Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_300324APB_FTO_524439
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-06-008-071-001/14
(NETYA KHEDI) 		1706008000NRG24300320240378297 30/03/2024 Pavan Yadav 1706008WL032067 Pavan Yadav 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397626091 PavanYadav FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-071-001/14-A
(NETYA KHEDI) 		1706008000NRG24300320240378298 30/03/2024 ramlatabai yadav 1706008WL032067 ramlatabai yadav 00045 BARB0BIAORA 1326 1326 Processed 19/04/2024 397626091 ramlatabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-002-004/124-A
(KENKDIVIRAN) 		1706008002NRG24300320240377209 30/03/2024 kamal Singh Banjara 1706008002WL031972 kamal Singh Banjara 00045 BARB0KUMBHR 2652 2652 Processed 19/04/2024 397626091 kamalSinghBanjara BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-006-001/106-B
(KHEJDAKALA RANI) 		1706008000NRG24300320240378279 30/03/2024 santos 1706008WL032065 santos 00045 BARB0KUMBHR 884 884 Rejected 19/04/2024 397626091 Participant not mapped to the product
5 CHANCHODA MP-06-008-006-001/106-B
(KHEJDAKALA RANI) 		1706008000NRG24300320240378278 30/03/2024 santos 1706008WL032065 santos 00045 BARB0KUMBHR 884 884 Processed 19/04/2024 397626091 santos STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-010-001/12-D
(KADAIYAKHURD) 		1706008000NRG24300320240378254 30/03/2024 anita 1706008WL032064 anita 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 anita BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-010-001/12-D
(KADAIYAKHURD) 		1706008000NRG24300320240378253 30/03/2024 durri lal 1706008WL032064 durri lal 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 durrilal BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-010-001/142
(KADAIYAKHURD) 		1706008000NRG24300320240378258 30/03/2024 Satish 1706008WL032064 Satish 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Satish STATE BANK OF INDIA(508548)
9 CHANCHODA MP-06-008-010-001/201-A
(KADAIYAKHURD) 		1706008000NRG24300320240378264 30/03/2024 lela 1706008WL032064 lela 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 lela BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-010-001/201-A
(KADAIYAKHURD) 		1706008000NRG24300320240378263 30/03/2024 ram parsad 1706008WL032064 ram parsad 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 ramparsad BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-010-001/215
(KADAIYAKHURD) 		1706008000NRG24300320240378268 30/03/2024 Badam 1706008WL032064 Badam 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Badam BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-010-001/215
(KADAIYAKHURD) 		1706008000NRG24300320240378267 30/03/2024 Kabar 1706008WL032064 Kabar 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Kabar BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-010-003/31-A
(KADAIYAKHURD) 		1706008000NRG24300320240378272 30/03/2024 Salma bai 1706008WL032064 Salma bai 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Salmabai AXIS BANK(607153)
14 CHANCHODA MP-06-008-010-003/41
(KADAIYAKHURD) 		1706008000NRG24300320240378273 30/03/2024 Moshida bai 1706008WL032064 Moshida bai 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Moshidabai AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHANCHODA MP-06-008-010-003/76
(KADAIYAKHURD) 		1706008000NRG24300320240378275 30/03/2024 Rashul khan 1706008WL032064 Rashul khan 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Rashulkhan FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-022-003/114-B
(BIRYAI) 		1706008022NRG24300320240377591 30/03/2024 Mintulal 1706008022WL031999 Mintulal 00045 BARB0KUMBHR 884 884 Processed 19/04/2024 397626091 Mintulal AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHANCHODA MP-06-008-022-003/175-B
(BIRYAI) 		1706008022NRG24300320240377602 30/03/2024 Neelu 1706008022WL031999 Neelu 00045 BARB0KUMBHR 884 884 Processed 19/04/2024 397626091 Neelu BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-022-003/84-D
(BIRYAI) 		1706008022NRG24300320240377615 30/03/2024 Brajbhan 1706008022WL031999 Brajbhan 00045 BARB0KUMBHR 884 884 Processed 19/04/2024 397626091 Brajbhan BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-075-004/268
(SOLAI) 		1706008075NRG24300320240377561 30/03/2024 ramprasad 1706008075WL031997 ramprasad 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 ramprasad FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-075-004/270
(SOLAI) 		1706008075NRG24300320240377562 30/03/2024 rang lal 1706008075WL031997 rang lal 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 ranglal FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-075-004/274
(SOLAI) 		1706008075NRG24300320240377563 30/03/2024 naresh 1706008075WL031997 naresh 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 naresh FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-083-002/5238
(SANAI) 		1706008083NRG24300320240378062 30/03/2024 jayprakash 1706008083WL032040 jayprakash 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 jayprakash BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-118-001/67
(KANAKHEDI) 		1706008118NRG24300320240378364 30/03/2024 dinesh 1706008118WL032068 dinesh 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 dinesh BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-118-002/105-A
(KANAKHEDI) 		1706008000NRG24300320240378418 30/03/2024 seeta bai 1706008WL032069 seeta bai 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 seetabai MADHYANCHAL GRAMIN BANK(607232)
25 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008000NRG24300320240378419 30/03/2024 guddibai 1706008WL032069 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 guddibai BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-118-002/112-A
(KANAKHEDI) 		1706008000NRG24300320240378425 30/03/2024 mahesh kumar meena 1706008WL032069 mahesh kumar meena 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626091 maheshkumarmeena BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-118-002/112-B
(KANAKHEDI) 		1706008000NRG24300320240378427 30/03/2024 mamta bai meena 1706008WL032069 mamta bai meena 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 mamtabaimeena BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-118-002/8
(KANAKHEDI) 		1706008000NRG24300320240378438 30/03/2024 iklesh bai 1706008WL032069 iklesh bai 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 ikleshbai BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-118-002/93-B
(KANAKHEDI) 		1706008000NRG24300320240378451 30/03/2024 shavitri bai 1706008WL032069 shavitri bai 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 shavitribai BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-118-002/95-B
(KANAKHEDI) 		1706008000NRG24300320240378452 30/03/2024 jagdish 1706008WL032069 jagdish 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 jagdish BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-118-003/104-B
(KANAKHEDI) 		1706008118NRG24300320240378367 30/03/2024 Lxminaryn 1706008118WL032068 Lxminaryn 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Lxminaryn MADHYANCHAL GRAMIN BANK(607232)
32 CHANCHODA MP-06-008-118-003/105-D
(KANAKHEDI) 		1706008118NRG24300320240378368 30/03/2024 jitendra meena 1706008118WL032068 jitendra meena 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 jitendrameena BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-118-003/107-B
(KANAKHEDI) 		1706008118NRG24300320240378371 30/03/2024 Deerpa singh meena 1706008118WL032068 Deerpa singh meena 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Deerpasinghmeena MADHYANCHAL GRAMIN BANK(607232)
34 CHANCHODA MP-06-008-118-003/19
(KANAKHEDI) 		1706008118NRG24300320240378386 30/03/2024 sushila bai 1706008118WL032068 sushila bai 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 sushilabai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-118-003/21
(KANAKHEDI) 		1706008118NRG24300320240378390 30/03/2024 Ashok kumar kushwah 1706008118WL032068 Ashok kumar kushwah 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Ashokkumarkushwah BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-118-003/21
(KANAKHEDI) 		1706008118NRG24300320240378392 30/03/2024 manta 1706008118WL032068 manta 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 manta BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-118-003/25
(KANAKHEDI) 		1706008118NRG24300320240378394 30/03/2024 laxchminarayan 1706008118WL032068 laxchminarayan 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 laxchminarayan BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-118-003/41-B
(KANAKHEDI) 		1706008118NRG24300320240378399 30/03/2024 ranglal meena 1706008118WL032068 ranglal meena 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 ranglalmeena BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-118-003/63
(KANAKHEDI) 		1706008000NRG24300320240378458 30/03/2024 leela bau 1706008WL032069 leela bau 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 leelabau BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-118-003/64-B
(KANAKHEDI) 		1706008000NRG24300320240378462 30/03/2024 Aditya meena 1706008WL032069 Aditya meena 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 Adityameena BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-118-003/64-B
(KANAKHEDI) 		1706008000NRG24300320240378461 30/03/2024 guddi bai 1706008WL032069 guddi bai 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 guddibai BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-118-003/71
(KANAKHEDI) 		1706008118NRG24300320240378411 30/03/2024 sanjay 1706008118WL032068 sanjay 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 sanjay BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-118-003/82-A
(KANAKHEDI) 		1706008000NRG24300320240378463 30/03/2024 suresh kumar meena 1706008WL032069 suresh kumar meena 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 sureshkumarmeena BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-118-003/96-A
(KANAKHEDI) 		1706008000NRG24300320240378468 30/03/2024 amrchand 1706008WL032069 amrchand 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626091 amrchand BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-123-001/290
(KHANPURA) 		1706008123NRG24300320240377674 30/03/2024 Vikram meena 1706008123WL032006 Vikram meena 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626091 Vikrammeena BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-123-003/22-A
(KHANPURA) 		1706008123NRG24300320240377682 30/03/2024 Rakesh 1706008123WL032006 Rakesh 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626091 Rakesh BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-123-004/22
(KHANPURA) 		1706008123NRG24300320240377686 30/03/2024 Sagar singh 1706008123WL032006 Sagar singh 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626091 Sagarsingh BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-123-004/312
(KHANPURA) 		1706008123NRG24300320240377688 30/03/2024 Gajanad 1706008123WL032006 Gajanad 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626091 Gajanad BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-123-004/320
(KHANPURA) 		1706008123NRG24300320240377689 30/03/2024 Gangaram 1706008123WL032006 Gangaram 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626091 Gangaram BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-123-004/321
(KHANPURA) 		1706008123NRG24300320240377690 30/03/2024 Ramcharan 1706008123WL032006 Ramcharan 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626091 Ramcharan BANK OF BARODA(606985)
SubTotal 67405 67405
51 CHANCHODA MP-06-008-006-001/339-B
(KHEJDAKALA RANI) 		1706008000NRG24300320240378280 30/03/2024 Pinki 1706008WL032065 Pinki 00048 BKID0008891 884 884 Processed 19/04/2024 397626091 Pinki BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008000NRG24300320240378310 30/03/2024 Mukesh Yadav 1706008WL032067 Mukesh Yadav 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626091 MukeshYadav ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-071-001/279
(NETYA KHEDI) 		1706008000NRG24300320240378311 30/03/2024 Jagdish 1706008WL032067 Jagdish 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626091 Jagdish STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-071-001/75-B
(NETYA KHEDI) 		1706008000NRG24300320240378327 30/03/2024 Kailash 1706008WL032067 Kailash 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626091 Kailash BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008000NRG24300320240378338 30/03/2024 Kedar Singh gurjar 1706008WL032067 Kedar Singh gurjar 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626091 KedarSinghgurjar FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-071-002/197
(NETYA KHEDI) 		1706008000NRG24300320240378346 30/03/2024 ramsiyabai 1706008WL032067 ramsiyabai 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626091 ramsiyabai BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008000NRG24300320240378352 30/03/2024 Kamal Singh 1706008WL032067 Kamal Singh 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626091 KamalSingh UNION BANK OF INDIA(508500)
58 CHANCHODA MP-06-008-071-002/83
(NETYA KHEDI) 		1706008000NRG24300320240378356 30/03/2024 Champabai 1706008WL032067 Champabai 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626091 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
59 CHANCHODA MP-06-008-002-004/121-A
(KENKDIVIRAN) 		1706008002NRG24300320240377208 30/03/2024 gita Bai 1706008002WL031972 gita Bai 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626091 gitaBai BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-010-001/201-A
(KADAIYAKHURD) 		1706008000NRG24300320240378262 30/03/2024 kalu ram 1706008WL032064 kalu ram 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 kaluram BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-022-003/1001-D
(BIRYAI) 		1706008022NRG24300320240377585 30/03/2024 Harisingh 1706008022WL031999 Harisingh 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 Harisingh BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-022-003/112-A
(BIRYAI) 		1706008022NRG24300320240377588 30/03/2024 ghanshyam 1706008022WL031999 ghanshyam 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 ghanshyam ICICI BANK LTD(508534)
63 CHANCHODA MP-06-008-022-003/149
(BIRYAI) 		1706008022NRG24300320240377593 30/03/2024 GHASILAL 1706008022WL031999 GHASILAL 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 GHASILAL BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-022-003/155-A
(BIRYAI) 		1706008022NRG24300320240377596 30/03/2024 girraj 1706008022WL031999 girraj 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 girraj BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-022-003/171
(BIRYAI) 		1706008022NRG24300320240377598 30/03/2024 Bhujbal yadav 1706008022WL031999 Bhujbal yadav 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 Bhujbalyadav ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-022-003/211
(BIRYAI) 		1706008022NRG24300320240377606 30/03/2024 Santkumar 1706008022WL031999 Santkumar 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 Santkumar FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-022-003/59
(BIRYAI) 		1706008022NRG24300320240377611 30/03/2024 Deshraj 1706008022WL031999 Deshraj 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 Deshraj STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-022-003/59
(BIRYAI) 		1706008022NRG24300320240377610 30/03/2024 Kamalsingh 1706008022WL031999 Kamalsingh 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 Kamalsingh STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-022-003/85-A
(BIRYAI) 		1706008022NRG24300320240377616 30/03/2024 Champalal 1706008022WL031999 Champalal 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 Champalal BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-022-003/91-C
(BIRYAI) 		1706008022NRG24300320240377618 30/03/2024 Kamal 1706008022WL031999 Kamal 00048 BKID0008892 884 884 Processed 19/04/2024 397626091 Kamal FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-022-003/94-B
(BIRYAI) 		1706008022NRG24300320240377619 30/03/2024 kripal singh yadav 1706008022WL031999 kripal singh yadav 00048 BKID0008892 663 663 Processed 19/04/2024 397626091 kripalsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHANCHODA MP-06-008-118-002/11-A
(KANAKHEDI) 		1706008000NRG24300320240378421 30/03/2024 Gulab bai 1706008WL032069 Gulab bai 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626091 Gulabbai BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-118-002/11-A
(KANAKHEDI) 		1706008000NRG24300320240378420 30/03/2024 Santosh 1706008WL032069 Santosh 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626091 Santosh BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-118-002/110
(KANAKHEDI) 		1706008000NRG24300320240378422 30/03/2024 arjun meena 1706008WL032069 arjun meena 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626091 arjunmeena BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008000NRG24300320240378429 30/03/2024 shyam meena 1706008WL032069 shyam meena 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 shyammeena BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-118-002/77-A
(KANAKHEDI) 		1706008000NRG24300320240378431 30/03/2024 ram niwas 1706008WL032069 ram niwas 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 ramniwas UCO BANK(607066)
77 CHANCHODA MP-06-008-118-002/79-B
(KANAKHEDI) 		1706008000NRG24300320240378435 30/03/2024 ramdhan meena 1706008WL032069 ramdhan meena 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 ramdhanmeena BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-118-002/83-A
(KANAKHEDI) 		1706008000NRG24300320240378442 30/03/2024 Kamlesh 1706008WL032069 Kamlesh 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 Kamlesh BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-118-002/84-A
(KANAKHEDI) 		1706008000NRG24300320240378443 30/03/2024 devkinandan sharma 1706008WL032069 devkinandan sharma 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 devkinandansharma BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-118-002/87-A
(KANAKHEDI) 		1706008000NRG24300320240378445 30/03/2024 hariom bai meena 1706008WL032069 hariom bai meena 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 hariombaimeena FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008000NRG24300320240378448 30/03/2024 udam singh 1706008WL032069 udam singh 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626091 udamsingh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-118-002/92-C
(KANAKHEDI) 		1706008000NRG24300320240378449 30/03/2024 suraj singh 1706008WL032069 suraj singh 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 surajsingh BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-118-002/93
(KANAKHEDI) 		1706008000NRG24300320240378450 30/03/2024 harbhajan gadri 1706008WL032069 harbhajan gadri 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 harbhajangadri FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-118-003/10
(KANAKHEDI) 		1706008118NRG24300320240378366 30/03/2024 mahesh meena 1706008118WL032068 mahesh meena 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 maheshmeena BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-118-003/10
(KANAKHEDI) 		1706008118NRG24300320240378365 30/03/2024 rodilal 1706008118WL032068 rodilal 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 rodilal BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG24300320240378375 30/03/2024 Rajendra 1706008118WL032068 Rajendra 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 Rajendra BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-118-003/128-A
(KANAKHEDI) 		1706008118NRG24300320240378381 30/03/2024 bahdur meena 1706008118WL032068 bahdur meena 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 bahdurmeena BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-118-003/153-B
(KANAKHEDI) 		1706008118NRG24300320240378382 30/03/2024 ghanshyam 1706008118WL032068 ghanshyam 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 ghanshyam BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-118-003/25-A
(KANAKHEDI) 		1706008118NRG24300320240378397 30/03/2024 pavita bai 1706008118WL032068 pavita bai 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 pavitabai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-118-003/49-B
(KANAKHEDI) 		1706008118NRG24300320240378402 30/03/2024 urmila bai 1706008118WL032068 urmila bai 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 urmilabai BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-118-003/53
(KANAKHEDI) 		1706008118NRG24300320240378403 30/03/2024 Shree bai meena 1706008118WL032068 Shree bai meena 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 Shreebaimeena BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-118-003/63
(KANAKHEDI) 		1706008000NRG24300320240378457 30/03/2024 harbhajan 1706008WL032069 harbhajan 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 harbhajan BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-118-003/67
(KANAKHEDI) 		1706008118NRG24300320240378407 30/03/2024 barat meena 1706008118WL032068 barat meena 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 baratmeena BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-118-003/83-B
(KANAKHEDI) 		1706008000NRG24300320240378467 30/03/2024 radha bai 1706008WL032069 radha bai 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 radhabai FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-118-003/83-B
(KANAKHEDI) 		1706008000NRG24300320240378466 30/03/2024 Shrilal meena 1706008WL032069 Shrilal meena 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626091 Shrilalmeena BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-123-001/122
(KHANPURA) 		1706008123NRG24300320240377671 30/03/2024 Shivnarayan 1706008123WL032006 Shivnarayan 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 Shivnarayan BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-123-001/159
(KHANPURA) 		1706008123NRG24300320240377673 30/03/2024 Paplu lal 1706008123WL032006 Paplu lal 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 Paplulal BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-123-001/31
(KHANPURA) 		1706008123NRG24300320240377677 30/03/2024 Moolchand 1706008123WL032006 Moolchand 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 Moolchand BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-123-001/54
(KHANPURA) 		1706008123NRG24300320240377681 30/03/2024 Vijay singh 1706008123WL032006 Vijay singh 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 Vijaysingh BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-123-004/196
(KHANPURA) 		1706008123NRG24300320240377684 30/03/2024 Pushilal 1706008123WL032006 Pushilal 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 Pushilal BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-123-004/211
(KHANPURA) 		1706008123NRG24300320240377685 30/03/2024 Bhura 1706008123WL032006 Bhura 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 Bhura BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-123-004/221
(KHANPURA) 		1706008123NRG24300320240377687 30/03/2024 Premnarayan 1706008123WL032006 Premnarayan 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 Premnarayan BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-123-004/331
(KHANPURA) 		1706008123NRG24300320240377691 30/03/2024 Raghuvi 1706008123WL032006 Raghuvi 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 Raghuvi BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-123-004/342
(KHANPURA) 		1706008123NRG24300320240377692 30/03/2024 Pappu lal Lodha 1706008123WL032006 Pappu lal Lodha 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626091 PappulalLodha FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
105 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008000NRG24300320240378308 30/03/2024 Rakesh 1706008WL032067 Rakesh 00048 BKID0009956 1326 1326 Processed 19/04/2024 397626091 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
106 CHANCHODA MP-06-008-066-003/710
(KUDALYA) 		1706008000NRG24300320240378484 30/03/2024 Nathu 1706008WL032070 Nathu 00078 CNRB0017775 1459 1459 Processed 19/04/2024 397626091 Nathu CANARA BANK(508532)
107 CHANCHODA MP-06-008-066-003/812-A
(KUDALYA) 		1706008066NRG24300320240377212 30/03/2024 Mangi Lal Bheel 1706008066WL031974 Mangi Lal Bheel 00078 CNRB0017775 1459 1459 Processed 19/04/2024 397626091 MangiLalBheel UCO BANK(607066)
108 CHANCHODA MP-06-008-071-001/206-A
(NETYA KHEDI) 		1706008000NRG24300320240378305 30/03/2024 Ramsingh bhil 1706008WL032067 Ramsingh bhil 00078 CNRB0017775 1326 1326 Processed 19/04/2024 397626091 Ramsinghbhil CANARA BANK(508532)
SubTotal 4244 4244
109 CHANCHODA MP-06-008-123-001/384
(KHANPURA) 		1706008123NRG24300320240377678 30/03/2024 Govind 1706008123WL032006 Govind 00114 CBIN0MPDCAL 1105 1105 Processed 19/04/2024 397626091 Govind JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1105 1105
110 CHANCHODA MP-06-008-013-003/57
(PIPALHEDA DANG) 		1706008000NRG24300320240378289 30/03/2024 GHASI RAM 1706008WL032066 GHASI RAM 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397626091 GHASIRAM STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-022-003/104
(BIRYAI) 		1706008022NRG24300320240377586 30/03/2024 SUKHALAL 1706008022WL031999 SUKHALAL 00168 ICIC0000538 884 884 Processed 19/04/2024 397626091 SUKHALAL AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHANCHODA MP-06-008-022-003/113
(BIRYAI) 		1706008022NRG24300320240377589 30/03/2024 LAKSHMINARAYAN 1706008022WL031999 LAKSHMINARAYAN 00168 ICIC0000538 884 884 Processed 19/04/2024 397626091 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-022-003/30
(BIRYAI) 		1706008022NRG24300320240377607 30/03/2024 BHAGAVATI 1706008022WL031999 BHAGAVATI 00168 ICIC0000538 884 884 Processed 19/04/2024 397626091 BHAGAVATI ICICI BANK LTD(508534)
SubTotal 3757 3757
114 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008000NRG24300320240378300 30/03/2024 Manohar Singh 1706008WL032067 Manohar Singh 00415 SBIN0010808 1326 1326 Rejected 19/04/2024 397626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008000NRG24300320240378301 30/03/2024 rani bai 1706008WL032067 rani bai 00415 SBIN0010808 1326 1326 Processed 19/04/2024 397626091 ranibai UNION BANK OF INDIA(508500)
116 CHANCHODA MP-06-008-083-002/5902
(SANAI) 		1706008083NRG24300320240378068 30/03/2024 lalit 1706008083WL032042 lalit 00415 SBIN0010808 1547 1547 Processed 19/04/2024 397626091 lalit STATE BANK OF INDIA(508548)
SubTotal 4199 4199
117 CHANCHODA MP-06-008-006-001/410
(KHEJDAKALA RANI) 		1706008000NRG24300320240378281 30/03/2024 anusiya 1706008WL032065 anusiya 00415 SBIN0010847 884 884 Processed 19/04/2024 397626091 anusiya FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-013-003/763
(PIPALHEDA DANG) 		1706008000NRG24300320240378290 30/03/2024 banwari 1706008WL032066 banwari 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626091 banwari STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-013-003/82
(PIPALHEDA DANG) 		1706008000NRG24300320240378291 30/03/2024 usha 1706008WL032066 usha 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626091 usha STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008000NRG24300320240378299 30/03/2024 Narayan Singh 1706008WL032067 Narayan Singh 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626091 NarayanSingh STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-071-001/20
(NETYA KHEDI) 		1706008000NRG24300320240378302 30/03/2024 Ramnarayan Yadav 1706008WL032067 Ramnarayan Yadav 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626091 RamnarayanYadav STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008000NRG24300320240378309 30/03/2024 Ravi 1706008WL032067 Ravi 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626091 Ravi STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008000NRG24300320240378313 30/03/2024 Sandeep 1706008WL032067 Sandeep 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626091 Sandeep STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008000NRG24300320240378342 30/03/2024 kamalsingh 1706008WL032067 kamalsingh 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626091 kamalsingh STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-071-002/46-A
(NETYA KHEDI) 		1706008000NRG24300320240378350 30/03/2024 Radha Bai 1706008WL032067 Radha Bai 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626091 RadhaBai STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008000NRG24300320240378353 30/03/2024 MangiLal 1706008WL032067 MangiLal 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626091 MangiLal STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008000NRG24300320240378355 30/03/2024 Jagdish 1706008WL032067 Jagdish 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626091 Jagdish STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-071-002/86
(NETYA KHEDI) 		1706008000NRG24300320240378357 30/03/2024 Hari Singh 1706008WL032067 Hari Singh 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626091 HariSingh STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008000NRG24300320240378359 30/03/2024 Chain Singh 1706008WL032067 Chain Singh 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626091 ChainSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
130 CHANCHODA MP-06-008-010-003/60-A
(KADAIYAKHURD) 		1706008000NRG24300320240378274 30/03/2024 Saddam khan 1706008WL032064 Saddam khan 00415 SBIN0030083 1547 1547 Processed 19/04/2024 397626091 Saddamkhan CANARA BANK(508532)
131 CHANCHODA MP-06-008-066-003/401
(KUDALYA) 		1706008000NRG24300320240378475 30/03/2024 Panchi bai 1706008WL032070 Panchi bai 00415 SBIN0030083 1459 1459 Processed 19/04/2024 397626091 Panchibai STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008000NRG24300320240378476 30/03/2024 Chote Lal 1706008WL032070 Chote Lal 00415 SBIN0030083 1459 1459 Processed 19/04/2024 397626091 ChoteLal STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-071-001/118-A
(NETYA KHEDI) 		1706008000NRG24300320240378293 30/03/2024 Dhapu Bai 1706008WL032067 Dhapu Bai 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 DhapuBai ICICI BANK LTD(508534)
134 CHANCHODA MP-06-008-071-001/118-A
(NETYA KHEDI) 		1706008000NRG24300320240378292 30/03/2024 Hari Singh 1706008WL032067 Hari Singh 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 HariSingh STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-071-001/137-A
(NETYA KHEDI) 		1706008000NRG24300320240378295 30/03/2024 Dhiraj Singh 1706008WL032067 Dhiraj Singh 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 DhirajSingh STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-071-001/137-A
(NETYA KHEDI) 		1706008000NRG24300320240378296 30/03/2024 Rukma 1706008WL032067 Rukma 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Rukma HDFC BANK LTD(607152)
137 CHANCHODA MP-06-008-071-001/20-B
(NETYA KHEDI) 		1706008000NRG24300320240378303 30/03/2024 Vishal 1706008WL032067 Vishal 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Vishal UNION BANK OF INDIA(508500)
138 CHANCHODA MP-06-008-071-001/20-C
(NETYA KHEDI) 		1706008000NRG24300320240378304 30/03/2024 Aakash 1706008WL032067 Aakash 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Aakash STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-071-001/206-A
(NETYA KHEDI) 		1706008000NRG24300320240378306 30/03/2024 pistol bai bhil 1706008WL032067 pistol bai bhil 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 pistolbaibhil HDFC BANK LTD(607152)
140 CHANCHODA MP-06-008-071-001/206-A
(NETYA KHEDI) 		1706008000NRG24300320240378307 30/03/2024 sarmila 1706008WL032067 sarmila 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 sarmila STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-071-001/37
(NETYA KHEDI) 		1706008000NRG24300320240378312 30/03/2024 Lakshminarayan yadav 1706008WL032067 Lakshminarayan yadav 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Lakshminarayanyadav STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-071-001/4-C
(NETYA KHEDI) 		1706008000NRG24300320240378314 30/03/2024 Shivani 1706008WL032067 Shivani 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Shivani STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008000NRG24300320240378315 30/03/2024 Hariom 1706008WL032067 Hariom 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Hariom BANK OF BARODA(606985)
144 CHANCHODA MP-06-008-071-001/53-B
(NETYA KHEDI) 		1706008000NRG24300320240378316 30/03/2024 Ramparsad 1706008WL032067 Ramparsad 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Ramparsad CANARA BANK(508532)
145 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008000NRG24300320240378317 30/03/2024 Aashish 1706008WL032067 Aashish 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Aashish UNION BANK OF INDIA(508500)
146 CHANCHODA MP-06-008-071-001/53-D
(NETYA KHEDI) 		1706008000NRG24300320240378319 30/03/2024 Manju 1706008WL032067 Manju 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Manju BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-071-001/70-A
(NETYA KHEDI) 		1706008000NRG24300320240378321 30/03/2024 Puri Bai 1706008WL032067 Puri Bai 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 PuriBai STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-071-001/70-A
(NETYA KHEDI) 		1706008000NRG24300320240378320 30/03/2024 Suresh 1706008WL032067 Suresh 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Suresh STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-071-001/70-B
(NETYA KHEDI) 		1706008000NRG24300320240378323 30/03/2024 chiroji bai 1706008WL032067 chiroji bai 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 chirojibai STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-071-001/70-B
(NETYA KHEDI) 		1706008000NRG24300320240378322 30/03/2024 Hajari Lal 1706008WL032067 Hajari Lal 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 HajariLal STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-071-001/70-C
(NETYA KHEDI) 		1706008000NRG24300320240378324 30/03/2024 Mukesh 1706008WL032067 Mukesh 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Mukesh STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-071-001/75-A
(NETYA KHEDI) 		1706008000NRG24300320240378325 30/03/2024 Rakesh 1706008WL032067 Rakesh 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 Rakesh STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-071-001/75-A
(NETYA KHEDI) 		1706008000NRG24300320240378326 30/03/2024 Resham Bai 1706008WL032067 Resham Bai 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHANCHODA MP-06-008-071-001/8-A
(NETYA KHEDI) 		1706008000NRG24300320240378328 30/03/2024 Sunil 1706008WL032067 Sunil 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 Sunil STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-071-001/8-B
(NETYA KHEDI) 		1706008000NRG24300320240378329 30/03/2024 Anil 1706008WL032067 Anil 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 Anil STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008000NRG24300320240378330 30/03/2024 Santosh 1706008WL032067 Santosh 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 Santosh STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-071-001/82-B
(NETYA KHEDI) 		1706008000NRG24300320240378331 30/03/2024 Hemraj 1706008WL032067 Hemraj 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 Hemraj ICICI BANK LTD(508534)
158 CHANCHODA MP-06-008-071-001/82-B
(NETYA KHEDI) 		1706008000NRG24300320240378332 30/03/2024 Mamta Bai 1706008WL032067 Mamta Bai 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 MamtaBai STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-071-001/82-D
(NETYA KHEDI) 		1706008000NRG24300320240378333 30/03/2024 Muskan 1706008WL032067 Muskan 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 Muskan STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008000NRG24300320240378334 30/03/2024 Gopal 1706008WL032067 Gopal 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 Gopal STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008000NRG24300320240378335 30/03/2024 Sima Bai 1706008WL032067 Sima Bai 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 SimaBai STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008000NRG24300320240378351 30/03/2024 DhanSingh 1706008WL032067 DhanSingh 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626091 DhanSingh UNION BANK OF INDIA(508500)
163 CHANCHODA MP-06-008-071-003/44
(NETYA KHEDI) 		1706008000NRG24300320240378361 30/03/2024 Seema Bai 1706008WL032067 Seema Bai 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626091 SeemaBai UNION BANK OF INDIA(508500)
SubTotal 43361 43361
164 CHANCHODA MP-06-008-002-002/56
(KENKDIVIRAN) 		1706008002NRG24300320240377205 30/03/2024 babblu 1706008002WL031972 babblu 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626091 babblu STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-002-002/56
(KENKDIVIRAN) 		1706008002NRG24300320240377204 30/03/2024 gita bai 1706008002WL031972 gita bai 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626091 gitabai STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-002-003/62-B
(KENKDIVIRAN) 		1706008002NRG24300320240377206 30/03/2024 Sagar 1706008002WL031972 Sagar 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Sagar STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-022-003/1001
(BIRYAI) 		1706008022NRG24300320240377584 30/03/2024 Jugraj 1706008022WL031999 Jugraj 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Jugraj BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-022-003/104-A
(BIRYAI) 		1706008022NRG24300320240377587 30/03/2024 Rajveer 1706008022WL031999 Rajveer 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Rajveer BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-022-003/113
(BIRYAI) 		1706008022NRG24300320240377590 30/03/2024 laxminarayan 1706008022WL031999 laxminarayan 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 laxminarayan BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-022-003/124
(BIRYAI) 		1706008022NRG24300320240377592 30/03/2024 Jaymandal 1706008022WL031999 Jaymandal 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Jaymandal FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-022-003/150-B
(BIRYAI) 		1706008022NRG24300320240377594 30/03/2024 Ramswaroop sen 1706008022WL031999 Ramswaroop sen 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Ramswaroopsen FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-022-003/153
(BIRYAI) 		1706008022NRG24300320240377595 30/03/2024 Jagdeesh 1706008022WL031999 Jagdeesh 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Jagdeesh BANK OF INDIA(508505)
173 CHANCHODA MP-06-008-022-003/174
(BIRYAI) 		1706008022NRG24300320240377599 30/03/2024 Amarsingh 1706008022WL031999 Amarsingh 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Amarsingh ICICI BANK LTD(508534)
174 CHANCHODA MP-06-008-022-003/174
(BIRYAI) 		1706008022NRG24300320240377600 30/03/2024 Amarsingh 1706008022WL031999 Amarsingh 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Amarsingh BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-022-003/175-B
(BIRYAI) 		1706008022NRG24300320240377601 30/03/2024 Vinod 1706008022WL031999 Vinod 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Vinod ICICI BANK LTD(508534)
176 CHANCHODA MP-06-008-022-003/182
(BIRYAI) 		1706008022NRG24300320240377603 30/03/2024 Surendra 1706008022WL031999 Surendra 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Surendra PUNJAB NATIONAL BANK(508568)
177 CHANCHODA MP-06-008-022-003/78-D
(BIRYAI) 		1706008022NRG24300320240377612 30/03/2024 Sardarsingh 1706008022WL031999 Sardarsingh 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Sardarsingh FINO PAYMENTS BANK LTD(608001)
178 CHANCHODA MP-06-008-022-003/79
(BIRYAI) 		1706008022NRG24300320240377613 30/03/2024 Nathulal 1706008022WL031999 Nathulal 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 Nathulal ICICI BANK LTD(508534)
179 CHANCHODA MP-06-008-075-004/289
(SOLAI) 		1706008075NRG24300320240377566 30/03/2024 sarjan singh 1706008075WL031997 sarjan singh 00415 SBIN0030101 1326 1326 Processed 19/04/2024 397626091 sarjansingh FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-075-004/33-A
(SOLAI) 		1706008075NRG24300320240377568 30/03/2024 kavar lal 1706008075WL031997 kavar lal 00415 SBIN0030101 1326 1326 Processed 19/04/2024 397626091 kavarlal FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-083-002/409
(SANAI) 		1706008083NRG24300320240378067 30/03/2024 ramsarup 1706008083WL032042 ramsarup 00415 SBIN0030101 884 884 Processed 19/04/2024 397626091 ramsarup STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-083-002/5136
(SANAI) 		1706008083NRG24300320240378061 30/03/2024 Hemant 1706008083WL032040 Hemant 00415 SBIN0030101 1326 1326 Processed 19/04/2024 397626091 Hemant BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-118-001/67
(KANAKHEDI) 		1706008118NRG24300320240378363 30/03/2024 arvind meena 1706008118WL032068 arvind meena 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 arvindmeena STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008000NRG24300320240378417 30/03/2024 vishnu gadri 1706008WL032069 vishnu gadri 00415 SBIN0030101 1326 1326 Processed 19/04/2024 397626091 vishnugadri STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-118-002/79-B
(KANAKHEDI) 		1706008000NRG24300320240378436 30/03/2024 lata bai meena 1706008WL032069 lata bai meena 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 latabaimeena STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-118-002/82
(KANAKHEDI) 		1706008000NRG24300320240378439 30/03/2024 sagar 1706008WL032069 sagar 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 sagar ICICI BANK LTD(508534)
187 CHANCHODA MP-06-008-118-002/82
(KANAKHEDI) 		1706008000NRG24300320240378440 30/03/2024 Shivani 1706008WL032069 Shivani 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Shivani BANK OF BARODA(606985)
188 CHANCHODA MP-06-008-118-002/83-A
(KANAKHEDI) 		1706008000NRG24300320240378441 30/03/2024 rupasingh meena 1706008WL032069 rupasingh meena 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 rupasinghmeena STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24300320240378370 30/03/2024 arjun meena 1706008118WL032068 arjun meena 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 arjunmeena STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-118-003/126
(KANAKHEDI) 		1706008118NRG24300320240378374 30/03/2024 PRVESH 1706008118WL032068 PRVESH 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 PRVESH ICICI BANK LTD(508534)
191 CHANCHODA MP-06-008-118-003/126-B
(KANAKHEDI) 		1706008118NRG24300320240378377 30/03/2024 munni bai 1706008118WL032068 munni bai 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 munnibai STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-118-003/127-A
(KANAKHEDI) 		1706008118NRG24300320240378379 30/03/2024 dhaniya bai 1706008118WL032068 dhaniya bai 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 dhaniyabai FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-118-003/127-B
(KANAKHEDI) 		1706008118NRG24300320240378380 30/03/2024 Papu lal 1706008118WL032068 Papu lal 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Papulal STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-118-003/201
(KANAKHEDI) 		1706008118NRG24300320240378389 30/03/2024 Rekha bai 1706008118WL032068 Rekha bai 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Rekhabai STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-118-003/21
(KANAKHEDI) 		1706008118NRG24300320240378391 30/03/2024 guddi bai kushwah 1706008118WL032068 guddi bai kushwah 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 guddibaikushwah STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-118-003/25-A
(KANAKHEDI) 		1706008118NRG24300320240378396 30/03/2024 MITHUN 1706008118WL032068 MITHUN 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 MITHUN BANK OF INDIA(508505)
197 CHANCHODA MP-06-008-118-003/34
(KANAKHEDI) 		1706008118NRG24300320240378398 30/03/2024 Cheinsingh 1706008118WL032068 Cheinsingh 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Cheinsingh BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-118-003/55
(KANAKHEDI) 		1706008000NRG24300320240378455 30/03/2024 Ramswroop 1706008WL032069 Ramswroop 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Ramswroop BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-118-003/56
(KANAKHEDI) 		1706008118NRG24300320240378405 30/03/2024 Vijaysingh 1706008118WL032068 Vijaysingh 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Vijaysingh ICICI BANK LTD(508534)
200 CHANCHODA MP-06-008-118-003/70
(KANAKHEDI) 		1706008118NRG24300320240378408 30/03/2024 Pritam 1706008118WL032068 Pritam 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Pritam STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-118-003/71
(KANAKHEDI) 		1706008118NRG24300320240378409 30/03/2024 Dashratsingh 1706008118WL032068 Dashratsingh 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Dashratsingh BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-118-003/71
(KANAKHEDI) 		1706008118NRG24300320240378410 30/03/2024 Dashratsingh 1706008118WL032068 Dashratsingh 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Dashratsingh BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-118-003/73-B
(KANAKHEDI) 		1706008118NRG24300320240378413 30/03/2024 keshar bai 1706008118WL032068 keshar bai 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 kesharbai STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-118-003/83
(KANAKHEDI) 		1706008000NRG24300320240378464 30/03/2024 Ramhet 1706008WL032069 Ramhet 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Ramhet BANK OF INDIA(508505)
205 CHANCHODA MP-06-008-118-003/94
(KANAKHEDI) 		1706008118NRG24300320240378415 30/03/2024 Mon bai meena 1706008118WL032068 Mon bai meena 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Monbaimeena STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-118-003/97
(KANAKHEDI) 		1706008000NRG24300320240378470 30/03/2024 Jivanlal 1706008WL032069 Jivanlal 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626091 Jivanlal BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-123-001/386
(KHANPURA) 		1706008123NRG24300320240377679 30/03/2024 Ramkalyan 1706008123WL032006 Ramkalyan 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626091 Ramkalyan STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-123-004/128
(KHANPURA) 		1706008123NRG24300320240377683 30/03/2024 Pappula 1706008123WL032006 Pappula 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626091 Pappula STATE BANK OF INDIA(508548)
SubTotal 58344 58344
209 CHANCHODA MP-06-008-066-003/28
(KUDALYA) 		1706008000NRG24300320240378473 30/03/2024 DACHAND BHIL 1706008WL032070 DACHAND BHIL 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 DACHANDBHIL STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-066-003/28
(KUDALYA) 		1706008000NRG24300320240378472 30/03/2024 MAGAN BAI BHIL 1706008WL032070 MAGAN BAI BHIL 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 MAGANBAIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHANCHODA MP-06-008-066-003/4
(KUDALYA) 		1706008000NRG24300320240378474 30/03/2024 PREMNARAYAN 1706008WL032070 PREMNARAYAN 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHANCHODA MP-06-008-066-003/53-D
(KUDALYA) 		1706008000NRG24300320240378478 30/03/2024 JAMNI BAI 1706008WL032070 JAMNI BAI 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 JAMNIBAI STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-066-003/55-D
(KUDALYA) 		1706008000NRG24300320240378479 30/03/2024 LAKHANSINGH 1706008WL032070 LAKHANSINGH 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 LAKHANSINGH STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-066-003/55-D
(KUDALYA) 		1706008000NRG24300320240378480 30/03/2024 RAM BAI Bheel 1706008WL032070 RAM BAI Bheel 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 RAMBAIBheel STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-066-003/57-D
(KUDALYA) 		1706008000NRG24300320240378481 30/03/2024 KAVITA BAI 1706008WL032070 KAVITA BAI 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 KAVITABAI STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-066-003/59-D
(KUDALYA) 		1706008000NRG24300320240378482 30/03/2024 PAN BAI BHIL 1706008WL032070 PAN BAI BHIL 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 PANBAIBHIL STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-066-003/665-A
(KUDALYA) 		1706008000NRG24300320240378483 30/03/2024 MANGILAL BHIL 1706008WL032070 MANGILAL BHIL 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 MANGILALBHIL AXIS BANK(607153)
218 CHANCHODA MP-06-008-066-003/757-A
(KUDALYA) 		1706008000NRG24300320240378486 30/03/2024 MANGI LAL BHIL 1706008WL032070 MANGI LAL BHIL 00462 UCBA0001720 1459 1459 Processed 19/04/2024 397626091 MANGILALBHIL UCO BANK(607066)
SubTotal 14590 14590
219 CHANCHODA MP-06-008-071-001/118-B
(NETYA KHEDI) 		1706008000NRG24300320240378294 30/03/2024 Pawan 1706008WL032067 Pawan 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008000NRG24300320240378318 30/03/2024 Pooj 1706008WL032067 Pooj 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 Pooj BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008000NRG24300320240378337 30/03/2024 gajrat singh 1706008WL032067 gajrat singh 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 gajratsingh FINO PAYMENTS BANK LTD(608001)
222 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008000NRG24300320240378336 30/03/2024 SAMPATBAI 1706008WL032067 SAMPATBAI 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 SAMPATBAI UNION BANK OF INDIA(508500)
223 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008000NRG24300320240378339 30/03/2024 Ramswarup Gurjar 1706008WL032067 Ramswarup Gurjar 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 RamswarupGurjar UNION BANK OF INDIA(508500)
224 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008000NRG24300320240378341 30/03/2024 krashnabai 1706008WL032067 krashnabai 00468 UBIN0543233 221 221 Processed 19/04/2024 397626091 krashnabai UNION BANK OF INDIA(508500)
225 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008000NRG24300320240378340 30/03/2024 phool singh 1706008WL032067 phool singh 00468 UBIN0543233 221 221 Processed 19/04/2024 397626091 phoolsingh UNION BANK OF INDIA(508500)
226 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008000NRG24300320240378343 30/03/2024 rajbai 1706008WL032067 rajbai 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 rajbai UNION BANK OF INDIA(508500)
227 CHANCHODA MP-06-008-071-002/196-B
(NETYA KHEDI) 		1706008000NRG24300320240378345 30/03/2024 Makhan Singh 1706008WL032067 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 MakhanSingh UNION BANK OF INDIA(508500)
228 CHANCHODA MP-06-008-071-002/198
(NETYA KHEDI) 		1706008000NRG24300320240378347 30/03/2024 Jashrath singh 1706008WL032067 Jashrath singh 00468 UBIN0543233 1105 1105 Processed 19/04/2024 397626091 Jashrathsingh UNION BANK OF INDIA(508500)
229 CHANCHODA MP-06-008-071-002/46
(NETYA KHEDI) 		1706008000NRG24300320240378348 30/03/2024 lakshmibai 1706008WL032067 lakshmibai 00468 UBIN0543233 1105 1105 Processed 19/04/2024 397626091 lakshmibai UNION BANK OF INDIA(508500)
230 CHANCHODA MP-06-008-071-002/46
(NETYA KHEDI) 		1706008000NRG24300320240378349 30/03/2024 neernjan singh 1706008WL032067 neernjan singh 00468 UBIN0543233 1105 1105 Processed 19/04/2024 397626091 neernjansingh STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-071-002/81-A
(NETYA KHEDI) 		1706008000NRG24300320240378354 30/03/2024 Savita Bai 1706008WL032067 Savita Bai 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 SavitaBai FINO PAYMENTS BANK LTD(608001)
232 CHANCHODA MP-06-008-071-003/41
(NETYA KHEDI) 		1706008000NRG24300320240378360 30/03/2024 Morbai 1706008WL032067 Morbai 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626091 Morbai UNION BANK OF INDIA(508500)
SubTotal 15691 15691
233 CHANCHODA MP-06-008-010-001/123-A
(KADAIYAKHURD) 		1706008000NRG24300320240378255 30/03/2024 Ramsingh lodha 1706008WL032064 Ramsingh lodha 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 Ramsinghlodha ICICI BANK LTD(508534)
234 CHANCHODA MP-06-008-010-001/151
(KADAIYAKHURD) 		1706008000NRG24300320240378260 30/03/2024 Pappu 1706008WL032064 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 Pappu MADHYANCHAL GRAMIN BANK(607232)
235 CHANCHODA MP-06-008-010-003/31-A
(KADAIYAKHURD) 		1706008000NRG24300320240378271 30/03/2024 Murad khan 1706008WL032064 Murad khan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 Muradkhan AIRTEL PAYMENTS BANK LIMITED(990288)
236 CHANCHODA MP-06-008-075-001/516
(SOLAI) 		1706008075NRG24300320240377639 30/03/2024 kajod 1706008075WL032002 kajod 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626091 kajod FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-075-001/518
(SOLAI) 		1706008075NRG24300320240377640 30/03/2024 laxmi bai 1706008075WL032002 laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626091 laxmibai FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-075-001/520
(SOLAI) 		1706008075NRG24300320240377641 30/03/2024 mangi lal 1706008075WL032002 mangi lal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626091 mangilal FINO PAYMENTS BANK LTD(608001)
239 CHANCHODA MP-06-008-075-001/521
(SOLAI) 		1706008075NRG24300320240377642 30/03/2024 tejram 1706008075WL032002 tejram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626091 tejram FINO PAYMENTS BANK LTD(608001)
240 CHANCHODA MP-06-008-075-001/537
(SOLAI) 		1706008075NRG24300320240377643 30/03/2024 nannu 1706008075WL032002 nannu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626091 nannu FINO PAYMENTS BANK LTD(608001)
241 CHANCHODA MP-06-008-075-001/540
(SOLAI) 		1706008075NRG24300320240377644 30/03/2024 bankat 1706008075WL032002 bankat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626091 bankat FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-075-001/543
(SOLAI) 		1706008075NRG24300320240377555 30/03/2024 vijay singh 1706008075WL031997 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 vijaysingh FINO PAYMENTS BANK LTD(608001)
243 CHANCHODA MP-06-008-075-001/546
(SOLAI) 		1706008075NRG24300320240377556 30/03/2024 narayan 1706008075WL031997 narayan 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397626091 narayan FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-075-001/560
(SOLAI) 		1706008075NRG24300320240377557 30/03/2024 ray singh 1706008075WL031997 ray singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 raysingh FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-075-002/397
(SOLAI) 		1706008075NRG24300320240377558 30/03/2024 jagadish 1706008075WL031997 jagadish 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 jagadish FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-075-002/398
(SOLAI) 		1706008075NRG24300320240377559 30/03/2024 shanti bai 1706008075WL031997 shanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 shantibai FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-075-002/404
(SOLAI) 		1706008075NRG24300320240377560 30/03/2024 guji bai 1706008075WL031997 guji bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 gujibai FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-075-004/277
(SOLAI) 		1706008075NRG24300320240377564 30/03/2024 naval 1706008075WL031997 naval 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 naval FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-075-004/288
(SOLAI) 		1706008075NRG24300320240377565 30/03/2024 gulab 1706008075WL031997 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 gulab FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-075-004/290
(SOLAI) 		1706008075NRG24300320240377567 30/03/2024 laxaman 1706008075WL031997 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 laxaman FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-075-004/333
(SOLAI) 		1706008075NRG24300320240377569 30/03/2024 haricharan 1706008075WL031997 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 haricharan FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-075-004/334
(SOLAI) 		1706008075NRG24300320240377570 30/03/2024 chansingh 1706008075WL031997 chansingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 chansingh FINO PAYMENTS BANK LTD(608001)
253 CHANCHODA MP-06-008-118-001/67
(KANAKHEDI) 		1706008118NRG24300320240378362 30/03/2024 ramdayal 1706008118WL032068 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 ramdayal MADHYANCHAL GRAMIN BANK(607232)
254 CHANCHODA MP-06-008-118-002/104-B
(KANAKHEDI) 		1706008000NRG24300320240378416 30/03/2024 shyamlal 1706008WL032069 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 shyamlal MADHYANCHAL GRAMIN BANK(607232)
255 CHANCHODA MP-06-008-118-002/110-A
(KANAKHEDI) 		1706008000NRG24300320240378423 30/03/2024 Savitri bai 1706008WL032069 Savitri bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 Savitribai STATE BANK OF INDIA(508548)
256 CHANCHODA MP-06-008-118-002/112-A
(KANAKHEDI) 		1706008000NRG24300320240378424 30/03/2024 gajraj singh 1706008WL032069 gajraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626091 gajrajsingh FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-118-002/112-B
(KANAKHEDI) 		1706008000NRG24300320240378426 30/03/2024 chain singh meena 1706008WL032069 chain singh meena 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 chainsinghmeena FINO PAYMENTS BANK LTD(608001)
258 CHANCHODA MP-06-008-118-002/76-B
(KANAKHEDI) 		1706008000NRG24300320240378430 30/03/2024 bina bai meena 1706008WL032069 bina bai meena 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 binabaimeena MADHYANCHAL GRAMIN BANK(607232)
259 CHANCHODA MP-06-008-118-002/8
(KANAKHEDI) 		1706008000NRG24300320240378437 30/03/2024 harisingh 1706008WL032069 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 harisingh BANK OF BARODA(606985)
260 CHANCHODA MP-06-008-118-002/84-A
(KANAKHEDI) 		1706008000NRG24300320240378444 30/03/2024 suresh kumar 1706008WL032069 suresh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 sureshkumar STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008000NRG24300320240378454 30/03/2024 fhulli bai 1706008WL032069 fhulli bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 fhullibai MADHYANCHAL GRAMIN BANK(607232)
262 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008000NRG24300320240378453 30/03/2024 kadam singh meena 1706008WL032069 kadam singh meena 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 kadamsinghmeena STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008118NRG24300320240378369 30/03/2024 sarjansingh 1706008118WL032068 sarjansingh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
264 CHANCHODA MP-06-008-118-003/126-B
(KANAKHEDI) 		1706008118NRG24300320240378376 30/03/2024 girraj meena 1706008118WL032068 girraj meena 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 girrajmeena MADHYANCHAL GRAMIN BANK(607232)
265 CHANCHODA MP-06-008-118-003/19-A
(KANAKHEDI) 		1706008118NRG24300320240378387 30/03/2024 santosh mehatr 1706008118WL032068 santosh mehatr 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 santoshmehatr AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHANCHODA MP-06-008-118-003/49
(KANAKHEDI) 		1706008118NRG24300320240378401 30/03/2024 govind 1706008118WL032068 govind 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 govind MADHYANCHAL GRAMIN BANK(607232)
267 CHANCHODA MP-06-008-118-003/53
(KANAKHEDI) 		1706008118NRG24300320240378404 30/03/2024 sundar lal meena 1706008118WL032068 sundar lal meena 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 sundarlalmeena FINO PAYMENTS BANK LTD(608001)
268 CHANCHODA MP-06-008-118-003/56
(KANAKHEDI) 		1706008118NRG24300320240378406 30/03/2024 aasha bai kushwa 1706008118WL032068 aasha bai kushwa 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 aashabaikushwa MADHYANCHAL GRAMIN BANK(607232)
269 CHANCHODA MP-06-008-118-003/86-B
(KANAKHEDI) 		1706008118NRG24300320240378414 30/03/2024 Takata singh 1706008118WL032068 Takata singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626091 Takatasingh MADHYANCHAL GRAMIN BANK(607232)
270 CHANCHODA MP-06-008-123-001/292
(KHANPURA) 		1706008123NRG24300320240377675 30/03/2024 Rampati Bai 1706008123WL032006 Rampati Bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626091 RampatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
271 CHANCHODA MP-06-008-002-004/109-A
(KENKDIVIRAN) 		1706008002NRG24300320240377207 30/03/2024 Gita bai 1706008002WL031972 Gita bai 00688 FINO0001001 2652 2652 Processed 19/04/2024 397626091 Gitabai BANK OF INDIA(508505)
272 CHANCHODA MP-06-008-006-001/606
(KHEJDAKALA RANI) 		1706008000NRG24300320240378282 30/03/2024 GOVIND 1706008WL032065 GOVIND 00688 FINO0001001 884 884 Processed 19/04/2024 397626091 GOVIND FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-006-001/619
(KHEJDAKALA RANI) 		1706008000NRG24300320240378283 30/03/2024 SATYAVAN 1706008WL032065 SATYAVAN 00688 FINO0001001 884 884 Processed 19/04/2024 397626091 SATYAVAN STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-006-001/630
(KHEJDAKALA RANI) 		1706008000NRG24300320240378284 30/03/2024 NANDKISHOR 1706008WL032065 NANDKISHOR 00688 FINO0001001 884 884 Processed 19/04/2024 397626091 NANDKISHOR STATE BANK OF INDIA(508548)
275 CHANCHODA MP-06-008-006-001/654
(KHEJDAKALA RANI) 		1706008000NRG24300320240378285 30/03/2024 VISHNUPRASAD 1706008WL032065 VISHNUPRASAD 00688 FINO0001001 884 884 Processed 19/04/2024 397626091 VISHNUPRASAD STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008013NRG24300320240377165 30/03/2024 mithun 1706008013WL031969 mithun 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 mithun FINO PAYMENTS BANK LTD(608001)
277 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008013NRG24300320240377166 30/03/2024 rashika 1706008013WL031969 rashika 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 rashika FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008013NRG24300320240377167 30/03/2024 Neetesh 1706008013WL031969 Neetesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 Neetesh FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008013NRG24300320240377168 30/03/2024 pinki bai 1706008013WL031969 pinki bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 pinkibai FINO PAYMENTS BANK LTD(608001)
280 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008013NRG24300320240377169 30/03/2024 vishnu 1706008013WL031969 vishnu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 vishnu FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008013NRG24300320240377177 30/03/2024 dhapu bai 1706008013WL031969 dhapu bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 dhapubai STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008013NRG24300320240377178 30/03/2024 sonu 1706008013WL031969 sonu 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 sonu FINO PAYMENTS BANK LTD(608001)
283 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008013NRG24300320240377179 30/03/2024 pritham 1706008013WL031969 pritham 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 pritham FINO PAYMENTS BANK LTD(608001)
284 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008013NRG24300320240377180 30/03/2024 Nenkram 1706008013WL031969 Nenkram 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 Nenkram FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008013NRG24300320240377181 30/03/2024 mehrwan 1706008013WL031969 mehrwan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 mehrwan FINO PAYMENTS BANK LTD(608001)
286 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008013NRG24300320240377182 30/03/2024 devraj 1706008013WL031969 devraj 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 devraj FINO PAYMENTS BANK LTD(608001)
287 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008013NRG24300320240377183 30/03/2024 sakkariya bai 1706008013WL031969 sakkariya bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 sakkariyabai STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008013NRG24300320240377184 30/03/2024 amrat lal 1706008013WL031969 amrat lal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 amratlal FINO PAYMENTS BANK LTD(608001)
289 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008013NRG24300320240377185 30/03/2024 bhavri bai 1706008013WL031969 bhavri bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 bhavribai FINO PAYMENTS BANK LTD(608001)
290 CHANCHODA MP-06-008-013-003/1314
(PIPALHEDA DANG) 		1706008000NRG24300320240378288 30/03/2024 chen singh 1706008WL032066 chen singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 chensingh STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008013NRG24300320240377188 30/03/2024 Sanjay 1706008013WL031969 Sanjay 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 Sanjay FINO PAYMENTS BANK LTD(608001)
292 CHANCHODA MP-06-008-022-003/79-B
(BIRYAI) 		1706008022NRG24300320240377614 30/03/2024 Imrat Lal 1706008022WL031999 Imrat Lal 00688 FINO0001001 884 884 Processed 19/04/2024 397626091 ImratLal FINO PAYMENTS BANK LTD(608001)
293 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008000NRG24300320240378477 30/03/2024 Panchi bai 1706008WL032070 Panchi bai 00688 FINO0001001 1459 1459 Processed 19/04/2024 397626091 Panchibai FINO PAYMENTS BANK LTD(608001)
294 CHANCHODA MP-06-008-090-003/163-B
(TAGARYAKALAN) 		1706008090NRG24270320240373505 30/03/2024 ganpath 1706008090WL031657 ganpath 00688 FINO0001001 221 221 Processed 19/04/2024 397626091 ganpath STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-123-001/295
(KHANPURA) 		1706008123NRG24300320240377676 30/03/2024 Ram Lal Meena 1706008123WL032006 Ram Lal Meena 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 RamLalMeena FINO PAYMENTS BANK LTD(608001)
296 CHANCHODA MP-06-008-123-001/51
(KHANPURA) 		1706008123NRG24300320240377680 30/03/2024 Dhan Singh 1706008123WL032006 Dhan Singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626091 DhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28642 28642
297 CHANCHODA MP-06-008-006-001/105-B
(KHEJDAKALA RANI) 		1706008000NRG24300320240378277 30/03/2024 naran 1706008WL032065 naran 00688 FINO0001446 884 884 Processed 19/04/2024 397626091 naran STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-006-001/105-B
(KHEJDAKALA RANI) 		1706008000NRG24300320240378276 30/03/2024 naran 1706008WL032065 naran 00688 FINO0001446 884 884 Processed 19/04/2024 397626091 naran FINO PAYMENTS BANK LTD(608001)
299 CHANCHODA MP-06-008-013-002/71
(PIPALHEDA DANG) 		1706008013NRG24300320240377171 30/03/2024 gaytri 1706008013WL031969 gaytri 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 gaytri FINO PAYMENTS BANK LTD(608001)
300 CHANCHODA MP-06-008-013-002/72
(PIPALHEDA DANG) 		1706008013NRG24300320240377172 30/03/2024 manu 1706008013WL031969 manu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 manu FINO PAYMENTS BANK LTD(608001)
301 CHANCHODA MP-06-008-013-002/73
(PIPALHEDA DANG) 		1706008013NRG24300320240377173 30/03/2024 sonu 1706008013WL031969 sonu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 sonu UNION BANK OF INDIA(508500)
302 CHANCHODA MP-06-008-013-002/76
(PIPALHEDA DANG) 		1706008013NRG24300320240377174 30/03/2024 asha 1706008013WL031969 asha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 asha STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-013-002/77
(PIPALHEDA DANG) 		1706008013NRG24300320240377175 30/03/2024 hariom 1706008013WL031969 hariom 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 hariom STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-013-002/78
(PIPALHEDA DANG) 		1706008013NRG24300320240377176 30/03/2024 jyoti 1706008013WL031969 jyoti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHANCHODA MP-06-008-013-003/32
(PIPALHEDA DANG) 		1706008013NRG24300320240377186 30/03/2024 manoj 1706008013WL031969 manoj 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 manoj STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-013-003/32-D
(PIPALHEDA DANG) 		1706008013NRG24300320240377187 30/03/2024 nirmla 1706008013WL031969 nirmla 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 nirmla STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-022-003/17
(BIRYAI) 		1706008022NRG24300320240377597 30/03/2024 Bhanu 1706008022WL031999 Bhanu 00688 FINO0001446 884 884 Processed 19/04/2024 397626091 Bhanu FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-022-003/200-D
(BIRYAI) 		1706008022NRG24300320240377604 30/03/2024 Krishn Gopal Yadav 1706008022WL031999 Krishn Gopal Yadav 00688 FINO0001446 884 884 Processed 19/04/2024 397626091 KrishnGopalYadav FINO PAYMENTS BANK LTD(608001)
309 CHANCHODA MP-06-008-022-003/204-D
(BIRYAI) 		1706008022NRG24300320240377605 30/03/2024 Rahul yadav 1706008022WL031999 Rahul yadav 00688 FINO0001446 884 884 Processed 19/04/2024 397626091 Rahulyadav FINO PAYMENTS BANK LTD(608001)
310 CHANCHODA MP-06-008-022-003/328-D
(BIRYAI) 		1706008022NRG24300320240377608 30/03/2024 Vishnu 1706008022WL031999 Vishnu 00688 FINO0001446 884 884 Processed 19/04/2024 397626091 Vishnu FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-022-003/41
(BIRYAI) 		1706008022NRG24300320240377609 30/03/2024 Sanju Vishvkarma 1706008022WL031999 Sanju Vishvkarma 00688 FINO0001446 884 884 Processed 19/04/2024 397626091 SanjuVishvkarma FINO PAYMENTS BANK LTD(608001)
312 CHANCHODA MP-06-008-022-003/903-C
(BIRYAI) 		1706008022NRG24300320240377617 30/03/2024 Chandro bai bijoree 1706008022WL031999 Chandro bai bijoree 00688 FINO0001446 884 884 Processed 19/04/2024 397626091 Chandrobaibijoree FINO PAYMENTS BANK LTD(608001)
313 CHANCHODA MP-06-008-066-003/757-A
(KUDALYA) 		1706008000NRG24300320240378485 30/03/2024 BANESINGH 1706008WL032070 BANESINGH 00688 FINO0001446 1459 1459 Processed 19/04/2024 397626091 BANESINGH FINO PAYMENTS BANK LTD(608001)
314 CHANCHODA MP-06-008-071-002/86
(NETYA KHEDI) 		1706008000NRG24300320240378358 30/03/2024 Dhapu Bai 1706008WL032067 Dhapu Bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 397626091 DhapuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 18476 18476
315 CHANCHODA MP-06-008-006-001/674
(KHEJDAKALA RANI) 		1706008000NRG24300320240378287 30/03/2024 SHRIMOHAN SINGH 1706008WL032065 SHRIMOHAN SINGH 00691 IPOS0000001 884 884 Processed 19/04/2024 397626091 SHRIMOHANSINGH FINO PAYMENTS BANK LTD(608001)
316 CHANCHODA MP-06-008-006-001/674
(KHEJDAKALA RANI) 		1706008000NRG24300320240378286 30/03/2024 SHRIMOHAN SINGH 1706008WL032065 SHRIMOHAN SINGH 00691 IPOS0000001 884 884 Processed 19/04/2024 397626091 SHRIMOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
317 CHANCHODA MP-06-008-013-001/831
(PIPALHEDA DANG) 		1706008013NRG24300320240377164 30/03/2024 Seema 1706008013WL031969 Seema 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626091 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHANCHODA MP-06-008-083-002/7003-B
(SANAI) 		1706008083NRG24300320240378063 30/03/2024 bhuri bai 1706008083WL032040 bhuri bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626091 bhuribai BANK OF BARODA(606985)
319 CHANCHODA MP-06-008-083-002/7021-C
(SANAI) 		1706008083NRG24300320240378064 30/03/2024 ajay 1706008083WL032040 ajay 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626091 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
320 CHANCHODA MP-06-008-013-002/43
(PIPALHEDA DANG) 		1706008013NRG24300320240377170 30/03/2024 anusuiya 1706008013WL031969 anusuiya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397626091 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHANCHODA MP-06-008-071-002/196-A
(NETYA KHEDI) 		1706008000NRG24300320240378344 30/03/2024 Bhartram 1706008WL032067 Bhartram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397626091 Bhartram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
322 CHANCHODA MP-06-008-118-002/78
(KANAKHEDI) 		1706008000NRG24300320240378432 30/03/2024 murari lal meena 1706008WL032069 murari lal meena 450001 1547 1547 Processed 19/04/2024 397626091 murarilalmeena MADHYANCHAL GRAMIN BANK(607232)
323 CHANCHODA MP-06-008-118-002/79-A
(KANAKHEDI) 		1706008000NRG24300320240378434 30/03/2024 sagar 1706008WL032069 sagar 450001 1547 1547 Processed 19/04/2024 397626091 sagar STATE BANK OF INDIA(508548)
324 CHANCHODA MP-06-008-118-002/89
(KANAKHEDI) 		1706008000NRG24300320240378447 30/03/2024 rammurte bai 1706008WL032069 rammurte bai 450001 1547 1547 Processed 19/04/2024 397626091 rammurtebai MADHYANCHAL GRAMIN BANK(607232)
325 CHANCHODA MP-06-008-118-003/45
(KANAKHEDI) 		1706008118NRG24300320240378400 30/03/2024 deevan singh 1706008118WL032068 deevan singh 450001 1547 1547 Processed 19/04/2024 397626091 deevansingh MADHYANCHAL GRAMIN BANK(607232)
326 CHANCHODA MP-06-008-118-003/64
(KANAKHEDI) 		1706008000NRG24300320240378459 30/03/2024 shrilal 1706008WL032069 shrilal 450001 1547 1547 Processed 19/04/2024 397626091 shrilal MADHYANCHAL GRAMIN BANK(607232)
327 CHANCHODA MP-06-008-118-003/64
(KANAKHEDI) 		1706008000NRG24300320240378460 30/03/2024 virma bai 1706008WL032069 virma bai 450001 1547 1547 Processed 19/04/2024 397626091 virmabai BANK OF INDIA(508505)
328 CHANCHODA MP-06-008-123-001/156
(KHANPURA) 		1706008123NRG24300320240377672 30/03/2024 Gangaram 1706008123WL032006 Gangaram 450001 1105 1105 Processed 19/04/2024 397626091 Gangaram FINO PAYMENTS BANK LTD(608001)
329 CHANCHODA MP-06-008-002-004/201
(KENKDIVIRAN) 		1706008002NRG24300320240377210 30/03/2024 Bapu 1706008002WL031972 Bapu 473001 2652 2652 Processed 19/04/2024 397626091 Bapu BANK OF INDIA(508505)
SubTotal 13039 13039
Total 420702 420702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_300324APB_FTO_524439 47322201 13039
2 CHANCHODA MP1706008_300324APB_FTO_524439 Bank of Baroda BARB0BIAORA Biaora 2652
3 CHANCHODA MP1706008_300324APB_FTO_524439 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 67405
4 CHANCHODA MP1706008_300324APB_FTO_524439 Bank of India BKID0008891 BINAGANJ 9724
5 CHANCHODA MP1706008_300324APB_FTO_524439 Bank of India BKID0008892 KUMBHRAJ 58565
6 CHANCHODA MP1706008_300324APB_FTO_524439 Bank of India BKID0009956 BIAORA SSI 1326
7 CHANCHODA MP1706008_300324APB_FTO_524439 Canara Bank CNRB0017775 CHACHORA 4244
8 CHANCHODA MP1706008_300324APB_FTO_524439 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1105
9 CHANCHODA MP1706008_300324APB_FTO_524439 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
10 CHANCHODA MP1706008_300324APB_FTO_524439 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2873
11 CHANCHODA MP1706008_300324APB_FTO_524439 State Bank of India SBIN0010808 BIAORA 4199
12 CHANCHODA MP1706008_300324APB_FTO_524439 State Bank of India SBIN0010847 BINAGANJ 15912
13 CHANCHODA MP1706008_300324APB_FTO_524439 State Bank of India SBIN0030083 CHACHODA 43361
14 CHANCHODA MP1706008_300324APB_FTO_524439 State Bank of India SBIN0030101 KUMMBHRAJ 58344
15 CHANCHODA MP1706008_300324APB_FTO_524439 UCO Bank UCBA0001720 GUNA 14590
16 CHANCHODA MP1706008_300324APB_FTO_524439 Union Bank of India UBIN0543233 PENCHI 15691
17 CHANCHODA MP1706008_300324APB_FTO_524439 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 25636
18 CHANCHODA MP1706008_300324APB_FTO_524439 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 26078
19 CHANCHODA MP1706008_300324APB_FTO_524439 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28642
20 CHANCHODA MP1706008_300324APB_FTO_524439 Fino Payments Bank Ltd FINO0001446 MP RO 18476
21 CHANCHODA MP1706008_300324APB_FTO_524439 India Post Payments Bank IPOS0000001 Guna 5525
22 CHANCHODA MP1706008_300324APB_FTO_524439 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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