220240326132 19/02/2024 Mukash 1706008WL028046 Mukash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Mukash BANK OF INDIA(508505)
397 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008000NRG24190220240326133 19/02/2024 Golu 1706008WL028046 Golu 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Golu ICICI BANK LTD(508534)
398 CHANCHODA MP-06-008-116-002/2017-A
(MOHANPUR) 		1706008000NRG24190220240326134 19/02/2024 Ravi 1706008WL028046 Ravi 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Ravi BANK OF INDIA(508505)
399 CHANCHODA MP-06-008-116-002/2019-A
(MOHANPUR) 		1706008000NRG24190220240326136 19/02/2024 Pawan 1706008WL028046 Pawan 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Pawan STATE BANK OF INDIA(508548)
400 CHANCHODA MP-06-008-116-002/2019-A
(MOHANPUR) 		1706008000NRG24190220240326135 19/02/2024 Pawan 1706008WL028046 Pawan 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Pawan MADHYANCHAL GRAMIN BANK(607232)
401 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008000NRG24190220240326137 19/02/2024 Sarjan 1706008WL028046 Sarjan 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Sarjan BANK OF INDIA(508505)
402 CHANCHODA MP-06-008-116-002/2024-A
(MOHANPUR) 		1706008000NRG24190220240326140 19/02/2024 kekash 1706008WL028047 kekash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 kekash BANK OF INDIA(508505)
403 CHANCHODA MP-06-008-116-002/2024-A
(MOHANPUR) 		1706008000NRG24190220240326139 19/02/2024 kelash 1706008WL028047 kelash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 kelash BANK OF INDIA(508505)
404 CHANCHODA MP-06-008-116-002/2024-A
(MOHANPUR) 		1706008000NRG24190220240326138 19/02/2024 kelash 1706008WL028047 kelash 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 kelash BANK OF BARODA(606985)
405 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008000NRG24190220240326141 19/02/2024 Hemraj 1706008WL028047 Hemraj 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Hemraj BANK OF BARODA(606985)
406 CHANCHODA MP-06-008-116-002/2028-A
(MOHANPUR) 		1706008000NRG24190220240326143 19/02/2024 Ramhet 1706008WL028047 Ramhet 00688 FINO0001446 1105 1105 Processed 13/04/2024 302857888 Ramhet FINO PAYMENTS BANK LTD(608001)
407 CHANCHODA MP-06-008-116-002/2028-A
(MOHANPUR) 		1706008000NRG24190220240326142 19/02/2024 Ramhet 1706008WL028047 Ramhet 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 Ramhet STATE BANK OF INDIA(508548)
408 CHANCHODA MP-06-008-116-002/2030-A
(MOHANPUR) 		1706008000NRG24190220240326144 19/02/2024 Cunni Lal 1706008WL028047 Cunni Lal 00688 FINO0001446 1105 1105 Processed 12/04/2024 302857888 CunniLal ICICI BANK LTD(508534)
SubTotal 83759 83759
409 CHANCHODA MP-06-008-089-002/100
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325338 19/02/2024 Sunita Bai 1706008089WL027970 Sunita Bai 00688 FINO0009003 884 884 Processed 13/04/2024 302857888 SunitaBai FINO PAYMENTS BANK LTD(608001)
410 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008000NRG24190220240326148 19/02/2024 Preta 1706008WL028047 Preta 00688 FINO0009003 1105 1105 Processed 12/04/2024 302857888 Preta ICICI BANK LTD(508534)
411 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008000NRG24190220240326149 19/02/2024 Shivraj 1706008WL028047 Shivraj 00688 FINO0009003 1105 1105 Processed 12/04/2024 302857888 Shivraj BANK OF INDIA(508505)
SubTotal 3094 3094
412 CHANCHODA MP-06-008-007-002/564
(GOLIYA HEDA) 		1706008007NRG24190220240325855 19/02/2024 Pavitra 1706008007WL028019 Pavitra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302857888 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHANCHODA MP-06-008-083-002/411-C
(SANAI) 		1706008000NRG24190220240326041 19/02/2024 shanti 1706008WL028043 shanti 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 shanti BANK OF INDIA(508505)
414 CHANCHODA MP-06-008-083-002/6046-A
(SANAI) 		1706008000NRG24190220240326056 19/02/2024 jamnalal 1706008WL028043 jamnalal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 jamnalal STATE BANK OF INDIA(508548)
415 CHANCHODA MP-06-008-083-002/7000-A
(SANAI) 		1706008000NRG24190220240326067 19/02/2024 neetu 1706008WL028043 neetu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 neetu MADHYANCHAL GRAMIN BANK(607232)
416 CHANCHODA MP-06-008-083-002/7000-B
(SANAI) 		1706008000NRG24190220240326068 19/02/2024 madhu 1706008WL028043 madhu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 madhu MADHYANCHAL GRAMIN BANK(607232)
417 CHANCHODA MP-06-008-083-002/70001-A
(SANAI) 		1706008000NRG24190220240326069 19/02/2024 golu 1706008WL028043 golu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 golu STATE BANK OF INDIA(508548)
418 CHANCHODA MP-06-008-083-002/7001-B
(SANAI) 		1706008000NRG24190220240326037 19/02/2024 rani 1706008WL028042 rani 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302857888 rani BANK OF INDIA(508505)
419 CHANCHODA MP-06-008-083-002/7001-D
(SANAI) 		1706008000NRG24190220240326038 19/02/2024 ashok 1706008WL028042 ashok 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302857888 ashok BANK OF INDIA(508505)
420 CHANCHODA MP-06-008-083-002/7001-D
(SANAI) 		1706008000NRG24190220240326070 19/02/2024 rajkumari 1706008WL028043 rajkumari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302857888 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHANCHODA MP-06-008-083-002/7003-A
(SANAI) 		1706008000NRG24190220240326078 19/02/2024 rakesh 1706008WL028043 rakesh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302857888 rakesh BANK OF INDIA(508505)
422 CHANCHODA MP-06-008-083-002/7003-A
(SANAI) 		1706008000NRG24190220240326079 19/02/2024 sonam 1706008WL028043 sonam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302857888 sonam FINO PAYMENTS BANK LTD(608001)
423 CHANCHODA MP-06-008-083-002/7003-A
(SANAI) 		1706008000NRG24190220240326077 19/02/2024 YASBANT 1706008WL028043 YASBANT 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302857888 YASBANT BANK OF BARODA(606985)
424 CHANCHODA MP-06-008-083-002/7003-D
(SANAI) 		1706008000NRG24190220240326080 19/02/2024 rampiyari 1706008WL028043 rampiyari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 rampiyari STATE BANK OF INDIA(508548)
425 CHANCHODA MP-06-008-083-002/7004
(SANAI) 		1706008000NRG24190220240326081 19/02/2024 Govind 1706008WL028043 Govind 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 Govind BANK OF INDIA(508505)
426 CHANCHODA MP-06-008-083-002/7018-A
(SANAI) 		1706008000NRG24190220240326089 19/02/2024 subash 1706008WL028043 subash 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 subash MADHYANCHAL GRAMIN BANK(607232)
427 CHANCHODA MP-06-008-083-002/7018-D
(SANAI) 		1706008000NRG24190220240326090 19/02/2024 simran 1706008WL028043 simran 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302857888 simran AIRTEL PAYMENTS BANK LIMITED(990288)
428 CHANCHODA MP-06-008-083-002/7032
(SANAI) 		1706008000NRG24190220240326099 19/02/2024 Sagar 1706008WL028043 Sagar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302857888 Sagar BANK OF BARODA(606985)
429 CHANCHODA MP-06-008-089-002/118
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325339 19/02/2024 mitlesh bai 1706008089WL027970 mitlesh bai 00691 IPOS0000001 884 884 Processed 12/04/2024 302857888 mitleshbai BANK OF BARODA(606985)
430 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325344 19/02/2024 satyanarayan 1706008089WL027970 satyanarayan 00691 IPOS0000001 884 884 Processed 13/04/2024 302857888 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325345 19/02/2024 badam bai 1706008089WL027970 badam bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302857888 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325352 19/02/2024 radharaman meena 1706008089WL027970 radharaman meena 00691 IPOS0000001 884 884 Processed 12/04/2024 302857888 radharamanmeena BANK OF BARODA(606985)
433 CHANCHODA MP-06-008-089-002/17
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325353 19/02/2024 mukesh 1706008089WL027970 mukesh 00691 IPOS0000001 884 884 Processed 13/04/2024 302857888 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHANCHODA MP-06-008-089-002/191-B
(PIPALIYASINGANPUR) 		1706008089NRG24190220240325356 19/02/2024 golu sharma 1706008089WL027970 golu sharma 00691 IPOS0000001 884 884 Processed 12/04/2024 302857888 golusharma BANK OF INDIA(508505)
SubTotal 28951 28951
435 CHANCHODA MP-06-008-100-003/1015
(JHERI) 		1706008100NRG24190220240325651 19/02/2024 laxman 1706008100WL028001 laxman 00697 BKID0NAMRGB 3094 3094 Processed 12/04/2024 302857888 laxman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
436 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008000NRG24190220240326179 19/02/2024 Prahlad Singh 1706008WL028051 Prahlad Singh 00703 AIRP0000001 221 221 Processed 12/04/2024 302857888 PrahladSingh PUNJAB NATIONAL BANK(508568)
437 CHANCHODA MP-06-008-007-002/551
(GOLIYA HEDA) 		1706008007NRG24190220240325845 19/02/2024 Jivan 1706008007WL028019 Jivan 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302857888 Jivan ICICI BANK LTD(508534)
438 CHANCHODA MP-06-008-007-002/587
(GOLIYA HEDA) 		1706008000NRG24190220240325560 19/02/2024 Mithun 1706008WL027981 Mithun 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302857888 Mithun FINO PAYMENTS BANK LTD(608001)
439 CHANCHODA MP-06-008-080-001/56-D
(BADAUD) 		1706008000NRG24190220240325482 19/02/2024 rahul 1706008WL027977 rahul 00703 AIRP0000001 884 884 Processed 12/04/2024 302857888 rahul BANK OF BARODA(606985)
440 CHANCHODA MP-06-008-080-001/910-B
(BADAUD) 		1706008080NRG24190220240325074 19/02/2024 narayan singh meena 1706008080WL027955 narayan singh meena 00703 AIRP0000001 884 884 Processed 12/04/2024 302857888 narayansinghmeena BANK OF INDIA(508505)
441 CHANCHODA MP-06-008-083-002/5064
(SANAI) 		1706008000NRG24190220240326048 19/02/2024 MAhendra 1706008WL028043 MAhendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302857888 MAhendra IDBI BANK(607095)
442 CHANCHODA MP-06-008-100-004/234-B
(JHERI) 		1706008100NRG24190220240325671 19/02/2024 amar singh 1706008100WL028004 amar singh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302857888 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
443 CHANCHODA MP-06-008-007-002/92
(GOLIYA HEDA) 		1706008000NRG24190220240325568 19/02/2024 shyamlal 1706008WL027981 shyamlal 450001 1326 1326 Processed 12/04/2024 302857888 shyamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 539240 539240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_190224APB_FTO_468587 47322201 1326
2 CHANCHODA MP1706008_190224APB_FTO_468587 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1547
3 CHANCHODA MP1706008_190224APB_FTO_468587 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 45305
4 CHANCHODA MP1706008_190224APB_FTO_468587 Bank of India BKID0008891 BINAGANJ 13481
5 CHANCHODA MP1706008_190224APB_FTO_468587 Bank of India BKID0008892 KUMBHRAJ 87737
6 CHANCHODA MP1706008_190224APB_FTO_468587 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
7 CHANCHODA MP1706008_190224APB_FTO_468587 Canara Bank CNRB0017708 Batawada 1105
8 CHANCHODA MP1706008_190224APB_FTO_468587 Central Bank Of India CBIN0282156 GUNA 2652
9 CHANCHODA MP1706008_190224APB_FTO_468587 HDFC bank HDFC0000911 GUNA 884
10 CHANCHODA MP1706008_190224APB_FTO_468587 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
11 CHANCHODA MP1706008_190224APB_FTO_468587 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 45305
12 CHANCHODA MP1706008_190224APB_FTO_468587 ICICI BANK ICIC0000760 GUNA 4641
13 CHANCHODA MP1706008_190224APB_FTO_468587 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 884
14 CHANCHODA MP1706008_190224APB_FTO_468587 State Bank of India SBIN0010847 BINAGANJ 11713
15 CHANCHODA MP1706008_190224APB_FTO_468587 State Bank of India SBIN0015286 JAMNER 1547
16 CHANCHODA MP1706008_190224APB_FTO_468587 State Bank of India SBIN0030083 CHACHODA 9724
17 CHANCHODA MP1706008_190224APB_FTO_468587 State Bank of India SBIN0030085 RAGHOGARH 1547
18 CHANCHODA MP1706008_190224APB_FTO_468587 State Bank of India SBIN0030101 KUMMBHRAJ 31603
19 CHANCHODA MP1706008_190224APB_FTO_468587 State Bank of India SBIN0030282 NFL, VIJAYPUR 3094
20 CHANCHODA MP1706008_190224APB_FTO_468587 Union Bank of India UBIN0543233 PENCHI 2652
21 CHANCHODA MP1706008_190224APB_FTO_468587 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 9724
22 CHANCHODA MP1706008_190224APB_FTO_468587 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 9724
23 CHANCHODA MP1706008_190224APB_FTO_468587 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 69615
24 CHANCHODA MP1706008_190224APB_FTO_468587 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 19006
25 CHANCHODA MP1706008_190224APB_FTO_468587 IDFC Bank IDFB0041413 Biaora 2210
26 CHANCHODA MP1706008_190224APB_FTO_468587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
27 CHANCHODA MP1706008_190224APB_FTO_468587 Fino Payments Bank Ltd FINO0001446 MP RO 83759
28 CHANCHODA MP1706008_190224APB_FTO_468587 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
29 CHANCHODA MP1706008_190224APB_FTO_468587 India Post Payments Bank IPOS0000001 Guna 28951
30 CHANCHODA MP1706008_190224APB_FTO_468587 Madhya Pradesh Gramin Bank BKID0NAMRGB PADONIYA (MPGB) 3094
31 CHANCHODA MP1706008_190224APB_FTO_468587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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