Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:41:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_130523APB_FTO_40608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-089-002/240-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007097 13/05/2023 pravesh meena 1706008089WL000311 pravesh meena 00032 UTIB0002538 1547 1547 Processed 19/05/2023 775851006 praveshmeena BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-122-002/42
(BANSAHEDAKALAN) 		1706008122NRG24110520230006095 13/05/2023 Kana 1706008122WL000249 Kana 00045 BARB0BIAORA 1547 1547 Processed 19/05/2023 775851006 Kana BANK OF INDIA(508505)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008020NRG24130520230007959 13/05/2023 prakash 1706008020WL000363 prakash 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 prakash BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008020NRG24130520230007958 13/05/2023 shreekisan 1706008020WL000363 shreekisan 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 shreekisan BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-002/148
(BAHUKHEDI) 		1706008020NRG24130520230007960 13/05/2023 hemant 1706008020WL000363 hemant 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 hemant BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007814 13/05/2023 vikash meena 1706008089WL000349 vikash meena 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 vikashmeena BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-089-001/128
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007815 13/05/2023 Rina 1706008089WL000349 Rina 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 Rina BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-089-001/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007832 13/05/2023 mukesh meena 1706008089WL000349 mukesh meena 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 mukeshmeena BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-089-002/20
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007050 13/05/2023 CHETAN 1706008089WL000309 CHETAN 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 CHETAN BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-089-002/214-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007092 13/05/2023 govind mali 1706008089WL000311 govind mali 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 govindmali BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007124 13/05/2023 ramraj meena 1706008089WL000311 ramraj meena 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 ramrajmeena BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-089-002/314-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007130 13/05/2023 Rama Meena 1706008089WL000311 Rama Meena 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 RamaMeena MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-089-002/314-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007129 13/05/2023 Ravi Meena 1706008089WL000311 Ravi Meena 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 RaviMeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007137 13/05/2023 pawan kumar 1706008089WL000311 pawan kumar 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 pawankumar BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007142 13/05/2023 banvir meena 1706008089WL000311 banvir meena 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 banvirmeena BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-089-002/427-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007169 13/05/2023 brajlata meena 1706008089WL000311 brajlata meena 00045 BARB0KUMBHR 1547 1547 Processed 19/05/2023 775851006 brajlatameena BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-096-002/7-A
(PARWARIYA) 		1706008096NRG24130520230007857 13/05/2023 jitendra meena 1706008096WL000353 jitendra meena 00045 BARB0KUMBHR 1989 1989 Processed 19/05/2023 775851006 jitendrameena BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24120520230007631 13/05/2023 mahendra kumar 1706008112WL000345 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 mahendrakumar BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24120520230007632 13/05/2023 pappu singh meena 1706008112WL000345 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 pappusinghmeena BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24120520230007636 13/05/2023 Soniya meena 1706008112WL000345 Soniya meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Soniyameena BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24120520230007635 13/05/2023 Sonu 1706008112WL000345 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Sonu BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24120520230007640 13/05/2023 Ramadayal meena 1706008112WL000345 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Ramadayalmeena STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24120520230007641 13/05/2023 Santosh meena 1706008112WL000345 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Santoshmeena BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24120520230007644 13/05/2023 bharat singh meena 1706008112WL000345 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 bharatsinghmeena BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24120520230007648 13/05/2023 rameswar 1706008112WL000345 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 rameswar STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24120520230007647 13/05/2023 rameswar 1706008112WL000345 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 rameswar BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24120520230007649 13/05/2023 Ramcharan methar 1706008112WL000345 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Ramcharanmethar BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24120520230007655 13/05/2023 brijesh meena 1706008112WL000345 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 brijeshmeena STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24120520230007663 13/05/2023 rekha bai 1706008112WL000345 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 rekhabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24120520230007665 13/05/2023 Abhishek meena 1706008112WL000345 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Abhishekmeena BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24120520230007666 13/05/2023 Vikas meena 1706008112WL000345 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Vikasmeena BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24120520230007683 13/05/2023 ramkali bai 1706008112WL000345 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 ramkalibai BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24120520230007689 13/05/2023 Ghanshayam 1706008112WL000345 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Ghanshayam BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24120520230007714 13/05/2023 Pritam ahirwar 1706008112WL000345 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Pritamahirwar BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24120520230007726 13/05/2023 ashok 1706008112WL000345 ashok 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 ashok BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24120520230007727 13/05/2023 manju bai 1706008112WL000345 manju bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 manjubai STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24120520230007729 13/05/2023 Sunita meena 1706008112WL000345 Sunita meena 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Sunitameena BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24120520230007741 13/05/2023 rashilabai 1706008112WL000345 rashilabai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 rashilabai BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24120520230007742 13/05/2023 sonu jatav 1706008112WL000345 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 sonujatav BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24120520230007755 13/05/2023 dharmendra kirar 1706008112WL000345 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 dharmendrakirar BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24120520230007770 13/05/2023 sonu dhakad 1706008112WL000345 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 sonudhakad BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24120520230007774 13/05/2023 shivraj jatav 1706008112WL000345 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 shivrajjatav BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24120520230007779 13/05/2023 Takat singh 1706008112WL000345 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Takatsingh BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24120520230007780 13/05/2023 Raju jatav 1706008112WL000345 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Rajujatav BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24120520230007783 13/05/2023 triveni bai 1706008112WL000345 triveni bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 trivenibai BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24120520230007845 13/05/2023 MANNALAL 1706008114WL000352 MANNALAL 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 MANNALAL STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24120520230007846 13/05/2023 RAMKALI BAI 1706008114WL000352 RAMKALI BAI 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 RAMKALIBAI BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24120520230007848 13/05/2023 radhika 1706008114WL000352 radhika 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 radhika BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-114-003/128-B
(ANKHAKHEDI) 		1706008114NRG24120520230007849 13/05/2023 mithlesh bai 1706008114WL000352 mithlesh bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 mithleshbai BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-122-001/14-A
(BANSAHEDAKALAN) 		1706008122NRG24110520230005787 13/05/2023 Manoj lodha 1706008122WL000225 Manoj lodha 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Manojlodha FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24110520230005791 13/05/2023 Hemlata bai 1706008122WL000225 Hemlata bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24110520230005789 13/05/2023 kavita bai 1706008122WL000225 kavita bai 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 kavitabai BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24110520230005790 13/05/2023 lakaN 1706008122WL000225 lakaN 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 lakaN BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-122-001/25-A
(BANSAHEDAKALAN) 		1706008122NRG24110520230005788 13/05/2023 shreekalyan 1706008122WL000225 shreekalyan 00045 BARB0KUMBHR 1326 1326 Processed 19/05/2023 775851006 shreekalyan BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24120520230007810 13/05/2023 Shreekishan 1706008123WL000348 Shreekishan 00045 BARB0KUMBHR 1105 1105 Processed 19/05/2023 775851006 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 73593 73593
56 CHANCHODA MP-06-008-003-001/212-C
(RAMDI) 		1706008003NRG24130520230008094 13/05/2023 MUKESH 1706008003WL000368 MUKESH 00048 BKID0008891 1105 1105 Processed 19/05/2023 775851006 MUKESH BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24130520230008328 13/05/2023 Kamal Singh 1706008044WL000380 Kamal Singh 00048 BKID0008891 772 772 Processed 19/05/2023 775851006 KamalSingh BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-044-002/141
(BAPCHA VIKRAM) 		1706008044NRG24130520230008332 13/05/2023 Durjansingh 1706008044WL000380 Durjansingh 00048 BKID0008891 884 884 Processed 19/05/2023 775851006 Durjansingh MADHYANCHAL GRAMIN BANK(607232)
59 CHANCHODA MP-06-008-044-002/141
(BAPCHA VIKRAM) 		1706008044NRG24130520230008333 13/05/2023 sheela bai 1706008044WL000380 sheela bai 00048 BKID0008891 884 884 Processed 19/05/2023 775851006 sheelabai ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-044-002/306
(BAPCHA VIKRAM) 		1706008044NRG24130520230008352 13/05/2023 Hirdesh 1706008044WL000380 Hirdesh 00048 BKID0008891 884 884 Processed 19/05/2023 775851006 Hirdesh FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-044-002/66
(BAPCHA VIKRAM) 		1706008044NRG24130520230008367 13/05/2023 Raghuveer 1706008044WL000380 Raghuveer 00048 BKID0008891 884 884 Processed 19/05/2023 775851006 Raghuveer STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24130520230008368 13/05/2023 omprakash 1706008044WL000380 omprakash 00048 BKID0008891 884 884 Processed 19/05/2023 775851006 omprakash BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24130520230008375 13/05/2023 Savitri 1706008044WL000380 Savitri 00048 BKID0008891 884 884 Processed 19/05/2023 775851006 Savitri BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24130520230008374 13/05/2023 SUNDARALAL 1706008044WL000380 SUNDARALAL 00048 BKID0008891 884 884 Processed 19/05/2023 775851006 SUNDARALAL ICICI BANK LTD(508534)
SubTotal 8065 8065
65 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24130520230007963 13/05/2023 Hemant 1706008020WL000363 Hemant 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Hemant BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24130520230007961 13/05/2023 PARAMANDRA 1706008020WL000363 PARAMANDRA 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 PARAMANDRA ICICI BANK LTD(508534)
67 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24130520230007962 13/05/2023 serma 1706008020WL000363 serma 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 serma BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24130520230007964 13/05/2023 Tanu 1706008020WL000363 Tanu 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Tanu BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24130520230007965 13/05/2023 bansi 1706008020WL000363 bansi 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 bansi BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24130520230007967 13/05/2023 Santosh bai 1706008020WL000363 Santosh bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Santoshbai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24130520230007966 13/05/2023 visnu 1706008020WL000363 visnu 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 visnu BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24130520230007968 13/05/2023 Bapu 1706008020WL000363 Bapu 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Bapu ICICI BANK LTD(508534)
73 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24130520230007969 13/05/2023 Harbai 1706008020WL000363 Harbai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Harbai BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24130520230007970 13/05/2023 Fulsingh 1706008020WL000363 Fulsingh 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Fulsingh ICICI BANK LTD(508534)
75 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24130520230007971 13/05/2023 Setan 1706008020WL000363 Setan 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Setan ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24130520230007972 13/05/2023 Chandar 1706008020WL000363 Chandar 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Chandar BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24130520230007974 13/05/2023 Sumer 1706008020WL000363 Sumer 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Sumer BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007813 13/05/2023 mamta bai 1706008089WL000349 mamta bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 mamtabai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007825 13/05/2023 ritu meena 1706008089WL000349 ritu meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 ritumeena BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-089-001/417-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007833 13/05/2023 shanti bai 1706008089WL000349 shanti bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 shantibai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-089-002/119-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007047 13/05/2023 puspa bai 1706008089WL000309 puspa bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 puspabai BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-089-002/126-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007072 13/05/2023 Sanju 1706008089WL000311 Sanju 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Sanju BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-089-002/138-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007048 13/05/2023 tina bai 1706008089WL000309 tina bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 tinabai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-089-002/156
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007081 13/05/2023 KARAN SINGH 1706008089WL000311 KARAN SINGH 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 KARANSINGH BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-089-002/226-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007094 13/05/2023 HENMATI 1706008089WL000311 HENMATI 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 HENMATI FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-089-002/268-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007102 13/05/2023 ramnivwas 1706008089WL000311 ramnivwas 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 ramnivwas BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007103 13/05/2023 Suresh 1706008089WL000311 Suresh 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Suresh FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-089-002/271-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007107 13/05/2023 DHAPU BAI 1706008089WL000311 DHAPU BAI 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 DHAPUBAI ICICI BANK LTD(508534)
89 CHANCHODA MP-06-008-089-002/271-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007108 13/05/2023 SHOBHNA BAI 1706008089WL000311 SHOBHNA BAI 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 SHOBHNABAI BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-089-002/274-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007111 13/05/2023 KAVITA 1706008089WL000311 KAVITA 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 KAVITA FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-089-002/275-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007113 13/05/2023 MITHLESH BAI 1706008089WL000311 MITHLESH BAI 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 MITHLESHBAI BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-089-002/289-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007125 13/05/2023 pradhuman meena 1706008089WL000311 pradhuman meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 pradhumanmeena BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-089-002/319-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007134 13/05/2023 hariom 1706008089WL000311 hariom 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 hariom BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-089-002/396-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007051 13/05/2023 RADHA BAI 1706008089WL000309 RADHA BAI 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 RADHABAI BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-089-002/42
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007155 13/05/2023 MAGILAL 1706008089WL000311 MAGILAL 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 MAGILAL STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-089-002/427-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007052 13/05/2023 ARJUN MEENA 1706008089WL000309 ARJUN MEENA 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ARJUNMEENA BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007168 13/05/2023 neni bai meena 1706008089WL000311 neni bai meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 nenibaimeena BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007170 13/05/2023 dhapu meena 1706008089WL000311 dhapu meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 dhapumeena BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007171 13/05/2023 Prakash bai 1706008089WL000311 Prakash bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Prakashbai BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007172 13/05/2023 vishnu meena 1706008089WL000311 vishnu meena 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 vishnumeena ICICI BANK LTD(508534)
101 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007177 13/05/2023 iklesh sharma 1706008089WL000311 iklesh sharma 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 ikleshsharma FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007190 13/05/2023 SUNDAR BAI 1706008089WL000311 SUNDAR BAI 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 SUNDARBAI BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-089-002/52
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007196 13/05/2023 kari bai 1706008089WL000311 kari bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 karibai FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007219 13/05/2023 mano bai 1706008089WL000311 mano bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 manobai BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-096-002/7-A
(PARWARIYA) 		1706008096NRG24130520230007855 13/05/2023 bharoshi bai 1706008096WL000353 bharoshi bai 00048 BKID0008892 1989 1989 Processed 19/05/2023 775851006 bharoshibai BANK OF BARODA(606985)
106 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24120520230007625 13/05/2023 arun kevat 1706008112WL000345 arun kevat 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 arunkevat BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24120520230007626 13/05/2023 ravi meena 1706008112WL000345 ravi meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ravimeena BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24120520230007627 13/05/2023 ram lata bai 1706008112WL000345 ram lata bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ramlatabai BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24120520230007628 13/05/2023 ravina 1706008112WL000345 ravina 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ravina BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24120520230007630 13/05/2023 hariom shivhare 1706008112WL000345 hariom shivhare 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 hariomshivhare BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24120520230007639 13/05/2023 Krishna bai 1706008112WL000345 Krishna bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Krishnabai BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24120520230007651 13/05/2023 santosh 1706008112WL000345 santosh 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 santosh BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24120520230007652 13/05/2023 ramswarup 1706008112WL000345 ramswarup 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ramswarup STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24120520230007653 13/05/2023 pawan meena 1706008112WL000345 pawan meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 pawanmeena BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24120520230007654 13/05/2023 ravi 1706008112WL000345 ravi 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ravi BANK OF BARODA(606985)
116 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24120520230007656 13/05/2023 ramjeevan 1706008112WL000345 ramjeevan 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ramjeevan HDFC BANK LTD(607152)
117 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24120520230007658 13/05/2023 paan bai 1706008112WL000345 paan bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 paanbai BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24120520230007657 13/05/2023 premnarayan 1706008112WL000345 premnarayan 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 premnarayan BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24120520230007659 13/05/2023 prahlad 1706008112WL000345 prahlad 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 prahlad BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24120520230007660 13/05/2023 ramcharan meena 1706008112WL000345 ramcharan meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ramcharanmeena BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24120520230007667 13/05/2023 vishnu prasad meena 1706008112WL000345 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 vishnuprasadmeena BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24120520230007669 13/05/2023 Ramesh ahirwar 1706008112WL000345 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Rameshahirwar BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24120520230007672 13/05/2023 rameshwar ahirwar 1706008112WL000345 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 rameshwarahirwar STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24120520230007671 13/05/2023 rameshwar ahirwar 1706008112WL000345 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 rameshwarahirwar BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24120520230007674 13/05/2023 Shyam lal 1706008112WL000345 Shyam lal 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Shyamlal BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24120520230007677 13/05/2023 banvari chandel 1706008112WL000345 banvari chandel 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 banvarichandel BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24120520230007676 13/05/2023 ramsukhibai 1706008112WL000345 ramsukhibai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ramsukhibai BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24120520230007675 13/05/2023 Surajlal 1706008112WL000345 Surajlal 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Surajlal BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24120520230007679 13/05/2023 jatan bai 1706008112WL000345 jatan bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 jatanbai BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24120520230007681 13/05/2023 manojbai 1706008112WL000345 manojbai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 manojbai BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24120520230007680 13/05/2023 megraj 1706008112WL000345 megraj 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 megraj BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24120520230007682 13/05/2023 komal meena 1706008112WL000345 komal meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 komalmeena BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24120520230007684 13/05/2023 prathviraj 1706008112WL000345 prathviraj 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 prathviraj BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24120520230007685 13/05/2023 dinesh 1706008112WL000345 dinesh 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 dinesh FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24120520230007688 13/05/2023 shobha bai 1706008112WL000345 shobha bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 shobhabai BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24120520230007687 13/05/2023 shri kalyan meena 1706008112WL000345 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 shrikalyanmeena BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24120520230007691 13/05/2023 dhatu bai 1706008112WL000345 dhatu bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 dhatubai BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24120520230007693 13/05/2023 ravi rajaka 1706008112WL000345 ravi rajaka 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ravirajaka BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24120520230007694 13/05/2023 brajesh sen 1706008112WL000345 brajesh sen 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 brajeshsen BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24120520230007696 13/05/2023 pukhraj meena 1706008112WL000345 pukhraj meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 pukhrajmeena BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24120520230007697 13/05/2023 reena bai 1706008112WL000345 reena bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 reenabai BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24120520230007699 13/05/2023 neeraj 1706008112WL000345 neeraj 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 neeraj BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24120520230007701 13/05/2023 Bahdur 1706008112WL000345 Bahdur 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Bahdur BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24120520230007702 13/05/2023 sunita bai 1706008112WL000345 sunita bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24120520230007713 13/05/2023 meghraj sen 1706008112WL000345 meghraj sen 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 meghrajsen BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24120520230007712 13/05/2023 suresh sen 1706008112WL000345 suresh sen 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 sureshsen BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24120520230007716 13/05/2023 brajesh prajapati 1706008112WL000345 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 brajeshprajapati BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24120520230007718 13/05/2023 dinadayal prajapati 1706008112WL000345 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24120520230007717 13/05/2023 dinadayal prajapati 1706008112WL000345 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24120520230007728 13/05/2023 tirath meena 1706008112WL000345 tirath meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 tirathmeena BANK OF BARODA(606985)
151 CHANCHODA MP-06-008-112-001/56-A
(KEKADYAKALAN) 		1706008112NRG24120520230007730 13/05/2023 gulab singh 1706008112WL000345 gulab singh 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 gulabsingh BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24120520230007731 13/05/2023 dhashrat 1706008112WL000345 dhashrat 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 dhashrat BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24120520230007732 13/05/2023 krishna bai 1706008112WL000345 krishna bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 krishnabai BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24120520230007737 13/05/2023 kamlesh bai dhakad 1706008112WL000345 kamlesh bai dhakad 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 kamleshbaidhakad BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24120520230007738 13/05/2023 mohan singh 1706008112WL000345 mohan singh 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24120520230007740 13/05/2023 jagdish 1706008112WL000345 jagdish 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 jagdish BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24120520230007749 13/05/2023 Guddibai 1706008112WL000345 Guddibai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Guddibai BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24120520230007748 13/05/2023 hiralal 1706008112WL000345 hiralal 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 hiralal BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24120520230007750 13/05/2023 chaen singh 1706008112WL000345 chaen singh 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 chaensingh BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24120520230007751 13/05/2023 mohan bai 1706008112WL000345 mohan bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24120520230007752 13/05/2023 Gangavidhan meena 1706008112WL000345 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Gangavidhanmeena BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24120520230007753 13/05/2023 girraj dhakad 1706008112WL000345 girraj dhakad 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24120520230007754 13/05/2023 ramsingh dhakad 1706008112WL000345 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ramsinghdhakad BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24120520230007756 13/05/2023 jagdish kirar 1706008112WL000345 jagdish kirar 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 jagdishkirar BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24120520230007758 13/05/2023 Bhagvat singh 1706008112WL000345 Bhagvat singh 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Bhagvatsingh BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24120520230007759 13/05/2023 Satiya bai 1706008112WL000345 Satiya bai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Satiyabai BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24120520230007761 13/05/2023 Guddibai 1706008112WL000345 Guddibai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Guddibai BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24120520230007760 13/05/2023 Shri lal 1706008112WL000345 Shri lal 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24120520230007762 13/05/2023 ghansyam 1706008112WL000345 ghansyam 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ghansyam ICICI BANK LTD(508534)
170 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24120520230007763 13/05/2023 raju 1706008112WL000345 raju 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 raju BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24120520230007765 13/05/2023 kamarbai 1706008112WL000345 kamarbai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 kamarbai BANK OF INDIA(508505)
172 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24120520230007764 13/05/2023 ramesh 1706008112WL000345 ramesh 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ramesh BANK OF INDIA(508505)
173 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24120520230007766 13/05/2023 ashok 1706008112WL000345 ashok 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ashok BANK OF INDIA(508505)
174 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24120520230007767 13/05/2023 ombatibai 1706008112WL000345 ombatibai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ombatibai BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24120520230007769 13/05/2023 seemabai 1706008112WL000345 seemabai 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 seemabai BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24120520230007768 13/05/2023 shivnarayan 1706008112WL000345 shivnarayan 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 shivnarayan BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24120520230007771 13/05/2023 shrilal jatav 1706008112WL000345 shrilal jatav 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 shrilaljatav BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24120520230007778 13/05/2023 ramvelash 1706008112WL000345 ramvelash 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 ramvelash BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24120520230007781 13/05/2023 Karun ojha 1706008112WL000345 Karun ojha 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Karunojha BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24120520230007785 13/05/2023 mishrilal 1706008112WL000345 mishrilal 00048 BKID0008892 1158 1158 Processed 19/05/2023 775851006 mishrilal BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24120520230007786 13/05/2023 brajmohan 1706008112WL000345 brajmohan 00048 BKID0008892 1158 1158 Processed 19/05/2023 775851006 brajmohan BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24120520230007790 13/05/2023 daulat singh kirar 1706008112WL000345 daulat singh kirar 00048 BKID0008892 1158 1158 Processed 19/05/2023 775851006 daulatsinghkirar BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008114NRG24120520230007843 13/05/2023 Sandesh 1706008114WL000352 Sandesh 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
184 CHANCHODA MP-06-008-114-003/280
(ANKHAKHEDI) 		1706008114NRG24120520230007854 13/05/2023 aasha 1706008114WL000352 aasha 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 aasha STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-114-003/280
(ANKHAKHEDI) 		1706008114NRG24120520230007853 13/05/2023 mithun lodha 1706008114WL000352 mithun lodha 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 mithunlodha BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-122-001/266
(BANSAHEDAKALAN) 		1706008122NRG24110520230005792 13/05/2023 Doltram 1706008122WL000225 Doltram 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Doltram BANK OF INDIA(508505)
187 CHANCHODA MP-06-008-122-001/266
(BANSAHEDAKALAN) 		1706008122NRG24110520230005793 13/05/2023 Pappulal 1706008122WL000225 Pappulal 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Pappulal FINO PAYMENTS BANK LTD(608001)
188 CHANCHODA MP-06-008-122-001/345
(BANSAHEDAKALAN) 		1706008122NRG24110520230005794 13/05/2023 Narendra kumar 1706008122WL000225 Narendra kumar 00048 BKID0008892 1326 1326 Processed 19/05/2023 775851006 Narendrakumar BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24110520230006094 13/05/2023 Rachna bairagi 1706008122WL000249 Rachna bairagi 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Rachnabairagi BANK OF INDIA(508505)
190 CHANCHODA MP-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24120520230007620 13/05/2023 Dhannalal 1706008122WL000343 Dhannalal 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Dhannalal STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24120520230007619 13/05/2023 Hariom bai 1706008122WL000343 Hariom bai 00048 BKID0008892 1547 1547 Processed 19/05/2023 775851006 Hariombai BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24120520230007808 13/05/2023 Santra bai meena 1706008123WL000347 Santra bai meena 00048 BKID0008892 1105 1105 Processed 19/05/2023 775851006 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 178285 178285
193 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007159 13/05/2023 seema bai 1706008089WL000311 seema bai 00078 CNRB0006164 1547 1547 Processed 19/05/2023 775851006 seemabai BANK OF BARODA(606985)
194 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007158 13/05/2023 vishnu sen 1706008089WL000311 vishnu sen 00078 CNRB0006164 1547 1547 Processed 19/05/2023 775851006 vishnusen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
195 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24120520230007686 13/05/2023 sandesh kumar meena 1706008112WL000345 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 19/05/2023 775851006 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
196 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008003NRG24130520230008095 13/05/2023 CHAIN SIH 1706008003WL000368 CHAIN SIH 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775851006 CHAINSIH FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24130520230008097 13/05/2023 RAMAPRASAD 1706008003WL000368 RAMAPRASAD 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775851006 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-003-001/49
(RAMDI) 		1706008003NRG24130520230008100 13/05/2023 HEMARAJ 1706008003WL000368 HEMARAJ 00168 ICIC0000538 1105 1105 Processed 19/05/2023 775851006 HEMARAJ FINO PAYMENTS BANK LTD(608001)
199 CHANCHODA MP-06-008-044-002/1
(BAPCHA VIKRAM) 		1706008044NRG24130520230008320 13/05/2023 GOPAL 1706008044WL000380 GOPAL 00168 ICIC0000538 772 772 Processed 19/05/2023 775851006 GOPAL ICICI BANK LTD(508534)
200 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24130520230008324 13/05/2023 Jaganath 1706008044WL000380 Jaganath 00168 ICIC0000538 772 772 Processed 19/05/2023 775851006 Jaganath ICICI BANK LTD(508534)
201 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24130520230008325 13/05/2023 Rekhabai 1706008044WL000380 Rekhabai 00168 ICIC0000538 772 772 Processed 19/05/2023 775851006 Rekhabai ICICI BANK LTD(508534)
202 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24130520230008327 13/05/2023 Kusum Bai 1706008044WL000380 Kusum Bai 00168 ICIC0000538 772 772 Processed 19/05/2023 775851006 KusumBai ICICI BANK LTD(508534)
203 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24130520230008326 13/05/2023 Phool Singh 1706008044WL000380 Phool Singh 00168 ICIC0000538 772 772 Processed 19/05/2023 775851006 PhoolSingh ICICI BANK LTD(508534)
204 CHANCHODA MP-06-008-044-002/119
(BAPCHA VIKRAM) 		1706008044NRG24130520230008331 13/05/2023 Gitabai 1706008044WL000380 Gitabai 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 Gitabai ICICI BANK LTD(508534)
205 CHANCHODA MP-06-008-044-002/119
(BAPCHA VIKRAM) 		1706008044NRG24130520230008330 13/05/2023 Ratansingh 1706008044WL000380 Ratansingh 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
206 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24130520230008334 13/05/2023 MANOJKUMAR 1706008044WL000380 MANOJKUMAR 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24130520230008336 13/05/2023 Puniya Bai 1706008044WL000380 Puniya Bai 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 PuniyaBai STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24130520230008335 13/05/2023 Ram Charan 1706008044WL000380 Ram Charan 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 RamCharan STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-044-002/170
(BAPCHA VIKRAM) 		1706008044NRG24130520230008338 13/05/2023 Geeta Bai 1706008044WL000380 Geeta Bai 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 GeetaBai STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-044-002/170
(BAPCHA VIKRAM) 		1706008044NRG24130520230008337 13/05/2023 Mukesh 1706008044WL000380 Mukesh 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 Mukesh FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-044-002/201
(BAPCHA VIKRAM) 		1706008044NRG24130520230008340 13/05/2023 RAMESH 1706008044WL000380 RAMESH 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 RAMESH CANARA BANK(508532)
212 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24130520230008343 13/05/2023 Satyaprakash 1706008044WL000380 Satyaprakash 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 Satyaprakash BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-044-002/203-B
(BAPCHA VIKRAM) 		1706008044NRG24130520230008344 13/05/2023 Rajesh 1706008044WL000380 Rajesh 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 Rajesh AXIS BANK(607153)
214 CHANCHODA MP-06-008-044-002/22
(BAPCHA VIKRAM) 		1706008044NRG24130520230008348 13/05/2023 ramnarayan 1706008044WL000380 ramnarayan 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 ramnarayan STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-044-002/22
(BAPCHA VIKRAM) 		1706008044NRG24130520230008349 13/05/2023 UMABAI 1706008044WL000380 UMABAI 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 UMABAI STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-044-002/29
(BAPCHA VIKRAM) 		1706008044NRG24130520230008350 13/05/2023 Omprakash 1706008044WL000380 Omprakash 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 Omprakash ICICI BANK LTD(508534)
217 CHANCHODA MP-06-008-044-002/38
(BAPCHA VIKRAM) 		1706008044NRG24130520230008356 13/05/2023 DHAPUBAI 1706008044WL000380 DHAPUBAI 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 DHAPUBAI ICICI BANK LTD(508534)
218 CHANCHODA MP-06-008-044-002/38
(BAPCHA VIKRAM) 		1706008044NRG24130520230008355 13/05/2023 SHIVARAJASINGH 1706008044WL000380 SHIVARAJASINGH 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 SHIVARAJASINGH BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24130520230008360 13/05/2023 abadhnarayan 1706008044WL000380 abadhnarayan 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 abadhnarayan STATE BANK OF INDIA(508548)
220 CHANCHODA MP-06-008-044-002/60
(BAPCHA VIKRAM) 		1706008044NRG24130520230008361 13/05/2023 Ram Singh 1706008044WL000380 Ram Singh 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 RamSingh ICICI BANK LTD(508534)
221 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24130520230008365 13/05/2023 bhem sing 1706008044WL000380 bhem sing 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 bhemsing ICICI BANK LTD(508534)
222 CHANCHODA MP-06-008-044-002/73
(BAPCHA VIKRAM) 		1706008044NRG24130520230008369 13/05/2023 Gajrajsingh 1706008044WL000380 Gajrajsingh 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
223 CHANCHODA MP-06-008-044-002/91
(BAPCHA VIKRAM) 		1706008044NRG24130520230008372 13/05/2023 KAILASHABAI 1706008044WL000380 KAILASHABAI 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 KAILASHABAI ICICI BANK LTD(508534)
224 CHANCHODA MP-06-008-044-002/91
(BAPCHA VIKRAM) 		1706008044NRG24130520230008371 13/05/2023 PREMANARAYAN 1706008044WL000380 PREMANARAYAN 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 PREMANARAYAN BANK OF INDIA(508505)
225 CHANCHODA MP-06-008-044-002/98
(BAPCHA VIKRAM) 		1706008044NRG24130520230008377 13/05/2023 KRISHNABAI 1706008044WL000380 KRISHNABAI 00168 ICIC0000538 884 884 Processed 19/05/2023 775851006 KRISHNABAI ICICI BANK LTD(508534)
226 CHANCHODA MP-06-008-089-002/116
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007065 13/05/2023 INDARASIH 1706008089WL000311 INDARASIH 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851006 INDARASIH STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-089-002/116
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007066 13/05/2023 SUNITA 1706008089WL000311 SUNITA 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851006 SUNITA ICICI BANK LTD(508534)
228 CHANCHODA MP-06-008-089-002/119
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007069 13/05/2023 HARICHARAN 1706008089WL000311 HARICHARAN 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851006 HARICHARAN STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007070 13/05/2023 VANAVARILAL 1706008089WL000311 VANAVARILAL 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851006 VANAVARILAL STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007080 13/05/2023 AMARASIH 1706008089WL000311 AMARASIH 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851006 AMARASIH STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007150 13/05/2023 OMAPRAKASH 1706008089WL000311 OMAPRAKASH 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851006 OMAPRAKASH ICICI BANK LTD(508534)
232 CHANCHODA MP-06-008-089-002/88
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007217 13/05/2023 RAMAHET 1706008089WL000311 RAMAHET 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775851006 RAMAHET FINO PAYMENTS BANK LTD(608001)
233 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24120520230007736 13/05/2023 ASHOK 1706008112WL000345 ASHOK 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775851006 ASHOK BANK OF INDIA(508505)
234 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24120520230007782 13/05/2023 SURAJALAL 1706008112WL000345 SURAJALAL 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775851006 SURAJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40104 40104
235 CHANCHODA MP-06-008-089-001/416-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007827 13/05/2023 pradhuman meena 1706008089WL000349 pradhuman meena 00415 SBIN0006635 1547 1547 Processed 19/05/2023 775851006 pradhumanmeena ICICI BANK LTD(508534)
SubTotal 1547 1547
236 CHANCHODA MP-06-008-003-001/36
(RAMDI) 		1706008003NRG24130520230008099 13/05/2023 BHURI BAI 1706008003WL000368 BHURI BAI 00415 SBIN0010847 1105 1105 Processed 19/05/2023 775851006 BHURIBAI FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-031-002/196-B
(GANHUKHEDI) 		1706008031NRG24120520230006763 13/05/2023 kari bai 1706008031WL000298 kari bai 00415 SBIN0010847 1326 1326 Processed 19/05/2023 775851006 karibai STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-031-002/196-B
(GANHUKHEDI) 		1706008031NRG24120520230006762 13/05/2023 Ramheat 1706008031WL000298 Ramheat 00415 SBIN0010847 1326 1326 Processed 19/05/2023 775851006 Ramheat STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-044-002/105
(BAPCHA VIKRAM) 		1706008044NRG24130520230008323 13/05/2023 RAMASVARUP 1706008044WL000380 RAMASVARUP 00415 SBIN0010847 772 772 Processed 19/05/2023 775851006 RAMASVARUP STATE BANK OF INDIA(508548)
240 CHANCHODA MP-06-008-044-002/191
(BAPCHA VIKRAM) 		1706008044NRG24130520230008339 13/05/2023 Ramprakash 1706008044WL000380 Ramprakash 00415 SBIN0010847 884 884 Processed 19/05/2023 775851006 Ramprakash STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-044-002/217
(BAPCHA VIKRAM) 		1706008044NRG24130520230008346 13/05/2023 Bhagvan singh 1706008044WL000380 Bhagvan singh 00415 SBIN0010847 884 884 Processed 19/05/2023 775851006 Bhagvansingh STATE BANK OF INDIA(508548)
242 CHANCHODA MP-06-008-044-002/217
(BAPCHA VIKRAM) 		1706008044NRG24130520230008347 13/05/2023 Rajkumari 1706008044WL000380 Rajkumari 00415 SBIN0010847 884 884 Processed 19/05/2023 775851006 Rajkumari STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24130520230008370 13/05/2023 Arvind 1706008044WL000380 Arvind 00415 SBIN0010847 884 884 Processed 19/05/2023 775851006 Arvind STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-089-002/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007152 13/05/2023 raksha meena 1706008089WL000311 raksha meena 00415 SBIN0010847 1547 1547 Processed 19/05/2023 775851006 rakshameena STATE BANK OF INDIA(508548)
SubTotal 9612 9612
245 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24120520230007775 13/05/2023 bablu dhakad 1706008112WL000345 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 19/05/2023 775851006 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
246 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008003NRG24130520230008091 13/05/2023 SHIVLAL 1706008003WL000368 SHIVLAL 00415 SBIN0030083 1105 1105 Processed 19/05/2023 775851006 SHIVLAL FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-003-001/56
(RAMDI) 		1706008003NRG24130520230008103 13/05/2023 Chironjilal 1706008003WL000368 Chironjilal 00415 SBIN0030083 1105 1105 Processed 19/05/2023 775851006 Chironjilal FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-003-001/70
(RAMDI) 		1706008003NRG24130520230008104 13/05/2023 gopilal 1706008003WL000368 gopilal 00415 SBIN0030083 1105 1105 Processed 19/05/2023 775851006 gopilal FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-044-002/1
(BAPCHA VIKRAM) 		1706008044NRG24130520230008321 13/05/2023 TARABAI 1706008044WL000380 TARABAI 00415 SBIN0030083 772 772 Processed 19/05/2023 775851006 TARABAI ICICI BANK LTD(508534)
250 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24130520230008329 13/05/2023 dropti bai 1706008044WL000380 dropti bai 00415 SBIN0030083 772 772 Processed 19/05/2023 775851006 droptibai STATE BANK OF INDIA(508548)
251 CHANCHODA MP-06-008-044-002/208
(BAPCHA VIKRAM) 		1706008044NRG24130520230008345 13/05/2023 Rajendr singh 1706008044WL000380 Rajendr singh 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24130520230008357 13/05/2023 Gajendrasingh 1706008044WL000380 Gajendrasingh 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
253 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24130520230008358 13/05/2023 ramkali 1706008044WL000380 ramkali 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 ramkali STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24130520230008359 13/05/2023 Avadhnarayan 1706008044WL000380 Avadhnarayan 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 Avadhnarayan ICICI BANK LTD(508534)
255 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24130520230008362 13/05/2023 Manti lal 1706008044WL000380 Manti lal 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 Mantilal FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-044-002/62
(BAPCHA VIKRAM) 		1706008044NRG24130520230008364 13/05/2023 Radheshyam 1706008044WL000380 Radheshyam 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 Radheshyam STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-044-002/62
(BAPCHA VIKRAM) 		1706008044NRG24130520230008363 13/05/2023 RADHESHYAM 1706008044WL000380 RADHESHYAM 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 RADHESHYAM STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24130520230008366 13/05/2023 seema bai 1706008044WL000380 seema bai 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 seemabai STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-044-002/91
(BAPCHA VIKRAM) 		1706008044NRG24130520230008373 13/05/2023 Mukesh chand 1706008044WL000380 Mukesh chand 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 Mukeshchand STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-044-002/98
(BAPCHA VIKRAM) 		1706008044NRG24130520230008376 13/05/2023 RAMESHVAR 1706008044WL000380 RAMESHVAR 00415 SBIN0030083 884 884 Processed 19/05/2023 775851006 RAMESHVAR ICICI BANK LTD(508534)
SubTotal 13699 13699
261 CHANCHODA MP-06-008-089-002/141-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007079 13/05/2023 ajay rao 1706008089WL000311 ajay rao 00415 SBIN0030085 1547 1547 Processed 19/05/2023 775851006 ajayrao STATE BANK OF INDIA(508548)
SubTotal 1547 1547
262 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007812 13/05/2023 santosh bai 1706008089WL000349 santosh bai 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 santoshbai BANK OF INDIA(508505)
263 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007829 13/05/2023 rajaram meena 1706008089WL000349 rajaram meena 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 rajarammeena BANK OF INDIA(508505)
264 CHANCHODA MP-06-008-089-001/97-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007836 13/05/2023 Rukmani 1706008089WL000349 Rukmani 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 Rukmani STATE BANK OF INDIA(508548)
265 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007071 13/05/2023 rama bai meena 1706008089WL000311 rama bai meena 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 ramabaimeena FINO PAYMENTS BANK LTD(608001)
266 CHANCHODA MP-06-008-089-002/139-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007078 13/05/2023 shubham rao 1706008089WL000311 shubham rao 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 shubhamrao STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-089-002/140
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007054 13/05/2023 ramesh 1706008089WL000310 ramesh 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 ramesh STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-089-002/234
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007095 13/05/2023 samar bai 1706008089WL000311 samar bai 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 samarbai STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-089-002/242-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007098 13/05/2023 arvind 1706008089WL000311 arvind 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 arvind BANK OF BARODA(606985)
270 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007100 13/05/2023 pappu lal 1706008089WL000311 pappu lal 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 pappulal STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-089-002/273-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007110 13/05/2023 Vanwari 1706008089WL000311 Vanwari 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 Vanwari INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHANCHODA MP-06-008-089-002/275-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007112 13/05/2023 Omprakash 1706008089WL000311 Omprakash 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 Omprakash STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-089-002/319
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007133 13/05/2023 nisha bai meena 1706008089WL000311 nisha bai meena 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 nishabaimeena STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007164 13/05/2023 RAJESH 1706008089WL000311 RAJESH 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 RAJESH FINO PAYMENTS BANK LTD(608001)
275 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007184 13/05/2023 satyavan 1706008089WL000311 satyavan 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 satyavan STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-089-002/528
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007204 13/05/2023 rampati bai 1706008089WL000311 rampati bai 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 rampatibai STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007210 13/05/2023 HEMRAJ SINGH 1706008089WL000311 HEMRAJ SINGH 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 HEMRAJSINGH STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007211 13/05/2023 SEEMA BAI 1706008089WL000311 SEEMA BAI 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 SEEMABAI STATE BANK OF INDIA(508548)
279 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007212 13/05/2023 BABITA BAI 1706008089WL000311 BABITA BAI 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 BABITABAI BANK OF INDIA(508505)
280 CHANCHODA MP-06-008-089-002/83
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007216 13/05/2023 Kanti bai 1706008089WL000311 Kanti bai 00415 SBIN0030101 1547 1547 Processed 19/05/2023 775851006 Kantibai STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-101-001/244
(BAKANIYA) 		1706008101NRG24120520230007350 13/05/2023 babulal 1706008101WL000330 babulal 00415 SBIN0030101 3094 3094 Processed 19/05/2023 775851006 babulal STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24120520230007634 13/05/2023 Govind meena 1706008112WL000345 Govind meena 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 Govindmeena BANK OF BARODA(606985)
283 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24120520230007638 13/05/2023 Ramhet 1706008112WL000345 Ramhet 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 Ramhet STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24120520230007650 13/05/2023 Dileep 1706008112WL000345 Dileep 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 Dileep BANK OF BARODA(606985)
285 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24120520230007661 13/05/2023 sarveshmeena 1706008112WL000345 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
286 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24120520230007662 13/05/2023 jitendra meena 1706008112WL000345 jitendra meena 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 jitendrameena STATE BANK OF INDIA(508548)
287 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24120520230007670 13/05/2023 Bablu ahirvar 1706008112WL000345 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 Babluahirvar STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24120520230007673 13/05/2023 bhikam 1706008112WL000345 bhikam 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 bhikam STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24120520230007678 13/05/2023 Radhemohan 1706008112WL000345 Radhemohan 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 Radhemohan BANK OF INDIA(508505)
290 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24120520230007698 13/05/2023 pawan 1706008112WL000345 pawan 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 pawan STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24120520230007700 13/05/2023 Visnya 1706008112WL000345 Visnya 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 Visnya STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24120520230007711 13/05/2023 ramchad 1706008112WL000345 ramchad 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 ramchad BANK OF INDIA(508505)
293 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24120520230007710 13/05/2023 ramchad 1706008112WL000345 ramchad 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24120520230007719 13/05/2023 Hetram ahirwar 1706008112WL000345 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 Hetramahirwar STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24120520230007725 13/05/2023 arjun meena 1706008112WL000345 arjun meena 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 arjunmeena BANK OF INDIA(508505)
296 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24120520230007733 13/05/2023 pavan kumar 1706008112WL000345 pavan kumar 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 pavankumar BANK OF BARODA(606985)
297 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24120520230007734 13/05/2023 bhanu ahirwar 1706008112WL000345 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 bhanuahirwar STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24120520230007735 13/05/2023 Gyarsi Bai 1706008112WL000345 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 GyarsiBai STATE BANK OF INDIA(508548)
299 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24120520230007739 13/05/2023 jag mohan ojha 1706008112WL000345 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 jagmohanojha STATE BANK OF INDIA(508548)
300 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24120520230007743 13/05/2023 ramveer dhakad 1706008112WL000345 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 ramveerdhakad STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24120520230007745 13/05/2023 bhejantibai 1706008112WL000345 bhejantibai 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 bhejantibai BANK OF INDIA(508505)
302 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24120520230007744 13/05/2023 nirajan singh 1706008112WL000345 nirajan singh 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 nirajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24120520230007747 13/05/2023 manoj 1706008112WL000345 manoj 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
304 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24120520230007746 13/05/2023 reena bai dhakad 1706008112WL000345 reena bai dhakad 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 reenabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24120520230007757 13/05/2023 tulsibai 1706008112WL000345 tulsibai 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 tulsibai STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24120520230007772 13/05/2023 prem sagar ojha 1706008112WL000345 prem sagar ojha 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 premsagarojha BANK OF INDIA(508505)
307 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24120520230007773 13/05/2023 savitri bai ojha 1706008112WL000345 savitri bai ojha 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 savitribaiojha STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24120520230007787 13/05/2023 pavan 1706008112WL000345 pavan 00415 SBIN0030101 1158 1158 Processed 19/05/2023 775851006 pavan ICICI BANK LTD(508534)
309 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24120520230007788 13/05/2023 ranibai 1706008112WL000345 ranibai 00415 SBIN0030101 1158 1158 Processed 19/05/2023 775851006 ranibai STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24120520230007789 13/05/2023 pavan 1706008112WL000345 pavan 00415 SBIN0030101 1158 1158 Processed 19/05/2023 775851006 pavan UNION BANK OF INDIA(508500)
311 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008114NRG24120520230007844 13/05/2023 KRISHNA BAI 1706008114WL000352 KRISHNA BAI 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 KRISHNABAI STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24120520230007847 13/05/2023 Jagdish 1706008114WL000352 Jagdish 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 Jagdish STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24120520230007850 13/05/2023 Prabhu Lal 1706008114WL000352 Prabhu Lal 00415 SBIN0030101 1326 1326 Processed 19/05/2023 775851006 PrabhuLal FINO PAYMENTS BANK LTD(608001)
SubTotal 74194 74194
314 CHANCHODA MP-06-008-044-002/36
(BAPCHA VIKRAM) 		1706008044NRG24130520230008353 13/05/2023 Haribhadur 1706008044WL000380 Haribhadur 00415 SBIN0030111 884 884 Processed 19/05/2023 775851006 Haribhadur STATE BANK OF INDIA(508548)
SubTotal 884 884
315 CHANCHODA MP-06-008-089-001/147-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007816 13/05/2023 santosh meena 1706008089WL000349 santosh meena 00468 UBIN0541061 1547 1547 Processed 19/05/2023 775851006 santoshmeena UCO BANK(607066)
SubTotal 1547 1547
316 CHANCHODA MP-06-008-069-001/139
(PENCHI) 		1706008069NRG24130520230008173 13/05/2023 kamlesh 1706008069WL000375 kamlesh 00468 UBIN0543233 1326 1326 Processed 19/05/2023 775851006 kamlesh UNION BANK OF INDIA(508500)
317 CHANCHODA MP-06-008-089-002/257-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007099 13/05/2023 Devendra 1706008089WL000311 Devendra 00468 UBIN0543233 1547 1547 Processed 19/05/2023 775851006 Devendra ICICI BANK LTD(508534)
318 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007199 13/05/2023 sheetal meena 1706008089WL000311 sheetal meena 00468 UBIN0543233 1547 1547 Processed 19/05/2023 775851006 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 4420 4420
319 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007830 13/05/2023 guddi bai 1706008089WL000349 guddi bai 00468 UBIN0570958 1547 1547 Processed 19/05/2023 775851006 guddibai ICICI BANK LTD(508534)
320 CHANCHODA MP-06-008-089-001/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007834 13/05/2023 nandu bai 1706008089WL000349 nandu bai 00468 UBIN0570958 1547 1547 Processed 19/05/2023 775851006 nandubai ICICI BANK LTD(508534)
SubTotal 3094 3094
321 CHANCHODA MP-06-008-089-002/163
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007049 13/05/2023 laxmi 1706008089WL000309 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775851006 laxmi MADHYANCHAL GRAMIN BANK(607232)
322 CHANCHODA MP-06-008-101-001/276
(BAKANIYA) 		1706008101NRG24120520230007351 13/05/2023 jagdish 1706008101WL000330 jagdish 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775851006 jagdish MADHYANCHAL GRAMIN BANK(607232)
323 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24120520230007809 13/05/2023 Mishri bai 1706008123WL000348 Mishri bai 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775851006 Mishribai FINO PAYMENTS BANK LTD(608001)
324 CHANCHODA MP-06-008-123-003/333
(KHANPURA) 		1706008123NRG24120520230007811 13/05/2023 Bhabut Singh 1706008123WL000348 Bhabut Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775851006 BhabutSingh BANK OF BARODA(606985)
SubTotal 6630 6630
325 CHANCHODA MP-06-008-003-001/107-A
(RAMDI) 		1706008003NRG24130520230008088 13/05/2023 MANGAL 1706008003WL000368 MANGAL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 MANGAL FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008003NRG24130520230008090 13/05/2023 RAMSEVAK 1706008003WL000368 RAMSEVAK 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24130520230008092 13/05/2023 VISHAL 1706008003WL000368 VISHAL 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 VISHAL FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008003NRG24130520230008093 13/05/2023 HARIOM 1706008003WL000368 HARIOM 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 HARIOM FINO PAYMENTS BANK LTD(608001)
329 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24130520230008096 13/05/2023 ramswarooop 1706008003WL000368 ramswarooop 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 ramswarooop FINO PAYMENTS BANK LTD(608001)
330 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008003NRG24130520230008098 13/05/2023 RUOSINGH 1706008003WL000368 RUOSINGH 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 RUOSINGH FINO PAYMENTS BANK LTD(608001)
331 CHANCHODA MP-06-008-003-001/49-D
(RAMDI) 		1706008003NRG24130520230008101 13/05/2023 UDHAM 1706008003WL000368 UDHAM 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 UDHAM FINO PAYMENTS BANK LTD(608001)
332 CHANCHODA MP-06-008-003-001/5-B
(RAMDI) 		1706008003NRG24130520230008102 13/05/2023 KESHAV 1706008003WL000368 KESHAV 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 KESHAV FINO PAYMENTS BANK LTD(608001)
333 CHANCHODA MP-06-008-003-001/79-A
(RAMDI) 		1706008003NRG24130520230008105 13/05/2023 VINOD 1706008003WL000368 VINOD 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 VINOD FINO PAYMENTS BANK LTD(608001)
334 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24130520230008106 13/05/2023 DILIP 1706008003WL000368 DILIP 00688 FINO0001001 1105 1105 Processed 19/05/2023 775851006 DILIP FINO PAYMENTS BANK LTD(608001)
335 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24130520230008322 13/05/2023 Vishal Meena 1706008044WL000380 Vishal Meena 00688 FINO0001001 772 772 Processed 19/05/2023 775851006 VishalMeena FINO PAYMENTS BANK LTD(608001)
336 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008058NRG24120520230006685 13/05/2023 monika 1706008058WL000282 monika 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 monika FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008058NRG24120520230006686 13/05/2023 golu 1706008058WL000282 golu 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 golu FINO PAYMENTS BANK LTD(608001)
338 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24120520230006687 13/05/2023 suraj 1706008058WL000282 suraj 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 suraj FINO PAYMENTS BANK LTD(608001)
339 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24120520230006688 13/05/2023 dilip 1706008058WL000282 dilip 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 dilip FINO PAYMENTS BANK LTD(608001)
340 CHANCHODA MP-06-008-058-004/111111
(AMASER) 		1706008058NRG24120520230006689 13/05/2023 bhikam 1706008058WL000282 bhikam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 bhikam FINO PAYMENTS BANK LTD(608001)
341 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24120520230006690 13/05/2023 sunil 1706008058WL000282 sunil 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 sunil FINO PAYMENTS BANK LTD(608001)
342 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24120520230006691 13/05/2023 rakesh 1706008058WL000282 rakesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 rakesh FINO PAYMENTS BANK LTD(608001)
343 CHANCHODA MP-06-008-089-001/237
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007823 13/05/2023 SHREENEVASH 1706008089WL000349 SHREENEVASH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 SHREENEVASH FINO PAYMENTS BANK LTD(608001)
344 CHANCHODA MP-06-008-089-001/278
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007824 13/05/2023 ANIRUDH 1706008089WL000349 ANIRUDH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 ANIRUDH STATE BANK OF INDIA(508548)
345 CHANCHODA MP-06-008-089-001/317
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007062 13/05/2023 DHERAJ 1706008089WL000311 DHERAJ 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 DHERAJ BANK OF BARODA(606985)
346 CHANCHODA MP-06-008-089-001/318
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007826 13/05/2023 BABU LAL 1706008089WL000349 BABU LAL 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 BABULAL ICICI BANK LTD(508534)
347 CHANCHODA MP-06-008-089-002/131-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007053 13/05/2023 LAKHAN SINGH 1706008089WL000310 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 LAKHANSINGH BANK OF INDIA(508505)
348 CHANCHODA MP-06-008-089-002/172-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007087 13/05/2023 VIJAY SINGH 1706008089WL000311 VIJAY SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
349 CHANCHODA MP-06-008-089-002/172-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007086 13/05/2023 VIJAY SINGH 1706008089WL000311 VIJAY SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHANCHODA MP-06-008-089-002/288
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007117 13/05/2023 ENDAR SINGH 1706008089WL000311 ENDAR SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
351 CHANCHODA MP-06-008-089-002/312
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007128 13/05/2023 KRISHNA BAI 1706008089WL000311 KRISHNA BAI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 KRISHNABAI BANK OF BARODA(606985)
352 CHANCHODA MP-06-008-089-002/320
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007136 13/05/2023 PAPPU LAL 1706008089WL000311 PAPPU LAL 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 PAPPULAL BANK OF BARODA(606985)
353 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007139 13/05/2023 OMPRAKASH 1706008089WL000311 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 OMPRAKASH ICICI BANK LTD(508534)
354 CHANCHODA MP-06-008-089-002/323
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007145 13/05/2023 SAMANDAR SINGH 1706008089WL000311 SAMANDAR SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 SAMANDARSINGH ICICI BANK LTD(508534)
355 CHANCHODA MP-06-008-089-002/396
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007147 13/05/2023 PARASH 1706008089WL000311 PARASH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 PARASH MADHYANCHAL GRAMIN BANK(607232)
356 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007151 13/05/2023 HEMRAJ 1706008089WL000311 HEMRAJ 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 HEMRAJ BANK OF INDIA(508505)
357 CHANCHODA MP-06-008-089-002/417-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007154 13/05/2023 Gajraj Singh Meena 1706008089WL000311 Gajraj Singh Meena 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 GajrajSinghMeena BANK OF BARODA(606985)
358 CHANCHODA MP-06-008-089-002/429
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007173 13/05/2023 DOLATRAM 1706008089WL000311 DOLATRAM 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 DOLATRAM BANK OF INDIA(508505)
359 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007176 13/05/2023 DEEVANSINGH 1706008089WL000311 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 DEEVANSINGH BANK OF INDIA(508505)
360 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007175 13/05/2023 DEEVANSINGH 1706008089WL000311 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 DEEVANSINGH ICICI BANK LTD(508534)
361 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007180 13/05/2023 SHREE LAL SHREE LAL 1706008089WL000311 SHREE LAL SHREE LAL 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 SHREELALSHREELAL ICICI BANK LTD(508534)
362 CHANCHODA MP-06-008-089-002/459
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007185 13/05/2023 CHANDRAPRAKASH 1706008089WL000311 CHANDRAPRAKASH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
363 CHANCHODA MP-06-008-089-002/468
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007189 13/05/2023 KAILASH KAILASH 1706008089WL000311 KAILASH KAILASH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 KAILASHKAILASH BANK OF BARODA(606985)
364 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007191 13/05/2023 HEMRAJ 1706008089WL000311 HEMRAJ 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 HEMRAJ STATE BANK OF INDIA(508548)
365 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007193 13/05/2023 VHAMAR SINGH 1706008089WL000311 VHAMAR SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775851006 VHAMARSINGH STATE BANK OF INDIA(508548)
366 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24120520230007721 13/05/2023 Ragini devi 1706008112WL000345 Ragini devi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 Raginidevi FINO PAYMENTS BANK LTD(608001)
367 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24120520230007776 13/05/2023 rajkapur kirar 1706008112WL000345 rajkapur kirar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 rajkapurkirar FINO PAYMENTS BANK LTD(608001)
368 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24120520230007851 13/05/2023 pinki bai 1706008114WL000352 pinki bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775851006 pinkibai BANK OF BARODA(606985)
SubTotal 60442 60442
369 CHANCHODA MP-06-008-089-002/288-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007121 13/05/2023 satish meena 1706008089WL000311 satish meena 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851006 satishmeena FINO PAYMENTS BANK LTD(608001)
370 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007161 13/05/2023 ravina bai 1706008089WL000311 ravina bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851006 ravinabai STATE BANK OF INDIA(508548)
371 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007160 13/05/2023 vishal 1706008089WL000311 vishal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851006 vishal BANK OF INDIA(508505)
372 CHANCHODA MP-06-008-089-002/439-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007179 13/05/2023 nikhita 1706008089WL000311 nikhita 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851006 nikhita FINO PAYMENTS BANK LTD(608001)
373 CHANCHODA MP-06-008-089-002/445-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007182 13/05/2023 dileep kumar meena 1706008089WL000311 dileep kumar meena 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851006 dileepkumarmeena ICICI BANK LTD(508534)
374 CHANCHODA MP-06-008-089-002/506-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007057 13/05/2023 Virendra 1706008089WL000310 Virendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775851006 Virendra FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-089-002/527-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007200 13/05/2023 anita bai 1706008089WL000311 anita bai 00688 FINO0001446 1547 1547 Rejected 19/05/2023 775851006 A/c Blocked or Frozen
376 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007207 13/05/2023 radha meena 1706008089WL000311 radha meena 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851006 radhameena FINO PAYMENTS BANK LTD(608001)
377 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007206 13/05/2023 rakesh meena 1706008089WL000311 rakesh meena 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851006 rakeshmeena FINO PAYMENTS BANK LTD(608001)
378 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007221 13/05/2023 pinki meena 1706008089WL000311 pinki meena 00688 FINO0001446 1547 1547 Processed 19/05/2023 775851006 pinkimeena BANK OF BARODA(606985)
SubTotal 15249 15249
379 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007059 13/05/2023 mukut 1706008089WL000311 mukut 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 mukut BANK OF BARODA(606985)
380 CHANCHODA MP-06-008-089-001/122-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007060 13/05/2023 premnarayan meena 1706008089WL000311 premnarayan meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 premnarayanmeena BANK OF BARODA(606985)
381 CHANCHODA MP-06-008-089-002/118
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007067 13/05/2023 mitlesh bai 1706008089WL000311 mitlesh bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 mitleshbai BANK OF BARODA(606985)
382 CHANCHODA MP-06-008-089-002/161-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007082 13/05/2023 darmendra 1706008089WL000311 darmendra 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHANCHODA MP-06-008-089-002/17
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007085 13/05/2023 mukesh 1706008089WL000311 mukesh 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007114 13/05/2023 RUKMANI BAI 1706008089WL000311 RUKMANI BAI 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHANCHODA MP-06-008-089-002/289-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007122 13/05/2023 darmendra meena 1706008089WL000311 darmendra meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 darmendrameena BANK OF BARODA(606985)
386 CHANCHODA MP-06-008-089-002/322-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007141 13/05/2023 pradhuman meena 1706008089WL000311 pradhuman meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 pradhumanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007149 13/05/2023 rahul meena 1706008089WL000311 rahul meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 rahulmeena ICICI BANK LTD(508534)
388 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007183 13/05/2023 lalu meena 1706008089WL000311 lalu meena 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 lalumeena BANK OF INDIA(508505)
389 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007205 13/05/2023 vishnu kushwah 1706008089WL000311 vishnu kushwah 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775851006 vishnukushwah STATE BANK OF INDIA(508548)
390 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24120520230007720 13/05/2023 Golu ahirwar 1706008112WL000345 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775851006 Goluahirwar BANK OF INDIA(508505)
391 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24120520230007784 13/05/2023 manglesh dhakad 1706008112WL000345 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775851006 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
392 CHANCHODA MP-06-008-089-001/196-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007819 13/05/2023 roshan meena 1706008089WL000349 roshan meena 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 roshanmeena AIRTEL PAYMENTS BANK LIMITED(990288)
393 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007077 13/05/2023 antim meena 1706008089WL000311 antim meena 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 antimmeena STATE BANK OF INDIA(508548)
394 CHANCHODA MP-06-008-089-002/288-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007118 13/05/2023 narendra meena 1706008089WL000311 narendra meena 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 narendrameena BANK OF INDIA(508505)
395 CHANCHODA MP-06-008-089-002/288-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007119 13/05/2023 pooja sharma 1706008089WL000311 pooja sharma 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 poojasharma STATE BANK OF INDIA(508548)
396 CHANCHODA MP-06-008-089-002/289-A
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007123 13/05/2023 kari bai meena 1706008089WL000311 kari bai meena 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 karibaimeena FINO PAYMENTS BANK LTD(608001)
397 CHANCHODA MP-06-008-089-002/322-D
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007144 13/05/2023 kuldip meena 1706008089WL000311 kuldip meena 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 kuldipmeena BANK OF BARODA(606985)
398 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007162 13/05/2023 priti meena 1706008089WL000311 priti meena 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
399 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007166 13/05/2023 rajni bai 1706008089WL000311 rajni bai 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 rajnibai BANK OF INDIA(508505)
400 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007165 13/05/2023 sarjan singh meena 1706008089WL000311 sarjan singh meena 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 sarjansinghmeena BANK OF BARODA(606985)
401 CHANCHODA MP-06-008-089-002/524
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007197 13/05/2023 shradha rao 1706008089WL000311 shradha rao 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 shradharao STATE BANK OF INDIA(508548)
402 CHANCHODA MP-06-008-089-002/527-B
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007201 13/05/2023 lekraj meena 1706008089WL000311 lekraj meena 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 lekrajmeena FINO PAYMENTS BANK LTD(608001)
403 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24120520230007629 13/05/2023 Shivam meena 1706008112WL000345 Shivam meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Shivammeena BANK OF BARODA(606985)
404 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24120520230007637 13/05/2023 Mahendra kumar meena 1706008112WL000345 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
405 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24120520230007642 13/05/2023 Meghraj 1706008112WL000345 Meghraj 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
406 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24120520230007643 13/05/2023 Rajesh kumar 1706008112WL000345 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
407 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24120520230007645 13/05/2023 Jasman singh 1706008112WL000345 Jasman singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
408 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24120520230007646 13/05/2023 Golu kewat 1706008112WL000345 Golu kewat 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
409 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24120520230007664 13/05/2023 Pooja meena 1706008112WL000345 Pooja meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
410 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24120520230007668 13/05/2023 Rajveer 1706008112WL000345 Rajveer 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
411 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24120520230007690 13/05/2023 manoj meena 1706008112WL000345 manoj meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 manojmeena BANK OF BARODA(606985)
412 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24120520230007692 13/05/2023 Lalita rajak 1706008112WL000345 Lalita rajak 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Lalitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
413 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24120520230007695 13/05/2023 Vishaka bai sen 1706008112WL000345 Vishaka bai sen 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Vishakabaisen AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24120520230007703 13/05/2023 Rohit ahirwar 1706008112WL000345 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
415 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24120520230007704 13/05/2023 Rajkumar meena 1706008112WL000345 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Rajkumarmeena ICICI BANK LTD(508534)
416 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24120520230007706 13/05/2023 Sarjan singh 1706008112WL000345 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Sarjansingh BANK OF BARODA(606985)
417 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24120520230007707 13/05/2023 Lakhan singh meena 1706008112WL000345 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
418 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24120520230007708 13/05/2023 Devendra meena 1706008112WL000345 Devendra meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Devendrameena AIRTEL PAYMENTS BANK LIMITED(990288)
419 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24120520230007709 13/05/2023 Virodh meena 1706008112WL000345 Virodh meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Virodhmeena AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24120520230007722 13/05/2023 Priti meena 1706008112WL000345 Priti meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24120520230007724 13/05/2023 Ghani bai meena 1706008112WL000345 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
422 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24120520230007777 13/05/2023 Radha dhakad 1706008112WL000345 Radha dhakad 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851006 Radhadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
423 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24110520230006093 13/05/2023 Ghanshyam bairagi 1706008122WL000249 Ghanshyam bairagi 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 Ghanshyambairagi AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHANCHODA MP-06-008-122-002/790-A
(BANSAHEDAKALAN) 		1706008122NRG24110520230006096 13/05/2023 Santosh bai 1706008122WL000249 Santosh bai 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775851006 Santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
425 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007096 13/05/2023 SHREELAL 1706008089WL000311 SHREELAL 450001 1547 1547 Processed 19/05/2023 775851006 SHREELAL STATE BANK OF INDIA(508548)
426 CHANCHODA MP-06-008-089-002/31
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007127 13/05/2023 RAMASVARUP 1706008089WL000311 RAMASVARUP 450001 1547 1547 Processed 19/05/2023 775851006 RAMASVARUP INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24120520230007218 13/05/2023 ramvilas 1706008089WL000311 ramvilas 450001 1547 1547 Processed 19/05/2023 775851006 ramvilas STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 572693 572693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130523APB_FTO_40608 47322201 4641
2 CHANCHODA MP1706008_130523APB_FTO_40608 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1547
3 CHANCHODA MP1706008_130523APB_FTO_40608 Bank of Baroda BARB0BIAORA Biaora 1547
4 CHANCHODA MP1706008_130523APB_FTO_40608 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 73593
5 CHANCHODA MP1706008_130523APB_FTO_40608 Bank of India BKID0008891 BINAGANJ 8065
6 CHANCHODA MP1706008_130523APB_FTO_40608 Bank of India BKID0008892 KUMBHRAJ 178285
7 CHANCHODA MP1706008_130523APB_FTO_40608 Canara Bank CNRB0006164 RAGHOGARH 3094
8 CHANCHODA MP1706008_130523APB_FTO_40608 IDBI Bank IBKL0000032 PITHAMPUR 1326
9 CHANCHODA MP1706008_130523APB_FTO_40608 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17232
10 CHANCHODA MP1706008_130523APB_FTO_40608 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22872
11 CHANCHODA MP1706008_130523APB_FTO_40608 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 1547
12 CHANCHODA MP1706008_130523APB_FTO_40608 State Bank of India SBIN0010847 BINAGANJ 9612
13 CHANCHODA MP1706008_130523APB_FTO_40608 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
14 CHANCHODA MP1706008_130523APB_FTO_40608 State Bank of India SBIN0030083 CHACHODA 13699
15 CHANCHODA MP1706008_130523APB_FTO_40608 State Bank of India SBIN0030085 RAGHOGARH 1547
16 CHANCHODA MP1706008_130523APB_FTO_40608 State Bank of India SBIN0030101 KUMMBHRAJ 74194
17 CHANCHODA MP1706008_130523APB_FTO_40608 State Bank of India SBIN0030111 MAKSUDANGARH 884
18 CHANCHODA MP1706008_130523APB_FTO_40608 Union Bank of India UBIN0541061 GUNA 1547
19 CHANCHODA MP1706008_130523APB_FTO_40608 Union Bank of India UBIN0543233 PENCHI 4420
20 CHANCHODA MP1706008_130523APB_FTO_40608 Union Bank of India UBIN0570958 BIAORA 3094
21 CHANCHODA MP1706008_130523APB_FTO_40608 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 1326
22 CHANCHODA MP1706008_130523APB_FTO_40608 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 5304
23 CHANCHODA MP1706008_130523APB_FTO_40608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60442
24 CHANCHODA MP1706008_130523APB_FTO_40608 Fino Payments Bank Ltd FINO0001446 MP RO 15249
25 CHANCHODA MP1706008_130523APB_FTO_40608 India Post Payments Bank IPOS0000001 Guna 19669
26 CHANCHODA MP1706008_130523APB_FTO_40608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46631

Download In Excel