Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_060723APB_FTO_151691
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-06-008-046-003/67
(SONA HEDA) 		1706008046NRG24050720230089516 06/07/2023 Rambabu 1706008046WL005449 Rambabu 00045 BARB0BIAORA 1326 1326 Processed 11/07/2023 807267276 Rambabu BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-011-001/2224-B
(FATEHPUR) 		1706008000NRG24030720230086653 06/07/2023 manmohan bheel 1706008WL005263 manmohan bheel 00045 BARB0KUMBHR 221 221 Processed 11/07/2023 807267276 manmohanbheel MADHYANCHAL GRAMIN BANK(607232)
3 CHANCHODA MP-06-008-019-001/1038
(GULWADA) 		1706008019NRG24060720230092945 06/07/2023 Abhishek meena 1706008019WL005608 Abhishek meena 00045 BARB0KUMBHR 2873 2873 Processed 11/07/2023 807267276 Abhishekmeena BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-019-001/1195
(GULWADA) 		1706008019NRG24060720230092952 06/07/2023 Sonu Meena 1706008019WL005608 Sonu Meena 00045 BARB0KUMBHR 3094 3094 Processed 11/07/2023 807267276 SonuMeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-019-001/1225
(GULWADA) 		1706008019NRG24060720230092954 06/07/2023 Rambharosa Kevat 1706008019WL005608 Rambharosa Kevat 00045 BARB0KUMBHR 3094 3094 Processed 11/07/2023 807267276 RambharosaKevat BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-075-001/507
(SOLAI) 		1706008075NRG24060720230093017 06/07/2023 laxaminaran 1706008075WL005612 laxaminaran 00045 BARB0KUMBHR 3094 3094 Processed 11/07/2023 807267276 laxaminaran INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANCHODA MP-06-008-075-001/564
(SOLAI) 		1706008075NRG24060720230092293 06/07/2023 ramhet 1706008075WL005574 ramhet 00045 BARB0KUMBHR 2873 2873 Processed 11/07/2023 807267276 ramhet BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-075-001/567
(SOLAI) 		1706008075NRG24060720230092289 06/07/2023 rajan 1706008075WL005573 rajan 00045 BARB0KUMBHR 2873 2873 Processed 11/07/2023 807267276 rajan BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-075-003/586
(SOLAI) 		1706008075NRG24060720230092311 06/07/2023 bharat singh 1706008075WL005578 bharat singh 00045 BARB0KUMBHR 2873 2873 Processed 11/07/2023 807267276 bharatsingh BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-075-003/612
(SOLAI) 		1706008075NRG24060720230092302 06/07/2023 godi lal 1706008075WL005576 godi lal 00045 BARB0KUMBHR 2652 2652 Processed 11/07/2023 807267276 godilal ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-075-003/618
(SOLAI) 		1706008075NRG24060720230092295 06/07/2023 sampataram 1706008075WL005575 sampataram 00045 BARB0KUMBHR 2210 2210 Processed 11/07/2023 807267276 sampataram STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-075-003/635
(SOLAI) 		1706008075NRG24060720230093023 06/07/2023 omprakash 1706008075WL005613 omprakash 00045 BARB0KUMBHR 2210 2210 Processed 11/07/2023 807267276 omprakash BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-075-003/637
(SOLAI) 		1706008075NRG24060720230092296 06/07/2023 bhavar singh 1706008075WL005575 bhavar singh 00045 BARB0KUMBHR 2210 2210 Processed 11/07/2023 807267276 bhavarsingh BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-075-003/640
(SOLAI) 		1706008075NRG24060720230092297 06/07/2023 bankat 1706008075WL005575 bankat 00045 BARB0KUMBHR 2210 2210 Processed 11/07/2023 807267276 bankat BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-075-003/702
(SOLAI) 		1706008075NRG24060720230093032 06/07/2023 tofan singh 1706008075WL005614 tofan singh 00045 BARB0KUMBHR 2652 2652 Processed 11/07/2023 807267276 tofansingh BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-075-003/772
(SOLAI) 		1706008075NRG24060720230092310 06/07/2023 MANGILAL BANJARA 1706008075WL005577 MANGILAL BANJARA 00045 BARB0KUMBHR 2873 2873 Processed 11/07/2023 807267276 MANGILALBANJARA FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-075-003/778
(SOLAI) 		1706008075NRG24060720230093026 06/07/2023 dhul singh 1706008075WL005613 dhul singh 00045 BARB0KUMBHR 2210 2210 Processed 11/07/2023 807267276 dhulsingh FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-075-004/260
(SOLAI) 		1706008075NRG24060720230092109 06/07/2023 rajendr 1706008075WL005565 rajendr 00045 BARB0KUMBHR 2873 2873 Processed 11/07/2023 807267276 rajendr AXIS BANK(607153)
19 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24050720230091645 06/07/2023 rajo bai 1706008082WL005531 rajo bai 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 rajobai BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24050720230091644 06/07/2023 shri Majbut singh meena 1706008082WL005531 shri Majbut singh meena 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 shriMajbutsinghmeena BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-082-003/166-A
(SIGANPUR) 		1706008082NRG24050720230091649 06/07/2023 Kamal Bai 1706008082WL005531 Kamal Bai 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 KamalBai BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-082-003/82
(SIGANPUR) 		1706008082NRG24050720230091657 06/07/2023 mahima Meena 1706008082WL005531 mahima Meena 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 mahimaMeena STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24050720230091745 06/07/2023 Savitri bai 1706008094WL005539 Savitri bai 00045 BARB0KUMBHR 1547 1547 Processed 11/07/2023 807267276 Savitribai FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24050720230091747 06/07/2023 rammurti 1706008094WL005539 rammurti 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 807267276 rammurti BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-094-003/12-D
(TULSIKHEDI) 		1706008094NRG24050720230091749 06/07/2023 latabai 1706008094WL005539 latabai 00045 BARB0KUMBHR 1547 1547 Processed 11/07/2023 807267276 latabai FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-094-003/12-D
(TULSIKHEDI) 		1706008094NRG24050720230091751 06/07/2023 Neghraj Singh 1706008094WL005539 Neghraj Singh 00045 BARB0KUMBHR 1547 1547 Processed 11/07/2023 807267276 NeghrajSingh FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-094-003/12-D
(TULSIKHEDI) 		1706008094NRG24050720230091750 06/07/2023 saloni 1706008094WL005539 saloni 00045 BARB0KUMBHR 1547 1547 Processed 11/07/2023 807267276 saloni FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24050720230091752 06/07/2023 shrimohan 1706008094WL005539 shrimohan 00045 BARB0KUMBHR 1547 1547 Processed 11/07/2023 807267276 shrimohan BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24060720230091936 06/07/2023 mahendra kumar 1706008112WL005558 mahendra kumar 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 807267276 mahendrakumar BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24060720230091937 06/07/2023 pappu singh meena 1706008112WL005558 pappu singh meena 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 807267276 pappusinghmeena BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24060720230091941 06/07/2023 Santosh meena 1706008112WL005558 Santosh meena 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 807267276 Santoshmeena BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24060720230091944 06/07/2023 bharat singh meena 1706008112WL005558 bharat singh meena 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 807267276 bharatsinghmeena BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24060720230091947 06/07/2023 rameswar 1706008112WL005558 rameswar 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 807267276 rameswar BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24060720230091948 06/07/2023 Ramcharan methar 1706008112WL005558 Ramcharan methar 00045 BARB0KUMBHR 1105 1105 Processed 11/07/2023 807267276 Ramcharanmethar BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24060720230091954 06/07/2023 brijesh meena 1706008112WL005558 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 brijeshmeena STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24060720230091959 06/07/2023 rekha bai 1706008112WL005558 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 rekhabai BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24060720230091961 06/07/2023 Abhishek meena 1706008112WL005558 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 Abhishekmeena BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24060720230091962 06/07/2023 Vikas meena 1706008112WL005558 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 Vikasmeena BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24060720230091974 06/07/2023 Ghanshayam 1706008112WL005558 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 Ghanshayam BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24060720230091984 06/07/2023 Pritam ahirwar 1706008112WL005558 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 Pritamahirwar BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24060720230091994 06/07/2023 ashok 1706008112WL005558 ashok 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 ashok BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24060720230092002 06/07/2023 sonu jatav 1706008112WL005558 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 sonujatav BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24060720230092016 06/07/2023 dharmendra kirar 1706008112WL005558 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 dharmendrakirar BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24060720230092030 06/07/2023 sonu dhakad 1706008112WL005558 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 sonudhakad BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24060720230092032 06/07/2023 shivraj jatav 1706008112WL005558 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 shivrajjatav BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24060720230092037 06/07/2023 Takat singh 1706008112WL005558 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 Takatsingh BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24060720230092038 06/07/2023 Raju jatav 1706008112WL005558 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 11/07/2023 807267276 Rajujatav BANK OF BARODA(606985)
SubTotal 81107 81107
48 CHANCHODA MP-06-008-019-001/831
(GULWADA) 		1706008019NRG24060720230093009 06/07/2023 Kavita bai 1706008019WL005610 Kavita bai 00048 BKID0008890 2873 2873 Processed 11/07/2023 807267276 Kavitabai BANK OF INDIA(508505)
SubTotal 2873 2873
49 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008039NRG24050720230091735 06/07/2023 Tekram 1706008039WL005537 Tekram 00048 BKID0008891 1326 1326 Processed 11/07/2023 807267276 Tekram ICICI BANK LTD(508534)
50 CHANCHODA MP-06-008-029-003/31
(KITA KHEDI) 		1706008039NRG24050720230091734 06/07/2023 Tekram 1706008039WL005537 Tekram 00048 BKID0008891 1326 1326 Processed 11/07/2023 807267276 Tekram BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-035-001/101-A
(MERIYA KHEDI KALAN) 		1706008035NRG24060720230092403 06/07/2023 Atul 1706008035WL005583 Atul 00048 BKID0008891 1326 1326 Processed 11/07/2023 807267276 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN) 		1706008035NRG24060720230092405 06/07/2023 Jaynarayan 1706008035WL005583 Jaynarayan 00048 BKID0008891 1326 1326 Processed 11/07/2023 807267276 Jaynarayan UNION BANK OF INDIA(508500)
53 CHANCHODA MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN) 		1706008035NRG24060720230092404 06/07/2023 Jaynarayan 1706008035WL005583 Jaynarayan 00048 BKID0008891 1326 1326 Processed 11/07/2023 807267276 Jaynarayan ICICI BANK LTD(508534)
54 CHANCHODA MP-06-008-038-001/174
(TELIGAON) 		1706008038NRG24290620230077735 06/07/2023 Dashrat Singh 1706008038WL004761 Dashrat Singh 00048 BKID0008891 221 221 Processed 11/07/2023 807267276 DashratSingh BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-041-003/4
(PIPLIYA KALAN) 		1706008041NRG24290620230078281 06/07/2023 ramhet prajapati 1706008041WL004804 ramhet prajapati 00048 BKID0008891 221 221 Processed 11/07/2023 807267276 ramhetprajapati BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-042-002/107-B
(RATODHANA) 		1706008042NRG24060720230092083 06/07/2023 Rahul Meena 1706008042WL005562 Rahul Meena 00048 BKID0008891 1105 1105 Processed 11/07/2023 807267276 RahulMeena BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24060720230092094 06/07/2023 udham 1706008042WL005563 udham 00048 BKID0008891 1326 1326 Processed 11/07/2023 807267276 udham BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24060720230092084 06/07/2023 Amarchand 1706008042WL005562 Amarchand 00048 BKID0008891 442 442 Processed 11/07/2023 807267276 Amarchand BANK OF INDIA(508505)
SubTotal 9945 9945
59 CHANCHODA MP-06-008-002-001/119-A
(KENKDIVIRAN) 		1706008002NRG24060720230091913 06/07/2023 Bhagvan singh 1706008002WL005551 Bhagvan singh 00048 BKID0008892 3094 3094 Processed 11/07/2023 807267276 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008002NRG24060720230092666 06/07/2023 amrat lal 1706008002WL005598 amrat lal 00048 BKID0008892 442 442 Processed 11/07/2023 807267276 amratlal BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008002NRG24060720230092667 06/07/2023 mittu bai 1706008002WL005598 mittu bai 00048 BKID0008892 442 442 Processed 11/07/2023 807267276 mittubai BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-002-001/250-C
(KENKDIVIRAN) 		1706008002NRG24060720230092669 06/07/2023 savita bai 1706008002WL005598 savita bai 00048 BKID0008892 442 442 Processed 11/07/2023 807267276 savitabai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008002NRG24060720230092670 06/07/2023 harichran 1706008002WL005598 harichran 00048 BKID0008892 442 442 Processed 11/07/2023 807267276 harichran MADHYANCHAL GRAMIN BANK(607232)
64 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008002NRG24060720230092671 06/07/2023 Murat 1706008002WL005598 Murat 00048 BKID0008892 442 442 Processed 11/07/2023 807267276 Murat STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-019-001/1206
(GULWADA) 		1706008019NRG24060720230092953 06/07/2023 Rajkumar Meena 1706008019WL005608 Rajkumar Meena 00048 BKID0008892 3094 3094 Processed 11/07/2023 807267276 RajkumarMeena BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-019-001/1327
(GULWADA) 		1706008019NRG24060720230092955 06/07/2023 Ramkanya bai 1706008019WL005608 Ramkanya bai 00048 BKID0008892 3094 3094 Processed 11/07/2023 807267276 Ramkanyabai BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-019-001/1346
(GULWADA) 		1706008019NRG24060720230092958 06/07/2023 Gokul Bai Meena 1706008019WL005608 Gokul Bai Meena 00048 BKID0008892 3094 3094 Processed 11/07/2023 807267276 GokulBaiMeena BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-019-001/1660
(GULWADA) 		1706008019NRG24060720230093005 06/07/2023 mulchand 1706008019WL005610 mulchand 00048 BKID0008892 3094 3094 Processed 11/07/2023 807267276 mulchand STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-019-001/839
(GULWADA) 		1706008019NRG24060720230093010 06/07/2023 Kamlesh Bai Meena 1706008019WL005610 Kamlesh Bai Meena 00048 BKID0008892 3094 3094 Processed 11/07/2023 807267276 KamleshBaiMeena BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24050720230091647 06/07/2023 Sanjeev meena 1706008082WL005531 Sanjeev meena 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Sanjeevmeena BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-082-003/73-B
(SIGANPUR) 		1706008082NRG24050720230091656 06/07/2023 Seema Bai 1706008082WL005531 Seema Bai 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 SeemaBai BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24050720230091744 06/07/2023 ajaykumar 1706008094WL005539 ajaykumar 00048 BKID0008892 1547 1547 Processed 11/07/2023 807267276 ajaykumar FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24060720230091931 06/07/2023 arun kevat 1706008112WL005558 arun kevat 00048 BKID0008892 1105 1105 Processed 11/07/2023 807267276 arunkevat BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24060720230091932 06/07/2023 ravi meena 1706008112WL005558 ravi meena 00048 BKID0008892 1105 1105 Processed 11/07/2023 807267276 ravimeena BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24060720230091933 06/07/2023 ram lata bai 1706008112WL005558 ram lata bai 00048 BKID0008892 1105 1105 Processed 11/07/2023 807267276 ramlatabai BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24060720230091935 06/07/2023 hariom shivhare 1706008112WL005558 hariom shivhare 00048 BKID0008892 1105 1105 Processed 11/07/2023 807267276 hariomshivhare BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24060720230091950 06/07/2023 santosh 1706008112WL005558 santosh 00048 BKID0008892 1105 1105 Processed 11/07/2023 807267276 santosh BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24060720230091951 06/07/2023 ramswarup 1706008112WL005558 ramswarup 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ramswarup STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24060720230091952 06/07/2023 pawan meena 1706008112WL005558 pawan meena 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 pawanmeena BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24060720230091953 06/07/2023 ravi 1706008112WL005558 ravi 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ravi BANK OF BARODA(606985)
81 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24060720230091955 06/07/2023 ramjeevan 1706008112WL005558 ramjeevan 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ramjeevan FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24060720230091956 06/07/2023 premnarayan 1706008112WL005558 premnarayan 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 premnarayan BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24060720230091963 06/07/2023 vishnu prasad meena 1706008112WL005558 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 vishnuprasadmeena BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24060720230091965 06/07/2023 Ramesh ahirwar 1706008112WL005558 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Rameshahirwar BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24060720230091968 06/07/2023 Shyam lal 1706008112WL005558 Shyam lal 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Shyamlal BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24060720230091969 06/07/2023 arjun 1706008112WL005558 arjun 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 arjun STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24060720230091970 06/07/2023 prathviraj 1706008112WL005558 prathviraj 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 prathviraj BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24060720230091971 06/07/2023 dinesh 1706008112WL005558 dinesh 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 dinesh FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24060720230091973 06/07/2023 shri kalyan meena 1706008112WL005558 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 shrikalyanmeena BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24060720230091976 06/07/2023 ravi rajaka 1706008112WL005558 ravi rajaka 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ravirajaka BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24060720230091978 06/07/2023 neeraj 1706008112WL005558 neeraj 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 neeraj BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24060720230091986 06/07/2023 brajesh prajapati 1706008112WL005558 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 brajeshprajapati BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24060720230091999 06/07/2023 kamlesh bai dhakad 1706008112WL005558 kamlesh bai dhakad 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 kamleshbaidhakad BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24060720230092000 06/07/2023 mohan singh 1706008112WL005558 mohan singh 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24060720230092009 06/07/2023 Guddibai 1706008112WL005558 Guddibai 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Guddibai BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24060720230092008 06/07/2023 hiralal 1706008112WL005558 hiralal 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 hiralal BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24060720230092010 06/07/2023 chaen singh 1706008112WL005558 chaen singh 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 chaensingh BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24060720230092011 06/07/2023 mohan bai 1706008112WL005558 mohan bai 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24060720230092012 06/07/2023 Gangavidhan meena 1706008112WL005558 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Gangavidhanmeena BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24060720230092013 06/07/2023 girraj dhakad 1706008112WL005558 girraj dhakad 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
101 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24060720230092014 06/07/2023 sapna dhakad 1706008112WL005558 sapna dhakad 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 sapnadhakad BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24060720230092015 06/07/2023 ramsingh dhakad 1706008112WL005558 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ramsinghdhakad BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24060720230092017 06/07/2023 jagdish kirar 1706008112WL005558 jagdish kirar 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 jagdishkirar BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24060720230092018 06/07/2023 Bhagvat singh 1706008112WL005558 Bhagvat singh 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Bhagvatsingh BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24060720230092019 06/07/2023 Satiya bai 1706008112WL005558 Satiya bai 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Satiyabai BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24060720230092021 06/07/2023 Guddibai 1706008112WL005558 Guddibai 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Guddibai BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24060720230092020 06/07/2023 Shri lal 1706008112WL005558 Shri lal 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24060720230092022 06/07/2023 ghansyam 1706008112WL005558 ghansyam 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ghansyam ICICI BANK LTD(508534)
109 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24060720230092023 06/07/2023 raju 1706008112WL005558 raju 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 raju BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24060720230092025 06/07/2023 kamarbai 1706008112WL005558 kamarbai 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 kamarbai BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24060720230092024 06/07/2023 ramesh 1706008112WL005558 ramesh 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ramesh BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24060720230092026 06/07/2023 ashok 1706008112WL005558 ashok 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ashok BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24060720230092027 06/07/2023 ombatibai 1706008112WL005558 ombatibai 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ombatibai BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24060720230092029 06/07/2023 seemabai 1706008112WL005558 seemabai 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 seemabai BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24060720230092028 06/07/2023 shivnarayan 1706008112WL005558 shivnarayan 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 shivnarayan BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24060720230092031 06/07/2023 shrilal jatav 1706008112WL005558 shrilal jatav 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 shrilaljatav BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24060720230092036 06/07/2023 ramvelash 1706008112WL005558 ramvelash 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 ramvelash BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24060720230092039 06/07/2023 Karun ojha 1706008112WL005558 Karun ojha 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 Karunojha BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24060720230092043 06/07/2023 daulat singh kirar 1706008112WL005559 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 11/07/2023 807267276 daulatsinghkirar BANK OF INDIA(508505)
SubTotal 86190 86190
120 CHANCHODA MP-06-008-046-003/123-A
(SONA HEDA) 		1706008046NRG24050720230089506 06/07/2023 Jagdish 1706008046WL005449 Jagdish 00048 BKID0009956 1326 1326 Processed 11/07/2023 807267276 Jagdish BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-046-003/123-A
(SONA HEDA) 		1706008046NRG24050720230089507 06/07/2023 Reena Bai 1706008046WL005449 Reena Bai 00048 BKID0009956 1326 1326 Processed 11/07/2023 807267276 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 CHANCHODA MP-06-008-075-003/578
(SOLAI) 		1706008075NRG24060720230092307 06/07/2023 sampataram 1706008075WL005577 sampataram 00078 CNRB0017708 2873 2873 Processed 11/07/2023 807267276 sampataram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
123 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008086NRG24060720230092938 06/07/2023 Ramdayal 1706008086WL005607 Ramdayal 00089 CBIN0282156 1326 1326 Processed 11/07/2023 807267276 Ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
124 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092918 06/07/2023 jay prakash sharma 1706008017WL005606 jay prakash sharma 00114 CBIN0MPDCAL 1326 1326 Processed 11/07/2023 807267276 jayprakashsharma BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-082-002/255
(SIGANPUR) 		1706008082NRG24050720230091643 06/07/2023 Fuol singh 1706008082WL005531 Fuol singh 00114 CBIN0MPDCAL 1326 1326 Processed 11/07/2023 807267276 Fuolsingh BANK OF BARODA(606985)
SubTotal 2652 2652
126 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24060720230091972 06/07/2023 sandesh kumar meena 1706008112WL005558 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 11/07/2023 807267276 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 CHANCHODA MP-06-008-002-001/240
(KENKDIVIRAN) 		1706008002NRG24060720230092665 06/07/2023 GAYATRI 1706008002WL005598 GAYATRI 00168 ICIC0000538 442 442 Processed 11/07/2023 807267276 GAYATRI BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-046-003/86
(SONA HEDA) 		1706008046NRG24050720230089517 06/07/2023 HARISIH 1706008046WL005449 HARISIH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267276 HARISIH UNION BANK OF INDIA(508500)
129 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008086NRG24060720230092935 06/07/2023 GHANASHYAM 1706008086WL005607 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267276 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24060720230091998 06/07/2023 ASHOK 1706008112WL005558 ASHOK 00168 ICIC0000538 1326 1326 Processed 11/07/2023 807267276 ASHOK BANK OF INDIA(508505)
SubTotal 4420 4420
131 CHANCHODA MP-06-008-019-001/1350
(GULWADA) 		1706008019NRG24060720230092959 06/07/2023 Laxmi Bai Meena 1706008019WL005608 Laxmi Bai Meena 00415 SBIN0009522 3094 3094 Processed 11/07/2023 807267276 LaxmiBaiMeena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
132 CHANCHODA MP-06-008-017-003/1001
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092917 06/07/2023 pushpendra sharma 1706008017WL005606 pushpendra sharma 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 pushpendrasharma KOTAK MAHINDRA BANK LTD(607420)
133 CHANCHODA MP-06-008-017-003/1004
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092921 06/07/2023 bhanu prataap 1706008017WL005606 bhanu prataap 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 bhanuprataap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
134 CHANCHODA MP-06-008-017-003/1004
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092920 06/07/2023 bhanupratap sharma 1706008017WL005606 bhanupratap sharma 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 bhanupratapsharma STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092923 06/07/2023 pinki sanjeev 1706008017WL005606 pinki sanjeev 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 pinkisanjeev FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092922 06/07/2023 sanjeev sharma 1706008017WL005606 sanjeev sharma 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 sanjeevsharma STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-017-003/1006
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092925 06/07/2023 rani sharma 1706008017WL005606 rani sharma 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 ranisharma STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-017-003/289
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092932 06/07/2023 Megh raj 1706008017WL005606 Megh raj 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 Meghraj STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-017-003/289
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092931 06/07/2023 Megh raj 1706008017WL005606 Megh raj 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 Meghraj UNION BANK OF INDIA(508500)
140 CHANCHODA MP-06-008-017-003/930-C
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092934 06/07/2023 Ahand Kumar 1706008017WL005606 Ahand Kumar 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 AhandKumar FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-017-003/930-C
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092933 06/07/2023 Ahand Kumar 1706008017WL005606 Ahand Kumar 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 AhandKumar FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-017-004/225
(BAPCHA LAHERIYA) 		1706008000NRG24030720230086641 06/07/2023 Soni Bai 1706008WL005257 Soni Bai 00415 SBIN0010847 221 221 Processed 11/07/2023 807267276 SoniBai STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-019-001/794
(GULWADA) 		1706008019NRG24060720230093008 06/07/2023 Bhuri Bai Meena 1706008019WL005610 Bhuri Bai Meena 00415 SBIN0010847 2873 2873 Processed 11/07/2023 807267276 BhuriBaiMeena STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24060720230092089 06/07/2023 indar singh 1706008042WL005563 indar singh 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 indarsingh STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24060720230092090 06/07/2023 krashna bai 1706008042WL005563 krashna bai 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 krashnabai STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24060720230092091 06/07/2023 harbhan 1706008042WL005563 harbhan 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 harbhan STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24060720230092092 06/07/2023 mahesh 1706008042WL005563 mahesh 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 mahesh STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-042-002/77
(RATODHANA) 		1706008042NRG24060720230092098 06/07/2023 Shivam 1706008042WL005563 Shivam 00415 SBIN0010847 1326 1326 Processed 11/07/2023 807267276 Shivam STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24060720230092086 06/07/2023 rachna bai 1706008042WL005562 rachna bai 00415 SBIN0010847 884 884 Processed 11/07/2023 807267276 rachnabai STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24060720230092085 06/07/2023 sumer 1706008042WL005562 sumer 00415 SBIN0010847 884 884 Processed 11/07/2023 807267276 sumer FINO PAYMENTS BANK LTD(608001)
151 CHANCHODA MP-06-008-050-003/6502
(KANKANHERU) 		1706008050NRG24030720230085283 06/07/2023 Vijay Singh 1706008050WL005195 Vijay Singh 00415 SBIN0010847 663 663 Processed 11/07/2023 807267276 VijaySingh BANK OF INDIA(508505)
SubTotal 25415 25415
152 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24060720230092033 06/07/2023 bablu dhakad 1706008112WL005558 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 11/07/2023 807267276 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
153 CHANCHODA MP-06-008-017-003/1000
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092916 06/07/2023 Raj Kanyabai 1706008017WL005606 Raj Kanyabai 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 RajKanyabai STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092919 06/07/2023 rani bai sharma 1706008017WL005606 rani bai sharma 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 ranibaisharma STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-017-003/1006
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092924 06/07/2023 ramkumar sharma 1706008017WL005606 ramkumar sharma 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 ramkumarsharma STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092930 06/07/2023 Papi bai 1706008017WL005606 Papi bai 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 Papibai FINO PAYMENTS BANK LTD(608001)
157 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092929 06/07/2023 Papi bai 1706008017WL005606 Papi bai 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 Papibai FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092928 06/07/2023 Papi bai 1706008017WL005606 Papi bai 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 Papibai FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24060720230092093 06/07/2023 sunita bai 1706008042WL005563 sunita bai 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 sunitabai STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-046-003/1-A
(SONA HEDA) 		1706008046NRG24050720230089501 06/07/2023 Hari singh 1706008046WL005449 Hari singh 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 Harisingh STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-046-003/106
(SONA HEDA) 		1706008046NRG24050720230089502 06/07/2023 dheerapsingh 1706008046WL005449 dheerapsingh 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 dheerapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHANCHODA MP-06-008-046-003/106
(SONA HEDA) 		1706008046NRG24050720230089503 06/07/2023 RUKAMANIBAI 1706008046WL005449 RUKAMANIBAI 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 RUKAMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHANCHODA MP-06-008-046-003/113
(SONA HEDA) 		1706008046NRG24050720230089504 06/07/2023 premnarayan 1706008046WL005449 premnarayan 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 premnarayan STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-046-003/14012
(SONA HEDA) 		1706008046NRG24050720230089509 06/07/2023 Rameshwar 1706008046WL005449 Rameshwar 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 Rameshwar STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-046-003/24
(SONA HEDA) 		1706008046NRG24050720230089510 06/07/2023 Bhagwan 1706008046WL005449 Bhagwan 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHANCHODA MP-06-008-046-003/26
(SONA HEDA) 		1706008046NRG24050720230089511 06/07/2023 Pappu Lal 1706008046WL005449 Pappu Lal 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 PappuLal INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHANCHODA MP-06-008-046-003/510
(SONA HEDA) 		1706008046NRG24050720230089513 06/07/2023 bhure lal 1706008046WL005449 bhure lal 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 bhurelal STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-046-003/510
(SONA HEDA) 		1706008046NRG24050720230089514 06/07/2023 Santra Bai 1706008046WL005449 Santra Bai 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHANCHODA MP-06-008-046-003/59
(SONA HEDA) 		1706008046NRG24050720230089515 06/07/2023 Bhagvat Singh 1706008046WL005449 Bhagvat Singh 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 BhagvatSingh ICICI BANK LTD(508534)
170 CHANCHODA MP-06-008-046-003/89
(SONA HEDA) 		1706008046NRG24050720230089518 06/07/2023 jashman singh 1706008046WL005449 jashman singh 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 jashmansingh STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-046-003/89-A
(SONA HEDA) 		1706008046NRG24050720230089519 06/07/2023 jagdish 1706008046WL005449 jagdish 00415 SBIN0030083 1326 1326 Processed 11/07/2023 807267276 jagdish STATE BANK OF INDIA(508548)
SubTotal 25194 25194
172 CHANCHODA MP-06-008-002-001/156
(KENKDIVIRAN) 		1706008002NRG24060720230091914 06/07/2023 Ramcharan 1706008002WL005551 Ramcharan 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 Ramcharan STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-019-001/507
(GULWADA) 		1706008019NRG24060720230093006 06/07/2023 rajendra 1706008019WL005610 rajendra 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 rajendra STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-019-001/875
(GULWADA) 		1706008019NRG24060720230093012 06/07/2023 Rameshwar meena 1706008019WL005610 Rameshwar meena 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 Rameshwarmeena AXIS BANK(607153)
175 CHANCHODA MP-06-008-022-003/157
(BIRYAI) 		1706008022NRG24010720230082918 06/07/2023 MACHLA 1706008022WL005051 MACHLA 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 MACHLA ICICI BANK LTD(508534)
176 CHANCHODA MP-06-008-022-003/157
(BIRYAI) 		1706008022NRG24010720230082917 06/07/2023 VIJAY 1706008022WL005051 VIJAY 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 VIJAY ICICI BANK LTD(508534)
177 CHANCHODA MP-06-008-022-003/341-A
(BIRYAI) 		1706008022NRG24010720230082919 06/07/2023 Shyam 1706008022WL005051 Shyam 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 Shyam STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-022-003/57
(BIRYAI) 		1706008022NRG24010720230082920 06/07/2023 Ramkisan 1706008022WL005051 Ramkisan 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 Ramkisan ICICI BANK LTD(508534)
179 CHANCHODA MP-06-008-022-003/57
(BIRYAI) 		1706008022NRG24010720230082921 06/07/2023 Ramkishan 1706008022WL005051 Ramkishan 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 Ramkishan ICICI BANK LTD(508534)
180 CHANCHODA MP-06-008-075-001/524
(SOLAI) 		1706008075NRG24060720230092105 06/07/2023 bhagvan singh 1706008075WL005565 bhagvan singh 00415 SBIN0030101 1547 1547 Processed 11/07/2023 807267276 bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
181 CHANCHODA MP-06-008-075-002/362
(SOLAI) 		1706008075NRG24060720230092283 06/07/2023 mohar 1706008075WL005572 mohar 00415 SBIN0030101 3094 3094 Processed 11/07/2023 807267276 mohar STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-075-003/540
(SOLAI) 		1706008075NRG24060720230093033 06/07/2023 balram 1706008075WL005615 balram 00415 SBIN0030101 2873 2873 Processed 11/07/2023 807267276 balram FINO PAYMENTS BANK LTD(608001)
183 CHANCHODA MP-06-008-075-003/551
(SOLAI) 		1706008075NRG24060720230092100 06/07/2023 jagadish 1706008075WL005564 jagadish 00415 SBIN0030101 884 884 Processed 11/07/2023 807267276 jagadish STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-075-003/553
(SOLAI) 		1706008075NRG24060720230093043 06/07/2023 geeta 1706008075WL005618 geeta 00415 SBIN0030101 2873 2873 Processed 11/07/2023 807267276 geeta ICICI BANK LTD(508534)
185 CHANCHODA MP-06-008-075-003/597
(SOLAI) 		1706008075NRG24060720230092301 06/07/2023 chandan 1706008075WL005576 chandan 00415 SBIN0030101 2652 2652 Processed 11/07/2023 807267276 chandan STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-075-003/633
(SOLAI) 		1706008075NRG24060720230093020 06/07/2023 ramkishan 1706008075WL005612 ramkishan 00415 SBIN0030101 2210 2210 Processed 11/07/2023 807267276 ramkishan STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-075-003/675
(SOLAI) 		1706008075NRG24060720230093040 06/07/2023 pappu lal 1706008075WL005617 pappu lal 00415 SBIN0030101 2873 2873 Processed 11/07/2023 807267276 pappulal STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-075-003/687
(SOLAI) 		1706008075NRG24060720230093035 06/07/2023 jagadish 1706008075WL005615 jagadish 00415 SBIN0030101 2873 2873 Processed 11/07/2023 807267276 jagadish STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-075-003/771
(SOLAI) 		1706008075NRG24060720230093021 06/07/2023 kalluram 1706008075WL005612 kalluram 00415 SBIN0030101 2210 2210 Processed 11/07/2023 807267276 kalluram ICICI BANK LTD(508534)
190 CHANCHODA MP-06-008-082-003/161
(SIGANPUR) 		1706008082NRG24050720230091648 06/07/2023 SHARADABAI 1706008082WL005531 SHARADABAI 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 SHARADABAI STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-082-003/166-C
(SIGANPUR) 		1706008082NRG24050720230091651 06/07/2023 Krishana Bai 1706008082WL005531 Krishana Bai 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 KrishanaBai STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-082-003/166-C
(SIGANPUR) 		1706008082NRG24050720230091650 06/07/2023 suresh Babu 1706008082WL005531 suresh Babu 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 sureshBabu BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-082-003/167-B
(SIGANPUR) 		1706008082NRG24050720230091652 06/07/2023 naresh Meena 1706008082WL005531 naresh Meena 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 nareshMeena BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-082-003/73-B
(SIGANPUR) 		1706008082NRG24050720230091655 06/07/2023 Ram Karan Meena 1706008082WL005531 Ram Karan Meena 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 RamKaranMeena BANK OF BARODA(606985)
195 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008086NRG24060720230092936 06/07/2023 Narendra 1706008086WL005607 Narendra 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 Narendra FINO PAYMENTS BANK LTD(608001)
196 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008086NRG24060720230092942 06/07/2023 gajrajsingh 1706008086WL005607 gajrajsingh 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 gajrajsingh FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008086NRG24060720230092943 06/07/2023 MISRI LAL 1706008086WL005607 MISRI LAL 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 MISRILAL FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24050720230091746 06/07/2023 balveer singh 1706008094WL005539 balveer singh 00415 SBIN0030101 1547 1547 Processed 11/07/2023 807267276 balveersingh MADHYANCHAL GRAMIN BANK(607232)
199 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24050720230091748 06/07/2023 reenabai 1706008094WL005539 reenabai 00415 SBIN0030101 1105 1105 Processed 11/07/2023 807267276 reenabai FINO PAYMENTS BANK LTD(608001)
200 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24050720230091753 06/07/2023 tirath 1706008094WL005539 tirath 00415 SBIN0030101 1547 1547 Processed 11/07/2023 807267276 tirath STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24050720230091754 06/07/2023 gopal 1706008094WL005539 gopal 00415 SBIN0030101 1547 1547 Processed 11/07/2023 807267276 gopal ICICI BANK LTD(508534)
202 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24060720230091939 06/07/2023 Govind meena 1706008112WL005558 Govind meena 00415 SBIN0030101 1105 1105 Processed 11/07/2023 807267276 Govindmeena BANK OF BARODA(606985)
203 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24060720230091949 06/07/2023 Dileep 1706008112WL005558 Dileep 00415 SBIN0030101 1105 1105 Processed 11/07/2023 807267276 Dileep BANK OF BARODA(606985)
204 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24060720230091957 06/07/2023 sarveshmeena 1706008112WL005558 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24060720230091958 06/07/2023 jitendra meena 1706008112WL005558 jitendra meena 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 jitendrameena STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24060720230091966 06/07/2023 Bablu ahirvar 1706008112WL005558 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 Babluahirvar STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24060720230091967 06/07/2023 bhikam 1706008112WL005558 bhikam 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 bhikam STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24060720230091977 06/07/2023 pawan 1706008112WL005558 pawan 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 pawan STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24060720230091979 06/07/2023 Visnya 1706008112WL005558 Visnya 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 Visnya STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24060720230091987 06/07/2023 Hetram ahirwar 1706008112WL005558 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 Hetramahirwar STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24060720230091993 06/07/2023 arjun meena 1706008112WL005558 arjun meena 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 arjunmeena BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24060720230091995 06/07/2023 pavan kumar 1706008112WL005558 pavan kumar 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 pavankumar BANK OF BARODA(606985)
213 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24060720230091996 06/07/2023 bhanu ahirwar 1706008112WL005558 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 bhanuahirwar STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24060720230091997 06/07/2023 Gyarsi Bai 1706008112WL005558 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 GyarsiBai STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24060720230092001 06/07/2023 jag mohan ojha 1706008112WL005558 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 jagmohanojha STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24060720230092003 06/07/2023 ramveer dhakad 1706008112WL005558 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 ramveerdhakad STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24060720230092005 06/07/2023 bhejantibai 1706008112WL005558 bhejantibai 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 bhejantibai BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24060720230092004 06/07/2023 nirajan singh 1706008112WL005558 nirajan singh 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 nirajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24060720230092007 06/07/2023 manoj 1706008112WL005558 manoj 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24060720230092006 06/07/2023 reena bai dhakad 1706008112WL005558 reena bai dhakad 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 reenabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24060720230092040 06/07/2023 pavan 1706008112WL005558 pavan 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 pavan ICICI BANK LTD(508534)
222 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24060720230092041 06/07/2023 ranibai 1706008112WL005559 ranibai 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 ranibai STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24060720230092042 06/07/2023 pavan 1706008112WL005559 pavan 00415 SBIN0030101 1326 1326 Processed 11/07/2023 807267276 pavan UNION BANK OF INDIA(508500)
SubTotal 93925 93925
224 CHANCHODA MP-06-008-019-001/1647
(GULWADA) 		1706008019NRG24060720230093004 06/07/2023 mantilal 1706008019WL005610 mantilal 00415 SBIN0030118 3094 3094 Processed 11/07/2023 807267276 mantilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
225 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24030720230085229 06/07/2023 Shivlal 1706008050WL005195 Shivlal 00415 SBIN0030155 663 663 Processed 11/07/2023 807267276 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
226 CHANCHODA MP-06-008-046-003/113
(SONA HEDA) 		1706008046NRG24050720230089505 06/07/2023 RUPABAI 1706008046WL005449 RUPABAI 00468 UBIN0543233 1326 1326 Processed 11/07/2023 807267276 RUPABAI UNION BANK OF INDIA(508500)
227 CHANCHODA MP-06-008-046-003/38
(SONA HEDA) 		1706008046NRG24050720230089512 06/07/2023 Ramesh 1706008046WL005449 Ramesh 00468 UBIN0543233 1326 1326 Processed 11/07/2023 807267276 Ramesh CANARA BANK(508532)
SubTotal 2652 2652
228 CHANCHODA MP-06-008-042-002/69
(RATODHANA) 		1706008042NRG24060720230092096 06/07/2023 MANGILAL 1706008042WL005563 MANGILAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807267276 MANGILAL MADHYANCHAL GRAMIN BANK(607232)
229 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24030720230085267 06/07/2023 Devisingh 1706008050WL005195 Devisingh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807267276 Devisingh STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24030720230085268 06/07/2023 Morsingh 1706008050WL005195 Morsingh 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 807267276 Morsingh STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-075-001/522
(SOLAI) 		1706008075NRG24060720230093018 06/07/2023 ramnarayan 1706008075WL005612 ramnarayan 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807267276 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
232 CHANCHODA MP-06-008-075-001/525
(SOLAI) 		1706008075NRG24060720230092294 06/07/2023 ram singh 1706008075WL005575 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807267276 ramsingh MADHYANCHAL GRAMIN BANK(607232)
233 CHANCHODA MP-06-008-075-002/341
(SOLAI) 		1706008075NRG24060720230092292 06/07/2023 ramprasad 1706008075WL005573 ramprasad 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 807267276 ramprasad MADHYANCHAL GRAMIN BANK(607232)
234 CHANCHODA MP-06-008-075-003/532-A
(SOLAI) 		1706008075NRG24060720230093052 06/07/2023 dalla 1706008075WL005624 dalla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807267276 dalla BANK OF BARODA(606985)
235 CHANCHODA MP-06-008-075-003/532-A
(SOLAI) 		1706008075NRG24060720230093051 06/07/2023 dalla 1706008075WL005624 dalla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807267276 dalla MADHYANCHAL GRAMIN BANK(607232)
236 CHANCHODA MP-06-008-075-003/533-A
(SOLAI) 		1706008075NRG24060720230093054 06/07/2023 bihari 1706008075WL005624 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807267276 bihari MADHYANCHAL GRAMIN BANK(607232)
237 CHANCHODA MP-06-008-075-003/533-A
(SOLAI) 		1706008075NRG24060720230093053 06/07/2023 biharilal 1706008075WL005624 biharilal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807267276 biharilal FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-075-003/541
(SOLAI) 		1706008075NRG24060720230093042 06/07/2023 gangaram 1706008075WL005618 gangaram 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 807267276 gangaram MADHYANCHAL GRAMIN BANK(607232)
239 CHANCHODA MP-06-008-075-003/550
(SOLAI) 		1706008075NRG24060720230093056 06/07/2023 durga 1706008075WL005625 durga 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 807267276 durga ICICI BANK LTD(508534)
240 CHANCHODA MP-06-008-075-003/609
(SOLAI) 		1706008075NRG24060720230093046 06/07/2023 ramesh 1706008075WL005619 ramesh 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807267276 ramesh ICICI BANK LTD(508534)
241 CHANCHODA MP-06-008-075-003/613
(SOLAI) 		1706008075NRG24060720230092102 06/07/2023 radheshyam 1706008075WL005564 radheshyam 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807267276 radheshyam ICICI BANK LTD(508534)
242 CHANCHODA MP-06-008-075-003/614
(SOLAI) 		1706008075NRG24060720230093019 06/07/2023 chotu lal 1706008075WL005612 chotu lal 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807267276 chotulal ICICI BANK LTD(508534)
243 CHANCHODA MP-06-008-075-003/621
(SOLAI) 		1706008075NRG24060720230092103 06/07/2023 phool 1706008075WL005564 phool 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807267276 phool ICICI BANK LTD(508534)
244 CHANCHODA MP-06-008-075-003/652
(SOLAI) 		1706008075NRG24060720230093024 06/07/2023 prem singh 1706008075WL005613 prem singh 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 807267276 premsingh STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-075-003/653
(SOLAI) 		1706008075NRG24060720230093029 06/07/2023 kalu 1706008075WL005614 kalu 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807267276 kalu ICICI BANK LTD(508534)
246 CHANCHODA MP-06-008-075-003/661
(SOLAI) 		1706008075NRG24060720230092299 06/07/2023 ramratan 1706008075WL005575 ramratan 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807267276 ramratan FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-075-003/663
(SOLAI) 		1706008075NRG24060720230093049 06/07/2023 nannu lal 1706008075WL005622 nannu lal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807267276 nannulal ICICI BANK LTD(508534)
248 CHANCHODA MP-06-008-075-003/690
(SOLAI) 		1706008075NRG24060720230093047 06/07/2023 ramesh 1706008075WL005620 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807267276 ramesh ICICI BANK LTD(508534)
249 CHANCHODA MP-06-008-075-003/692
(SOLAI) 		1706008075NRG24060720230092104 06/07/2023 santosh 1706008075WL005564 santosh 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 807267276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CHANCHODA MP-06-008-075-003/774
(SOLAI) 		1706008075NRG24060720230092158 06/07/2023 mangilal 1706008075WL005568 mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807267276 mangilal MADHYANCHAL GRAMIN BANK(607232)
251 CHANCHODA MP-06-008-075-004/276
(SOLAI) 		1706008075NRG24060720230092286 06/07/2023 ramprasad 1706008075WL005572 ramprasad 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 807267276 ramprasad BANK OF BARODA(606985)
252 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008086NRG24060720230092939 06/07/2023 Syam lal 1706008086WL005607 Syam lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807267276 Syamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
253 CHANCHODA MP-06-008-046-003/128-A
(SONA HEDA) 		1706008046NRG24050720230089508 06/07/2023 Vikram 1706008046WL005449 Vikram 00662 BDBL0001370 1326 1326 Processed 11/07/2023 807267276 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
254 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008000NRG24030720230086656 06/07/2023 PAPP 1706008WL005263 PAPP 00688 FINO0001001 221 221 Processed 11/07/2023 807267276 PAPP FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092927 06/07/2023 pursottam 1706008017WL005606 pursottam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267276 pursottam FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008017NRG24060720230092926 06/07/2023 pursottam 1706008017WL005606 pursottam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267276 pursottam FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24030720230085205 06/07/2023 Gyan Singh 1706008050WL005195 Gyan Singh 00688 FINO0001001 663 663 Processed 11/07/2023 807267276 GyanSingh STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-050-003/6510
(KANKANHERU) 		1706008050NRG24030720230085284 06/07/2023 Rambharosh 1706008050WL005195 Rambharosh 00688 FINO0001001 663 663 Processed 11/07/2023 807267276 Rambharosh STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008086NRG24060720230092937 06/07/2023 bundel singh lodha 1706008086WL005607 bundel singh lodha 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267276 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008086NRG24060720230092941 06/07/2023 kalyan bhil 1706008086WL005607 kalyan bhil 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267276 kalyanbhil FINO PAYMENTS BANK LTD(608001)
261 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24060720230091989 06/07/2023 Ragini devi 1706008112WL005558 Ragini devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267276 Raginidevi FINO PAYMENTS BANK LTD(608001)
262 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24060720230092034 06/07/2023 rajkapur kirar 1706008112WL005558 rajkapur kirar 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267276 rajkapurkirar FINO PAYMENTS BANK LTD(608001)
263 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24050720230090043 06/07/2023 Hariprasad 1706008126WL005481 Hariprasad 00688 FINO0001001 442 442 Processed 11/07/2023 807267276 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
264 CHANCHODA MP-06-008-126-003/9
(KOLUA) 		1706008126NRG24050720230090044 06/07/2023 Ramdan 1706008126WL005481 Ramdan 00688 FINO0001001 1326 1326 Processed 11/07/2023 807267276 Ramdan STATE BANK OF INDIA(508548)
SubTotal 11271 11271
265 CHANCHODA MP-06-008-042-002/69
(RATODHANA) 		1706008042NRG24060720230092097 06/07/2023 Sarsvati 1706008042WL005563 Sarsvati 00688 FINO0001446 1105 1105 Processed 11/07/2023 807267276 Sarsvati STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-042-003/9
(RATODHANA) 		1706008042NRG24060720230092088 06/07/2023 Badam 1706008042WL005562 Badam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Badam STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-042-003/9
(RATODHANA) 		1706008042NRG24060720230092087 06/07/2023 Badam 1706008042WL005562 Badam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Badam STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24030720230085252 06/07/2023 savitri bai 1706008050WL005195 savitri bai 00688 FINO0001446 663 663 Processed 11/07/2023 807267276 savitribai UNION BANK OF INDIA(508500)
269 CHANCHODA MP-06-008-050-001/9103
(KANKANHERU) 		1706008050NRG24030720230085264 06/07/2023 Kantibai 1706008050WL005195 Kantibai 00688 FINO0001446 663 663 Processed 11/07/2023 807267276 Kantibai STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24030720230085279 06/07/2023 Heeralal 1706008050WL005195 Heeralal 00688 FINO0001446 663 663 Processed 11/07/2023 807267276 Heeralal UNION BANK OF INDIA(508500)
271 CHANCHODA MP-06-008-050-003/300
(KANKANHERU) 		1706008050NRG24030720230085280 06/07/2023 Jiten 1706008050WL005195 Jiten 00688 FINO0001446 663 663 Processed 11/07/2023 807267276 Jiten STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008116NRG24050720230091759 06/07/2023 Kamlash 1706008116WL005542 Kamlash 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Kamlash STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-116-002/2009-A
(MOHANPUR) 		1706008116NRG24050720230091758 06/07/2023 Kamlash 1706008116WL005542 Kamlash 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Kamlash STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-116-002/2010-A
(MOHANPUR) 		1706008116NRG24050720230091761 06/07/2023 Mukash 1706008116WL005542 Mukash 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Mukash STATE BANK OF INDIA(508548)
275 CHANCHODA MP-06-008-116-002/2010-A
(MOHANPUR) 		1706008116NRG24050720230091760 06/07/2023 Mukash 1706008116WL005542 Mukash 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Mukash BANK OF INDIA(508505)
276 CHANCHODA MP-06-008-116-002/2015-A
(MOHANPUR) 		1706008116NRG24050720230091764 06/07/2023 Pretam 1706008116WL005542 Pretam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Pretam BANK OF BARODA(606985)
277 CHANCHODA MP-06-008-116-002/2015-A
(MOHANPUR) 		1706008116NRG24050720230091763 06/07/2023 Pretam 1706008116WL005542 Pretam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Pretam BANK OF INDIA(508505)
278 CHANCHODA MP-06-008-116-002/2015-A
(MOHANPUR) 		1706008116NRG24050720230091762 06/07/2023 Pretam 1706008116WL005542 Pretam 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Pretam BANK OF BARODA(606985)
279 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24050720230091768 06/07/2023 Hareombai 1706008116WL005542 Hareombai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Hareombai BANK OF INDIA(508505)
280 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24050720230091767 06/07/2023 Hareombai 1706008116WL005542 Hareombai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Hareombai STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24050720230091766 06/07/2023 Hareombai 1706008116WL005542 Hareombai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Hareombai ICICI BANK LTD(508534)
282 CHANCHODA MP-06-008-116-002/2016-A
(MOHANPUR) 		1706008116NRG24050720230091765 06/07/2023 Hareombai 1706008116WL005542 Hareombai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Hareombai ICICI BANK LTD(508534)
283 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008116NRG24050720230091770 06/07/2023 Eswar 1706008116WL005542 Eswar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Eswar BANK OF BARODA(606985)
284 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008116NRG24050720230091769 06/07/2023 Eswar 1706008116WL005542 Eswar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Eswar ICICI BANK LTD(508534)
285 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008116NRG24050720230091772 06/07/2023 Jivan 1706008116WL005542 Jivan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Jivan ICICI BANK LTD(508534)
286 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008116NRG24050720230091771 06/07/2023 Jivan 1706008116WL005542 Jivan 00688 FINO0001446 1326 1326 Processed 11/07/2023 807267276 Jivan BANK OF BARODA(606985)
SubTotal 26299 26299
287 CHANCHODA MP-06-008-050-001/2801
(KANKANHERU) 		1706008050NRG24030720230085226 06/07/2023 Gajraj singh 1706008050WL005195 Gajraj singh 00688 FINO0009003 663 663 Processed 11/07/2023 807267276 Gajrajsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
288 CHANCHODA MP-06-008-075-003/568
(SOLAI) 		1706008075NRG24060720230092101 06/07/2023 laxaman 1706008075WL005564 laxaman 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807267276 laxaman BANK OF BARODA(606985)
289 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008086NRG24060720230092940 06/07/2023 SUNDAR 1706008086WL005607 SUNDAR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267276 SUNDAR FINO PAYMENTS BANK LTD(608001)
290 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24060720230091988 06/07/2023 Golu ahirwar 1706008112WL005558 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807267276 Goluahirwar BANK OF INDIA(508505)
SubTotal 4199 4199
291 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24030720230085263 06/07/2023 sunita bai 1706008050WL005195 sunita bai 00703 AIRP0000001 663 663 Processed 11/07/2023 807267276 sunitabai STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24030720230085262 06/07/2023 sunita bai 1706008050WL005195 sunita bai 00703 AIRP0000001 663 663 Processed 11/07/2023 807267276 sunitabai STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24030720230085271 06/07/2023 Dhuribai 1706008050WL005195 Dhuribai 00703 AIRP0000001 663 663 Processed 11/07/2023 807267276 Dhuribai STATE BANK OF INDIA(508548)
294 CHANCHODA MP-06-008-050-004/1849
(KANKANHERU) 		1706008050NRG24030720230085287 06/07/2023 santosh ba 1706008050WL005195 santosh ba 00703 AIRP0000001 663 663 Processed 11/07/2023 807267276 santoshba STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24060720230091934 06/07/2023 Shivam meena 1706008112WL005558 Shivam meena 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807267276 Shivammeena BANK OF BARODA(606985)
296 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24060720230091940 06/07/2023 Mahendra kumar meena 1706008112WL005558 Mahendra kumar meena 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807267276 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
297 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24060720230091942 06/07/2023 Meghraj 1706008112WL005558 Meghraj 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807267276 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
298 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24060720230091943 06/07/2023 Rajesh kumar 1706008112WL005558 Rajesh kumar 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807267276 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24060720230091945 06/07/2023 Jasman singh 1706008112WL005558 Jasman singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807267276 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24060720230091946 06/07/2023 Golu kewat 1706008112WL005558 Golu kewat 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807267276 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24060720230091960 06/07/2023 Pooja meena 1706008112WL005558 Pooja meena 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24060720230091964 06/07/2023 Rajveer 1706008112WL005558 Rajveer 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24060720230091975 06/07/2023 manoj meena 1706008112WL005558 manoj meena 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 manojmeena BANK OF BARODA(606985)
304 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24060720230091980 06/07/2023 Rohit ahirwar 1706008112WL005558 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
305 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24060720230091982 06/07/2023 Sarjan singh 1706008112WL005558 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Sarjansingh BANK OF BARODA(606985)
306 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24060720230091983 06/07/2023 Lakhan singh meena 1706008112WL005558 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24060720230091990 06/07/2023 Priti meena 1706008112WL005558 Priti meena 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24060720230091991 06/07/2023 Pravesh bai meena 1706008112WL005558 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
309 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24060720230091992 06/07/2023 Ghani bai meena 1706008112WL005558 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
310 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24060720230092035 06/07/2023 Radha dhakad 1706008112WL005558 Radha dhakad 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807267276 Radhadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
311 CHANCHODA MP-06-008-082-001/60-A
(SIGANPUR) 		1706008082NRG24050720230091638 06/07/2023 Babulal 1706008082WL005531 Babulal 450001 1326 1326 Processed 11/07/2023 807267276 Babulal ICICI BANK LTD(508534)
312 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24050720230091640 06/07/2023 dhapubai 1706008082WL005531 dhapubai 450001 1326 1326 Processed 11/07/2023 807267276 dhapubai BANK OF INDIA(508505)
313 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24050720230091639 06/07/2023 ram singh 1706008082WL005531 ram singh 450001 1326 1326 Processed 11/07/2023 807267276 ramsingh BANK OF INDIA(508505)
314 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24050720230091641 06/07/2023 ramabai 1706008082WL005531 ramabai 450001 1326 1326 Processed 11/07/2023 807267276 ramabai BANK OF INDIA(508505)
315 CHANCHODA MP-06-008-082-002/253
(SIGANPUR) 		1706008082NRG24050720230091642 06/07/2023 santosh meena 1706008082WL005531 santosh meena 450001 1326 1326 Processed 11/07/2023 807267276 santoshmeena BANK OF INDIA(508505)
316 CHANCHODA MP-06-008-002-001/240
(KENKDIVIRAN) 		1706008002NRG24060720230092664 06/07/2023 Hajarilal 1706008002WL005598 Hajarilal 473001 442 442 Processed 11/07/2023 807267276 Hajarilal BANK OF INDIA(508505)
SubTotal 7072 7072
Total 474266 474266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060723APB_FTO_151691 47300101 1326
2 CHANCHODA MP1706008_060723APB_FTO_151691 47322201 5746
3 CHANCHODA MP1706008_060723APB_FTO_151691 Bank of Baroda BARB0BIAORA Biaora 1326
4 CHANCHODA MP1706008_060723APB_FTO_151691 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 81107
5 CHANCHODA MP1706008_060723APB_FTO_151691 Bank of India BKID0008890 GUNA 2873
6 CHANCHODA MP1706008_060723APB_FTO_151691 Bank of India BKID0008891 BINAGANJ 9945
7 CHANCHODA MP1706008_060723APB_FTO_151691 Bank of India BKID0008892 KUMBHRAJ 86190
8 CHANCHODA MP1706008_060723APB_FTO_151691 Bank of India BKID0009956 BIAORA SSI 2652
9 CHANCHODA MP1706008_060723APB_FTO_151691 Canara Bank CNRB0017708 Batawada 2873
10 CHANCHODA MP1706008_060723APB_FTO_151691 Central Bank Of India CBIN0282156 GUNA 1326
11 CHANCHODA MP1706008_060723APB_FTO_151691 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
12 CHANCHODA MP1706008_060723APB_FTO_151691 IDBI Bank IBKL0000032 PITHAMPUR 1326
13 CHANCHODA MP1706008_060723APB_FTO_151691 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
14 CHANCHODA MP1706008_060723APB_FTO_151691 State Bank of India SBIN0009522 BARSAT 3094
15 CHANCHODA MP1706008_060723APB_FTO_151691 State Bank of India SBIN0010847 BINAGANJ 25415
16 CHANCHODA MP1706008_060723APB_FTO_151691 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
17 CHANCHODA MP1706008_060723APB_FTO_151691 State Bank of India SBIN0030083 CHACHODA 25194
18 CHANCHODA MP1706008_060723APB_FTO_151691 State Bank of India SBIN0030101 KUMMBHRAJ 93925
19 CHANCHODA MP1706008_060723APB_FTO_151691 State Bank of India SBIN0030118 POHRI 3094
20 CHANCHODA MP1706008_060723APB_FTO_151691 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 663
21 CHANCHODA MP1706008_060723APB_FTO_151691 Union Bank of India UBIN0543233 PENCHI 2652
22 CHANCHODA MP1706008_060723APB_FTO_151691 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2431
23 CHANCHODA MP1706008_060723APB_FTO_151691 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 46410
24 CHANCHODA MP1706008_060723APB_FTO_151691 Bandhan Bank Limited BDBL0001370 Biaora 1326
25 CHANCHODA MP1706008_060723APB_FTO_151691 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
26 CHANCHODA MP1706008_060723APB_FTO_151691 Fino Payments Bank Ltd FINO0001446 MP RO 26299
27 CHANCHODA MP1706008_060723APB_FTO_151691 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 663
28 CHANCHODA MP1706008_060723APB_FTO_151691 India Post Payments Bank IPOS0000001 Guna 4199
29 CHANCHODA MP1706008_060723APB_FTO_151691 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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