Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_050623APB_FTO_74051
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) 		1706008089NRG24050620230034094 05/06/2023 pravesh meena 1706008089WL002284 pravesh meena 00032 UTIB0002538 1326 1326 Processed 09/06/2023 261410402 praveshmeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-002-001/165
(KENKDIVIRAN) 		1706008002NRG24050620230033703 05/06/2023 Harisingh 1706008002WL002232 Harisingh 00045 BARB0KUMBHR 663 663 Processed 09/06/2023 261410402 Harisingh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-003/41-A
(KENKDIVIRAN) 		1706008002NRG24040620230032852 05/06/2023 ramesh 1706008002WL002183 ramesh 00045 BARB0KUMBHR 1547 1547 Processed 09/06/2023 261410402 ramesh STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-002-003/46
(KENKDIVIRAN) 		1706008002NRG24040620230032835 05/06/2023 bhagvan singh 1706008002WL002178 bhagvan singh 00045 BARB0KUMBHR 1547 1547 Processed 09/06/2023 261410402 bhagvansingh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-002-003/47
(KENKDIVIRAN) 		1706008002NRG24040620230032880 05/06/2023 GHISI BAI 1706008002WL002193 GHISI BAI 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 GHISIBAI ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-002-003/57-B
(KENKDIVIRAN) 		1706008002NRG24040620230032864 05/06/2023 mohan 1706008002WL002187 mohan 00045 BARB0KUMBHR 1547 1547 Processed 09/06/2023 261410402 mohan BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-002-003/73
(KENKDIVIRAN) 		1706008002NRG24040620230032872 05/06/2023 NARANASINGH 1706008002WL002190 NARANASINGH 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 NARANASINGH BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24040620230032875 05/06/2023 radha bai 1706008002WL002191 radha bai 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 radhabai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-019-001/1225
(GULWADA) 		1706008019NRG24040620230033658 05/06/2023 Rambharosa Kevat 1706008019WL002226 Rambharosa Kevat 00045 BARB0KUMBHR 3094 3094 Processed 09/06/2023 261410402 RambharosaKevat BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-022-003/123-A
(BIRYAI) 		1706008022NRG24050620230033798 05/06/2023 aniket 1706008022WL002238 aniket 00045 BARB0KUMBHR 2652 2652 Processed 09/06/2023 261410402 aniket BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-022-003/324-A
(BIRYAI) 		1706008022NRG24050620230033802 05/06/2023 mahtab 1706008022WL002238 mahtab 00045 BARB0KUMBHR 2652 2652 Processed 09/06/2023 261410402 mahtab BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-075-002/318
(SOLAI) 		1706008075NRG24050620230034852 05/06/2023 bhabar singh 1706008075WL002330 bhabar singh 00045 BARB0KUMBHR 3094 3094 Processed 09/06/2023 261410402 bhabarsingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-075-003/775
(SOLAI) 		1706008075NRG24050620230034860 05/06/2023 jagdish 1706008075WL002332 jagdish 00045 BARB0KUMBHR 3094 3094 Processed 09/06/2023 261410402 jagdish FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-075-003/778
(SOLAI) 		1706008075NRG24050620230034854 05/06/2023 dhul singh 1706008075WL002330 dhul singh 00045 BARB0KUMBHR 3094 3094 Processed 09/06/2023 261410402 dhulsingh FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24050620230033951 05/06/2023 shila bai meena 1706008088WL002275 shila bai meena 00045 BARB0KUMBHR 1105 1105 Processed 09/06/2023 261410402 shilabaimeena ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034056 05/06/2023 Krashna Bai 1706008089WL002284 Krashna Bai 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 KrashnaBai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034060 05/06/2023 vikash meena 1706008089WL002284 vikash meena 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 vikashmeena BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-089-001/128
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034062 05/06/2023 Rina 1706008089WL002284 Rina 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 Rina BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034064 05/06/2023 vishwash 1706008089WL002284 vishwash 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 vishwash BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034101 05/06/2023 ramraj meena 1706008089WL002284 ramraj meena 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 ramrajmeena BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-089-002/405-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034108 05/06/2023 deepak meena 1706008089WL002284 deepak meena 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 deepakmeena BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24030620230031851 05/06/2023 rashilabai 1706008112WL002088 rashilabai 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 rashilabai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24030620230031852 05/06/2023 sonu jatav 1706008112WL002088 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 sonujatav BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24030620230031866 05/06/2023 dharmendra kirar 1706008112WL002088 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 dharmendrakirar BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24030620230031881 05/06/2023 sonu dhakad 1706008112WL002088 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 sonudhakad BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24030620230031885 05/06/2023 shivraj jatav 1706008112WL002088 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 shivrajjatav BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24030620230031890 05/06/2023 Takat singh 1706008112WL002088 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 Takatsingh BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24030620230031891 05/06/2023 Raju jatav 1706008112WL002088 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 Rajujatav BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24030620230031894 05/06/2023 triveni bai 1706008112WL002088 triveni bai 00045 BARB0KUMBHR 1326 1326 Processed 09/06/2023 261410402 trivenibai BANK OF BARODA(606985)
SubTotal 46631 46631
30 CHANCHODA MP-06-008-019-001/831
(GULWADA) 		1706008019NRG24040620230033666 05/06/2023 Kavita bai 1706008019WL002226 Kavita bai 00048 BKID0008890 3094 3094 Processed 09/06/2023 261410402 Kavitabai BANK OF INDIA(508505)
SubTotal 3094 3094
31 CHANCHODA MP-06-008-126-001/2172
(KOLUA) 		1706008126NRG24050620230034137 05/06/2023 Banvari 1706008126WL002290 Banvari 00048 BKID0008891 1326 1326 Processed 09/06/2023 261410402 Banvari STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-126-001/71
(KOLUA) 		1706008126NRG24050620230034145 05/06/2023 Bhikamsingh 1706008126WL002290 Bhikamsingh 00048 BKID0008891 1326 1326 Processed 09/06/2023 261410402 Bhikamsingh STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-126-001/71
(KOLUA) 		1706008126NRG24050620230034144 05/06/2023 Bhikamsingh 1706008126WL002290 Bhikamsingh 00048 BKID0008891 1326 1326 Processed 09/06/2023 261410402 Bhikamsingh BANK OF INDIA(508505)
SubTotal 3978 3978
34 CHANCHODA MP-06-008-002-001/228-A
(KENKDIVIRAN) 		1706008002NRG24040620230032890 05/06/2023 Prahlad 1706008002WL002196 Prahlad 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 Prahlad BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008002NRG24040620230032878 05/06/2023 GUDADU 1706008002WL002192 GUDADU 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 GUDADU STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008002NRG24040620230032877 05/06/2023 partilal 1706008002WL002192 partilal 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 partilal BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008002NRG24040620230032876 05/06/2023 partilal 1706008002WL002192 partilal 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 partilal BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-002-003/41
(KENKDIVIRAN) 		1706008002NRG24040620230032841 05/06/2023 Balla 1706008002WL002180 Balla 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 Balla BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-002-003/44
(KENKDIVIRAN) 		1706008002NRG24040620230032868 05/06/2023 PREMA 1706008002WL002189 PREMA 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 PREMA BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-002-003/46
(KENKDIVIRAN) 		1706008002NRG24040620230032833 05/06/2023 mangi bai 1706008002WL002178 mangi bai 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 mangibai BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-002-003/46
(KENKDIVIRAN) 		1706008002NRG24040620230032834 05/06/2023 setan bai 1706008002WL002178 setan bai 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 setanbai BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-002-003/47
(KENKDIVIRAN) 		1706008002NRG24040620230032879 05/06/2023 Motilal 1706008002WL002193 Motilal 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Motilal BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-002-003/48
(KENKDIVIRAN) 		1706008002NRG24040620230032886 05/06/2023 kallu 1706008002WL002195 kallu 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 kallu BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-002-003/57-B
(KENKDIVIRAN) 		1706008002NRG24040620230032865 05/06/2023 Chhamli bai 1706008002WL002187 Chhamli bai 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 Chhamlibai BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24040620230032874 05/06/2023 Badrilal 1706008002WL002191 Badrilal 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Badrilal BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24040620230032838 05/06/2023 Rodu 1706008002WL002179 Rodu 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 Rodu BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-002-004/113-B
(KENKDIVIRAN) 		1706008002NRG24040620230032861 05/06/2023 ramesh 1706008002WL002185 ramesh 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 ramesh BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-002-004/125-A
(KENKDIVIRAN) 		1706008002NRG24040620230032866 05/06/2023 Mohan 1706008002WL002188 Mohan 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 Mohan BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24040620230032848 05/06/2023 bindubai 1706008002WL002181 bindubai 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 bindubai BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-002-004/127
(KENKDIVIRAN) 		1706008002NRG24040620230032847 05/06/2023 Prakash 1706008002WL002181 Prakash 00048 BKID0008892 1547 1547 Processed 09/06/2023 261410402 Prakash BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-019-001/1206
(GULWADA) 		1706008019NRG24040620230033657 05/06/2023 Rajkumar Meena 1706008019WL002226 Rajkumar Meena 00048 BKID0008892 3094 3094 Processed 09/06/2023 261410402 RajkumarMeena BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-019-001/1327
(GULWADA) 		1706008019NRG24040620230033659 05/06/2023 Ramkanya bai 1706008019WL002226 Ramkanya bai 00048 BKID0008892 3094 3094 Processed 09/06/2023 261410402 Ramkanyabai BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-019-001/1660
(GULWADA) 		1706008019NRG24040620230033662 05/06/2023 mulchand 1706008019WL002226 mulchand 00048 BKID0008892 3094 3094 Processed 09/06/2023 261410402 mulchand STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-019-001/515-A
(GULWADA) 		1706008019NRG24040620230033664 05/06/2023 Tirat Meena 1706008019WL002226 Tirat Meena 00048 BKID0008892 3094 3094 Processed 09/06/2023 261410402 TiratMeena BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-019-001/839
(GULWADA) 		1706008019NRG24040620230033667 05/06/2023 Kamlesh Bai Meena 1706008019WL002226 Kamlesh Bai Meena 00048 BKID0008892 3094 3094 Processed 09/06/2023 261410402 KamleshBaiMeena BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-022-003/324-A
(BIRYAI) 		1706008022NRG24050620230033803 05/06/2023 oom 1706008022WL002238 oom 00048 BKID0008892 2652 2652 Processed 09/06/2023 261410402 oom ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-022-003/338
(BIRYAI) 		1706008022NRG24040620230033649 05/06/2023 pehalvan singh yadav 1706008022WL002223 pehalvan singh yadav 00048 BKID0008892 3094 3094 Processed 09/06/2023 261410402 pehalvansinghyadav BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-089-001/102
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034054 05/06/2023 shivani 1706008089WL002284 shivani 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 shivani BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034059 05/06/2023 mamta bai 1706008089WL002284 mamta bai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 mamtabai BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-089-001/124
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034061 05/06/2023 Ramesh bai 1706008089WL002284 Ramesh bai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Rameshbai BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034063 05/06/2023 Bhagwan Singh 1706008089WL002284 Bhagwan Singh 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 BhagwanSingh BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-089-001/14-D
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034066 05/06/2023 Rahul 1706008089WL002284 Rahul 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Rahul BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034076 05/06/2023 ajay kumar 1706008089WL002284 ajay kumar 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ajaykumar BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034078 05/06/2023 ritu meena 1706008089WL002284 ritu meena 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ritumeena BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034107 05/06/2023 RAMJEEVAN MEENA 1706008089WL002284 RAMJEEVAN MEENA 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 RAMJEEVANMEENA ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034109 05/06/2023 iklesh sharma 1706008089WL002284 iklesh sharma 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ikleshsharma FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24030620230031847 05/06/2023 kamlesh bai dhakad 1706008112WL002088 kamlesh bai dhakad 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 kamleshbaidhakad BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24030620230031848 05/06/2023 mohan singh 1706008112WL002088 mohan singh 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24030620230031850 05/06/2023 jagdish 1706008112WL002088 jagdish 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 jagdish BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24030620230031859 05/06/2023 Guddibai 1706008112WL002088 Guddibai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Guddibai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24030620230031858 05/06/2023 hiralal 1706008112WL002088 hiralal 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 hiralal BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24030620230031860 05/06/2023 chaen singh 1706008112WL002088 chaen singh 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 chaensingh BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24030620230031861 05/06/2023 mohan bai 1706008112WL002088 mohan bai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24030620230031862 05/06/2023 Gangavidhan meena 1706008112WL002088 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Gangavidhanmeena BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24030620230031863 05/06/2023 girraj dhakad 1706008112WL002088 girraj dhakad 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24030620230031864 05/06/2023 sapna dhakad 1706008112WL002088 sapna dhakad 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 sapnadhakad BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24030620230031865 05/06/2023 ramsingh dhakad 1706008112WL002088 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ramsinghdhakad BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24030620230031867 05/06/2023 jagdish kirar 1706008112WL002088 jagdish kirar 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 jagdishkirar BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24030620230031869 05/06/2023 Bhagvat singh 1706008112WL002088 Bhagvat singh 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Bhagvatsingh BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24030620230031870 05/06/2023 Satiya bai 1706008112WL002088 Satiya bai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Satiyabai BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24030620230031872 05/06/2023 Guddibai 1706008112WL002088 Guddibai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Guddibai BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24030620230031871 05/06/2023 Shri lal 1706008112WL002088 Shri lal 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24030620230031873 05/06/2023 ghansyam 1706008112WL002088 ghansyam 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ghansyam ICICI BANK LTD(508534)
84 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24030620230031874 05/06/2023 raju 1706008112WL002088 raju 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 raju BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24030620230031876 05/06/2023 kamarbai 1706008112WL002088 kamarbai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 kamarbai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24030620230031875 05/06/2023 ramesh 1706008112WL002088 ramesh 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ramesh BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24030620230031877 05/06/2023 ashok 1706008112WL002088 ashok 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ashok BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24030620230031878 05/06/2023 ombatibai 1706008112WL002088 ombatibai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ombatibai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24030620230031880 05/06/2023 seemabai 1706008112WL002088 seemabai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 seemabai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24030620230031879 05/06/2023 shivnarayan 1706008112WL002088 shivnarayan 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 shivnarayan BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24030620230031882 05/06/2023 shrilal jatav 1706008112WL002088 shrilal jatav 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 shrilaljatav BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24030620230031889 05/06/2023 ramvelash 1706008112WL002088 ramvelash 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 ramvelash BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24030620230031892 05/06/2023 Karun ojha 1706008112WL002088 Karun ojha 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Karunojha BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24030620230031896 05/06/2023 mishrilal 1706008112WL002088 mishrilal 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 mishrilal BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24030620230031897 05/06/2023 brajmohan 1706008112WL002088 brajmohan 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 brajmohan BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24030620230031901 05/06/2023 daulat singh kirar 1706008112WL002088 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 daulatsinghkirar BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-119-001/67
(ALLIKHEDI) 		1706008119NRG24050620230033778 05/06/2023 Sangari bai 1706008119WL002236 Sangari bai 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Sangaribai BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24050620230033782 05/06/2023 Dinesh 1706008119WL002236 Dinesh 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Dinesh BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-119-001/890-B
(ALLIKHEDI) 		1706008119NRG24050620230033787 05/06/2023 Ramnivash 1706008119WL002236 Ramnivash 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Ramnivash BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24050620230033794 05/06/2023 endar shing 1706008119WL002236 endar shing 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 endarshing BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-119-003/64-A
(ALLIKHEDI) 		1706008119NRG24050620230033762 05/06/2023 Parwat 1706008119WL002235 Parwat 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Parwat BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG24050620230033771 05/06/2023 shrwan 1706008119WL002235 shrwan 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 shrwan BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-119-003/98-B
(ALLIKHEDI) 		1706008119NRG24050620230033773 05/06/2023 Bagwanshing 1706008119WL002235 Bagwanshing 00048 BKID0008892 1326 1326 Processed 09/06/2023 261410402 Bagwanshing STATE BANK OF INDIA(508548)
SubTotal 106964 106964
104 CHANCHODA MP-06-008-002-003/46
(KENKDIVIRAN) 		1706008002NRG24040620230032832 05/06/2023 BALU 1706008002WL002178 BALU 00168 ICIC0000538 1547 1547 Processed 09/06/2023 261410402 BALU STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-002-003/7
(KENKDIVIRAN) 		1706008002NRG24040620230032883 05/06/2023 DHANNALAL 1706008002WL002194 DHANNALAL 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 DHANNALAL BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24030620230031846 05/06/2023 ASHOK 1706008112WL002088 ASHOK 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 ASHOK BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24030620230031893 05/06/2023 SURAJALAL 1706008112WL002088 SURAJALAL 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 SURAJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHANCHODA MP-06-008-119-001/64
(ALLIKHEDI) 		1706008119NRG24050620230033777 05/06/2023 PRITAM 1706008119WL002236 PRITAM 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 PRITAM ICICI BANK LTD(508534)
109 CHANCHODA MP-06-008-119-001/73
(ALLIKHEDI) 		1706008119NRG24050620230033779 05/06/2023 RAJU 1706008119WL002236 RAJU 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 RAJU ICICI BANK LTD(508534)
110 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24050620230033757 05/06/2023 HARIOMABAI 1706008119WL002235 HARIOMABAI 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 HARIOMABAI MADHYANCHAL GRAMIN BANK(607232)
111 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24050620230033758 05/06/2023 MANGALASIH 1706008119WL002235 MANGALASIH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 MANGALASIH MADHYANCHAL GRAMIN BANK(607232)
112 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24050620230033761 05/06/2023 HEMARAJ 1706008119WL002235 HEMARAJ 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 HEMARAJ MADHYANCHAL GRAMIN BANK(607232)
113 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24050620230034130 05/06/2023 BHAGAVANASINGH 1706008126WL002290 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 09/06/2023 261410402 BHAGAVANASINGH UNION BANK OF INDIA(508500)
SubTotal 13481 13481
114 CHANCHODA MP-06-008-022-003/96-C
(BIRYAI) 		1706008022NRG24040620230033653 05/06/2023 Premnarayan 1706008022WL002223 Premnarayan 00415 SBIN0004661 2652 2652 Processed 09/06/2023 261410402 Premnarayan BANK OF BARODA(606985)
SubTotal 2652 2652
115 CHANCHODA MP-06-008-019-001/794
(GULWADA) 		1706008019NRG24040620230033665 05/06/2023 Bhuri Bai Meena 1706008019WL002226 Bhuri Bai Meena 00415 SBIN0010847 3094 3094 Processed 09/06/2023 261410402 BhuriBaiMeena STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-119-001/884-C
(ALLIKHEDI) 		1706008119NRG24050620230033783 05/06/2023 ashok 1706008119WL002236 ashok 00415 SBIN0010847 1326 1326 Processed 09/06/2023 261410402 ashok STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-126-001/61
(KOLUA) 		1706008126NRG24050620230034143 05/06/2023 Mardansingh 1706008126WL002290 Mardansingh 00415 SBIN0010847 1326 1326 Processed 09/06/2023 261410402 Mardansingh STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-126-001/61
(KOLUA) 		1706008126NRG24050620230034142 05/06/2023 Mardansingh 1706008126WL002290 Mardansingh 00415 SBIN0010847 1326 1326 Processed 09/06/2023 261410402 Mardansingh BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24050620230034152 05/06/2023 Ramsei bai 1706008126WL002290 Ramsei bai 00415 SBIN0010847 1326 1326 Processed 09/06/2023 261410402 Ramseibai BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24050620230034151 05/06/2023 Ramsei bai 1706008126WL002290 Ramsei bai 00415 SBIN0010847 1326 1326 Processed 09/06/2023 261410402 Ramseibai STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24050620230034153 05/06/2023 Lazminarayan 1706008126WL002290 Lazminarayan 00415 SBIN0010847 1326 1326 Processed 09/06/2023 261410402 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 11050 11050
122 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24030620230031886 05/06/2023 bablu dhakad 1706008112WL002088 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 09/06/2023 261410402 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
123 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG24050620230033702 05/06/2023 Banshi banjara 1706008002WL002232 Banshi banjara 00415 SBIN0030101 663 663 Processed 09/06/2023 261410402 Banshibanjara STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG24050620230033701 05/06/2023 jhuma bai 1706008002WL002232 jhuma bai 00415 SBIN0030101 663 663 Processed 09/06/2023 261410402 jhumabai ICICI BANK LTD(508534)
125 CHANCHODA MP-06-008-002-001/165
(KENKDIVIRAN) 		1706008002NRG24050620230033704 05/06/2023 badam bai 1706008002WL002232 badam bai 00415 SBIN0030101 663 663 Processed 09/06/2023 261410402 badambai BANK OF BARODA(606985)
126 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008002NRG24040620230032849 05/06/2023 BALU 1706008002WL002182 BALU 00415 SBIN0030101 1547 1547 Processed 09/06/2023 261410402 BALU STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-002-003/48
(KENKDIVIRAN) 		1706008002NRG24040620230032887 05/06/2023 SIMA BAI 1706008002WL002195 SIMA BAI 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 SIMABAI ICICI BANK LTD(508534)
128 CHANCHODA MP-06-008-002-003/85
(KENKDIVIRAN) 		1706008002NRG24040620230032845 05/06/2023 Phool Singh 1706008002WL002181 Phool Singh 00415 SBIN0030101 1547 1547 Processed 09/06/2023 261410402 PhoolSingh STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-019-001/507
(GULWADA) 		1706008019NRG24040620230033663 05/06/2023 rajendra 1706008019WL002226 rajendra 00415 SBIN0030101 3094 3094 Processed 09/06/2023 261410402 rajendra STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-022-003/157
(BIRYAI) 		1706008022NRG24050620230033800 05/06/2023 MACHLA 1706008022WL002238 MACHLA 00415 SBIN0030101 2652 2652 Processed 09/06/2023 261410402 MACHLA ICICI BANK LTD(508534)
131 CHANCHODA MP-06-008-022-003/157
(BIRYAI) 		1706008022NRG24050620230033799 05/06/2023 VIJAY 1706008022WL002238 VIJAY 00415 SBIN0030101 2652 2652 Processed 09/06/2023 261410402 VIJAY ICICI BANK LTD(508534)
132 CHANCHODA MP-06-008-022-003/324-A
(BIRYAI) 		1706008022NRG24050620230033801 05/06/2023 ASHOK KUMAR 1706008022WL002238 ASHOK KUMAR 00415 SBIN0030101 2652 2652 Processed 09/06/2023 261410402 ASHOKKUMAR ICICI BANK LTD(508534)
133 CHANCHODA MP-06-008-022-003/331
(BIRYAI) 		1706008022NRG24040620230033648 05/06/2023 Dilip Sharma 1706008022WL002223 Dilip Sharma 00415 SBIN0030101 3094 3094 Processed 09/06/2023 261410402 DilipSharma STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-022-003/341-A
(BIRYAI) 		1706008022NRG24050620230033804 05/06/2023 Shyam 1706008022WL002238 Shyam 00415 SBIN0030101 2652 2652 Processed 09/06/2023 261410402 Shyam STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-022-003/57
(BIRYAI) 		1706008022NRG24050620230033805 05/06/2023 Ramkisan 1706008022WL002239 Ramkisan 00415 SBIN0030101 2652 2652 Processed 09/06/2023 261410402 Ramkisan ICICI BANK LTD(508534)
136 CHANCHODA MP-06-008-022-003/57
(BIRYAI) 		1706008022NRG24050620230033806 05/06/2023 Ramkishan 1706008022WL002239 Ramkishan 00415 SBIN0030101 2652 2652 Processed 09/06/2023 261410402 Ramkishan ICICI BANK LTD(508534)
137 CHANCHODA MP-06-008-022-003/92-A
(BIRYAI) 		1706008022NRG24050620230033797 05/06/2023 MAYA BAI 1706008022WL002237 MAYA BAI 00415 SBIN0030101 2652 2652 Processed 09/06/2023 261410402 MAYABAI ICICI BANK LTD(508534)
138 CHANCHODA MP-06-008-022-003/92-A
(BIRYAI) 		1706008022NRG24050620230033796 05/06/2023 Pahalvan singh 1706008022WL002237 Pahalvan singh 00415 SBIN0030101 2652 2652 Processed 09/06/2023 261410402 Pahalvansingh ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-075-003/540
(SOLAI) 		1706008075NRG24050620230034857 05/06/2023 balram 1706008075WL002331 balram 00415 SBIN0030101 3094 3094 Processed 09/06/2023 261410402 balram FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-075-003/608
(SOLAI) 		1706008075NRG24050620230034845 05/06/2023 bankat 1706008075WL002328 bankat 00415 SBIN0030101 3094 3094 Processed 09/06/2023 261410402 bankat ICICI BANK LTD(508534)
141 CHANCHODA MP-06-008-075-003/687
(SOLAI) 		1706008075NRG24050620230034858 05/06/2023 jagadish 1706008075WL002331 jagadish 00415 SBIN0030101 3094 3094 Processed 09/06/2023 261410402 jagadish STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-075-003/771
(SOLAI) 		1706008075NRG24050620230034859 05/06/2023 kalluram 1706008075WL002331 kalluram 00415 SBIN0030101 3094 3094 Processed 09/06/2023 261410402 kalluram ICICI BANK LTD(508534)
143 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24050620230033954 05/06/2023 ASHA MEENA 1706008088WL002275 ASHA MEENA 00415 SBIN0030101 1105 1105 Processed 09/06/2023 261410402 ASHAMEENA STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24050620230033957 05/06/2023 SURENDRA SINGH MEENA 1706008088WL002275 SURENDRA SINGH MEENA 00415 SBIN0030101 1105 1105 Processed 09/06/2023 261410402 SURENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24050620230033956 05/06/2023 SURENDRA SINGH MEENA 1706008088WL002275 SURENDRA SINGH MEENA 00415 SBIN0030101 1105 1105 Processed 09/06/2023 261410402 SURENDRASINGHMEENA STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24050620230033959 05/06/2023 URMILA 1706008088WL002275 URMILA 00415 SBIN0030101 1105 1105 Processed 09/06/2023 261410402 URMILA ICICI BANK LTD(508534)
147 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24050620230033958 05/06/2023 URMILA 1706008088WL002275 URMILA 00415 SBIN0030101 1105 1105 Processed 09/06/2023 261410402 URMILA BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034057 05/06/2023 shree lal 1706008089WL002284 shree lal 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 shreelal STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034058 05/06/2023 santosh bai 1706008089WL002284 santosh bai 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 santoshbai BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034075 05/06/2023 vijay kumar 1706008089WL002284 vijay kumar 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
151 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034079 05/06/2023 rajaram meena 1706008089WL002284 rajaram meena 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 rajarammeena BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-089-001/97-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034082 05/06/2023 Rukmani 1706008089WL002284 Rukmani 00415 SBIN0030101 1105 1105 Processed 09/06/2023 261410402 Rukmani STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-089-002/139-C
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034087 05/06/2023 jay shree bai 1706008089WL002284 jay shree bai 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 jayshreebai FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-089-002/178-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034092 05/06/2023 Rachna Bai 1706008089WL002284 Rachna Bai 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 RachnaBai FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-089-002/277-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034095 05/06/2023 Manna singh 1706008089WL002284 Manna singh 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 Mannasingh ICICI BANK LTD(508534)
156 CHANCHODA MP-06-008-089-002/278-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034098 05/06/2023 Murari Lal 1706008089WL002284 Murari Lal 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 MurariLal STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-089-002/279-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034100 05/06/2023 Birmha Bai 1706008089WL002284 Birmha Bai 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 BirmhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHANCHODA MP-06-008-089-002/279-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034099 05/06/2023 satish 1706008089WL002284 satish 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 satish STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034111 05/06/2023 satyavan 1706008089WL002284 satyavan 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 satyavan STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24030620230031849 05/06/2023 jag mohan ojha 1706008112WL002088 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 jagmohanojha STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24030620230031853 05/06/2023 ramveer dhakad 1706008112WL002088 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 ramveerdhakad STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24030620230031855 05/06/2023 bhejantibai 1706008112WL002088 bhejantibai 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 bhejantibai BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24030620230031854 05/06/2023 nirajan singh 1706008112WL002088 nirajan singh 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 nirajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24030620230031857 05/06/2023 manoj 1706008112WL002088 manoj 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24030620230031856 05/06/2023 reena bai dhakad 1706008112WL002088 reena bai dhakad 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 reenabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24030620230031868 05/06/2023 tulsibai 1706008112WL002088 tulsibai 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 tulsibai STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24030620230031883 05/06/2023 prem sagar ojha 1706008112WL002088 prem sagar ojha 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 premsagarojha BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24030620230031884 05/06/2023 savitri bai ojha 1706008112WL002088 savitri bai ojha 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 savitribaiojha STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24030620230031898 05/06/2023 pavan 1706008112WL002088 pavan 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 pavan ICICI BANK LTD(508534)
170 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24030620230031899 05/06/2023 ranibai 1706008112WL002088 ranibai 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 ranibai STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24030620230031900 05/06/2023 pavan 1706008112WL002088 pavan 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 pavan UNION BANK OF INDIA(508500)
172 CHANCHODA MP-06-008-119-003/65-A
(ALLIKHEDI) 		1706008119NRG24050620230033763 05/06/2023 Amarshing 1706008119WL002235 Amarshing 00415 SBIN0030101 1326 1326 Processed 09/06/2023 261410402 Amarshing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84643 84643
173 CHANCHODA MP-06-008-019-001/1647
(GULWADA) 		1706008019NRG24040620230033660 05/06/2023 mantilal 1706008019WL002226 mantilal 00415 SBIN0030118 3094 3094 Processed 09/06/2023 261410402 mantilal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
174 CHANCHODA MP-06-008-089-001/147-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034067 05/06/2023 santosh meena 1706008089WL002284 santosh meena 00468 UBIN0541061 1326 1326 Processed 09/06/2023 261410402 santoshmeena UCO BANK(607066)
SubTotal 1326 1326
175 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034080 05/06/2023 guddi bai 1706008089WL002284 guddi bai 00468 UBIN0570958 1326 1326 Processed 09/06/2023 261410402 guddibai ICICI BANK LTD(508534)
SubTotal 1326 1326
176 CHANCHODA MP-06-008-002-001/189
(KENKDIVIRAN) 		1706008002NRG24050620230033708 05/06/2023 BALARAM 1706008002WL002232 BALARAM 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261410402 BALARAM STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-002-001/189
(KENKDIVIRAN) 		1706008002NRG24050620230033707 05/06/2023 BHULABAI 1706008002WL002232 BHULABAI 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261410402 BHULABAI ICICI BANK LTD(508534)
178 CHANCHODA MP-06-008-002-001/213
(KENKDIVIRAN) 		1706008002NRG24050620230033710 05/06/2023 BHAMA 1706008002WL002232 BHAMA 00602 SBIN0RRMBGB 663 663 Processed 09/06/2023 261410402 BHAMA STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-002-004/141
(KENKDIVIRAN) 		1706008002NRG24040620230032856 05/06/2023 PREM 1706008002WL002183 PREM 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410402 PREM BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-002-004/141
(KENKDIVIRAN) 		1706008002NRG24040620230032857 05/06/2023 Santi bai 1706008002WL002183 Santi bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261410402 Santibai BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-075-001/531
(SOLAI) 		1706008075NRG24050620230034851 05/06/2023 man singh 1706008075WL002330 man singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261410402 mansingh MADHYANCHAL GRAMIN BANK(607232)
182 CHANCHODA MP-06-008-075-001/541
(SOLAI) 		1706008075NRG24050620230034855 05/06/2023 Chen Singh 1706008075WL002331 Chen Singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261410402 ChenSingh STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-075-003/652
(SOLAI) 		1706008075NRG24050620230034846 05/06/2023 prem singh 1706008075WL002328 prem singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261410402 premsingh STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-075-003/774
(SOLAI) 		1706008075NRG24050620230034849 05/06/2023 mangilal 1706008075WL002328 mangilal 00602 SBIN0RRMBGB 2873 2873 Processed 09/06/2023 261410402 mangilal MADHYANCHAL GRAMIN BANK(607232)
185 CHANCHODA MP-06-008-075-004/285
(SOLAI) 		1706008075NRG24050620230034850 05/06/2023 nannu lal 1706008075WL002329 nannu lal 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261410402 nannulal MADHYANCHAL GRAMIN BANK(607232)
186 CHANCHODA MP-06-008-102-001/21
(TATUJKHEDI) 		1706008102NRG24040620230032698 05/06/2023 Pholsingh 1706008102WL002143 Pholsingh 00602 SBIN0RRMBGB 1428 1428 Processed 09/06/2023 261410402 Pholsingh BANK OF BARODA(606985)
187 CHANCHODA MP-06-008-102-001/7
(TATUJKHEDI) 		1706008102NRG24040620230032699 05/06/2023 lakhan singh bhil 1706008102WL002143 lakhan singh bhil 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261410402 lakhansinghbhil FINO PAYMENTS BANK LTD(608001)
188 CHANCHODA MP-06-008-102-001/7
(TATUJKHEDI) 		1706008102NRG24040620230032701 05/06/2023 Pratap 1706008102WL002143 Pratap 00602 SBIN0RRMBGB 1428 1428 Processed 09/06/2023 261410402 Pratap STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-102-001/7
(TATUJKHEDI) 		1706008102NRG24040620230032700 05/06/2023 Pratap 1706008102WL002143 Pratap 00602 SBIN0RRMBGB 1428 1428 Processed 09/06/2023 261410402 Pratap FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-102-001/89-A
(TATUJKHEDI) 		1706008102NRG24040620230032703 05/06/2023 Kalyan 1706008102WL002143 Kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261410402 Kalyan FINO PAYMENTS BANK LTD(608001)
191 CHANCHODA MP-06-008-102-001/89-A
(TATUJKHEDI) 		1706008102NRG24040620230032702 05/06/2023 Kalyan 1706008102WL002143 Kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 09/06/2023 261410402 Kalyan FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-119-001/870-A
(ALLIKHEDI) 		1706008119NRG24050620230033780 05/06/2023 ramesh 1706008119WL002236 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 ramesh BANK OF BARODA(606985)
193 CHANCHODA MP-06-008-119-001/885-A
(ALLIKHEDI) 		1706008119NRG24050620230033784 05/06/2023 Gulab 1706008119WL002236 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Gulab MADHYANCHAL GRAMIN BANK(607232)
194 CHANCHODA MP-06-008-119-001/887-A
(ALLIKHEDI) 		1706008119NRG24050620230033785 05/06/2023 takhatsingh 1706008119WL002236 takhatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
195 CHANCHODA MP-06-008-119-001/887-B
(ALLIKHEDI) 		1706008119NRG24050620230033786 05/06/2023 gappulal 1706008119WL002236 gappulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 gappulal MADHYANCHAL GRAMIN BANK(607232)
196 CHANCHODA MP-06-008-119-001/892-A
(ALLIKHEDI) 		1706008119NRG24050620230033788 05/06/2023 Kailash 1706008119WL002236 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Kailash BANK OF INDIA(508505)
197 CHANCHODA MP-06-008-119-001/897-A
(ALLIKHEDI) 		1706008119NRG24050620230033789 05/06/2023 Shyam 1706008119WL002236 Shyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Shyam MADHYANCHAL GRAMIN BANK(607232)
198 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24050620230033790 05/06/2023 Jagdeesh 1706008119WL002236 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Jagdeesh BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-119-001/9
(ALLIKHEDI) 		1706008119NRG24050620230033791 05/06/2023 dindyal 1706008119WL002236 dindyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 dindyal MADHYANCHAL GRAMIN BANK(607232)
200 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24050620230033793 05/06/2023 babu lal 1706008119WL002236 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 babulal BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24050620230033795 05/06/2023 tulsiram 1706008119WL002236 tulsiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 tulsiram MADHYANCHAL GRAMIN BANK(607232)
202 CHANCHODA MP-06-008-119-003/4
(ALLIKHEDI) 		1706008119NRG24050620230033759 05/06/2023 nadlal 1706008119WL002235 nadlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 nadlal MADHYANCHAL GRAMIN BANK(607232)
203 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008119NRG24050620230033760 05/06/2023 Laxman 1706008119WL002235 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Laxman MADHYANCHAL GRAMIN BANK(607232)
204 CHANCHODA MP-06-008-119-003/67-A
(ALLIKHEDI) 		1706008119NRG24050620230033764 05/06/2023 Shrilal 1706008119WL002235 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Shrilal MADHYANCHAL GRAMIN BANK(607232)
205 CHANCHODA MP-06-008-119-003/67-B
(ALLIKHEDI) 		1706008119NRG24050620230033765 05/06/2023 Ramjivan 1706008119WL002235 Ramjivan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Ramjivan ICICI BANK LTD(508534)
206 CHANCHODA MP-06-008-119-003/81-A
(ALLIKHEDI) 		1706008119NRG24050620230033766 05/06/2023 Chandansingh 1706008119WL002235 Chandansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
207 CHANCHODA MP-06-008-119-003/81-B
(ALLIKHEDI) 		1706008119NRG24050620230033767 05/06/2023 satish 1706008119WL002235 satish 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 satish BANK OF BARODA(606985)
208 CHANCHODA MP-06-008-119-003/86-B
(ALLIKHEDI) 		1706008119NRG24050620230033769 05/06/2023 gayatree bai 1706008119WL002235 gayatree bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 gayatreebai BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-119-003/86-B
(ALLIKHEDI) 		1706008119NRG24050620230033768 05/06/2023 satnarayan 1706008119WL002235 satnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 satnarayan FINO PAYMENTS BANK LTD(608001)
210 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG24050620230033770 05/06/2023 Babulal 1706008119WL002235 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Babulal MADHYANCHAL GRAMIN BANK(607232)
211 CHANCHODA MP-06-008-119-003/98-B
(ALLIKHEDI) 		1706008119NRG24050620230033772 05/06/2023 Ramanlal 1706008119WL002235 Ramanlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Ramanlal FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-119-003/98-C
(ALLIKHEDI) 		1706008119NRG24050620230033774 05/06/2023 Ramesh 1706008119WL002235 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Ramesh MADHYANCHAL GRAMIN BANK(607232)
213 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24050620230034135 05/06/2023 Omprakash 1706008126WL002290 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Omprakash STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24050620230034134 05/06/2023 Omprakash 1706008126WL002290 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Omprakash BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24050620230034132 05/06/2023 Omprakash 1706008126WL002290 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261410402 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 60112 60112
216 CHANCHODA MP-06-008-002-001/1004
(KENKDIVIRAN) 		1706008002NRG24050620230033713 05/06/2023 kalyan singh 1706008002WL002233 kalyan singh 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 kalyansingh STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-002-001/1009
(KENKDIVIRAN) 		1706008002NRG24050620230033717 05/06/2023 durilal 1706008002WL002233 durilal 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 durilal BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-002-001/1009
(KENKDIVIRAN) 		1706008002NRG24050620230033718 05/06/2023 LILA BAI 1706008002WL002233 LILA BAI 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 LILABAI MADHYANCHAL GRAMIN BANK(607232)
219 CHANCHODA MP-06-008-002-001/1010
(KENKDIVIRAN) 		1706008002NRG24050620230033719 05/06/2023 gopal 1706008002WL002233 gopal 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 gopal FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-002-001/1012-B
(KENKDIVIRAN) 		1706008002NRG24050620230033723 05/06/2023 naran 1706008002WL002233 naran 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 naran AIRTEL PAYMENTS BANK LIMITED(990288)
221 CHANCHODA MP-06-008-002-001/1017
(KENKDIVIRAN) 		1706008002NRG24050620230033726 05/06/2023 rakesh 1706008002WL002233 rakesh 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 rakesh BANK OF INDIA(508505)
222 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24050620230033729 05/06/2023 gaytri Bai 1706008002WL002233 gaytri Bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 gaytriBai BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-002-001/142
(KENKDIVIRAN) 		1706008002NRG24050620230033700 05/06/2023 Bhula bai 1706008002WL002232 Bhula bai 00688 FINO0001001 663 663 Processed 09/06/2023 261410402 Bhulabai STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-002-001/228-A
(KENKDIVIRAN) 		1706008002NRG24040620230032891 05/06/2023 Krishna bai 1706008002WL002196 Krishna bai 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
225 CHANCHODA MP-06-008-002-003/12-A
(KENKDIVIRAN) 		1706008002NRG24040620230032893 05/06/2023 Chena bai 1706008002WL002197 Chena bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Chenabai BANK OF INDIA(508505)
226 CHANCHODA MP-06-008-002-003/12-A
(KENKDIVIRAN) 		1706008002NRG24040620230032892 05/06/2023 Dharma 1706008002WL002197 Dharma 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Dharma STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-002-003/12-B
(KENKDIVIRAN) 		1706008002NRG24040620230032885 05/06/2023 Chhama 1706008002WL002195 Chhama 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Chhama STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-002-003/12-B
(KENKDIVIRAN) 		1706008002NRG24040620230032884 05/06/2023 Jagdish 1706008002WL002195 Jagdish 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Jagdish BANK OF BARODA(606985)
229 CHANCHODA MP-06-008-002-003/12-C
(KENKDIVIRAN) 		1706008002NRG24040620230032867 05/06/2023 Mohan 1706008002WL002189 Mohan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Mohan BANK OF BARODA(606985)
230 CHANCHODA MP-06-008-002-003/2-A
(KENKDIVIRAN) 		1706008002NRG24040620230032862 05/06/2023 Kamla bai 1706008002WL002186 Kamla bai 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Kamlabai BANK OF INDIA(508505)
231 CHANCHODA MP-06-008-002-003/61-A
(KENKDIVIRAN) 		1706008002NRG24040620230032870 05/06/2023 Andar singh 1706008002WL002189 Andar singh 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 Andarsingh BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-002-003/61-A
(KENKDIVIRAN) 		1706008002NRG24040620230032871 05/06/2023 Dhuli bai 1706008002WL002189 Dhuli bai 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 Dhulibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHANCHODA MP-06-008-002-003/73
(KENKDIVIRAN) 		1706008002NRG24040620230032873 05/06/2023 Rukma bai 1706008002WL002190 Rukma bai 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Rukmabai BANK OF BARODA(606985)
234 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008002NRG24040620230032854 05/06/2023 Bharmal 1706008002WL002183 Bharmal 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Bharmal FINO PAYMENTS BANK LTD(608001)
235 CHANCHODA MP-06-008-002-004/12-A
(KENKDIVIRAN) 		1706008002NRG24040620230032855 05/06/2023 Santra bai 1706008002WL002183 Santra bai 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Santrabai BANK OF INDIA(508505)
236 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24040620230032840 05/06/2023 BHULI 1706008002WL002179 BHULI 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 BHULI ICICI BANK LTD(508534)
237 CHANCHODA MP-06-008-002-004/130-A
(KENKDIVIRAN) 		1706008002NRG24040620230032888 05/06/2023 Bijyesingh 1706008002WL002195 Bijyesingh 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Bijyesingh BANK OF INDIA(508505)
238 CHANCHODA MP-06-008-002-004/130-A
(KENKDIVIRAN) 		1706008002NRG24040620230032889 05/06/2023 Gulab singh 1706008002WL002195 Gulab singh 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Gulabsingh STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-002-004/138
(KENKDIVIRAN) 		1706008002NRG24040620230032836 05/06/2023 PARATI 1706008002WL002178 PARATI 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 PARATI BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-022-003/340-B
(BIRYAI) 		1706008022NRG24040620230033650 05/06/2023 Mukesh 1706008022WL002223 Mukesh 00688 FINO0001001 3094 3094 Processed 09/06/2023 261410402 Mukesh FINO PAYMENTS BANK LTD(608001)
241 CHANCHODA MP-06-008-043-001/1012
(KHEJRA KALAN) 		1706008043NRG24050620230034822 05/06/2023 Udam 1706008043WL002327 Udam 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Udam FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24050620230034823 05/06/2023 Dilop 1706008043WL002327 Dilop 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Dilop FINO PAYMENTS BANK LTD(608001)
243 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24050620230034825 05/06/2023 Lakhan 1706008043WL002327 Lakhan 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Lakhan FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24050620230034828 05/06/2023 Sandeep 1706008043WL002327 Sandeep 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Sandeep FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24050620230034829 05/06/2023 Ramdulari 1706008043WL002327 Ramdulari 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Ramdulari FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-043-001/1019
(KHEJRA KALAN) 		1706008043NRG24050620230034830 05/06/2023 Rama Bai Meena 1706008043WL002327 Rama Bai Meena 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 RamaBaiMeena STATE BANK OF INDIA(508548)
247 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24050620230034831 05/06/2023 Vimla Bai Kevat 1706008043WL002327 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 VimlaBaiKevat STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24050620230034832 05/06/2023 Sursh 1706008043WL002327 Sursh 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Sursh FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-043-001/584
(KHEJRA KALAN) 		1706008043NRG24050620230034834 05/06/2023 Sunil 1706008043WL002327 Sunil 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Sunil FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24050620230034835 05/06/2023 Narendra kevat 1706008043WL002327 Narendra kevat 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Narendrakevat BANK OF INDIA(508505)
251 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24050620230034836 05/06/2023 Murari Meena 1706008043WL002327 Murari Meena 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 MurariMeena STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24050620230034837 05/06/2023 Chandan Singh Meena 1706008043WL002327 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 ChandanSinghMeena STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-043-002/60
(KHEJRA KALAN) 		1706008043NRG24050620230034838 05/06/2023 Gabbar 1706008043WL002327 Gabbar 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 Gabbar FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24050620230034839 05/06/2023 Laxmi Bai 1706008043WL002327 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 LaxmiBai STATE BANK OF INDIA(508548)
255 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24050620230034841 05/06/2023 Arvind Meena 1706008043WL002327 Arvind Meena 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 ArvindMeena UNION BANK OF INDIA(508500)
256 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24050620230034842 05/06/2023 Sonu Meena 1706008043WL002327 Sonu Meena 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 SonuMeena STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24050620230034843 05/06/2023 Rukmani Bai Meena 1706008043WL002327 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 RukmaniBaiMeena STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-043-002/98
(KHEJRA KALAN) 		1706008043NRG24050620230034844 05/06/2023 Mukesh Meena 1706008043WL002327 Mukesh Meena 00688 FINO0001001 1547 1547 Processed 09/06/2023 261410402 MukeshMeena STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24050620230033960 05/06/2023 mohar singh meena 1706008088WL002275 mohar singh meena 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 moharsinghmeena FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24050620230033962 05/06/2023 sanjeev meena 1706008088WL002275 sanjeev meena 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
261 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24050620230033961 05/06/2023 sanjeev meena 1706008088WL002275 sanjeev meena 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
262 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24050620230033969 05/06/2023 omprakash meena 1706008088WL002275 omprakash meena 00688 FINO0001001 1105 1105 Processed 09/06/2023 261410402 omprakashmeena FINO PAYMENTS BANK LTD(608001)
263 CHANCHODA MP-06-008-089-001/237
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034073 05/06/2023 SHREENEVASH 1706008089WL002284 SHREENEVASH 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 SHREENEVASH FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034074 05/06/2023 RAMURTI BAI 1706008089WL002284 RAMURTI BAI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 RAMURTIBAI BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-089-001/295
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034077 05/06/2023 VIDYA BAI 1706008089WL002284 VIDYA BAI 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 VIDYABAI STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034106 05/06/2023 RAMESHWER 1706008089WL002284 RAMESHWER 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 RAMESHWER ICICI BANK LTD(508534)
267 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24030620230031887 05/06/2023 rajkapur kirar 1706008112WL002088 rajkapur kirar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 rajkapurkirar FINO PAYMENTS BANK LTD(608001)
268 CHANCHODA MP-06-008-126-001/103
(KOLUA) 		1706008126NRG24050620230034131 05/06/2023 Harbhajan 1706008126WL002290 Harbhajan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Harbhajan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
269 CHANCHODA MP-06-008-126-001/2171
(KOLUA) 		1706008126NRG24050620230034136 05/06/2023 Sugriv 1706008126WL002290 Sugriv 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Sugriv STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24050620230034138 05/06/2023 Mohan 1706008126WL002290 Mohan 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Mohan BANK OF INDIA(508505)
271 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24050620230034139 05/06/2023 Radha 1706008126WL002290 Radha 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Radha STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24050620230034140 05/06/2023 Rameswar 1706008126WL002290 Rameswar 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Rameswar BANK OF INDIA(508505)
273 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24050620230034141 05/06/2023 Prduman 1706008126WL002290 Prduman 00688 FINO0001001 1326 1326 Processed 09/06/2023 261410402 Prduman BANK OF INDIA(508505)
SubTotal 80886 80886
274 CHANCHODA MP-06-008-022-003/113-D
(BIRYAI) 		1706008022NRG24040620230033645 05/06/2023 Rampuri 1706008022WL002223 Rampuri 00688 FINO0001446 3094 3094 Processed 09/06/2023 261410402 Rampuri AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHANCHODA MP-06-008-022-003/17
(BIRYAI) 		1706008022NRG24040620230033646 05/06/2023 Bhanu 1706008022WL002223 Bhanu 00688 FINO0001446 3094 3094 Processed 09/06/2023 261410402 Bhanu FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-022-003/204-D
(BIRYAI) 		1706008022NRG24040620230033647 05/06/2023 Rahul yadav 1706008022WL002223 Rahul yadav 00688 FINO0001446 3094 3094 Processed 09/06/2023 261410402 Rahulyadav STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-022-003/96-C
(BIRYAI) 		1706008022NRG24040620230033652 05/06/2023 Durga Bhargava 1706008022WL002223 Durga Bhargava 00688 FINO0001446 3094 3094 Processed 09/06/2023 261410402 DurgaBhargava FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008088NRG24050620230033953 05/06/2023 LAKHAN MEENA 1706008088WL002275 LAKHAN MEENA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24050620230033955 05/06/2023 URMILA BAI MEENA 1706008088WL002275 URMILA BAI MEENA 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
280 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24050620230033963 05/06/2023 bhuri meena 1706008088WL002275 bhuri meena 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 bhurimeena FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24050620230033964 05/06/2023 rajkumar meena 1706008088WL002275 rajkumar meena 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24050620230033966 05/06/2023 jyoti meena 1706008088WL002275 jyoti meena 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 jyotimeena BANK OF BARODA(606985)
283 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24050620230033965 05/06/2023 vinod kumar meena 1706008088WL002275 vinod kumar meena 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 vinodkumarmeena FINO PAYMENTS BANK LTD(608001)
284 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24050620230033968 05/06/2023 lata bai meena 1706008088WL002275 lata bai meena 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 latabaimeena FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24050620230033971 05/06/2023 Ramnaresh 1706008088WL002275 Ramnaresh 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 Ramnaresh FINO PAYMENTS BANK LTD(608001)
286 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24050620230033970 05/06/2023 Ramnaresh 1706008088WL002275 Ramnaresh 00688 FINO0001446 1105 1105 Processed 09/06/2023 261410402 Ramnaresh FINO PAYMENTS BANK LTD(608001)
287 CHANCHODA MP-06-008-089-002/439-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034110 05/06/2023 nikhita 1706008089WL002284 nikhita 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410402 nikhita FINO PAYMENTS BANK LTD(608001)
288 CHANCHODA MP-06-008-119-003/24-B
(ALLIKHEDI) 		1706008119NRG24050620230033756 05/06/2023 Rakesh ahirwar 1706008119WL002235 Rakesh ahirwar 00688 FINO0001446 1326 1326 Processed 09/06/2023 261410402 Rakeshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
289 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24050620230033952 05/06/2023 ramjivan 1706008088WL002275 ramjivan 00691 IPOS0000001 1105 1105 Processed 09/06/2023 261410402 ramjivan BANK OF INDIA(508505)
290 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034053 05/06/2023 mukut 1706008089WL002284 mukut 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410402 mukut BANK OF BARODA(606985)
291 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034096 05/06/2023 RUKMANI BAI 1706008089WL002284 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410402 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHANCHODA MP-06-008-089-002/321-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034104 05/06/2023 Rohit 1706008089WL002284 Rohit 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410402 Rohit FINO PAYMENTS BANK LTD(608001)
293 CHANCHODA MP-06-008-089-002/321-A
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034103 05/06/2023 Rohit 1706008089WL002284 Rohit 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410402 Rohit BANK OF BARODA(606985)
294 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24030620230031895 05/06/2023 manglesh dhakad 1706008112WL002088 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261410402 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
295 CHANCHODA MP-06-008-089-001/196-B
(PIPALIYASINGANPUR) 		1706008089NRG24050620230034069 05/06/2023 roshan meena 1706008089WL002284 roshan meena 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261410402 roshanmeena AIRTEL PAYMENTS BANK LIMITED(990288)
296 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24030620230031888 05/06/2023 Radha dhakad 1706008112WL002088 Radha dhakad 00703 AIRP0000001 1326 1326 Processed 09/06/2023 261410402 Radhadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
297 CHANCHODA MP-06-008-126-001/73
(KOLUA) 		1706008126NRG24050620230034149 05/06/2023 Shrilal 1706008126WL002290 Shrilal 450001 1326 1326 Processed 09/06/2023 261410402 Shrilal STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-126-001/73
(KOLUA) 		1706008126NRG24050620230034148 05/06/2023 Shrilal 1706008126WL002290 Shrilal 450001 1326 1326 Processed 09/06/2023 261410402 Shrilal BANK OF INDIA(508505)
299 CHANCHODA MP-06-008-002-001/126
(KENKDIVIRAN) 		1706008002NRG24050620230033698 05/06/2023 Guddi 1706008002WL002232 Guddi 473001 663 663 Processed 09/06/2023 261410402 Guddi BANK OF BARODA(606985)
300 CHANCHODA MP-06-008-002-001/126
(KENKDIVIRAN) 		1706008002NRG24050620230033697 05/06/2023 hukam singh 1706008002WL002232 hukam singh 473001 663 663 Processed 09/06/2023 261410402 hukamsingh STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-002-001/142
(KENKDIVIRAN) 		1706008002NRG24050620230033699 05/06/2023 GORELAL 1706008002WL002232 GORELAL 473001 663 663 Processed 09/06/2023 261410402 GORELAL STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-002-001/143
(KENKDIVIRAN) 		1706008002NRG24040620230032831 05/06/2023 Bhanu 1706008002WL002178 Bhanu 473001 1547 1547 Processed 09/06/2023 261410402 Bhanu BANK OF INDIA(508505)
303 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24050620230033705 05/06/2023 harji 1706008002WL002232 harji 473001 663 663 Processed 09/06/2023 261410402 harji BANK OF INDIA(508505)
304 CHANCHODA MP-06-008-002-001/192-B
(KENKDIVIRAN) 		1706008002NRG24050620230033709 05/06/2023 Dhannalal 1706008002WL002232 Dhannalal 473001 663 663 Processed 09/06/2023 261410402 Dhannalal BANK OF BARODA(606985)
305 CHANCHODA MP-06-008-002-003/31
(KENKDIVIRAN) 		1706008002NRG24040620230032859 05/06/2023 pappu 1706008002WL002184 pappu 473001 1547 1547 Processed 09/06/2023 261410402 pappu BANK OF BARODA(606985)
306 CHANCHODA MP-06-008-002-003/44
(KENKDIVIRAN) 		1706008002NRG24040620230032869 05/06/2023 banshi 1706008002WL002189 banshi 473001 1326 1326 Processed 09/06/2023 261410402 banshi BANK OF INDIA(508505)
307 CHANCHODA MP-06-008-002-003/85
(KENKDIVIRAN) 		1706008002NRG24040620230032846 05/06/2023 Bhagvati 1706008002WL002181 Bhagvati 473001 1547 1547 Processed 09/06/2023 261410402 Bhagvati STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-002-004/138
(KENKDIVIRAN) 		1706008002NRG24040620230032837 05/06/2023 jamni bai 1706008002WL002178 jamni bai 473001 1547 1547 Processed 09/06/2023 261410402 jamnibai BANK OF INDIA(508505)
SubTotal 13481 13481
Total 470730 470730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050623APB_FTO_74051 47311801 663
2 CHANCHODA MP1706008_050623APB_FTO_74051 47322201 12818
3 CHANCHODA MP1706008_050623APB_FTO_74051 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
4 CHANCHODA MP1706008_050623APB_FTO_74051 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 46631
5 CHANCHODA MP1706008_050623APB_FTO_74051 Bank of India BKID0008890 GUNA 3094
6 CHANCHODA MP1706008_050623APB_FTO_74051 Bank of India BKID0008891 BINAGANJ 3978
7 CHANCHODA MP1706008_050623APB_FTO_74051 Bank of India BKID0008892 KUMBHRAJ 106964
8 CHANCHODA MP1706008_050623APB_FTO_74051 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13481
9 CHANCHODA MP1706008_050623APB_FTO_74051 State Bank of India SBIN0004661 MORAR 2652
10 CHANCHODA MP1706008_050623APB_FTO_74051 State Bank of India SBIN0010847 BINAGANJ 11050
11 CHANCHODA MP1706008_050623APB_FTO_74051 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 CHANCHODA MP1706008_050623APB_FTO_74051 State Bank of India SBIN0030101 KUMMBHRAJ 84643
13 CHANCHODA MP1706008_050623APB_FTO_74051 State Bank of India SBIN0030118 POHRI 3094
14 CHANCHODA MP1706008_050623APB_FTO_74051 Union Bank of India UBIN0541061 GUNA 1326
15 CHANCHODA MP1706008_050623APB_FTO_74051 Union Bank of India UBIN0570958 BIAORA 1326
16 CHANCHODA MP1706008_050623APB_FTO_74051 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 10387
17 CHANCHODA MP1706008_050623APB_FTO_74051 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 26520
18 CHANCHODA MP1706008_050623APB_FTO_74051 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 23205
19 CHANCHODA MP1706008_050623APB_FTO_74051 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80886
20 CHANCHODA MP1706008_050623APB_FTO_74051 Fino Payments Bank Ltd FINO0001446 MP RO 24973
21 CHANCHODA MP1706008_050623APB_FTO_74051 India Post Payments Bank IPOS0000001 Guna 7735
22 CHANCHODA MP1706008_050623APB_FTO_74051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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