Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_281223APB_FTO_411528
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-06-008-016-003/9-C
(CHITODA) 		1706008016NRG24231220230257558 28/12/2023 babnbari 1706008016WL022532 babnbari 00032 UTIB0002538 1326 1326 Processed 12/03/2024 663740051 babnbari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24231220230257454 28/12/2023 ANTAR 1706008001WL022530 ANTAR 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 ANTAR BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24231220230257455 28/12/2023 MALA BAI 1706008001WL022530 MALA BAI 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 MALABAI BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24231220230257457 28/12/2023 ANURADHA 1706008001WL022530 ANURADHA 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 ANURADHA BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24231220230257456 28/12/2023 RAHUL 1706008001WL022530 RAHUL 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 RAHUL BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008001NRG24231220230257459 28/12/2023 Guddi bai 1706008001WL022530 Guddi bai 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 Guddibai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008001NRG24231220230257463 28/12/2023 NIRMALA 1706008001WL022530 NIRMALA 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 NIRMALA BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008001NRG24231220230257462 28/12/2023 PREMNARAYAN 1706008001WL022530 PREMNARAYAN 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 PREMNARAYAN BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008001NRG24231220230257468 28/12/2023 Raghuveer Singh 1706008001WL022530 Raghuveer Singh 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 RaghuveerSingh BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008001NRG24231220230257475 28/12/2023 PAYAL 1706008001WL022530 PAYAL 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 PAYAL BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008001NRG24231220230257477 28/12/2023 Hariom Bai 1706008001WL022530 Hariom Bai 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 HariomBai STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008001NRG24231220230257479 28/12/2023 Jyoti Meena 1706008001WL022530 Jyoti Meena 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 JyotiMeena BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008001NRG24231220230257481 28/12/2023 Ashok Bai 1706008001WL022530 Ashok Bai 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 AshokBai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-002-001/204
(KENKDIVIRAN) 		1706008002NRG24241220230258002 28/12/2023 ramcharan bai 1706008002WL022553 ramcharan bai 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 ramcharanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANCHODA MP-06-008-002-002/99-B
(KENKDIVIRAN) 		1706008002NRG24211220230254449 28/12/2023 Lad bai 1706008002WL022281 Lad bai 00045 BARB0KUMBHR 3094 3094 Processed 12/03/2024 663740051 Ladbai CANARA BANK(508532)
16 CHANCHODA MP-06-008-002-002/99-B
(KENKDIVIRAN) 		1706008002NRG24211220230254448 28/12/2023 Sonu 1706008002WL022281 Sonu 00045 BARB0KUMBHR 3094 3094 Processed 12/03/2024 663740051 Sonu FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24241220230258007 28/12/2023 Jagdish 1706008002WL022553 Jagdish 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 Jagdish FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24221220230256758 28/12/2023 nanulal 1706008007WL022458 nanulal 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 nanulal FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24221220230256763 28/12/2023 suresh 1706008007WL022458 suresh 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 suresh FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-009-001/101-A
(KHATAKIYA) 		1706008009NRG24251220230259035 28/12/2023 Babu Lal Meena 1706008009WL022631 Babu Lal Meena 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 BabuLalMeena BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-009-001/6-B
(KHATAKIYA) 		1706008009NRG24251220230259041 28/12/2023 Ballu Kushwah 1706008009WL022631 Ballu Kushwah 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 BalluKushwah BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-009-002/38
(KHATAKIYA) 		1706008009NRG24251220230259033 28/12/2023 Gophal 1706008009WL022630 Gophal 00045 BARB0KUMBHR 3094 3094 Processed 12/03/2024 663740051 Gophal BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24231220230257557 28/12/2023 mardan 1706008016WL022532 mardan 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 mardan STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008020NRG24251220230259071 28/12/2023 prakash 1706008020WL022635 prakash 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 prakash BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008020NRG24251220230259070 28/12/2023 shreekisan 1706008020WL022635 shreekisan 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 shreekisan BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-020-002/159
(BAHUKHEDI) 		1706008020NRG24251220230259074 28/12/2023 laxman 1706008020WL022635 laxman 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 laxman BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-020-002/26
(BAHUKHEDI) 		1706008020NRG24251220230259077 28/12/2023 Pritamsingh 1706008020WL022635 Pritamsingh 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Pritamsingh BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-020-002/26-A
(BAHUKHEDI) 		1706008020NRG24251220230259078 28/12/2023 vikash 1706008020WL022635 vikash 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 vikash BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-020-002/46-A
(BAHUKHEDI) 		1706008020NRG24251220230259080 28/12/2023 Punam 1706008020WL022635 Punam 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Punam BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-020-002/46-A
(BAHUKHEDI) 		1706008020NRG24251220230259081 28/12/2023 Shivani 1706008020WL022635 Shivani 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Shivani BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24251220230259085 28/12/2023 Arvind 1706008020WL022635 Arvind 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Arvind BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-020-004/245
(BAHUKHEDI) 		1706008020NRG24221220230255517 28/12/2023 RANCHOD 1706008020WL022400 RANCHOD 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 RANCHOD BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-075-003/534
(SOLAI) 		1706008075NRG24211220230254522 28/12/2023 mangilal 1706008075WL022295 mangilal 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663740051 mangilal BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-075-003/581
(SOLAI) 		1706008075NRG24211220230254527 28/12/2023 kela bai 1706008075WL022296 kela bai 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663740051 kelabai STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-075-003/612
(SOLAI) 		1706008075NRG24211220230254546 28/12/2023 godi lal 1706008075WL022303 godi lal 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663740051 godilal ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-075-003/618
(SOLAI) 		1706008075NRG24211220230254550 28/12/2023 sampataram 1706008075WL022304 sampataram 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663740051 sampataram STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-075-003/658
(SOLAI) 		1706008075NRG24211220230254547 28/12/2023 nannu lal 1706008075WL022303 nannu lal 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663740051 nannulal FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-075-003/772
(SOLAI) 		1706008075NRG24211220230254526 28/12/2023 MANGILAL BANJARA 1706008075WL022295 MANGILAL BANJARA 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663740051 MANGILALBANJARA FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-075-003/778
(SOLAI) 		1706008075NRG24211220230254558 28/12/2023 dhul singh 1706008075WL022305 dhul singh 00045 BARB0KUMBHR 2873 2873 Processed 12/03/2024 663740051 dhulsingh FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24241220230258328 28/12/2023 SAVATRIVAI 1706008082WL022601 SAVATRIVAI 00045 BARB0KUMBHR 221 221 Processed 12/03/2024 663740051 SAVATRIVAI STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24241220230258329 28/12/2023 SAVATRIVAI 1706008082WL022601 SAVATRIVAI 00045 BARB0KUMBHR 221 221 Processed 12/03/2024 663740051 SAVATRIVAI ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24241220230258330 28/12/2023 Narendra signh 1706008082WL022601 Narendra signh 00045 BARB0KUMBHR 221 221 Processed 12/03/2024 663740051 Narendrasignh BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24241220230258331 28/12/2023 Narendra signh 1706008082WL022601 Narendra signh 00045 BARB0KUMBHR 221 221 Processed 12/03/2024 663740051 Narendrasignh BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-082-003/202
(SIGANPUR) 		1706008082NRG24241220230258318 28/12/2023 Rachna 1706008082WL022600 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Rachna BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-082-003/22-A
(SIGANPUR) 		1706008082NRG24241220230258320 28/12/2023 PREM BAI 1706008082WL022600 PREM BAI 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 PREMBAI BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-082-003/251
(SIGANPUR) 		1706008082NRG24241220230258334 28/12/2023 Babu Lal Meena 1706008082WL022601 Babu Lal Meena 00045 BARB0KUMBHR 221 221 Processed 12/03/2024 663740051 BabuLalMeena BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24241220230258336 28/12/2023 Renu Bai 1706008082WL022601 Renu Bai 00045 BARB0KUMBHR 221 221 Processed 12/03/2024 663740051 RenuBai BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-084-002/76-B
(MADAGANMAFI) 		1706008084NRG24221220230255930 28/12/2023 kanhaiyalal 1706008084WL022423 kanhaiyalal 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 kanhaiyalal BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24231220230257184 28/12/2023 hemraj 1706008086WL022499 hemraj 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 hemraj FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-086-001/24
(JHAREDA) 		1706008086NRG24231220230257198 28/12/2023 nirangan 1706008086WL022499 nirangan 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 nirangan BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260338 28/12/2023 Takhat Singh 1706008089WL022730 Takhat Singh 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 TakhatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260343 28/12/2023 PAYAL MEENA 1706008089WL022730 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-089-002/426-C
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260357 28/12/2023 Rekha bai sharma 1706008089WL022730 Rekha bai sharma 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Rekhabaisharma BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-094-003/83-B
(TULSIKHEDI) 		1706008094NRG24211220230254388 28/12/2023 ramvaran 1706008094WL022276 ramvaran 00045 BARB0KUMBHR 3536 3536 Processed 12/03/2024 663740051 ramvaran BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-094-003/85-A
(TULSIKHEDI) 		1706008094NRG24211220230254390 28/12/2023 Bahadur 1706008094WL022276 Bahadur 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 Bahadur BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-094-003/90-D
(TULSIKHEDI) 		1706008094NRG24211220230254392 28/12/2023 kadam singh 1706008094WL022276 kadam singh 00045 BARB0KUMBHR 1105 1105 Processed 12/03/2024 663740051 kadamsingh BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24211220230255180 28/12/2023 mahendar 1706008098WL022377 mahendar 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 mahendar FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24211220230255181 28/12/2023 nani bai 1706008098WL022377 nani bai 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 nanibai FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-099-001/1401
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257299 28/12/2023 Har bai 1706008099WL022503 Har bai 00045 BARB0KUMBHR 884 884 Processed 12/03/2024 663740051 Harbai BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-099-001/1401
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257300 28/12/2023 Har bai 1706008099WL022503 Har bai 00045 BARB0KUMBHR 884 884 Processed 12/03/2024 663740051 Harbai BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-104-004/103-A
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254399 28/12/2023 sumer 1706008104WL022278 sumer 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 sumer BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-104-004/149-A
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254401 28/12/2023 pavan 1706008104WL022278 pavan 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 pavan BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-106-003/645-A
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259304 28/12/2023 gopal 1706008106WL022655 gopal 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 gopal STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-106-003/97-B
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259297 28/12/2023 JANIBAI 1706008106WL022654 JANIBAI 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 JANIBAI ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-106-003/98-B
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259299 28/12/2023 JANIBAI 1706008106WL022654 JANIBAI 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 JANIBAI BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-110-001/208
(MANNAKCHOUK) 		1706008110NRG24221220230255981 28/12/2023 sheela 1706008110WL022432 sheela 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 sheela BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24221220230255983 28/12/2023 Suresh Singh 1706008110WL022432 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 SureshSingh BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24251220230259090 28/12/2023 Ramadayal meena 1706008112WL022637 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Ramadayalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANCHODA MP-06-008-112-001/145-B
(KEKADYAKALAN) 		1706008112NRG24251220230259092 28/12/2023 fool singh 1706008112WL022637 fool singh 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 foolsingh BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24251220230259094 28/12/2023 sathyanarayan 1706008112WL022637 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 sathyanarayan BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-112-001/186-A
(KEKADYAKALAN) 		1706008112NRG24251220230259095 28/12/2023 Sonu ahirwar 1706008112WL022637 Sonu ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Sonuahirwar STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-112-001/232-B
(KEKADYAKALAN) 		1706008112NRG24251220230259102 28/12/2023 kailash ahirwar 1706008112WL022637 kailash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 kailashahirwar STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-112-001/241
(KEKADYAKALAN) 		1706008112NRG24251220230259104 28/12/2023 mohan singh 1706008112WL022637 mohan singh 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 mohansingh BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-112-001/35-A
(KEKADYAKALAN) 		1706008112NRG24251220230259110 28/12/2023 arjun meena 1706008112WL022637 arjun meena 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 arjunmeena BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24251220230259120 28/12/2023 dharmendra kirar 1706008112WL022637 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 dharmendrakirar BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24251220230259122 28/12/2023 sonu dhakad 1706008112WL022637 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 sonudhakad BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-112-002/42-C
(KEKADYAKALAN) 		1706008112NRG24251220230259133 28/12/2023 mukesh jatav 1706008112WL022637 mukesh jatav 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 mukeshjatav BANK OF BARODA(606985)
78 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24251220230259141 28/12/2023 ravi kirar 1706008112WL022637 ravi kirar 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 ravikirar BANK OF BARODA(606985)
79 CHANCHODA MP-06-008-112-002/72-A
(KEKADYAKALAN) 		1706008112NRG24251220230259142 28/12/2023 Sonu dhakad 1706008112WL022637 Sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Sonudhakad BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-113-001/205-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262073 28/12/2023 Jaheed 1706008113WL022880 Jaheed 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Jaheed STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-113-001/224-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262054 28/12/2023 Irfan 1706008113WL022873 Irfan 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Irfan BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-113-001/351-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262061 28/12/2023 Manglal 1706008113WL022875 Manglal 00045 BARB0KUMBHR 3536 3536 Processed 12/03/2024 663740051 Manglal BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259201 28/12/2023 Neeraj 1706008113WL022649 Neeraj 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 Neeraj FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-113-003/705-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262066 28/12/2023 Raju 1706008113WL022876 Raju 00045 BARB0KUMBHR 2431 2431 Processed 12/03/2024 663740051 Raju BANK OF BARODA(606985)
85 CHANCHODA MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262060 28/12/2023 Munni 1706008113WL022874 Munni 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Munni BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-113-003/804-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258164 28/12/2023 Ramurti 1706008113WL022581 Ramurti 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 Ramurti BANK OF BARODA(606985)
87 CHANCHODA MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262070 28/12/2023 Ramdyal 1706008113WL022878 Ramdyal 00045 BARB0KUMBHR 2210 2210 Processed 12/03/2024 663740051 Ramdyal FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-120-001/8-A
(RODA KHEDI) 		1706008120NRG24271220230260722 28/12/2023 shyam sundar 1706008120WL022756 shyam sundar 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 shyamsundar ICICI BANK LTD(508534)
89 CHANCHODA MP-06-008-120-002/17-C
(RODA KHEDI) 		1706008120NRG24271220230260725 28/12/2023 Virendra 1706008120WL022756 Virendra 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 Virendra FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24271220230260731 28/12/2023 lila bai 1706008120WL022756 lila bai 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 lilabai BANK OF BARODA(606985)
91 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24271220230260730 28/12/2023 PRKASH 1706008120WL022756 PRKASH 00045 BARB0KUMBHR 1326 1326 Processed 12/03/2024 663740051 PRKASH FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-124-001/115-B
(JAMONYAJAGIR) 		1706008124NRG24241220230258009 28/12/2023 Pritam 1706008124WL022555 Pritam 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 Pritam BANK OF BARODA(606985)
93 CHANCHODA MP-06-008-124-003/20
(JAMONYAJAGIR) 		1706008124NRG24201220230254312 28/12/2023 pappu 1706008124WL022266 pappu 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 pappu ICICI BANK LTD(508534)
94 CHANCHODA MP-06-008-124-003/28
(JAMONYAJAGIR) 		1706008124NRG24201220230254314 28/12/2023 kunjilal 1706008124WL022266 kunjilal 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 kunjilal BANK OF BARODA(606985)
95 CHANCHODA MP-06-008-124-003/49
(JAMONYAJAGIR) 		1706008124NRG24201220230254316 28/12/2023 Laxman 1706008124WL022266 Laxman 00045 BARB0KUMBHR 1547 1547 Processed 12/03/2024 663740051 Laxman BANK OF BARODA(606985)
96 CHANCHODA MP-06-008-135-001/784
(KUSUMPURA) 		1706008135NRG24281220230261768 28/12/2023 PIRATVIRAJ 1706008135WL022849 PIRATVIRAJ 00045 BARB0KUMBHR 3094 3094 Processed 12/03/2024 663740051 PIRATVIRAJ STATE BANK OF INDIA(508548)
SubTotal 143650 143650
97 CHANCHODA MP-06-008-008-004/234-B
(BARKHEDA KHURD) 		1706008008NRG24211220230254461 28/12/2023 dinesh 1706008008WL022287 dinesh 00048 BKID0008891 221 221 Processed 12/03/2024 663740051 dinesh MADHYANCHAL GRAMIN BANK(607232)
98 CHANCHODA MP-06-008-008-004/846
(BARKHEDA KHURD) 		1706008008NRG24201220230253579 28/12/2023 sunita bai 1706008008WL022198 sunita bai 00048 BKID0008891 3094 3094 Processed 12/03/2024 663740051 sunitabai STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-008-005/725-A
(BARKHEDA KHURD) 		1706008008NRG24241220230258214 28/12/2023 KEDAR BAI 1706008008WL022583 KEDAR BAI 00048 BKID0008891 3094 3094 Processed 12/03/2024 663740051 KEDARBAI MADHYANCHAL GRAMIN BANK(607232)
100 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24231220230257553 28/12/2023 sanju 1706008016WL022532 sanju 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 sanju BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-016-002/5007-A
(CHITODA) 		1706008016NRG24231220230257555 28/12/2023 suresh 1706008016WL022532 suresh 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 suresh FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24231220230257568 28/12/2023 randersingh 1706008016WL022532 randersingh 00048 BKID0008891 884 884 Processed 12/03/2024 663740051 randersingh FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24231220230257569 28/12/2023 shivraj 1706008016WL022532 shivraj 00048 BKID0008891 884 884 Processed 12/03/2024 663740051 shivraj STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-016-004/3-B
(CHITODA) 		1706008016NRG24231220230257571 28/12/2023 kaluram 1706008016WL022532 kaluram 00048 BKID0008891 884 884 Processed 12/03/2024 663740051 kaluram BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-016-004/9-C
(CHITODA) 		1706008016NRG24231220230257575 28/12/2023 ramsarup 1706008016WL022532 ramsarup 00048 BKID0008891 884 884 Processed 12/03/2024 663740051 ramsarup ICICI BANK LTD(508534)
106 CHANCHODA MP-06-008-018-003/314-A
(NALKHEDA) 		1706008018NRG24271220230261201 28/12/2023 SUREKHA BAI 1706008018WL022795 SUREKHA BAI 00048 BKID0008891 2873 2873 Processed 12/03/2024 663740051 SUREKHABAI STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-018-003/314-A
(NALKHEDA) 		1706008018NRG24271220230261200 28/12/2023 VEERAM MEHTER 1706008018WL022795 VEERAM MEHTER 00048 BKID0008891 2873 2873 Processed 12/03/2024 663740051 VEERAMMEHTER BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-024-001/1014
(JAISING PURA) 		1706008024NRG24271220230261619 28/12/2023 Susila Bai 1706008024WL022827 Susila Bai 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 SusilaBai STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008024NRG24271220230261618 28/12/2023 Ramshri bai 1706008024WL022826 Ramshri bai 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 Ramshribai BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-024-001/256
(JAISING PURA) 		1706008024NRG24271220230261616 28/12/2023 Santra bai 1706008024WL022824 Santra bai 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 Santrabai BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008025NRG24231220230257179 28/12/2023 Harbhajan 1706008025WL022498 Harbhajan 00048 BKID0008891 1547 1547 Processed 12/03/2024 663740051 Harbhajan BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24231220230257181 28/12/2023 SHRI LAL 1706008025WL022498 SHRI LAL 00048 BKID0008891 1768 1768 Processed 12/03/2024 663740051 SHRILAL ICICI BANK LTD(508534)
113 CHANCHODA MP-06-008-026-001/63-A
(ARNYA) 		1706008026NRG24271220230261628 28/12/2023 Kampuri Bai 1706008026WL022834 Kampuri Bai 00048 BKID0008891 1547 1547 Processed 12/03/2024 663740051 KampuriBai FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-029-001/136
(KITA KHEDI) 		1706008029NRG24211220230254864 28/12/2023 Badreelal 1706008029WL022332 Badreelal 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 Badreelal MADHYANCHAL GRAMIN BANK(607232)
115 CHANCHODA MP-06-008-029-002/37
(KITA KHEDI) 		1706008029NRG24211220230254863 28/12/2023 anikat 1706008029WL022331 anikat 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 anikat PAYTM PAYMENTS BANK LTD(608032)
116 CHANCHODA MP-06-008-032-004/42-A
(NARAYANPURA) 		1706008032NRG24271220230261680 28/12/2023 arjun singh meena 1706008032WL022843 arjun singh meena 00048 BKID0008891 2873 2873 Processed 12/03/2024 663740051 arjunsinghmeena STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-035-001/103-D
(MERIYA KHEDI KALAN) 		1706008035NRG24231220230257159 28/12/2023 Jaynarayan 1706008035WL022495 Jaynarayan 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 Jaynarayan ICICI BANK LTD(508534)
118 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24221220230256549 28/12/2023 Rekha bai 1706008037WL022448 Rekha bai 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 Rekhabai UNION BANK OF INDIA(508500)
119 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24221220230256548 28/12/2023 Shri ram 1706008037WL022448 Shri ram 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 Shriram BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24221220230256550 28/12/2023 Narawda Parsad 1706008037WL022448 Narawda Parsad 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 NarawdaParsad BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24221220230256551 28/12/2023 Savitri bai 1706008037WL022448 Savitri bai 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24231220230257318 28/12/2023 Vishnulal 1706008043WL022506 Vishnulal 00048 BKID0008891 1547 1547 Processed 12/03/2024 663740051 Vishnulal FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-050-001/1686
(KANKANHERU) 		1706008050NRG24231220230257125 28/12/2023 Daryavbai 1706008050WL022487 Daryavbai 00048 BKID0008891 1326 1326 Processed 12/03/2024 663740051 Daryavbai FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-073-001/304
(MURELA) 		1706008073NRG24201220230254371 28/12/2023 Narani Bai 1706008073WL022271 Narani Bai 00048 BKID0008891 3094 3094 Processed 12/03/2024 663740051 NaraniBai BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-073-001/45
(MURELA) 		1706008073NRG24261220230260496 28/12/2023 foolsingh 1706008073WL022737 foolsingh 00048 BKID0008891 3094 3094 Processed 12/03/2024 663740051 foolsingh BANK OF INDIA(508505)
SubTotal 48399 48399
126 CHANCHODA MP-06-008-001-001/102
(KOLUKHEDI) 		1706008001NRG24281220230262310 28/12/2023 Datarsingh 1706008001WL022891 Datarsingh 00048 BKID0008892 2652 2652 Processed 12/03/2024 663740051 Datarsingh BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008001NRG24231220230257458 28/12/2023 Kamlesh 1706008001WL022530 Kamlesh 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 Kamlesh BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-001-002/11-A
(KOLUKHEDI) 		1706008001NRG24231220230257460 28/12/2023 Ghansyam 1706008001WL022530 Ghansyam 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 Ghansyam BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-001-002/11-C
(KOLUKHEDI) 		1706008001NRG24231220230257461 28/12/2023 Ghansyam 1706008001WL022530 Ghansyam 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 Ghansyam FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008001NRG24231220230257464 28/12/2023 Pavan Kumar 1706008001WL022530 Pavan Kumar 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 PavanKumar BANK OF BARODA(606985)
131 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008001NRG24231220230257465 28/12/2023 PINKY BAI 1706008001WL022530 PINKY BAI 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 PINKYBAI BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008001NRG24231220230257466 28/12/2023 VISHAL 1706008001WL022530 VISHAL 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 VISHAL BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008001NRG24231220230257472 28/12/2023 Ramjivan 1706008001WL022530 Ramjivan 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 Ramjivan BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008001NRG24231220230257473 28/12/2023 Rodi bai Meena 1706008001WL022530 Rodi bai Meena 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 RodibaiMeena BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-001-003/17
(KOLUKHEDI) 		1706008001NRG24281220230262312 28/12/2023 SAMPATRAM 1706008001WL022891 SAMPATRAM 00048 BKID0008892 2652 2652 Processed 12/03/2024 663740051 SAMPATRAM ICICI BANK LTD(508534)
136 CHANCHODA MP-06-008-002-001/181-A
(KENKDIVIRAN) 		1706008002NRG24241220230258008 28/12/2023 samundar bai 1706008002WL022554 samundar bai 00048 BKID0008892 3094 3094 Processed 12/03/2024 663740051 samundarbai BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-002-001/206-B
(KENKDIVIRAN) 		1706008002NRG24241220230258003 28/12/2023 Pratap 1706008002WL022553 Pratap 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Pratap STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-002-001/243-A
(KENKDIVIRAN) 		1706008002NRG24241220230258006 28/12/2023 Lim Singh 1706008002WL022553 Lim Singh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 LimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHANCHODA MP-06-008-002-003/75
(KENKDIVIRAN) 		1706008002NRG24201220230252682 28/12/2023 Rodu 1706008002WL022142 Rodu 00048 BKID0008892 2652 2652 Processed 12/03/2024 663740051 Rodu BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-007-002/133
(GOLIYA HEDA) 		1706008007NRG24221220230256743 28/12/2023 prem narayan 1706008007WL022458 prem narayan 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 premnarayan FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-007-002/149
(GOLIYA HEDA) 		1706008007NRG24221220230256747 28/12/2023 jagdesh 1706008007WL022458 jagdesh 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 jagdesh FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-007-002/231-B
(GOLIYA HEDA) 		1706008007NRG24221220230256760 28/12/2023 gora bai 1706008007WL022458 gora bai 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 gorabai FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-007-002/233
(GOLIYA HEDA) 		1706008007NRG24221220230256761 28/12/2023 jagdish 1706008007WL022458 jagdish 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 jagdish FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24221220230256764 28/12/2023 kelash 1706008007WL022458 kelash 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 kelash FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24221220230256765 28/12/2023 RAJU 1706008007WL022458 RAJU 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 RAJU FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-007-002/84
(GOLIYA HEDA) 		1706008007NRG24221220230256817 28/12/2023 mukesh 1706008007WL022458 mukesh 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 mukesh FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-007-002/86-A
(GOLIYA HEDA) 		1706008007NRG24221220230256818 28/12/2023 Kalyan 1706008007WL022458 Kalyan 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Kalyan FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-008-003/27-A
(BARKHEDA KHURD) 		1706008008NRG24231220230257149 28/12/2023 Ramjivan 1706008008WL022493 Ramjivan 00048 BKID0008892 3094 3094 Processed 12/03/2024 663740051 Ramjivan BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-008-004/160-B
(BARKHEDA KHURD) 		1706008008NRG24231220230257150 28/12/2023 shivita 1706008008WL022493 shivita 00048 BKID0008892 3094 3094 Processed 12/03/2024 663740051 shivita STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-008-005/202-C
(BARKHEDA KHURD) 		1706008008NRG24241220230258213 28/12/2023 santoshi bai 1706008008WL022583 santoshi bai 00048 BKID0008892 3094 3094 Processed 12/03/2024 663740051 santoshibai FINO PAYMENTS BANK LTD(608001)
151 CHANCHODA MP-06-008-009-001/101-B
(KHATAKIYA) 		1706008009NRG24251220230259025 28/12/2023 ram singh gurjar 1706008009WL022629 ram singh gurjar 00048 BKID0008892 3094 3094 Processed 12/03/2024 663740051 ramsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHANCHODA MP-06-008-009-001/23-A
(KHATAKIYA) 		1706008009NRG24251220230259037 28/12/2023 Meera Bai 1706008009WL022631 Meera Bai 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 MeeraBai BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-009-001/8-A
(KHATAKIYA) 		1706008009NRG24251220230259028 28/12/2023 dhanraj 1706008009WL022630 dhanraj 00048 BKID0008892 3094 3094 Processed 12/03/2024 663740051 dhanraj BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-009-002/37
(KHATAKIYA) 		1706008009NRG24251220230259032 28/12/2023 Kanti Bai 1706008009WL022630 Kanti Bai 00048 BKID0008892 3094 3094 Processed 12/03/2024 663740051 KantiBai BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24231220230257567 28/12/2023 shrilal 1706008016WL022532 shrilal 00048 BKID0008892 884 884 Processed 12/03/2024 663740051 shrilal FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-020-002/136-A
(BAHUKHEDI) 		1706008020NRG24251220230259072 28/12/2023 Naval 1706008020WL022635 Naval 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Naval BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-020-002/144-A
(BAHUKHEDI) 		1706008020NRG24251220230259073 28/12/2023 Balbant Singh 1706008020WL022635 Balbant Singh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 BalbantSingh BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-020-002/17-A
(BAHUKHEDI) 		1706008020NRG24251220230259075 28/12/2023 Bhuri bai 1706008020WL022635 Bhuri bai 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Bhuribai BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24251220230259086 28/12/2023 Krishna 1706008020WL022635 Krishna 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Krishna BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24251220230259084 28/12/2023 Sunita 1706008020WL022635 Sunita 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Sunita BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-020-004/180
(BAHUKHEDI) 		1706008020NRG24251220230259087 28/12/2023 Mahesh 1706008020WL022635 Mahesh 00048 BKID0008892 663 663 Processed 12/03/2024 663740051 Mahesh BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-020-004/21
(BAHUKHEDI) 		1706008020NRG24221220230255516 28/12/2023 Hansraj jatav 1706008020WL022400 Hansraj jatav 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Hansrajjatav BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-020-004/39
(BAHUKHEDI) 		1706008020NRG24221220230255518 28/12/2023 RAMBABU 1706008020WL022400 RAMBABU 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 RAMBABU BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-029-002/28-B
(KITA KHEDI) 		1706008029NRG24211220230254862 28/12/2023 Nitu 1706008029WL022331 Nitu 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHANCHODA MP-06-008-082-003/22-A
(SIGANPUR) 		1706008082NRG24241220230258319 28/12/2023 RUP SINGH 1706008082WL022600 RUP SINGH 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 RUPSINGH BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-082-003/22-B
(SIGANPUR) 		1706008082NRG24241220230258321 28/12/2023 Dileep Meena 1706008082WL022600 Dileep Meena 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 DileepMeena FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24231220230257187 28/12/2023 Sunil 1706008086WL022499 Sunil 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Sunil FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24231220230257193 28/12/2023 vinod 1706008086WL022499 vinod 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 vinod FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260358 28/12/2023 vishnu meena 1706008089WL022730 vishnu meena 00048 BKID0008892 1326 1326 Rejected 12/03/2024 663740051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 CHANCHODA MP-06-008-094-003/32
(TULSIKHEDI) 		1706008094NRG24211220230254396 28/12/2023 Punamchand 1706008094WL022277 Punamchand 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Punamchand BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-094-003/83-A
(TULSIKHEDI) 		1706008094NRG24211220230254387 28/12/2023 rajesh 1706008094WL022276 rajesh 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 rajesh BANK OF INDIA(508505)
172 CHANCHODA MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257306 28/12/2023 kalyan 1706008099WL022504 kalyan 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 kalyan STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257307 28/12/2023 kalyan 1706008099WL022504 kalyan 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 kalyan BANK OF BARODA(606985)
174 CHANCHODA MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257298 28/12/2023 om prakash 1706008099WL022503 om prakash 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 omprakash BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-104-004/116-A
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254400 28/12/2023 hajaareelal 1706008104WL022278 hajaareelal 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 hajaareelal BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-104-004/187
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254403 28/12/2023 naveen 1706008104WL022278 naveen 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 naveen BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-104-004/190
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254404 28/12/2023 laxman 1706008104WL022278 laxman 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 laxman BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-104-004/191
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254405 28/12/2023 preetam 1706008104WL022278 preetam 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 preetam BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-104-004/206
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254407 28/12/2023 rameswar 1706008104WL022278 rameswar 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 rameswar BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-106-001/397-A
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259301 28/12/2023 Sures 1706008106WL022655 Sures 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Sures STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-106-003/64-C
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259303 28/12/2023 eyytfg 1706008106WL022655 eyytfg 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 eyytfg BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-106-003/80-A
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259311 28/12/2023 mahes 1706008106WL022657 mahes 00048 BKID0008892 221 221 Processed 12/03/2024 663740051 mahes BANK OF BARODA(606985)
183 CHANCHODA MP-06-008-106-003/96-A
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259296 28/12/2023 JANIBAI 1706008106WL022654 JANIBAI 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 JANIBAI BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-106-003/98-A
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259298 28/12/2023 JANIBAI 1706008106WL022654 JANIBAI 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 JANIBAI BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24221220230255980 28/12/2023 rambilash 1706008110WL022432 rambilash 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 rambilash BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24221220230255985 28/12/2023 kuntee 1706008110WL022432 kuntee 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 kuntee BANK OF BARODA(606985)
187 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24221220230255984 28/12/2023 manoj 1706008110WL022432 manoj 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 manoj BANK OF INDIA(508505)
188 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24221220230255989 28/12/2023 SHREEPAL 1706008110WL022432 SHREEPAL 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 SHREEPAL BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-112-001/145
(KEKADYAKALAN) 		1706008112NRG24251220230259091 28/12/2023 kamlesh meena 1706008112WL022637 kamlesh meena 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 kamleshmeena FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-112-001/148
(KEKADYAKALAN) 		1706008112NRG24251220230259093 28/12/2023 ramdayal 1706008112WL022637 ramdayal 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 ramdayal BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-112-001/218
(KEKADYAKALAN) 		1706008112NRG24251220230259097 28/12/2023 Chitra lala ahirwar 1706008112WL022637 Chitra lala ahirwar 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Chitralalaahirwar BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-112-001/223-A
(KEKADYAKALAN) 		1706008112NRG24251220230259098 28/12/2023 bharosa ahirwar 1706008112WL022637 bharosa ahirwar 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 bharosaahirwar BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-112-001/225
(KEKADYAKALAN) 		1706008112NRG24251220230259099 28/12/2023 mukesh 1706008112WL022637 mukesh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 mukesh BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24251220230259100 28/12/2023 arjun 1706008112WL022637 arjun 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 arjun STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008112NRG24251220230259103 28/12/2023 sunil meena 1706008112WL022637 sunil meena 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHANCHODA MP-06-008-112-001/274-C
(KEKADYAKALAN) 		1706008112NRG24251220230259105 28/12/2023 Govind chandel 1706008112WL022637 Govind chandel 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Govindchandel BANK OF INDIA(508505)
197 CHANCHODA MP-06-008-112-001/296-B
(KEKADYAKALAN) 		1706008112NRG24251220230259106 28/12/2023 Manti lal 1706008112WL022637 Manti lal 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Mantilal FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-112-001/41-A
(KEKADYAKALAN) 		1706008112NRG24251220230259111 28/12/2023 mahesh chandel 1706008112WL022637 mahesh chandel 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008112NRG24251220230259112 28/12/2023 shyam 1706008112WL022637 shyam 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 shyam BANK OF INDIA(508505)
200 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008112NRG24251220230259113 28/12/2023 ashok dhakad 1706008112WL022637 ashok dhakad 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 ashokdhakad BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-112-002/11-A
(KEKADYAKALAN) 		1706008112NRG24251220230259114 28/12/2023 ramjeevan jatiya 1706008112WL022637 ramjeevan jatiya 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 ramjeevanjatiya BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24251220230259117 28/12/2023 girraj dhakad 1706008112WL022637 girraj dhakad 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
203 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24251220230259118 28/12/2023 sapna dhakad 1706008112WL022637 sapna dhakad 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 sapnadhakad BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24251220230259119 28/12/2023 ramsingh dhakad 1706008112WL022637 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 ramsinghdhakad BANK OF INDIA(508505)
205 CHANCHODA MP-06-008-112-002/28
(KEKADYAKALAN) 		1706008112NRG24251220230259123 28/12/2023 Rupshingh 1706008112WL022637 Rupshingh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Rupshingh BANK OF BARODA(606985)
206 CHANCHODA MP-06-008-112-002/29-A
(KEKADYAKALAN) 		1706008112NRG24251220230259124 28/12/2023 praduman 1706008112WL022637 praduman 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 praduman INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHANCHODA MP-06-008-112-002/35
(KEKADYAKALAN) 		1706008112NRG24251220230259125 28/12/2023 udham singh dhakad 1706008112WL022637 udham singh dhakad 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 udhamsinghdhakad BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-112-002/405
(KEKADYAKALAN) 		1706008112NRG24251220230259126 28/12/2023 sanjay kumar 1706008112WL022637 sanjay kumar 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 sanjaykumar BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-112-002/406
(KEKADYAKALAN) 		1706008112NRG24251220230259127 28/12/2023 mangilal 1706008112WL022637 mangilal 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 mangilal BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24251220230259128 28/12/2023 rakesh 1706008112WL022637 rakesh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 rakesh BANK OF BARODA(606985)
211 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24251220230259129 28/12/2023 savita bai 1706008112WL022637 savita bai 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 savitabai BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-112-002/42-B
(KEKADYAKALAN) 		1706008112NRG24251220230259132 28/12/2023 gulab bai 1706008112WL022637 gulab bai 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 gulabbai BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-112-002/42-B
(KEKADYAKALAN) 		1706008112NRG24251220230259131 28/12/2023 mantilal 1706008112WL022637 mantilal 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 mantilal BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-112-002/42-C
(KEKADYAKALAN) 		1706008112NRG24251220230259134 28/12/2023 sunita bai 1706008112WL022637 sunita bai 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 sunitabai BANK OF BARODA(606985)
215 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24251220230259143 28/12/2023 mishrilal 1706008112WL022637 mishrilal 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 mishrilal BANK OF INDIA(508505)
216 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24251220230259144 28/12/2023 brajmohan 1706008112WL022637 brajmohan 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 brajmohan BANK OF INDIA(508505)
217 CHANCHODA MP-06-008-113-002/113-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258146 28/12/2023 Kamal singh 1706008113WL022579 Kamal singh 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Kamalsingh BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-113-002/133
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258149 28/12/2023 shyamlal 1706008113WL022581 shyamlal 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 shyamlal STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-113-002/133
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258150 28/12/2023 shyamlal 1706008113WL022581 shyamlal 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 shyamlal BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-113-002/60-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258143 28/12/2023 guddu banjara 1706008113WL022578 guddu banjara 00048 BKID0008892 3315 3315 Processed 12/03/2024 663740051 guddubanjara BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-113-002/91-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262055 28/12/2023 Leela bai 1706008113WL022873 Leela bai 00048 BKID0008892 2431 2431 Processed 12/03/2024 663740051 Leelabai FINO PAYMENTS BANK LTD(608001)
222 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258148 28/12/2023 hariom 1706008113WL022580 hariom 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 hariom FINO PAYMENTS BANK LTD(608001)
223 CHANCHODA MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262064 28/12/2023 naval 1706008113WL022876 naval 00048 BKID0008892 2431 2431 Processed 12/03/2024 663740051 naval BANK OF INDIA(508505)
224 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262056 28/12/2023 Jugtibai 1706008113WL022873 Jugtibai 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Jugtibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259199 28/12/2023 Vinod 1706008113WL022649 Vinod 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Vinod FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258157 28/12/2023 santosh 1706008113WL022581 santosh 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 santosh BANK OF INDIA(508505)
227 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258147 28/12/2023 Bhuri Bai Meena 1706008113WL022579 Bhuri Bai Meena 00048 BKID0008892 1105 1105 Processed 12/03/2024 663740051 BhuriBaiMeena BANK OF INDIA(508505)
228 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262057 28/12/2023 Banci 1706008113WL022873 Banci 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Banci FINO PAYMENTS BANK LTD(608001)
229 CHANCHODA MP-06-008-113-003/791-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262058 28/12/2023 Babulal 1706008113WL022873 Babulal 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Babulal FINO PAYMENTS BANK LTD(608001)
230 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24271220230260716 28/12/2023 Morsingh 1706008120WL022756 Morsingh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Morsingh BANK OF INDIA(508505)
231 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24271220230260717 28/12/2023 Takhatsingh 1706008120WL022756 Takhatsingh 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 Takhatsingh BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24271220230260718 28/12/2023 hari singh ahirwar 1706008120WL022756 hari singh ahirwar 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 harisinghahirwar FINO PAYMENTS BANK LTD(608001)
233 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24271220230260720 28/12/2023 NARAYAN SINGH 1706008120WL022756 NARAYAN SINGH 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 NARAYANSINGH STATE BANK OF INDIA(508548)
234 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24271220230260721 28/12/2023 rukmani bai 1706008120WL022756 rukmani bai 00048 BKID0008892 1326 1326 Processed 12/03/2024 663740051 rukmanibai BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-124-001/116-C
(JAMONYAJAGIR) 		1706008124NRG24241220230258015 28/12/2023 Shivnarayan 1706008124WL022556 Shivnarayan 00048 BKID0008892 663 663 Processed 12/03/2024 663740051 Shivnarayan ICICI BANK LTD(508534)
236 CHANCHODA MP-06-008-124-001/141
(JAMONYAJAGIR) 		1706008124NRG24201220230254302 28/12/2023 kelasnarayan 1706008124WL022266 kelasnarayan 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 kelasnarayan BANK OF BARODA(606985)
237 CHANCHODA MP-06-008-124-001/67
(JAMONYAJAGIR) 		1706008124NRG24241220230258010 28/12/2023 divan 1706008124WL022555 divan 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 divan MADHYANCHAL GRAMIN BANK(607232)
238 CHANCHODA MP-06-008-124-003/126
(JAMONYAJAGIR) 		1706008124NRG24201220230254306 28/12/2023 Visanu 1706008124WL022266 Visanu 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Visanu BANK OF INDIA(508505)
239 CHANCHODA MP-06-008-124-003/21
(JAMONYAJAGIR) 		1706008124NRG24241220230258019 28/12/2023 Rodi bai 1706008124WL022556 Rodi bai 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Rodibai BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-124-003/55
(JAMONYAJAGIR) 		1706008124NRG24201220230254317 28/12/2023 Santa bai 1706008124WL022266 Santa bai 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Santabai BANK OF INDIA(508505)
241 CHANCHODA MP-06-008-124-003/96
(JAMONYAJAGIR) 		1706008124NRG24201220230254320 28/12/2023 Setansingh 1706008124WL022266 Setansingh 00048 BKID0008892 1547 1547 Processed 12/03/2024 663740051 Setansingh BANK OF INDIA(508505)
SubTotal 176137 176137
242 CHANCHODA MP-06-008-050-003/2904
(KANKANHERU) 		1706008050NRG24231220230257135 28/12/2023 Laltabai 1706008050WL022487 Laltabai 00048 BKID0009956 1326 1326 Processed 12/03/2024 663740051 Laltabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 CHANCHODA MP-06-008-124-003/113
(JAMONYAJAGIR) 		1706008124NRG24201220230254303 28/12/2023 bavarsingh 1706008124WL022266 bavarsingh 00078 CNRB0002860 1547 1547 Processed 12/03/2024 663740051 bavarsingh CANARA BANK(508532)
SubTotal 1547 1547
244 CHANCHODA MP-06-008-051-002/28
(BATAVDA) 		1706008051NRG24231220230257991 28/12/2023 Pahlawan 1706008051WL022550 Pahlawan 00078 CNRB0017708 3094 3094 Processed 12/03/2024 663740051 Pahlawan CANARA BANK(508532)
245 CHANCHODA MP-06-008-052-002/23-B
(MOHAMADPUR) 		1706008052NRG24261220230259567 28/12/2023 MITHLESH MEENA 1706008052WL022673 MITHLESH MEENA 00078 CNRB0017708 1105 1105 Processed 12/03/2024 663740051 MITHLESHMEENA STATE BANK OF INDIA(508548)
246 CHANCHODA MP-06-008-052-002/23-B
(MOHAMADPUR) 		1706008052NRG24261220230259566 28/12/2023 MITHLESH MEENA 1706008052WL022673 MITHLESH MEENA 00078 CNRB0017708 1105 1105 Processed 12/03/2024 663740051 MITHLESHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
247 CHANCHODA MP-06-008-058-002/2119
(AMASER) 		1706008058NRG24211220230254983 28/12/2023 parwatiabai 1706008058WL022338 parwatiabai 00078 CNRB0017775 3094 3094 Processed 12/03/2024 663740051 parwatiabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
248 CHANCHODA MP-06-008-050-003/2901
(KANKANHERU) 		1706008050NRG24231220230257140 28/12/2023 Garima 1706008050WL022490 Garima 00152 HDFC0000911 1547 1547 Processed 12/03/2024 663740051 Garima BANK OF INDIA(508505)
SubTotal 1547 1547
249 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008001NRG24231220230257476 28/12/2023 RADHESHYAM 1706008001WL022530 RADHESHYAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740051 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-001-003/17
(KOLUKHEDI) 		1706008001NRG24281220230262313 28/12/2023 ANTAR BAI 1706008001WL022891 ANTAR BAI 00168 ICIC0000538 2652 2652 Processed 12/03/2024 663740051 ANTARBAI ICICI BANK LTD(508534)
251 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24221220230256742 28/12/2023 DOLATARAM 1706008007WL022458 DOLATARAM 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 DOLATARAM FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-007-002/27
(GOLIYA HEDA) 		1706008007NRG24221220230256762 28/12/2023 UMALACHAND 1706008007WL022458 UMALACHAND 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 UMALACHAND MADHYANCHAL GRAMIN BANK(607232)
253 CHANCHODA MP-06-008-007-002/61
(GOLIYA HEDA) 		1706008007NRG24221220230256812 28/12/2023 KAMALA 1706008007WL022458 KAMALA 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 KAMALA FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-007-002/62
(GOLIYA HEDA) 		1706008007NRG24221220230256813 28/12/2023 HARIOM 1706008007WL022458 HARIOM 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 HARIOM FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-007-002/90
(GOLIYA HEDA) 		1706008007NRG24221220230256819 28/12/2023 SITARAM 1706008007WL022458 SITARAM 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 SITARAM FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-007-002/99
(GOLIYA HEDA) 		1706008007NRG24221220230256822 28/12/2023 BADAMIBAI 1706008007WL022458 BADAMIBAI 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-008-005/59
(BARKHEDA KHURD) 		1706008008NRG24201220230253578 28/12/2023 GHANASHYAM 1706008008WL022197 GHANASHYAM 00168 ICIC0000538 3403 3403 Processed 12/03/2024 663740051 GHANASHYAM BANK OF INDIA(508505)
258 CHANCHODA MP-06-008-009-001/29
(KHATAKIYA) 		1706008009NRG24251220230259040 28/12/2023 JAMABAI 1706008009WL022631 JAMABAI 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 JAMABAI ICICI BANK LTD(508534)
259 CHANCHODA MP-06-008-009-001/98
(KHATAKIYA) 		1706008009NRG24251220230259043 28/12/2023 RAJABAI 1706008009WL022631 RAJABAI 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 RAJABAI ICICI BANK LTD(508534)
260 CHANCHODA MP-06-008-009-001/98
(KHATAKIYA) 		1706008009NRG24251220230259042 28/12/2023 SHIVANARAYAN 1706008009WL022631 SHIVANARAYAN 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 SHIVANARAYAN STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-009-002/37
(KHATAKIYA) 		1706008009NRG24251220230259031 28/12/2023 MOHANABAVU 1706008009WL022630 MOHANABAVU 00168 ICIC0000538 3094 3094 Processed 12/03/2024 663740051 MOHANABAVU BANK OF INDIA(508505)
262 CHANCHODA MP-06-008-010-001/75
(KADAIYAKHURD) 		1706008010NRG24271220230261083 28/12/2023 gyarsibai 1706008010WL022787 gyarsibai 00168 ICIC0000538 663 663 Processed 12/03/2024 663740051 gyarsibai ICICI BANK LTD(508534)
263 CHANCHODA MP-06-008-026-002/56
(ARNYA) 		1706008026NRG24271220230261623 28/12/2023 LATUR 1706008026WL022831 LATUR 00168 ICIC0000538 3094 3094 Processed 12/03/2024 663740051 LATUR ICICI BANK LTD(508534)
264 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260362 28/12/2023 SURAJ SINGH 1706008089WL022730 SURAJ SINGH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740051 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24211220230255172 28/12/2023 DAYARAM 1706008098WL022377 DAYARAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740051 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24211220230255177 28/12/2023 GAJANAND 1706008098WL022377 GAJANAND 00168 ICIC0000538 884 884 Processed 12/03/2024 663740051 GAJANAND FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24221220230255988 28/12/2023 ARUN 1706008110WL022432 ARUN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740051 ARUN ICICI BANK LTD(508534)
268 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24251220230259140 28/12/2023 HANUMAT 1706008112WL022637 HANUMAT 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740051 HANUMAT BANK OF BARODA(606985)
269 CHANCHODA MP-06-008-112-002/97
(KEKADYAKALAN) 		1706008112NRG24251220230259146 28/12/2023 MURARI 1706008112WL022637 MURARI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663740051 MURARI STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-121-004/126
(KUDARA) 		1706008121NRG24241220230258140 28/12/2023 RANGALAL 1706008121WL022576 RANGALAL 00168 ICIC0000538 2652 2652 Processed 12/03/2024 663740051 RANGALAL MADHYANCHAL GRAMIN BANK(607232)
271 CHANCHODA MP-06-008-124-001/115-A
(JAMONYAJAGIR) 		1706008124NRG24201220230254301 28/12/2023 Kushl 1706008124WL022266 Kushl 00168 ICIC0000538 1547 1547 Processed 12/03/2024 663740051 Kushl BANK OF INDIA(508505)
272 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24251220230258644 28/12/2023 BHAGAVANASINGH 1706008126WL022617 BHAGAVANASINGH 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740051 BHAGAVANASINGH FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24251220230258659 28/12/2023 BADAMABAI 1706008126WL022617 BADAMABAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740051 BADAMABAI BANK OF INDIA(508505)
274 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24251220230258660 28/12/2023 SAVITABAI 1706008126WL022617 SAVITABAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740051 SAVITABAI BANK OF INDIA(508505)
275 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24251220230258661 28/12/2023 GHISIBAI 1706008126WL022617 GHISIBAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 663740051 GHISIBAI FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-132-001/304
(BARKHADAMAPHI) 		1706008132NRG24221220230255900 28/12/2023 PITAM 1706008132WL022421 PITAM 00168 ICIC0000538 2652 2652 Processed 12/03/2024 663740051 PITAM STATE BANK OF INDIA(508548)
SubTotal 46719 46719
277 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24231220230257324 28/12/2023 Lakhan Singh 1706008043WL022506 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 12/03/2024 663740051 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
278 CHANCHODA MP-06-008-008-004/75-B
(BARKHEDA KHURD) 		1706008008NRG24211220230254462 28/12/2023 rambai 1706008008WL022287 rambai 00354 PUNB0497300 663 663 Processed 12/03/2024 663740051 rambai BANK OF INDIA(508505)
SubTotal 663 663
279 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008050NRG24231220230257141 28/12/2023 Sunil 1706008050WL022490 Sunil 00415 SBIN0010808 1547 1547 Processed 12/03/2024 663740051 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
280 CHANCHODA MP-06-008-008-004/234-B
(BARKHEDA KHURD) 		1706008008NRG24191220230251936 28/12/2023 Rajkumari ahirwar 1706008008WL022095 Rajkumari ahirwar 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 Rajkumariahirwar STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-015-003/22
(GHATA KHEDI) 		1706008126NRG24251220230258642 28/12/2023 Lila bai 1706008126WL022617 Lila bai 00415 SBIN0010847 1105 1105 Processed 12/03/2024 663740051 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHANCHODA MP-06-008-015-003/42
(GHATA KHEDI) 		1706008126NRG24251220230258643 28/12/2023 Nilesh 1706008126WL022617 Nilesh 00415 SBIN0010847 1105 1105 Processed 12/03/2024 663740051 Nilesh FINO PAYMENTS BANK LTD(608001)
283 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24231220230257554 28/12/2023 prmod 1706008016WL022532 prmod 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 prmod FINO PAYMENTS BANK LTD(608001)
284 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24231220230257561 28/12/2023 badrivishal 1706008016WL022532 badrivishal 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 badrivishal STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24231220230257563 28/12/2023 rupsingh 1706008016WL022532 rupsingh 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 rupsingh ICICI BANK LTD(508534)
286 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24231220230257565 28/12/2023 rameswra 1706008016WL022532 rameswra 00415 SBIN0010847 884 884 Processed 12/03/2024 663740051 rameswra UNION BANK OF INDIA(508500)
287 CHANCHODA MP-06-008-016-004/24-D
(CHITODA) 		1706008016NRG24231220230257570 28/12/2023 rameswar 1706008016WL022532 rameswar 00415 SBIN0010847 884 884 Processed 12/03/2024 663740051 rameswar MADHYANCHAL GRAMIN BANK(607232)
288 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24231220230257572 28/12/2023 raman 1706008016WL022532 raman 00415 SBIN0010847 884 884 Processed 12/03/2024 663740051 raman INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHANCHODA MP-06-008-018-002/9
(NALKHEDA) 		1706008018NRG24271220230261199 28/12/2023 ramshribai ahirwar 1706008018WL022795 ramshribai ahirwar 00415 SBIN0010847 2652 2652 Processed 12/03/2024 663740051 ramshribaiahirwar ICICI BANK LTD(508534)
290 CHANCHODA MP-06-008-018-002/9
(NALKHEDA) 		1706008018NRG24271220230261198 28/12/2023 visan ahirwar 1706008018WL022795 visan ahirwar 00415 SBIN0010847 2652 2652 Processed 12/03/2024 663740051 visanahirwar ICICI BANK LTD(508534)
291 CHANCHODA MP-06-008-018-003/214
(NALKHEDA) 		1706008018NRG24271220230261204 28/12/2023 GOPAL AHIRWAR 1706008018WL022796 GOPAL AHIRWAR 00415 SBIN0010847 3094 3094 Processed 12/03/2024 663740051 GOPALAHIRWAR STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-018-003/912
(NALKHEDA) 		1706008018NRG24271220230261202 28/12/2023 Rekha Bai Sen 1706008018WL022795 Rekha Bai Sen 00415 SBIN0010847 2652 2652 Processed 12/03/2024 663740051 RekhaBaiSen STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24231220230257180 28/12/2023 BADAM BAI 1706008025WL022498 BADAM BAI 00415 SBIN0010847 1547 1547 Processed 12/03/2024 663740051 BADAMBAI ICICI BANK LTD(508534)
294 CHANCHODA MP-06-008-025-001/231
(PATONDI) 		1706008025NRG24231220230257182 28/12/2023 LAKHAN SINGH 1706008025WL022498 LAKHAN SINGH 00415 SBIN0010847 1768 1768 Processed 12/03/2024 663740051 LAKHANSINGH ICICI BANK LTD(508534)
295 CHANCHODA MP-06-008-025-001/266
(PATONDI) 		1706008025NRG24231220230257183 28/12/2023 MISHRI LAL 1706008025WL022498 MISHRI LAL 00415 SBIN0010847 1768 1768 Processed 12/03/2024 663740051 MISHRILAL STATE BANK OF INDIA(508548)
296 CHANCHODA MP-06-008-026-001/5044-A
(ARNYA) 		1706008026NRG24271220230261630 28/12/2023 shri lal 1706008026WL022836 shri lal 00415 SBIN0010847 1547 1547 Processed 12/03/2024 663740051 shrilal STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-026-001/57-C
(ARNYA) 		1706008026NRG24271220230261622 28/12/2023 RAJENDRA SINGH MEENA 1706008026WL022830 RAJENDRA SINGH MEENA 00415 SBIN0010847 3094 3094 Processed 12/03/2024 663740051 RAJENDRASINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHANCHODA MP-06-008-026-002/16
(ARNYA) 		1706008026NRG24271220230261621 28/12/2023 munni bai 1706008026WL022829 munni bai 00415 SBIN0010847 3094 3094 Processed 12/03/2024 663740051 munnibai MADHYANCHAL GRAMIN BANK(607232)
299 CHANCHODA MP-06-008-026-002/73
(ARNYA) 		1706008026NRG24271220230261633 28/12/2023 RAMABHAROSA 1706008026WL022839 RAMABHAROSA 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 RAMABHAROSA FINO PAYMENTS BANK LTD(608001)
300 CHANCHODA MP-06-008-026-002/8-D
(ARNYA) 		1706008026NRG24271220230261627 28/12/2023 Rajendra singh 1706008026WL022833 Rajendra singh 00415 SBIN0010847 3094 3094 Processed 12/03/2024 663740051 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
301 CHANCHODA MP-06-008-026-002/8-D
(ARNYA) 		1706008026NRG24271220230261626 28/12/2023 Rajendra singh 1706008026WL022833 Rajendra singh 00415 SBIN0010847 3094 3094 Processed 12/03/2024 663740051 Rajendrasingh STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-029-001/137
(KITA KHEDI) 		1706008029NRG24211220230254865 28/12/2023 Santosh 1706008029WL022332 Santosh 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 Santosh STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-029-001/200
(KITA KHEDI) 		1706008029NRG24211220230254861 28/12/2023 Shyam 1706008029WL022331 Shyam 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 Shyam BANK OF INDIA(508505)
304 CHANCHODA MP-06-008-029-001/349
(KITA KHEDI) 		1706008029NRG24211220230254866 28/12/2023 Jagdish 1706008029WL022332 Jagdish 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 Jagdish STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24221220230256540 28/12/2023 Banesingh 1706008037WL022448 Banesingh 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 Banesingh UNION BANK OF INDIA(508500)
306 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24221220230256541 28/12/2023 marden sing 1706008037WL022448 marden sing 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 mardensing MADHYANCHAL GRAMIN BANK(607232)
307 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24221220230256544 28/12/2023 JAGDHES 1706008037WL022448 JAGDHES 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 JAGDHES FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-037-002/3027-A
(DEHRI) 		1706008037NRG24221220230256545 28/12/2023 Arvind Prjapati 1706008037WL022448 Arvind Prjapati 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 ArvindPrjapati UNION BANK OF INDIA(508500)
309 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24231220230257317 28/12/2023 Mohar bai 1706008043WL022506 Mohar bai 00415 SBIN0010847 1547 1547 Processed 12/03/2024 663740051 Moharbai STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24231220230257323 28/12/2023 Gulav 1706008043WL022506 Gulav 00415 SBIN0010847 1547 1547 Processed 12/03/2024 663740051 Gulav FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-068-003/11
(BHENSUWA) 		1706008068NRG24241220230258223 28/12/2023 SHIVLAL 1706008068WL022588 SHIVLAL 00415 SBIN0010847 2873 2873 Processed 12/03/2024 663740051 SHIVLAL STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-071-001/261-A
(NETYA KHEDI) 		1706008071NRG24241220230258555 28/12/2023 Bapu Singh 1706008071WL022612 Bapu Singh 00415 SBIN0010847 1326 1326 Processed 12/03/2024 663740051 BapuSingh STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-099-001/1102
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257301 28/12/2023 sabu 1706008099WL022504 sabu 00415 SBIN0010847 442 442 Processed 12/03/2024 663740051 sabu BANK OF INDIA(508505)
314 CHANCHODA MP-06-008-121-004/53-A
(KUDARA) 		1706008121NRG24241220230258142 28/12/2023 biram singh bhil 1706008121WL022577 biram singh bhil 00415 SBIN0010847 2652 2652 Processed 12/03/2024 663740051 biramsinghbhil BANK OF INDIA(508505)
315 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24251220230258662 28/12/2023 Lazminarayan 1706008126WL022617 Lazminarayan 00415 SBIN0010847 1105 1105 Processed 12/03/2024 663740051 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 62322 62322
316 CHANCHODA MP-06-008-008-004/401-C
(BARKHEDA KHURD) 		1706008008NRG24241220230258212 28/12/2023 Piyag Bai Meen 1706008008WL022583 Piyag Bai Meen 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 PiyagBaiMeen MADHYANCHAL GRAMIN BANK(607232)
317 CHANCHODA MP-06-008-012-001/156-D
(JALALPURA) 		1706008012NRG24221220230255693 28/12/2023 dilldar 1706008012WL022412 dilldar 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 dilldar STATE BANK OF INDIA(508548)
318 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24211220230254867 28/12/2023 Manti 1706008029WL022333 Manti 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Manti ICICI BANK LTD(508534)
319 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24221220230256542 28/12/2023 Gappa Lal 1706008037WL022448 Gappa Lal 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 GappaLal BANK OF INDIA(508505)
320 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008039NRG24241220230258378 28/12/2023 Phundilal 1706008039WL022609 Phundilal 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Phundilal STATE BANK OF INDIA(508548)
321 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24231220230257311 28/12/2023 Suresh 1706008043WL022506 Suresh 00415 SBIN0030083 1547 1547 Processed 12/03/2024 663740051 Suresh BANK OF INDIA(508505)
322 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24231220230257123 28/12/2023 Dhannalal 1706008050WL022487 Dhannalal 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Dhannalal ICICI BANK LTD(508534)
323 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24231220230257128 28/12/2023 sumer singh 1706008050WL022487 sumer singh 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 sumersingh STATE BANK OF INDIA(508548)
324 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24231220230257130 28/12/2023 phool singh 1706008050WL022487 phool singh 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 phoolsingh STATE BANK OF INDIA(508548)
325 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24231220230257133 28/12/2023 Ravikumar 1706008050WL022487 Ravikumar 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Ravikumar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24231220230257132 28/12/2023 Ravikumar 1706008050WL022487 Ravikumar 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Ravikumar STATE BANK OF INDIA(508548)
327 CHANCHODA MP-06-008-050-003/8203
(KANKANHERU) 		1706008050NRG24231220230257144 28/12/2023 Kamala bai 1706008050WL022490 Kamala bai 00415 SBIN0030083 1547 1547 Processed 12/03/2024 663740051 Kamalabai BANK OF INDIA(508505)
328 CHANCHODA MP-06-008-050-003/8206
(KANKANHERU) 		1706008050NRG24231220230257146 28/12/2023 Leela bai 1706008050WL022490 Leela bai 00415 SBIN0030083 1547 1547 Processed 12/03/2024 663740051 Leelabai STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-050-003/8809
(KANKANHERU) 		1706008050NRG24231220230257136 28/12/2023 Gulabbai 1706008050WL022487 Gulabbai 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Gulabbai STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24251220230259051 28/12/2023 Mangilal 1706008054WL022633 Mangilal 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Mangilal STATE BANK OF INDIA(508548)
331 CHANCHODA MP-06-008-057-002/109
(MUNHASA KALAN) 		1706008057NRG24251220230259290 28/12/2023 LALARAM 1706008057WL022652 LALARAM 00415 SBIN0030083 1105 1105 Processed 12/03/2024 663740051 LALARAM STATE BANK OF INDIA(508548)
332 CHANCHODA MP-06-008-057-004/103-B
(MUNHASA KALAN) 		1706008057NRG24251220230259288 28/12/2023 Sonu 1706008057WL022651 Sonu 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 Sonu STATE BANK OF INDIA(508548)
333 CHANCHODA MP-06-008-058-001/900
(AMASER) 		1706008058NRG24261220230260524 28/12/2023 ANTAR SINGH 1706008058WL022745 ANTAR SINGH 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 ANTARSINGH STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008058NRG24211220230254978 28/12/2023 mehrwan 1706008058WL022335 mehrwan 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 mehrwan INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHANCHODA MP-06-008-071-001/261-B
(NETYA KHEDI) 		1706008071NRG24241220230258556 28/12/2023 Sushila Bai 1706008071WL022612 Sushila Bai 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 SushilaBai STATE BANK OF INDIA(508548)
336 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24241220230258562 28/12/2023 mamta 1706008071WL022614 mamta 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 mamta UNION BANK OF INDIA(508500)
337 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24241220230258561 28/12/2023 Rajendar 1706008071WL022614 Rajendar 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Rajendar STATE BANK OF INDIA(508548)
338 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24241220230258559 28/12/2023 Radhabai Yadav 1706008071WL022612 Radhabai Yadav 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 RadhabaiYadav STATE BANK OF INDIA(508548)
339 CHANCHODA MP-06-008-071-001/97-B
(NETYA KHEDI) 		1706008071NRG24241220230258563 28/12/2023 Sunita Bai 1706008071WL022614 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 SunitaBai UNION BANK OF INDIA(508500)
340 CHANCHODA MP-06-008-071-001/97-D
(NETYA KHEDI) 		1706008071NRG24241220230258564 28/12/2023 Karan 1706008071WL022614 Karan 00415 SBIN0030083 1326 1326 Processed 12/03/2024 663740051 Karan STATE BANK OF INDIA(508548)
341 CHANCHODA MP-06-008-073-001/226
(MURELA) 		1706008073NRG24201220230254363 28/12/2023 rajbai 1706008073WL022269 rajbai 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 rajbai STATE BANK OF INDIA(508548)
342 CHANCHODA MP-06-008-073-001/227
(MURELA) 		1706008073NRG24201220230254364 28/12/2023 jagdish 1706008073WL022270 jagdish 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 jagdish BANK OF INDIA(508505)
343 CHANCHODA MP-06-008-073-001/59
(MURELA) 		1706008073NRG24251220230259194 28/12/2023 savitri bai 1706008073WL022647 savitri bai 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 savitribai STATE BANK OF INDIA(508548)
344 CHANCHODA MP-06-008-073-001/647
(MURELA) 		1706008073NRG24201220230254367 28/12/2023 setanbai 1706008073WL022270 setanbai 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 setanbai BANK OF BARODA(606985)
345 CHANCHODA MP-06-008-073-001/73
(MURELA) 		1706008073NRG24251220230259196 28/12/2023 savitri bai 1706008073WL022647 savitri bai 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 savitribai STATE BANK OF INDIA(508548)
346 CHANCHODA MP-06-008-073-002/740
(MURELA) 		1706008073NRG24201220230254369 28/12/2023 amar 1706008073WL022270 amar 00415 SBIN0030083 1547 1547 Processed 12/03/2024 663740051 amar STATE BANK OF INDIA(508548)
347 CHANCHODA MP-06-008-106-001/1290
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259300 28/12/2023 sunder 1706008106WL022655 sunder 00415 SBIN0030083 1547 1547 Processed 12/03/2024 663740051 sunder FINO PAYMENTS BANK LTD(608001)
348 CHANCHODA MP-06-008-132-001/166
(BARKHADAMAPHI) 		1706008132NRG24221220230255899 28/12/2023 JAMANALAL 1706008132WL022421 JAMANALAL 00415 SBIN0030083 2652 2652 Processed 12/03/2024 663740051 JAMANALAL ICICI BANK LTD(508534)
349 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008135NRG24281220230261770 28/12/2023 dhanraj 1706008135WL022850 dhanraj 00415 SBIN0030083 3094 3094 Processed 12/03/2024 663740051 dhanraj MADHYANCHAL GRAMIN BANK(607232)
350 CHANCHODA MP-06-008-135-002/1515-D
(KUSUMPURA) 		1706008135NRG24281220230261769 28/12/2023 MAHENDRA 1706008135WL022849 MAHENDRA 00415 SBIN0030083 1547 1547 Processed 12/03/2024 663740051 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 66521 66521
351 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008001NRG24231220230257453 28/12/2023 Sapana 1706008001WL022530 Sapana 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 Sapana STATE BANK OF INDIA(508548)
352 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008001NRG24231220230257467 28/12/2023 kari bai 1706008001WL022530 kari bai 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 karibai STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008001NRG24231220230257469 28/12/2023 banvari 1706008001WL022530 banvari 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 banvari STATE BANK OF INDIA(508548)
354 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008001NRG24231220230257470 28/12/2023 mamta bai 1706008001WL022530 mamta bai 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 mamtabai STATE BANK OF INDIA(508548)
355 CHANCHODA MP-06-008-001-002/17-A
(KOLUKHEDI) 		1706008001NRG24231220230257471 28/12/2023 Komal Singh 1706008001WL022530 Komal Singh 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 KomalSingh BANK OF INDIA(508505)
356 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008001NRG24231220230257474 28/12/2023 mukesh 1706008001WL022530 mukesh 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 mukesh STATE BANK OF INDIA(508548)
357 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008001NRG24231220230257478 28/12/2023 Naresh Kumar 1706008001WL022530 Naresh Kumar 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 NareshKumar STATE BANK OF INDIA(508548)
358 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008001NRG24231220230257480 28/12/2023 Narpat Singh 1706008001WL022530 Narpat Singh 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 NarpatSingh BANK OF BARODA(606985)
359 CHANCHODA MP-06-008-002-002/56
(KENKDIVIRAN) 		1706008002NRG24221220230255521 28/12/2023 gita bai 1706008002WL022401 gita bai 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 gitabai STATE BANK OF INDIA(508548)
360 CHANCHODA MP-06-008-002-002/60
(KENKDIVIRAN) 		1706008002NRG24211220230254440 28/12/2023 paremal 1706008002WL022280 paremal 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663740051 paremal STATE BANK OF INDIA(508548)
361 CHANCHODA MP-06-008-002-002/7-A
(KENKDIVIRAN) 		1706008002NRG24201220230252680 28/12/2023 bali bai 1706008002WL022141 bali bai 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663740051 balibai STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-002-002/7-A
(KENKDIVIRAN) 		1706008002NRG24201220230252679 28/12/2023 kaluram 1706008002WL022141 kaluram 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663740051 kaluram STATE BANK OF INDIA(508548)
363 CHANCHODA MP-06-008-002-002/92
(KENKDIVIRAN) 		1706008002NRG24211220230254447 28/12/2023 Santra bai 1706008002WL022281 Santra bai 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Santrabai BANK OF INDIA(508505)
364 CHANCHODA MP-06-008-002-003/32
(KENKDIVIRAN) 		1706008002NRG24211220230254443 28/12/2023 nathu 1706008002WL022280 nathu 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663740051 nathu STATE BANK OF INDIA(508548)
365 CHANCHODA MP-06-008-007-001/421
(GOLIYA HEDA) 		1706008007NRG24221220230256729 28/12/2023 rajendra 1706008007WL022458 rajendra 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 rajendra FINO PAYMENTS BANK LTD(608001)
366 CHANCHODA MP-06-008-007-002/105
(GOLIYA HEDA) 		1706008007NRG24221220230256736 28/12/2023 babulal 1706008007WL022458 babulal 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 babulal FINO PAYMENTS BANK LTD(608001)
367 CHANCHODA MP-06-008-009-001/101-C
(KHATAKIYA) 		1706008009NRG24251220230259036 28/12/2023 Ramswaroop Meena 1706008009WL022631 Ramswaroop Meena 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663740051 RamswaroopMeena STATE BANK OF INDIA(508548)
368 CHANCHODA MP-06-008-009-001/200-C
(KHATAKIYA) 		1706008009NRG24251220230259027 28/12/2023 Ramsevak Meena 1706008009WL022630 Ramsevak Meena 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663740051 RamsevakMeena STATE BANK OF INDIA(508548)
369 CHANCHODA MP-06-008-009-002/1001-A
(KHATAKIYA) 		1706008009NRG24251220230259044 28/12/2023 RAHDESHYAM 1706008009WL022631 RAHDESHYAM 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 RAHDESHYAM ICICI BANK LTD(508534)
370 CHANCHODA MP-06-008-010-001/174
(KADAIYAKHURD) 		1706008010NRG24271220230261082 28/12/2023 Shivnarayan 1706008010WL022787 Shivnarayan 00415 SBIN0030101 663 663 Processed 12/03/2024 663740051 Shivnarayan STATE BANK OF INDIA(508548)
371 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24231220230257560 28/12/2023 mardan 1706008016WL022532 mardan 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 mardan STATE BANK OF INDIA(508548)
372 CHANCHODA MP-06-008-020-002/108
(BAHUKHEDI) 		1706008020NRG24251220230259069 28/12/2023 Ramesh 1706008020WL022635 Ramesh 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Ramesh STATE BANK OF INDIA(508548)
373 CHANCHODA MP-06-008-020-002/170
(BAHUKHEDI) 		1706008020NRG24251220230259076 28/12/2023 mithun 1706008020WL022635 mithun 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 mithun STATE BANK OF INDIA(508548)
374 CHANCHODA MP-06-008-020-002/7
(BAHUKHEDI) 		1706008020NRG24251220230259082 28/12/2023 Banbari 1706008020WL022635 Banbari 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Banbari STATE BANK OF INDIA(508548)
375 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24251220230259083 28/12/2023 Chunnilal 1706008020WL022635 Chunnilal 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Chunnilal STATE BANK OF INDIA(508548)
376 CHANCHODA MP-06-008-020-004/39
(BAHUKHEDI) 		1706008020NRG24221220230255519 28/12/2023 LAXMI 1706008020WL022400 LAXMI 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 LAXMI STATE BANK OF INDIA(508548)
377 CHANCHODA MP-06-008-020-004/55
(BAHUKHEDI) 		1706008020NRG24221220230255520 28/12/2023 ramhet 1706008020WL022400 ramhet 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 ramhet STATE BANK OF INDIA(508548)
378 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24231220230257319 28/12/2023 Harisingh 1706008043WL022506 Harisingh 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Harisingh STATE BANK OF INDIA(508548)
379 CHANCHODA MP-06-008-075-003/597
(SOLAI) 		1706008075NRG24211220230254545 28/12/2023 chandan 1706008075WL022303 chandan 00415 SBIN0030101 2873 2873 Processed 12/03/2024 663740051 chandan STATE BANK OF INDIA(508548)
380 CHANCHODA MP-06-008-075-003/675
(SOLAI) 		1706008075NRG24211220230254521 28/12/2023 pappu lal 1706008075WL022294 pappu lal 00415 SBIN0030101 2873 2873 Processed 12/03/2024 663740051 pappulal STATE BANK OF INDIA(508548)
381 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24241220230258323 28/12/2023 GOPAL MALI 1706008082WL022601 GOPAL MALI 00415 SBIN0030101 221 221 Processed 12/03/2024 663740051 GOPALMALI AIRTEL PAYMENTS BANK LIMITED(990288)
382 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24241220230258324 28/12/2023 MITHLESH BAI 1706008082WL022601 MITHLESH BAI 00415 SBIN0030101 221 221 Processed 12/03/2024 663740051 MITHLESHBAI STATE BANK OF INDIA(508548)
383 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24241220230258335 28/12/2023 Bhagvan Singh Meena 1706008082WL022601 Bhagvan Singh Meena 00415 SBIN0030101 221 221 Processed 12/03/2024 663740051 BhagvanSinghMeena BANK OF INDIA(508505)
384 CHANCHODA MP-06-008-082-003/292
(SIGANPUR) 		1706008082NRG24241220230258337 28/12/2023 Shri Ramdyal Mali 1706008082WL022601 Shri Ramdyal Mali 00415 SBIN0030101 221 221 Processed 12/03/2024 663740051 ShriRamdyalMali STATE BANK OF INDIA(508548)
385 CHANCHODA MP-06-008-084-002/43-B
(MADAGANMAFI) 		1706008084NRG24221220230255929 28/12/2023 BANVARILAL 1706008084WL022423 BANVARILAL 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 BANVARILAL BANK OF INDIA(508505)
386 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24231220230257185 28/12/2023 rambabu 1706008086WL022499 rambabu 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 rambabu FINO PAYMENTS BANK LTD(608001)
387 CHANCHODA MP-06-008-086-001/145-A
(JHAREDA) 		1706008086NRG24231220230257191 28/12/2023 devindra 1706008086WL022499 devindra 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 devindra FINO PAYMENTS BANK LTD(608001)
388 CHANCHODA MP-06-008-086-001/146-B
(JHAREDA) 		1706008086NRG24231220230257192 28/12/2023 Radesyam meena 1706008086WL022499 Radesyam meena 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Radesyammeena FINO PAYMENTS BANK LTD(608001)
389 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008086NRG24231220230257195 28/12/2023 rameswere 1706008086WL022499 rameswere 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 rameswere STATE BANK OF INDIA(508548)
390 CHANCHODA MP-06-008-089-002/212-A
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260351 28/12/2023 Brajmohan meena 1706008089WL022730 Brajmohan meena 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Brajmohanmeena ICICI BANK LTD(508534)
391 CHANCHODA MP-06-008-089-002/426-B
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260356 28/12/2023 Lalu sharma 1706008089WL022730 Lalu sharma 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Lalusharma STATE BANK OF INDIA(508548)
392 CHANCHODA MP-06-008-094-001/262
(TULSIKHEDI) 		1706008094NRG24211220230254393 28/12/2023 kailashnarayan 1706008094WL022277 kailashnarayan 00415 SBIN0030101 1989 1989 Processed 12/03/2024 663740051 kailashnarayan STATE BANK OF INDIA(508548)
393 CHANCHODA MP-06-008-094-001/262-A
(TULSIKHEDI) 		1706008094NRG24211220230254395 28/12/2023 kamini 1706008094WL022277 kamini 00415 SBIN0030101 1989 1989 Processed 12/03/2024 663740051 kamini STATE BANK OF INDIA(508548)
394 CHANCHODA MP-06-008-094-003/90-B
(TULSIKHEDI) 		1706008094NRG24211220230254398 28/12/2023 Ramraj meena 1706008094WL022277 Ramraj meena 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 Ramrajmeena STATE BANK OF INDIA(508548)
395 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24211220230255171 28/12/2023 ranglal 1706008098WL022377 ranglal 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 ranglal STATE BANK OF INDIA(508548)
396 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24211220230255173 28/12/2023 Gopal 1706008098WL022377 Gopal 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Gopal FINO PAYMENTS BANK LTD(608001)
397 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24211220230255174 28/12/2023 Parvatsingh 1706008098WL022377 Parvatsingh 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Parvatsingh FINO PAYMENTS BANK LTD(608001)
398 CHANCHODA MP-06-008-098-001/63
(KHAJURIYA) 		1706008098NRG24211220230255175 28/12/2023 Gitabai 1706008098WL022377 Gitabai 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Gitabai FINO PAYMENTS BANK LTD(608001)
399 CHANCHODA MP-06-008-104-004/205
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254406 28/12/2023 ramhet 1706008104WL022278 ramhet 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 ramhet BANK OF BARODA(606985)
400 CHANCHODA MP-06-008-104-004/90-A
(KAIKADAIYAKHURD) 		1706008104NRG24211220230254408 28/12/2023 mantilal 1706008104WL022278 mantilal 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 mantilal STATE BANK OF INDIA(508548)
401 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24221220230255982 28/12/2023 Puranlal 1706008110WL022432 Puranlal 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Puranlal STATE BANK OF INDIA(508548)
402 CHANCHODA MP-06-008-110-001/59
(MANNAKCHOUK) 		1706008110NRG24221220230255987 28/12/2023 Gajraj 1706008110WL022432 Gajraj 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Gajraj BANK OF INDIA(508505)
403 CHANCHODA MP-06-008-110-001/59
(MANNAKCHOUK) 		1706008110NRG24221220230255986 28/12/2023 Gajraj meena 1706008110WL022432 Gajraj meena 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Gajrajmeena BANK OF INDIA(508505)
404 CHANCHODA MP-06-008-112-001/191
(KEKADYAKALAN) 		1706008112NRG24251220230259096 28/12/2023 Raman ahirwar 1706008112WL022637 Raman ahirwar 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Ramanahirwar STATE BANK OF INDIA(508548)
405 CHANCHODA MP-06-008-112-001/232-A
(KEKADYAKALAN) 		1706008112NRG24251220230259101 28/12/2023 bharosa 1706008112WL022637 bharosa 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 bharosa AIRTEL PAYMENTS BANK LIMITED(990288)
406 CHANCHODA MP-06-008-112-001/297
(KEKADYAKALAN) 		1706008112NRG24251220230259107 28/12/2023 Kanyalal 1706008112WL022637 Kanyalal 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Kanyalal STATE BANK OF INDIA(508548)
407 CHANCHODA MP-06-008-112-002/159-A
(KEKADYAKALAN) 		1706008112NRG24251220230259115 28/12/2023 rahul meena 1706008112WL022637 rahul meena 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 rahulmeena STATE BANK OF INDIA(508548)
408 CHANCHODA MP-06-008-112-002/22-A
(KEKADYAKALAN) 		1706008112NRG24251220230259116 28/12/2023 sarjan singh dhakad 1706008112WL022637 sarjan singh dhakad 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 sarjansinghdhakad BANK OF BARODA(606985)
409 CHANCHODA MP-06-008-112-002/26-D
(KEKADYAKALAN) 		1706008112NRG24251220230259121 28/12/2023 ramswarup 1706008112WL022637 ramswarup 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 ramswarup STATE BANK OF INDIA(508548)
410 CHANCHODA MP-06-008-112-002/417
(KEKADYAKALAN) 		1706008112NRG24251220230259130 28/12/2023 bharat singh gadari 1706008112WL022637 bharat singh gadari 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 bharatsinghgadari BANK OF INDIA(508505)
411 CHANCHODA MP-06-008-112-002/428
(KEKADYAKALAN) 		1706008112NRG24251220230259135 28/12/2023 mithun dhakad 1706008112WL022637 mithun dhakad 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 mithundhakad UNION BANK OF INDIA(508500)
412 CHANCHODA MP-06-008-112-002/47
(KEKADYAKALAN) 		1706008112NRG24251220230259137 28/12/2023 haricharan 1706008112WL022637 haricharan 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 haricharan STATE BANK OF INDIA(508548)
413 CHANCHODA MP-06-008-112-002/53-B
(KEKADYAKALAN) 		1706008112NRG24251220230259138 28/12/2023 nadkisor 1706008112WL022637 nadkisor 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 nadkisor ICICI BANK LTD(508534)
414 CHANCHODA MP-06-008-112-002/85
(KEKADYAKALAN) 		1706008112NRG24251220230259145 28/12/2023 chandra prakash badai 1706008112WL022637 chandra prakash badai 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 chandraprakashbadai STATE BANK OF INDIA(508548)
415 CHANCHODA MP-06-008-113-002/158
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262062 28/12/2023 mukesh 1706008113WL022875 mukesh 00415 SBIN0030101 3094 3094 Processed 12/03/2024 663740051 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
416 CHANCHODA MP-06-008-113-002/416-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262071 28/12/2023 mukesh 1706008113WL022879 mukesh 00415 SBIN0030101 1105 1105 Processed 12/03/2024 663740051 mukesh ICICI BANK LTD(508534)
417 CHANCHODA MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258151 28/12/2023 Sabu 1706008113WL022581 Sabu 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Sabu FINO PAYMENTS BANK LTD(608001)
418 CHANCHODA MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259198 28/12/2023 Ramparsad 1706008113WL022649 Ramparsad 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Ramparsad FINO PAYMENTS BANK LTD(608001)
419 CHANCHODA MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259200 28/12/2023 Harnaran 1706008113WL022649 Harnaran 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Harnaran BANK OF BARODA(606985)
420 CHANCHODA MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259202 28/12/2023 anil 1706008113WL022649 anil 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 anil FINO PAYMENTS BANK LTD(608001)
421 CHANCHODA MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262059 28/12/2023 Amarbai 1706008113WL022874 Amarbai 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Amarbai FINO PAYMENTS BANK LTD(608001)
422 CHANCHODA MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259203 28/12/2023 Radhamon 1706008113WL022649 Radhamon 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Radhamon FINO PAYMENTS BANK LTD(608001)
423 CHANCHODA MP-06-008-113-003/643-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262074 28/12/2023 Madhusudan 1706008113WL022880 Madhusudan 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 Madhusudan BANK OF INDIA(508505)
424 CHANCHODA MP-06-008-113-003/704-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262065 28/12/2023 Rakesh 1706008113WL022876 Rakesh 00415 SBIN0030101 2431 2431 Processed 12/03/2024 663740051 Rakesh STATE BANK OF INDIA(508548)
425 CHANCHODA MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258162 28/12/2023 Hariom 1706008113WL022581 Hariom 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Hariom FINO PAYMENTS BANK LTD(608001)
426 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24271220230260728 28/12/2023 hajari lal 1706008120WL022756 hajari lal 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 hajarilal STATE BANK OF INDIA(508548)
427 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24271220230260729 28/12/2023 ramsukhi bai 1706008120WL022756 ramsukhi bai 00415 SBIN0030101 1326 1326 Processed 12/03/2024 663740051 ramsukhibai STATE BANK OF INDIA(508548)
428 CHANCHODA MP-06-008-124-001/114-B
(JAMONYAJAGIR) 		1706008124NRG24201220230254298 28/12/2023 Banvari 1706008124WL022266 Banvari 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Banvari ICICI BANK LTD(508534)
429 CHANCHODA MP-06-008-124-003/125
(JAMONYAJAGIR) 		1706008124NRG24201220230254305 28/12/2023 Pappulal 1706008124WL022266 Pappulal 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Pappulal STATE BANK OF INDIA(508548)
430 CHANCHODA MP-06-008-124-003/130
(JAMONYAJAGIR) 		1706008124NRG24201220230254308 28/12/2023 Om prakash 1706008124WL022266 Om prakash 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 Omprakash STATE BANK OF INDIA(508548)
431 CHANCHODA MP-06-008-124-003/182
(JAMONYAJAGIR) 		1706008124NRG24241220230258013 28/12/2023 durga 1706008124WL022555 durga 00415 SBIN0030101 442 442 Processed 12/03/2024 663740051 durga MADHYANCHAL GRAMIN BANK(607232)
432 CHANCHODA MP-06-008-124-003/29
(JAMONYAJAGIR) 		1706008124NRG24201220230254315 28/12/2023 prem lal 1706008124WL022266 prem lal 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 premlal STATE BANK OF INDIA(508548)
433 CHANCHODA MP-06-008-124-003/57
(JAMONYAJAGIR) 		1706008124NRG24201220230254318 28/12/2023 rambax 1706008124WL022266 rambax 00415 SBIN0030101 1547 1547 Processed 12/03/2024 663740051 rambax JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 124423 124423
434 CHANCHODA MP-06-008-124-003/127
(JAMONYAJAGIR) 		1706008124NRG24201220230254307 28/12/2023 Ramsavrup 1706008124WL022266 Ramsavrup 00415 SBIN0030113 1547 1547 Processed 12/03/2024 663740051 Ramsavrup STATE BANK OF INDIA(508548)
SubTotal 1547 1547
435 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24231220230257126 28/12/2023 Shivlal 1706008050WL022487 Shivlal 00415 SBIN0030155 1326 1326 Processed 12/03/2024 663740051 Shivlal FINO PAYMENTS BANK LTD(608001)
436 CHANCHODA MP-06-008-050-003/2900
(KANKANHERU) 		1706008050NRG24231220230257139 28/12/2023 Pooja 1706008050WL022490 Pooja 00415 SBIN0030155 1547 1547 Processed 12/03/2024 663740051 Pooja STATE BANK OF INDIA(508548)
437 CHANCHODA MP-06-008-050-003/8204
(KANKANHERU) 		1706008050NRG24231220230257145 28/12/2023 Meera bai 1706008050WL022490 Meera bai 00415 SBIN0030155 1547 1547 Processed 12/03/2024 663740051 Meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
438 CHANCHODA MP-06-008-008-003/900-C
(BARKHEDA KHURD) 		1706008008NRG24201220230253576 28/12/2023 varsha Kushwah 1706008008WL022196 varsha Kushwah 00415 SBIN0030391 1547 1547 Processed 12/03/2024 663740051 varshaKushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
439 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24221220230255692 28/12/2023 RAMPAL SINGH 1706008012WL022412 RAMPAL SINGH 00468 UBIN0543233 1326 1326 Rejected 12/03/2024 663740051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 CHANCHODA MP-06-008-032-001/22-A
(NARAYANPURA) 		1706008032NRG24211220230254375 28/12/2023 Roopsingh 1706008032WL022273 Roopsingh 00468 UBIN0543233 3094 3094 Processed 12/03/2024 663740051 Roopsingh FINO PAYMENTS BANK LTD(608001)
441 CHANCHODA MP-06-008-032-002/46
(NARAYANPURA) 		1706008032NRG24271220230261676 28/12/2023 suraj singh 1706008032WL022843 suraj singh 00468 UBIN0543233 2652 2652 Processed 12/03/2024 663740051 surajsingh UNION BANK OF INDIA(508500)
442 CHANCHODA MP-06-008-032-003/10-A
(NARAYANPURA) 		1706008032NRG24271220230261684 28/12/2023 gulab singh 1706008032WL022844 gulab singh 00468 UBIN0543233 2873 2873 Processed 12/03/2024 663740051 gulabsingh UNION BANK OF INDIA(508500)
443 CHANCHODA MP-06-008-032-004/152-B
(NARAYANPURA) 		1706008032NRG24271220230261677 28/12/2023 Ombati bai 1706008032WL022843 Ombati bai 00468 UBIN0543233 2873 2873 Processed 12/03/2024 663740051 Ombatibai STATE BANK OF INDIA(508548)
444 CHANCHODA MP-06-008-032-004/2337
(NARAYANPURA) 		1706008032NRG24271220230261678 28/12/2023 Dashrath 1706008032WL022843 Dashrath 00468 UBIN0543233 2873 2873 Processed 12/03/2024 663740051 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHANCHODA MP-06-008-032-004/2337
(NARAYANPURA) 		1706008032NRG24271220230261679 28/12/2023 Savitri bai 1706008032WL022843 Savitri bai 00468 UBIN0543233 2873 2873 Processed 12/03/2024 663740051 Savitribai FINO PAYMENTS BANK LTD(608001)
446 CHANCHODA MP-06-008-032-004/43-A
(NARAYANPURA) 		1706008032NRG24271220230261681 28/12/2023 KRISHN GOPAL 1706008032WL022843 KRISHN GOPAL 00468 UBIN0543233 2873 2873 Processed 12/03/2024 663740051 KRISHNGOPAL UNION BANK OF INDIA(508500)
447 CHANCHODA MP-06-008-032-004/43-A
(NARAYANPURA) 		1706008032NRG24271220230261682 28/12/2023 RAMA BAI 1706008032WL022843 RAMA BAI 00468 UBIN0543233 2873 2873 Processed 12/03/2024 663740051 RAMABAI UNION BANK OF INDIA(508500)
448 CHANCHODA MP-06-008-035-002/2-D
(MERIYA KHEDI KALAN) 		1706008035NRG24231220230257161 28/12/2023 Ram Het 1706008035WL022495 Ram Het 00468 UBIN0543233 1326 1326 Processed 12/03/2024 663740051 RamHet UNION BANK OF INDIA(508500)
449 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24231220230257162 28/12/2023 savita bai 1706008035WL022495 savita bai 00468 UBIN0543233 1326 1326 Processed 12/03/2024 663740051 savitabai UNION BANK OF INDIA(508500)
450 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24231220230257127 28/12/2023 Ramesh 1706008050WL022487 Ramesh 00468 UBIN0543233 1326 1326 Processed 12/03/2024 663740051 Ramesh BANK OF INDIA(508505)
451 CHANCHODA MP-06-008-050-003/7201
(KANKANHERU) 		1706008050NRG24231220230257143 28/12/2023 leela bai 1706008050WL022490 leela bai 00468 UBIN0543233 1547 1547 Processed 12/03/2024 663740051 leelabai STATE BANK OF INDIA(508548)
452 CHANCHODA MP-06-008-057-002/11101-B
(MUNHASA KALAN) 		1706008057NRG24251220230259292 28/12/2023 priyanka 1706008057WL022653 priyanka 00468 UBIN0543233 1105 1105 Processed 12/03/2024 663740051 priyanka UNION BANK OF INDIA(508500)
453 CHANCHODA MP-06-008-057-002/11101-B
(MUNHASA KALAN) 		1706008057NRG24251220230259291 28/12/2023 priyanka 1706008057WL022653 priyanka 00468 UBIN0543233 1105 1105 Processed 12/03/2024 663740051 priyanka UNION BANK OF INDIA(508500)
454 CHANCHODA MP-06-008-057-002/11101-C
(MUNHASA KALAN) 		1706008057NRG24251220230259295 28/12/2023 MOHAN 1706008057WL022653 MOHAN 00468 UBIN0543233 1105 1105 Processed 12/03/2024 663740051 MOHAN UNION BANK OF INDIA(508500)
455 CHANCHODA MP-06-008-057-002/11101-C
(MUNHASA KALAN) 		1706008057NRG24251220230259294 28/12/2023 MOHAN 1706008057WL022653 MOHAN 00468 UBIN0543233 1105 1105 Processed 12/03/2024 663740051 MOHAN STATE BANK OF INDIA(508548)
456 CHANCHODA MP-06-008-057-002/11101-C
(MUNHASA KALAN) 		1706008057NRG24251220230259293 28/12/2023 MOHAN 1706008057WL022653 MOHAN 00468 UBIN0543233 1105 1105 Processed 12/03/2024 663740051 MOHAN FINO PAYMENTS BANK LTD(608001)
457 CHANCHODA MP-06-008-057-002/128-C
(MUNHASA KALAN) 		1706008057NRG24251220230259287 28/12/2023 Bankat Singh 1706008057WL022651 Bankat Singh 00468 UBIN0543233 3094 3094 Processed 12/03/2024 663740051 BankatSingh UNION BANK OF INDIA(508500)
458 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008071NRG24241220230258548 28/12/2023 SAMPATBAI 1706008071WL022611 SAMPATBAI 00468 UBIN0543233 1326 1326 Processed 12/03/2024 663740051 SAMPATBAI UNION BANK OF INDIA(508500)
459 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008071NRG24241220230258549 28/12/2023 Ramswarup Gurjar 1706008071WL022611 Ramswarup Gurjar 00468 UBIN0543233 1326 1326 Processed 12/03/2024 663740051 RamswarupGurjar UNION BANK OF INDIA(508500)
460 CHANCHODA MP-06-008-071-002/196-B
(NETYA KHEDI) 		1706008071NRG24241220230258552 28/12/2023 Makhan Singh 1706008071WL022611 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 12/03/2024 663740051 MakhanSingh UNION BANK OF INDIA(508500)
461 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24241220230258553 28/12/2023 kalabai 1706008071WL022611 kalabai 00468 UBIN0543233 1326 1326 Processed 12/03/2024 663740051 kalabai UNION BANK OF INDIA(508500)
462 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24241220230258554 28/12/2023 sanju 1706008071WL022611 sanju 00468 UBIN0543233 1326 1326 Processed 12/03/2024 663740051 sanju UNION BANK OF INDIA(508500)
463 CHANCHODA MP-06-008-073-001/68
(MURELA) 		1706008073NRG24261220230260497 28/12/2023 Ccc 1706008073WL022737 Ccc 00468 UBIN0543233 3094 3094 Processed 12/03/2024 663740051 Ccc INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHANCHODA MP-06-008-073-001/82
(MURELA) 		1706008073NRG24201220230254368 28/12/2023 Dhurilal 1706008073WL022270 Dhurilal 00468 UBIN0543233 1547 1547 Processed 12/03/2024 663740051 Dhurilal UNION BANK OF INDIA(508500)
SubTotal 49725 49725
465 CHANCHODA MP-06-008-007-001/164
(GOLIYA HEDA) 		1706008007NRG24221220230256728 28/12/2023 vinod 1706008007WL022458 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 vinod FINO PAYMENTS BANK LTD(608001)
466 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24221220230256733 28/12/2023 ramesh 1706008007WL022458 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 ramesh FINO PAYMENTS BANK LTD(608001)
467 CHANCHODA MP-06-008-007-002/104
(GOLIYA HEDA) 		1706008007NRG24221220230256735 28/12/2023 MADANLAL 1706008007WL022458 MADANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 MADANLAL FINO PAYMENTS BANK LTD(608001)
468 CHANCHODA MP-06-008-007-002/110
(GOLIYA HEDA) 		1706008007NRG24221220230256737 28/12/2023 ramdan 1706008007WL022458 ramdan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 ramdan FINO PAYMENTS BANK LTD(608001)
469 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24221220230256738 28/12/2023 DHANALAL 1706008007WL022458 DHANALAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 DHANALAL FINO PAYMENTS BANK LTD(608001)
470 CHANCHODA MP-06-008-007-002/118
(GOLIYA HEDA) 		1706008007NRG24221220230256739 28/12/2023 puran 1706008007WL022458 puran 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 puran MADHYANCHAL GRAMIN BANK(607232)
471 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24221220230256740 28/12/2023 neeraj 1706008007WL022458 neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 neeraj FINO PAYMENTS BANK LTD(608001)
472 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24221220230256741 28/12/2023 Priya meena 1706008007WL022458 Priya meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Priyameena FINO PAYMENTS BANK LTD(608001)
473 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24221220230256744 28/12/2023 ramesh 1706008007WL022458 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 ramesh FINO PAYMENTS BANK LTD(608001)
474 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24221220230256745 28/12/2023 prem bai 1706008007WL022458 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 prembai FINO PAYMENTS BANK LTD(608001)
475 CHANCHODA MP-06-008-007-002/146
(GOLIYA HEDA) 		1706008007NRG24221220230256746 28/12/2023 Narayan 1706008007WL022458 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Narayan FINO PAYMENTS BANK LTD(608001)
476 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24221220230256748 28/12/2023 Shriram 1706008007WL022458 Shriram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Shriram FINO PAYMENTS BANK LTD(608001)
477 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24221220230256750 28/12/2023 Shiv raj 1706008007WL022458 Shiv raj 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Shivraj FINO PAYMENTS BANK LTD(608001)
478 CHANCHODA MP-06-008-007-002/181
(GOLIYA HEDA) 		1706008007NRG24221220230256751 28/12/2023 Murari 1706008007WL022458 Murari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Murari FINO PAYMENTS BANK LTD(608001)
479 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24221220230256752 28/12/2023 ramdayal 1706008007WL022458 ramdayal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 ramdayal FINO PAYMENTS BANK LTD(608001)
480 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24221220230256753 28/12/2023 PANNALAL 1706008007WL022458 PANNALAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 PANNALAL FINO PAYMENTS BANK LTD(608001)
481 CHANCHODA MP-06-008-007-002/200
(GOLIYA HEDA) 		1706008007NRG24221220230256754 28/12/2023 ganshyam 1706008007WL022458 ganshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 ganshyam FINO PAYMENTS BANK LTD(608001)
482 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24221220230256755 28/12/2023 Ramhet 1706008007WL022458 Ramhet 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Ramhet FINO PAYMENTS BANK LTD(608001)
483 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24221220230256756 28/12/2023 RAMESHWAR 1706008007WL022458 RAMESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
484 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24221220230256757 28/12/2023 seetaram 1706008007WL022458 seetaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 seetaram FINO PAYMENTS BANK LTD(608001)
485 CHANCHODA MP-06-008-007-002/231-A
(GOLIYA HEDA) 		1706008007NRG24221220230256759 28/12/2023 bhaiyalal 1706008007WL022458 bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 bhaiyalal FINO PAYMENTS BANK LTD(608001)
486 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24221220230256766 28/12/2023 Dolatram 1706008007WL022458 Dolatram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Dolatram FINO PAYMENTS BANK LTD(608001)
487 CHANCHODA MP-06-008-007-002/50
(GOLIYA HEDA) 		1706008007NRG24221220230256796 28/12/2023 Govind 1706008007WL022458 Govind 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Govind FINO PAYMENTS BANK LTD(608001)
488 CHANCHODA MP-06-008-007-002/68
(GOLIYA HEDA) 		1706008007NRG24221220230256814 28/12/2023 KALYAN 1706008007WL022458 KALYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 KALYAN FINO PAYMENTS BANK LTD(608001)
489 CHANCHODA MP-06-008-007-002/77
(GOLIYA HEDA) 		1706008007NRG24221220230256816 28/12/2023 AMAR SINGH 1706008007WL022458 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 AMARSINGH FINO PAYMENTS BANK LTD(608001)
490 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24221220230256820 28/12/2023 raghuveer 1706008007WL022458 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 raghuveer FINO PAYMENTS BANK LTD(608001)
491 CHANCHODA MP-06-008-008-004/120-B
(BARKHEDA KHURD) 		1706008008NRG24201220230253577 28/12/2023 Rambai 1706008008WL022196 Rambai 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663740051 Rambai ICICI BANK LTD(508534)
492 CHANCHODA MP-06-008-008-004/223-C
(BARKHEDA KHURD) 		1706008008NRG24241220230258211 28/12/2023 bhikam 1706008008WL022583 bhikam 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663740051 bhikam BANK OF INDIA(508505)
493 CHANCHODA MP-06-008-008-004/232-C
(BARKHEDA KHURD) 		1706008008NRG24231220230257151 28/12/2023 Rekha bai 1706008008WL022493 Rekha bai 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663740051 Rekhabai BANK OF INDIA(508505)
494 CHANCHODA MP-06-008-009-001/100
(KHATAKIYA) 		1706008009NRG24251220230259034 28/12/2023 KABULACHAND KEVAT 1706008009WL022631 KABULACHAND KEVAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663740051 KABULACHANDKEVAT MADHYANCHAL GRAMIN BANK(607232)
495 CHANCHODA MP-06-008-009-001/230-A
(KHATAKIYA) 		1706008009NRG24251220230259038 28/12/2023 Mithalesh Bai Meena 1706008009WL022631 Mithalesh Bai Meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 MithaleshBaiMeena BANK OF INDIA(508505)
496 CHANCHODA MP-06-008-009-001/27
(KHATAKIYA) 		1706008009NRG24251220230259026 28/12/2023 Amarsingh 1706008009WL022629 Amarsingh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663740051 Amarsingh BANK OF INDIA(508505)
497 CHANCHODA MP-06-008-009-001/29
(KHATAKIYA) 		1706008009NRG24251220230259039 28/12/2023 Ramkishan 1706008009WL022631 Ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Ramkishan BANK OF INDIA(508505)
498 CHANCHODA MP-06-008-009-002/34
(KHATAKIYA) 		1706008009NRG24251220230259030 28/12/2023 Sankarlal 1706008009WL022630 Sankarlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663740051 Sankarlal BANK OF INDIA(508505)
499 CHANCHODA MP-06-008-009-002/52-B
(KHATAKIYA) 		1706008009NRG24251220230259047 28/12/2023 Takat singh 1706008009WL022632 Takat singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663740051 Takatsingh BANK OF INDIA(508505)
500 CHANCHODA MP-06-008-009-002/52-B
(KHATAKIYA) 		1706008009NRG24251220230259046 28/12/2023 Takat singh 1706008009WL022632 Takat singh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663740051 Takatsingh BANK OF INDIA(508505)
501 CHANCHODA MP-06-008-026-002/74
(ARNYA) 		1706008026NRG24271220230261625 28/12/2023 KALURAM 1706008026WL022833 KALURAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 KALURAM BANK OF INDIA(508505)
502 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24221220230256543 28/12/2023 chandra sekhar meena 1706008037WL022448 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663740051 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
503 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24221220230256547 28/12/2023 Kelasi bai 1706008037WL022448 Kelasi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740051 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
504 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24231220230257131 28/12/2023 Morsingh 1706008050WL022487 Morsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740051 Morsingh STATE BANK OF INDIA(508548)
505 CHANCHODA MP-06-008-075-003/541
(SOLAI) 		1706008075NRG24211220230254548 28/12/2023 gangaram 1706008075WL022304 gangaram 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 gangaram MADHYANCHAL GRAMIN BANK(607232)
506 CHANCHODA MP-06-008-075-003/550
(SOLAI) 		1706008075NRG24211220230254549 28/12/2023 durga 1706008075WL022304 durga 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 durga ICICI BANK LTD(508534)
507 CHANCHODA MP-06-008-075-003/557
(SOLAI) 		1706008075NRG24211220230254554 28/12/2023 phool s 1706008075WL022305 phool s 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 phools ICICI BANK LTD(508534)
508 CHANCHODA MP-06-008-075-003/594
(SOLAI) 		1706008075NRG24211220230254544 28/12/2023 pahalvan 1706008075WL022303 pahalvan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 pahalvan MADHYANCHAL GRAMIN BANK(607232)
509 CHANCHODA MP-06-008-075-003/652
(SOLAI) 		1706008075NRG24211220230254530 28/12/2023 prem singh 1706008075WL022297 prem singh 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 premsingh STATE BANK OF INDIA(508548)
510 CHANCHODA MP-06-008-075-003/655
(SOLAI) 		1706008075NRG24211220230254525 28/12/2023 kaluram 1706008075WL022295 kaluram 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHANCHODA MP-06-008-075-003/661
(SOLAI) 		1706008075NRG24211220230254551 28/12/2023 ramratan 1706008075WL022304 ramratan 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 ramratan FINO PAYMENTS BANK LTD(608001)
512 CHANCHODA MP-06-008-075-003/670
(SOLAI) 		1706008075NRG24211220230254574 28/12/2023 madan lal 1706008075WL022308 madan lal 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663740051 madanlal STATE BANK OF INDIA(508548)
513 CHANCHODA MP-06-008-075-003/676
(SOLAI) 		1706008075NRG24211220230254528 28/12/2023 Chena 1706008075WL022296 Chena 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 Chena ICICI BANK LTD(508534)
514 CHANCHODA MP-06-008-075-003/677
(SOLAI) 		1706008075NRG24211220230254570 28/12/2023 kajod 1706008075WL022307 kajod 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 kajod ICICI BANK LTD(508534)
515 CHANCHODA MP-06-008-075-003/683
(SOLAI) 		1706008075NRG24211220230254576 28/12/2023 gangaram 1706008075WL022309 gangaram 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 gangaram STATE BANK OF INDIA(508548)
516 CHANCHODA MP-06-008-075-003/773
(SOLAI) 		1706008075NRG24211220230254553 28/12/2023 dheerav 1706008075WL022304 dheerav 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663740051 dheerav BANK OF BARODA(606985)
517 CHANCHODA MP-06-008-099-001/1144
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257308 28/12/2023 ramesh 1706008099WL022505 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 ramesh STATE BANK OF INDIA(508548)
518 CHANCHODA MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257302 28/12/2023 gopal 1706008099WL022504 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 gopal ICICI BANK LTD(508534)
519 CHANCHODA MP-06-008-099-001/1189
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257294 28/12/2023 bablu 1706008099WL022503 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 bablu BANK OF INDIA(508505)
520 CHANCHODA MP-06-008-099-001/1201
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257295 28/12/2023 pursottam 1706008099WL022503 pursottam 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 pursottam BANK OF BARODA(606985)
521 CHANCHODA MP-06-008-099-001/1201
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257296 28/12/2023 pursottam 1706008099WL022503 pursottam 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 pursottam BANK OF INDIA(508505)
522 CHANCHODA MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257309 28/12/2023 mangilal 1706008099WL022505 mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 mangilal BANK OF BARODA(606985)
523 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257303 28/12/2023 manthi bai 1706008099WL022504 manthi bai 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663740051 manthibai STATE BANK OF INDIA(508548)
524 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257304 28/12/2023 manthi bai 1706008099WL022504 manthi bai 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663740051 manthibai STATE BANK OF INDIA(508548)
525 CHANCHODA MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257305 28/12/2023 SHREE LAL 1706008099WL022504 SHREE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 SHREELAL STATE BANK OF INDIA(508548)
526 CHANCHODA MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257297 28/12/2023 lakhami chand 1706008099WL022503 lakhami chand 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 lakhamichand BANK OF INDIA(508505)
527 CHANCHODA MP-06-008-104-006/2-B
(KAIKADAIYAKHURD) 		1706008010NRG24281220230262068 28/12/2023 Perem 1706008010WL022877 Perem 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Perem ICICI BANK LTD(508534)
528 CHANCHODA MP-06-008-104-006/2-B
(KAIKADAIYAKHURD) 		1706008010NRG24281220230262067 28/12/2023 Perem 1706008010WL022877 Perem 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Perem MADHYANCHAL GRAMIN BANK(607232)
529 CHANCHODA MP-06-008-113-001/139-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262053 28/12/2023 Vaheed 1706008113WL022873 Vaheed 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Vaheed BANK OF BARODA(606985)
530 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24271220230260719 28/12/2023 rinku bai 1706008120WL022756 rinku bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740051 rinkubai MADHYANCHAL GRAMIN BANK(607232)
531 CHANCHODA MP-06-008-120-002/17-C
(RODA KHEDI) 		1706008120NRG24271220230260726 28/12/2023 kirpa bai 1706008120WL022756 kirpa bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663740051 kirpabai MADHYANCHAL GRAMIN BANK(607232)
532 CHANCHODA MP-06-008-121-001/48
(KUDARA) 		1706008121NRG24241220230258137 28/12/2023 Ramsingh 1706008121WL022576 Ramsingh 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663740051 Ramsingh BANK OF INDIA(508505)
533 CHANCHODA MP-06-008-124-001/114-B
(JAMONYAJAGIR) 		1706008124NRG24201220230254299 28/12/2023 Ram bai 1706008124WL022266 Ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Rambai BANK OF INDIA(508505)
534 CHANCHODA MP-06-008-124-001/121
(JAMONYAJAGIR) 		1706008124NRG24241220230258016 28/12/2023 kajod 1706008124WL022556 kajod 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663740051 kajod STATE BANK OF INDIA(508548)
535 CHANCHODA MP-06-008-124-001/68
(JAMONYAJAGIR) 		1706008124NRG24241220230258011 28/12/2023 mevabai 1706008124WL022555 mevabai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 mevabai MADHYANCHAL GRAMIN BANK(607232)
536 CHANCHODA MP-06-008-124-001/94
(JAMONYAJAGIR) 		1706008124NRG24241220230258012 28/12/2023 gangaram 1706008124WL022555 gangaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 gangaram MADHYANCHAL GRAMIN BANK(607232)
537 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24241220230258018 28/12/2023 Harisingh 1706008124WL022556 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Harisingh MADHYANCHAL GRAMIN BANK(607232)
538 CHANCHODA MP-06-008-124-003/123
(JAMONYAJAGIR) 		1706008124NRG24201220230254304 28/12/2023 Ganpat 1706008124WL022266 Ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Ganpat MADHYANCHAL GRAMIN BANK(607232)
539 CHANCHODA MP-06-008-124-003/144
(JAMONYAJAGIR) 		1706008124NRG24201220230254310 28/12/2023 Majbutsingh 1706008124WL022266 Majbutsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Majbutsingh MADHYANCHAL GRAMIN BANK(607232)
540 CHANCHODA MP-06-008-124-003/189
(JAMONYAJAGIR) 		1706008124NRG24201220230254311 28/12/2023 Rajaram 1706008124WL022266 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 Rajaram MADHYANCHAL GRAMIN BANK(607232)
541 CHANCHODA MP-06-008-124-003/20-A
(JAMONYAJAGIR) 		1706008124NRG24201220230254313 28/12/2023 ramnresh 1706008124WL022266 ramnresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 ramnresh FINO PAYMENTS BANK LTD(608001)
542 CHANCHODA MP-06-008-124-003/31-C
(JAMONYAJAGIR) 		1706008124NRG24241220230258014 28/12/2023 girraj 1706008124WL022555 girraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663740051 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 141661 141661
543 CHANCHODA MP-06-008-002-002/28
(KENKDIVIRAN) 		1706008002NRG24211220230254445 28/12/2023 Setan bai 1706008002WL022281 Setan bai 00688 FINO0001001 3094 3094 Processed 12/03/2024 663740051 Setanbai STATE BANK OF INDIA(508548)
544 CHANCHODA MP-06-008-002-003/12-A
(KENKDIVIRAN) 		1706008002NRG24211220230254441 28/12/2023 Dharma 1706008002WL022280 Dharma 00688 FINO0001001 3094 3094 Processed 12/03/2024 663740051 Dharma STATE BANK OF INDIA(508548)
545 CHANCHODA MP-06-008-002-003/12-B
(KENKDIVIRAN) 		1706008002NRG24211220230254442 28/12/2023 Chhama 1706008002WL022280 Chhama 00688 FINO0001001 3094 3094 Processed 12/03/2024 663740051 Chhama INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHANCHODA MP-06-008-002-004/170-B
(KENKDIVIRAN) 		1706008002NRG24271220230260535 28/12/2023 Raju 1706008002WL022749 Raju 00688 FINO0001001 2652 2652 Processed 12/03/2024 663740051 Raju BANK OF BARODA(606985)
547 CHANCHODA MP-06-008-013-001/864
(PIPALHEDA DANG) 		1706008013NRG24221220230255524 28/12/2023 vipin 1706008013WL022403 vipin 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 vipin FINO PAYMENTS BANK LTD(608001)
548 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008013NRG24221220230255526 28/12/2023 mithun 1706008013WL022403 mithun 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 mithun FINO PAYMENTS BANK LTD(608001)
549 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008013NRG24221220230255527 28/12/2023 rashika 1706008013WL022403 rashika 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 rashika FINO PAYMENTS BANK LTD(608001)
550 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008013NRG24221220230255529 28/12/2023 Neetesh 1706008013WL022403 Neetesh 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 Neetesh FINO PAYMENTS BANK LTD(608001)
551 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008013NRG24221220230255530 28/12/2023 pinki bai 1706008013WL022403 pinki bai 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 pinkibai FINO PAYMENTS BANK LTD(608001)
552 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008013NRG24221220230255531 28/12/2023 vishnu 1706008013WL022403 vishnu 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 vishnu FINO PAYMENTS BANK LTD(608001)
553 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008013NRG24221220230255535 28/12/2023 sonu 1706008013WL022403 sonu 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 sonu FINO PAYMENTS BANK LTD(608001)
554 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008013NRG24221220230255536 28/12/2023 pritham 1706008013WL022403 pritham 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 pritham FINO PAYMENTS BANK LTD(608001)
555 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008013NRG24221220230255537 28/12/2023 Nenkram 1706008013WL022403 Nenkram 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 Nenkram FINO PAYMENTS BANK LTD(608001)
556 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008013NRG24221220230255538 28/12/2023 mehrwan 1706008013WL022403 mehrwan 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 mehrwan FINO PAYMENTS BANK LTD(608001)
557 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008013NRG24221220230255539 28/12/2023 devraj 1706008013WL022403 devraj 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 devraj FINO PAYMENTS BANK LTD(608001)
558 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008013NRG24221220230255542 28/12/2023 amrat lal 1706008013WL022403 amrat lal 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 amratlal FINO PAYMENTS BANK LTD(608001)
559 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008013NRG24221220230255543 28/12/2023 bhavri bai 1706008013WL022403 bhavri bai 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 bhavribai FINO PAYMENTS BANK LTD(608001)
560 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008013NRG24221220230255544 28/12/2023 Sanjay 1706008013WL022403 Sanjay 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 Sanjay FINO PAYMENTS BANK LTD(608001)
561 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24231220230257543 28/12/2023 bhikam singh 1706008016WL022532 bhikam singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24231220230257544 28/12/2023 kalsh 1706008016WL022532 kalsh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 kalsh ICICI BANK LTD(508534)
563 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24231220230257545 28/12/2023 ANIL 1706008016WL022532 ANIL 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 ANIL FINO PAYMENTS BANK LTD(608001)
564 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24231220230257547 28/12/2023 RAMJEEVANJ 1706008016WL022532 RAMJEEVANJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 RAMJEEVANJ BANK OF INDIA(508505)
565 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24231220230257549 28/12/2023 RAMHET 1706008016WL022532 RAMHET 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 RAMHET BANK OF INDIA(508505)
566 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24231220230257550 28/12/2023 SHIVRAJ 1706008016WL022532 SHIVRAJ 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 SHIVRAJ BANK OF INDIA(508505)
567 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24231220230257551 28/12/2023 SHIVNARAN 1706008016WL022532 SHIVNARAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 SHIVNARAN BANK OF INDIA(508505)
568 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24231220230257559 28/12/2023 Timmi 1706008016WL022532 Timmi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
569 CHANCHODA MP-06-008-016-004/14-A
(CHITODA) 		1706008016NRG24231220230257562 28/12/2023 arvind meena 1706008016WL022532 arvind meena 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 arvindmeena FINO PAYMENTS BANK LTD(608001)
570 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24231220230257564 28/12/2023 SANDEEP 1706008016WL022532 SANDEEP 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 SANDEEP FINO PAYMENTS BANK LTD(608001)
571 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24231220230257566 28/12/2023 MOLCHAND 1706008016WL022532 MOLCHAND 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 MOLCHAND BANK OF INDIA(508505)
572 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24231220230257573 28/12/2023 Nilu 1706008016WL022532 Nilu 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 Nilu BANK OF BARODA(606985)
573 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24231220230257574 28/12/2023 Ramprasad 1706008016WL022532 Ramprasad 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 Ramprasad BANK OF INDIA(508505)
574 CHANCHODA MP-06-008-027-002/85
(TODI) 		1706008027NRG24211220230254382 28/12/2023 gulab 1706008027WL022274 gulab 00688 FINO0001001 3094 3094 Processed 12/03/2024 663740051 gulab BANK OF INDIA(508505)
575 CHANCHODA MP-06-008-037-002/3042-A
(DEHRI) 		1706008037NRG24221220230256546 28/12/2023 Sanju Prjapati 1706008037WL022448 Sanju Prjapati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 SanjuPrjapati STATE BANK OF INDIA(508548)
576 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24231220230257312 28/12/2023 Madhu 1706008043WL022506 Madhu 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Madhu FINO PAYMENTS BANK LTD(608001)
577 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24231220230257313 28/12/2023 Vimla Bai Kevat 1706008043WL022506 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 VimlaBaiKevat STATE BANK OF INDIA(508548)
578 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24231220230257314 28/12/2023 Vinita 1706008043WL022506 Vinita 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Vinita STATE BANK OF INDIA(508548)
579 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24231220230257315 28/12/2023 Nannu 1706008043WL022506 Nannu 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Nannu FINO PAYMENTS BANK LTD(608001)
580 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24231220230257316 28/12/2023 Prem 1706008043WL022506 Prem 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Prem STATE BANK OF INDIA(508548)
581 CHANCHODA MP-06-008-043-001/76
(KHEJRA KALAN) 		1706008043NRG24231220230257320 28/12/2023 Shila 1706008043WL022506 Shila 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Shila FINO PAYMENTS BANK LTD(608001)
582 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24231220230257321 28/12/2023 Narendra kevat 1706008043WL022506 Narendra kevat 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Narendrakevat BANK OF INDIA(508505)
583 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24231220230257322 28/12/2023 Murari Meena 1706008043WL022506 Murari Meena 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 MurariMeena STATE BANK OF INDIA(508548)
584 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24231220230257325 28/12/2023 Laxmi Bai 1706008043WL022506 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 LaxmiBai STATE BANK OF INDIA(508548)
585 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24231220230257124 28/12/2023 Gyan Singh 1706008050WL022487 Gyan Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 GyanSingh STATE BANK OF INDIA(508548)
586 CHANCHODA MP-06-008-050-003/7201
(KANKANHERU) 		1706008050NRG24231220230257142 28/12/2023 Jagdeesh 1706008050WL022490 Jagdeesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Jagdeesh STATE BANK OF INDIA(508548)
587 CHANCHODA MP-06-008-052-002/135-A
(MOHAMADPUR) 		1706008052NRG24261220230259562 28/12/2023 LAKHAN SINGH MEENA 1706008052WL022673 LAKHAN SINGH MEENA 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 LAKHANSINGHMEENA STATE BANK OF INDIA(508548)
588 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24261220230259565 28/12/2023 Prakash Prajapati 1706008052WL022673 Prakash Prajapati 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 PrakashPrajapati CANARA BANK(508532)
589 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24261220230259564 28/12/2023 Prakash Prajapati 1706008052WL022673 Prakash Prajapati 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 PrakashPrajapati BANK OF BARODA(606985)
590 CHANCHODA MP-06-008-052-002/35-C
(MOHAMADPUR) 		1706008052NRG24261220230259568 28/12/2023 Dinesh Meena 1706008052WL022673 Dinesh Meena 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 DineshMeena FINO PAYMENTS BANK LTD(608001)
591 CHANCHODA MP-06-008-052-002/38-B
(MOHAMADPUR) 		1706008052NRG24261220230259571 28/12/2023 Banwari lal 1706008052WL022673 Banwari lal 00688 FINO0001001 884 884 Processed 12/03/2024 663740051 Banwarilal FINO PAYMENTS BANK LTD(608001)
592 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24261220230259573 28/12/2023 Prathviraj 1706008052WL022673 Prathviraj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Prathviraj STATE BANK OF INDIA(508548)
593 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24211220230254977 28/12/2023 Divan 1706008058WL022335 Divan 00688 FINO0001001 3094 3094 Processed 12/03/2024 663740051 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
594 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008058NRG24211220230254980 28/12/2023 bhagvansing 1706008058WL022336 bhagvansing 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 bhagvansing STATE BANK OF INDIA(508548)
595 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24241220230258326 28/12/2023 chandrakala 1706008082WL022601 chandrakala 00688 FINO0001001 221 221 Processed 12/03/2024 663740051 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
596 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008086NRG24231220230257186 28/12/2023 bablu 1706008086WL022499 bablu 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 bablu FINO PAYMENTS BANK LTD(608001)
597 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24231220230257188 28/12/2023 Ramvilash Bairwa 1706008086WL022499 Ramvilash Bairwa 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
598 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24231220230257189 28/12/2023 Ganga Vishan 1706008086WL022499 Ganga Vishan 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 GangaVishan FINO PAYMENTS BANK LTD(608001)
599 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24231220230257190 28/12/2023 Lakhan Berba 1706008086WL022499 Lakhan Berba 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 LakhanBerba FINO PAYMENTS BANK LTD(608001)
600 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24231220230257194 28/12/2023 Gordhan Meena 1706008086WL022499 Gordhan Meena 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 GordhanMeena FINO PAYMENTS BANK LTD(608001)
601 CHANCHODA MP-06-008-086-001/216
(JHAREDA) 		1706008086NRG24231220230257196 28/12/2023 Rambabau 1706008086WL022499 Rambabau 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Rambabau FINO PAYMENTS BANK LTD(608001)
602 CHANCHODA MP-06-008-086-001/23-A
(JHAREDA) 		1706008086NRG24231220230257197 28/12/2023 Govind Meena 1706008086WL022499 Govind Meena 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 GovindMeena FINO PAYMENTS BANK LTD(608001)
603 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24231220230257199 28/12/2023 Jagdiesh Meena 1706008086WL022499 Jagdiesh Meena 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
604 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008086NRG24231220230257200 28/12/2023 pavan 1706008086WL022499 pavan 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 pavan FINO PAYMENTS BANK LTD(608001)
605 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24231220230257201 28/12/2023 Radheshyam 1706008086WL022499 Radheshyam 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
606 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24231220230257202 28/12/2023 Jagdish 1706008086WL022499 Jagdish 00688 FINO0001001 442 442 Processed 12/03/2024 663740051 Jagdish FINO PAYMENTS BANK LTD(608001)
607 CHANCHODA MP-06-008-086-001/298
(JHAREDA) 		1706008086NRG24231220230257203 28/12/2023 Pooja bai 1706008086WL022499 Pooja bai 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Poojabai FINO PAYMENTS BANK LTD(608001)
608 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24231220230257204 28/12/2023 Hariom 1706008086WL022499 Hariom 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Hariom FINO PAYMENTS BANK LTD(608001)
609 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24231220230257205 28/12/2023 Gulab singh 1706008086WL022499 Gulab singh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Gulabsingh FINO PAYMENTS BANK LTD(608001)
610 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24231220230257206 28/12/2023 Keval 1706008086WL022499 Keval 00688 FINO0001001 442 442 Processed 12/03/2024 663740051 Keval FINO PAYMENTS BANK LTD(608001)
611 CHANCHODA MP-06-008-086-001/316
(JHAREDA) 		1706008086NRG24231220230257207 28/12/2023 KALLU OJHA 1706008086WL022499 KALLU OJHA 00688 FINO0001001 442 442 Processed 12/03/2024 663740051 KALLUOJHA FINO PAYMENTS BANK LTD(608001)
612 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008086NRG24231220230257208 28/12/2023 LAXMAN 1706008086WL022499 LAXMAN 00688 FINO0001001 442 442 Processed 12/03/2024 663740051 LAXMAN FINO PAYMENTS BANK LTD(608001)
613 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008086NRG24231220230257209 28/12/2023 Manoj 1706008086WL022499 Manoj 00688 FINO0001001 442 442 Processed 12/03/2024 663740051 Manoj FINO PAYMENTS BANK LTD(608001)
614 CHANCHODA MP-06-008-086-001/332
(JHAREDA) 		1706008086NRG24231220230257210 28/12/2023 SARJAN BHAIRVA 1706008086WL022499 SARJAN BHAIRVA 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 SARJANBHAIRVA FINO PAYMENTS BANK LTD(608001)
615 CHANCHODA MP-06-008-089-002/510
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260359 28/12/2023 RAMBABU 1706008089WL022730 RAMBABU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 RAMBABU BANK OF BARODA(606985)
616 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24211220230255170 28/12/2023 radheshyam 1706008098WL022377 radheshyam 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 radheshyam BANK OF INDIA(508505)
617 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008098NRG24211220230255176 28/12/2023 Ramkisan 1706008098WL022377 Ramkisan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 Ramkisan FINO PAYMENTS BANK LTD(608001)
618 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24211220230255178 28/12/2023 keval bai 1706008098WL022377 keval bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 kevalbai FINO PAYMENTS BANK LTD(608001)
619 CHANCHODA MP-06-008-098-001/81
(KHAJURIYA) 		1706008098NRG24211220230255179 28/12/2023 Bhavar lal 1706008098WL022377 Bhavar lal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 Bhavarlal FINO PAYMENTS BANK LTD(608001)
620 CHANCHODA MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257292 28/12/2023 Mamta 1706008099WL022503 Mamta 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
621 CHANCHODA MP-06-008-099-001/1001-A
(TALAWDANMAJRA SANAI) 		1706008099NRG24231220230257293 28/12/2023 Santosh 1706008099WL022503 Santosh 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Santosh FINO PAYMENTS BANK LTD(608001)
622 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24211220230254807 28/12/2023 eklesh bai 1706008102WL022329 eklesh bai 00688 FINO0001001 3094 3094 Processed 12/03/2024 663740051 ekleshbai STATE BANK OF INDIA(508548)
623 CHANCHODA MP-06-008-102-004/160-D
(TATUJKHEDI) 		1706008102NRG24211220230254806 28/12/2023 Kanhaiyalal 1706008102WL022329 Kanhaiyalal 00688 FINO0001001 3094 3094 Rejected 12/03/2024 663740051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 CHANCHODA MP-06-008-106-001/1275
(EITAKHEDIKHURAD) 		1706008106NRG24251220230259310 28/12/2023 Radha bai 1706008106WL022657 Radha bai 00688 FINO0001001 221 221 Processed 12/03/2024 663740051 Radhabai STATE BANK OF INDIA(508548)
625 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24271220230260724 28/12/2023 Dhapu bai 1706008120WL022756 Dhapu bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 Dhapubai BANK OF BARODA(606985)
626 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24271220230260723 28/12/2023 Ramcharan 1706008120WL022756 Ramcharan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 Ramcharan BANK OF INDIA(508505)
627 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG24271220230260727 28/12/2023 Ravi 1706008120WL022756 Ravi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663740051 Ravi FINO PAYMENTS BANK LTD(608001)
628 CHANCHODA MP-06-008-121-002/168-A
(KUDARA) 		1706008121NRG24241220230258141 28/12/2023 phool singh 1706008121WL022577 phool singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 phoolsingh BANK OF INDIA(508505)
629 CHANCHODA MP-06-008-121-004/122-A
(KUDARA) 		1706008121NRG24241220230258139 28/12/2023 JATIN 1706008121WL022576 JATIN 00688 FINO0001001 2652 2652 Processed 12/03/2024 663740051 JATIN FINO PAYMENTS BANK LTD(608001)
630 CHANCHODA MP-06-008-124-001/114-C
(JAMONYAJAGIR) 		1706008124NRG24201220230254300 28/12/2023 Shishupal 1706008124WL022266 Shishupal 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Shishupal FINO PAYMENTS BANK LTD(608001)
631 CHANCHODA MP-06-008-124-003/60
(JAMONYAJAGIR) 		1706008124NRG24201220230254319 28/12/2023 Ramsavrup 1706008124WL022266 Ramsavrup 00688 FINO0001001 1547 1547 Processed 12/03/2024 663740051 Ramsavrup FINO PAYMENTS BANK LTD(608001)
632 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24251220230258646 28/12/2023 Mohan 1706008126WL022617 Mohan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Mohan BANK OF INDIA(508505)
633 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24251220230258647 28/12/2023 Radha 1706008126WL022617 Radha 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Radha STATE BANK OF INDIA(508548)
634 CHANCHODA MP-06-008-126-001/2182
(KOLUA) 		1706008126NRG24251220230258649 28/12/2023 Satish 1706008126WL022617 Satish 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Satish STATE BANK OF INDIA(508548)
635 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24251220230258650 28/12/2023 Rameswar 1706008126WL022617 Rameswar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Rameswar BANK OF INDIA(508505)
636 CHANCHODA MP-06-008-126-001/2184
(KOLUA) 		1706008126NRG24251220230258651 28/12/2023 Shibam 1706008126WL022617 Shibam 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Shibam INDIA POST PAYMENTS BANK LIMITED(508528)
637 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24251220230258654 28/12/2023 Prduman 1706008126WL022617 Prduman 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Prduman BANK OF INDIA(508505)
638 CHANCHODA MP-06-008-126-001/2194
(KOLUA) 		1706008126NRG24251220230258655 28/12/2023 Jitendra 1706008126WL022617 Jitendra 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Jitendra STATE BANK OF INDIA(508548)
639 CHANCHODA MP-06-008-126-001/2198
(KOLUA) 		1706008126NRG24251220230258656 28/12/2023 Ramcharan 1706008126WL022617 Ramcharan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Ramcharan FINO PAYMENTS BANK LTD(608001)
640 CHANCHODA MP-06-008-126-001/2200
(KOLUA) 		1706008126NRG24251220230258657 28/12/2023 Parbati bai 1706008126WL022617 Parbati bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
641 CHANCHODA MP-06-008-126-001/84
(KOLUA) 		1706008126NRG24251220230258658 28/12/2023 Vispal 1706008126WL022617 Vispal 00688 FINO0001001 1105 1105 Processed 12/03/2024 663740051 Vispal STATE BANK OF INDIA(508548)
642 CHANCHODA MP-06-008-135-002/187
(KUSUMPURA) 		1706008135NRG24281220230261771 28/12/2023 RAJARAM 1706008135WL022851 RAJARAM 00688 FINO0001001 3094 3094 Processed 12/03/2024 663740051 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 137241 137241
643 CHANCHODA MP-06-008-007-001/424
(GOLIYA HEDA) 		1706008007NRG24221220230256730 28/12/2023 Vivek 1706008007WL022458 Vivek 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Vivek FINO PAYMENTS BANK LTD(608001)
644 CHANCHODA MP-06-008-007-001/425
(GOLIYA HEDA) 		1706008007NRG24221220230256731 28/12/2023 Brahmanand 1706008007WL022458 Brahmanand 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Brahmanand FINO PAYMENTS BANK LTD(608001)
645 CHANCHODA MP-06-008-007-001/501
(GOLIYA HEDA) 		1706008007NRG24221220230256732 28/12/2023 Sajeev 1706008007WL022458 Sajeev 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Sajeev FINO PAYMENTS BANK LTD(608001)
646 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24221220230256734 28/12/2023 Chotu 1706008007WL022458 Chotu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Chotu FINO PAYMENTS BANK LTD(608001)
647 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24221220230256749 28/12/2023 Ashok 1706008007WL022458 Ashok 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Ashok FINO PAYMENTS BANK LTD(608001)
648 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24221220230256767 28/12/2023 Naresh 1706008007WL022458 Naresh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Naresh FINO PAYMENTS BANK LTD(608001)
649 CHANCHODA MP-06-008-007-002/469
(GOLIYA HEDA) 		1706008007NRG24221220230256768 28/12/2023 Rekha 1706008007WL022458 Rekha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Rekha FINO PAYMENTS BANK LTD(608001)
650 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24221220230256769 28/12/2023 Bhadur 1706008007WL022458 Bhadur 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Bhadur BANK OF BARODA(606985)
651 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24221220230256770 28/12/2023 Radheshyam 1706008007WL022458 Radheshyam 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Radheshyam FINO PAYMENTS BANK LTD(608001)
652 CHANCHODA MP-06-008-007-002/472
(GOLIYA HEDA) 		1706008007NRG24221220230256771 28/12/2023 Chetan 1706008007WL022458 Chetan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Chetan FINO PAYMENTS BANK LTD(608001)
653 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24221220230256772 28/12/2023 Mohan 1706008007WL022458 Mohan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Mohan FINO PAYMENTS BANK LTD(608001)
654 CHANCHODA MP-06-008-007-002/474
(GOLIYA HEDA) 		1706008007NRG24221220230256773 28/12/2023 Rachana 1706008007WL022458 Rachana 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Rachana FINO PAYMENTS BANK LTD(608001)
655 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24221220230256774 28/12/2023 Visnu 1706008007WL022458 Visnu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Visnu FINO PAYMENTS BANK LTD(608001)
656 CHANCHODA MP-06-008-007-002/477
(GOLIYA HEDA) 		1706008007NRG24221220230256775 28/12/2023 Ghanshyam 1706008007WL022458 Ghanshyam 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Ghanshyam FINO PAYMENTS BANK LTD(608001)
657 CHANCHODA MP-06-008-007-002/478
(GOLIYA HEDA) 		1706008007NRG24221220230256776 28/12/2023 Rakesh 1706008007WL022458 Rakesh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Rakesh FINO PAYMENTS BANK LTD(608001)
658 CHANCHODA MP-06-008-007-002/479
(GOLIYA HEDA) 		1706008007NRG24221220230256777 28/12/2023 Ruprani 1706008007WL022458 Ruprani 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Ruprani FINO PAYMENTS BANK LTD(608001)
659 CHANCHODA MP-06-008-007-002/480
(GOLIYA HEDA) 		1706008007NRG24221220230256778 28/12/2023 Laxmi 1706008007WL022458 Laxmi 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Laxmi FINO PAYMENTS BANK LTD(608001)
660 CHANCHODA MP-06-008-007-002/481
(GOLIYA HEDA) 		1706008007NRG24221220230256779 28/12/2023 Kalyan Singh 1706008007WL022458 Kalyan Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 KalyanSingh FINO PAYMENTS BANK LTD(608001)
661 CHANCHODA MP-06-008-007-002/482
(GOLIYA HEDA) 		1706008007NRG24221220230256780 28/12/2023 Ramjivan 1706008007WL022458 Ramjivan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Ramjivan FINO PAYMENTS BANK LTD(608001)
662 CHANCHODA MP-06-008-007-002/483
(GOLIYA HEDA) 		1706008007NRG24221220230256781 28/12/2023 Ajay 1706008007WL022458 Ajay 00688 FINO0001446 1547 1547 Rejected 12/03/2024 663740051 Document Pending for Account Holder turning Major
663 CHANCHODA MP-06-008-007-002/485
(GOLIYA HEDA) 		1706008007NRG24221220230256782 28/12/2023 Jitendra 1706008007WL022458 Jitendra 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Jitendra FINO PAYMENTS BANK LTD(608001)
664 CHANCHODA MP-06-008-007-002/486
(GOLIYA HEDA) 		1706008007NRG24221220230256783 28/12/2023 Bhikam 1706008007WL022458 Bhikam 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Bhikam FINO PAYMENTS BANK LTD(608001)
665 CHANCHODA MP-06-008-007-002/487
(GOLIYA HEDA) 		1706008007NRG24221220230256784 28/12/2023 Biraj moha 1706008007WL022458 Biraj moha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Birajmoha FINO PAYMENTS BANK LTD(608001)
666 CHANCHODA MP-06-008-007-002/488
(GOLIYA HEDA) 		1706008007NRG24221220230256785 28/12/2023 Mamta 1706008007WL022458 Mamta 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Mamta FINO PAYMENTS BANK LTD(608001)
667 CHANCHODA MP-06-008-007-002/490
(GOLIYA HEDA) 		1706008007NRG24221220230256786 28/12/2023 Tirat 1706008007WL022458 Tirat 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Tirat MADHYANCHAL GRAMIN BANK(607232)
668 CHANCHODA MP-06-008-007-002/491
(GOLIYA HEDA) 		1706008007NRG24221220230256787 28/12/2023 Shivcharan 1706008007WL022458 Shivcharan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Shivcharan FINO PAYMENTS BANK LTD(608001)
669 CHANCHODA MP-06-008-007-002/492
(GOLIYA HEDA) 		1706008007NRG24221220230256788 28/12/2023 Barsha 1706008007WL022458 Barsha 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Barsha FINO PAYMENTS BANK LTD(608001)
670 CHANCHODA MP-06-008-007-002/493
(GOLIYA HEDA) 		1706008007NRG24221220230256789 28/12/2023 Lakhan 1706008007WL022458 Lakhan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Lakhan FINO PAYMENTS BANK LTD(608001)
671 CHANCHODA MP-06-008-007-002/494
(GOLIYA HEDA) 		1706008007NRG24221220230256790 28/12/2023 Chandan 1706008007WL022458 Chandan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Chandan MADHYANCHAL GRAMIN BANK(607232)
672 CHANCHODA MP-06-008-007-002/495
(GOLIYA HEDA) 		1706008007NRG24221220230256791 28/12/2023 Arti 1706008007WL022458 Arti 00688 FINO0001446 1547 1547 Rejected 12/03/2024 663740051 Document Pending for Account Holder turning Major
673 CHANCHODA MP-06-008-007-002/496
(GOLIYA HEDA) 		1706008007NRG24221220230256792 28/12/2023 Bhaiya Lal 1706008007WL022458 Bhaiya Lal 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 BhaiyaLal BANK OF MAHARASHTRA(607387)
674 CHANCHODA MP-06-008-007-002/497
(GOLIYA HEDA) 		1706008007NRG24221220230256793 28/12/2023 Ranjit 1706008007WL022458 Ranjit 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Ranjit FINO PAYMENTS BANK LTD(608001)
675 CHANCHODA MP-06-008-007-002/498
(GOLIYA HEDA) 		1706008007NRG24221220230256794 28/12/2023 Rambabu 1706008007WL022458 Rambabu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Rambabu FINO PAYMENTS BANK LTD(608001)
676 CHANCHODA MP-06-008-007-002/499
(GOLIYA HEDA) 		1706008007NRG24221220230256795 28/12/2023 Laxman 1706008007WL022458 Laxman 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Laxman FINO PAYMENTS BANK LTD(608001)
677 CHANCHODA MP-06-008-007-002/500
(GOLIYA HEDA) 		1706008007NRG24221220230256797 28/12/2023 Pan bai 1706008007WL022458 Pan bai 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Panbai FINO PAYMENTS BANK LTD(608001)
678 CHANCHODA MP-06-008-007-002/502
(GOLIYA HEDA) 		1706008007NRG24221220230256798 28/12/2023 Vishnu 1706008007WL022458 Vishnu 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Vishnu FINO PAYMENTS BANK LTD(608001)
679 CHANCHODA MP-06-008-007-002/503
(GOLIYA HEDA) 		1706008007NRG24221220230256799 28/12/2023 Bhagwan 1706008007WL022458 Bhagwan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Bhagwan FINO PAYMENTS BANK LTD(608001)
680 CHANCHODA MP-06-008-007-002/504
(GOLIYA HEDA) 		1706008007NRG24221220230256800 28/12/2023 Vimla 1706008007WL022458 Vimla 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Vimla FINO PAYMENTS BANK LTD(608001)
681 CHANCHODA MP-06-008-007-002/505
(GOLIYA HEDA) 		1706008007NRG24221220230256801 28/12/2023 Pooja 1706008007WL022458 Pooja 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Pooja FINO PAYMENTS BANK LTD(608001)
682 CHANCHODA MP-06-008-007-002/507
(GOLIYA HEDA) 		1706008007NRG24221220230256802 28/12/2023 Hargovind 1706008007WL022458 Hargovind 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Hargovind FINO PAYMENTS BANK LTD(608001)
683 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24221220230256803 28/12/2023 Rakesh 1706008007WL022458 Rakesh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Rakesh FINO PAYMENTS BANK LTD(608001)
684 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24221220230256804 28/12/2023 Hariom Chandel 1706008007WL022458 Hariom Chandel 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 HariomChandel FINO PAYMENTS BANK LTD(608001)
685 CHANCHODA MP-06-008-007-002/525
(GOLIYA HEDA) 		1706008007NRG24221220230256805 28/12/2023 Rahul Meena 1706008007WL022458 Rahul Meena 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 RahulMeena FINO PAYMENTS BANK LTD(608001)
686 CHANCHODA MP-06-008-007-002/526
(GOLIYA HEDA) 		1706008007NRG24221220230256806 28/12/2023 Rambhosa 1706008007WL022458 Rambhosa 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Rambhosa FINO PAYMENTS BANK LTD(608001)
687 CHANCHODA MP-06-008-007-002/527
(GOLIYA HEDA) 		1706008007NRG24221220230256807 28/12/2023 Indar Singh 1706008007WL022458 Indar Singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 IndarSingh STATE BANK OF INDIA(508548)
688 CHANCHODA MP-06-008-007-002/528
(GOLIYA HEDA) 		1706008007NRG24221220230256808 28/12/2023 Hariom 1706008007WL022458 Hariom 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Hariom FINO PAYMENTS BANK LTD(608001)
689 CHANCHODA MP-06-008-007-002/529
(GOLIYA HEDA) 		1706008007NRG24221220230256809 28/12/2023 Dhanraj 1706008007WL022458 Dhanraj 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Dhanraj FINO PAYMENTS BANK LTD(608001)
690 CHANCHODA MP-06-008-007-002/530
(GOLIYA HEDA) 		1706008007NRG24221220230256810 28/12/2023 Pardeep 1706008007WL022458 Pardeep 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Pardeep FINO PAYMENTS BANK LTD(608001)
691 CHANCHODA MP-06-008-007-002/531
(GOLIYA HEDA) 		1706008007NRG24221220230256811 28/12/2023 Surendra 1706008007WL022458 Surendra 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Surendra FINO PAYMENTS BANK LTD(608001)
692 CHANCHODA MP-06-008-007-002/72-A
(GOLIYA HEDA) 		1706008007NRG24221220230256815 28/12/2023 Sundar 1706008007WL022458 Sundar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 663740051 A/c Blocked or Frozen
693 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24221220230256821 28/12/2023 Sunil 1706008007WL022458 Sunil 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Sunil FINO PAYMENTS BANK LTD(608001)
694 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24231220230257546 28/12/2023 UDAHM 1706008016WL022532 UDAHM 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740051 UDAHM STATE BANK OF INDIA(508548)
695 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24231220230257548 28/12/2023 RAMJEEVANJ 1706008016WL022532 RAMJEEVANJ 00688 FINO0001446 884 884 Processed 12/03/2024 663740051 RAMJEEVANJ ICICI BANK LTD(508534)
696 CHANCHODA MP-06-008-041-001/1564-A
(PIPLIYA KALAN) 		1706008041NRG24211220230254374 28/12/2023 Kallu 1706008041WL022272 Kallu 00688 FINO0001446 3094 3094 Processed 12/03/2024 663740051 Kallu STATE BANK OF INDIA(508548)
697 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24231220230257129 28/12/2023 savitri bai 1706008050WL022487 savitri bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740051 savitribai UNION BANK OF INDIA(508500)
698 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24231220230257134 28/12/2023 Heeralal 1706008050WL022487 Heeralal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740051 Heeralal UNION BANK OF INDIA(508500)
699 CHANCHODA MP-06-008-054-003/939-A
(MAHESHPURA) 		1706008054NRG24251220230259052 28/12/2023 mangilal 1706008054WL022633 mangilal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740051 mangilal STATE BANK OF INDIA(508548)
700 CHANCHODA MP-06-008-054-003/951-A
(MAHESHPURA) 		1706008054NRG24251220230259053 28/12/2023 manisha 1706008054WL022633 manisha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740051 manisha STATE BANK OF INDIA(508548)
701 CHANCHODA MP-06-008-054-003/979-A
(MAHESHPURA) 		1706008054NRG24251220230259054 28/12/2023 raghav 1706008054WL022633 raghav 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740051 raghav STATE BANK OF INDIA(508548)
702 CHANCHODA MP-06-008-071-002/194-A
(NETYA KHEDI) 		1706008071NRG24241220230258550 28/12/2023 Krishn Gopal 1706008071WL022611 Krishn Gopal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740051 KrishnGopal FINO PAYMENTS BANK LTD(608001)
703 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260353 28/12/2023 Saloni meena 1706008089WL022730 Saloni meena 00688 FINO0001446 1326 1326 Processed 12/03/2024 663740051 Salonimeena FINO PAYMENTS BANK LTD(608001)
704 CHANCHODA MP-06-008-113-002/87-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262069 28/12/2023 Bhagvan singh 1706008113WL022878 Bhagvan singh 00688 FINO0001446 3094 3094 Processed 12/03/2024 663740051 Bhagvansingh FINO PAYMENTS BANK LTD(608001)
705 CHANCHODA MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258145 28/12/2023 Emret 1706008113WL022578 Emret 00688 FINO0001446 1989 1989 Processed 12/03/2024 663740051 Emret FINO PAYMENTS BANK LTD(608001)
706 CHANCHODA MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24241220230258144 28/12/2023 Raghuveer 1706008113WL022578 Raghuveer 00688 FINO0001446 1989 1989 Processed 12/03/2024 663740051 Raghuveer FINO PAYMENTS BANK LTD(608001)
707 CHANCHODA MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259204 28/12/2023 Jiya 1706008113WL022649 Jiya 00688 FINO0001446 1547 1547 Processed 12/03/2024 663740051 Jiya MADHYANCHAL GRAMIN BANK(607232)
708 CHANCHODA MP-06-008-113-003/648-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259205 28/12/2023 Udham 1706008113WL022649 Udham 00688 FINO0001446 1547 1547 Rejected 12/03/2024 663740051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 103649 103649
709 CHANCHODA MP-06-008-135-002/194
(KUSUMPURA) 		1706008135NRG24281220230261772 28/12/2023 SUMER SINGH 1706008135WL022851 SUMER SINGH 00688 FINO0009003 3094 3094 Processed 12/03/2024 663740051 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
710 CHANCHODA MP-06-008-013-003/814
(PIPALHEDA DANG) 		1706008013NRG24221220230255545 28/12/2023 santosh 1706008013WL022403 santosh 00691 IPOS0000001 884 884 Processed 12/03/2024 663740051 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
711 CHANCHODA MP-06-008-024-001/255
(JAISING PURA) 		1706008024NRG24271220230261620 28/12/2023 Badam Bai 1706008024WL022828 Badam Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740051 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
712 CHANCHODA MP-06-008-026-001/124-A
(ARNYA) 		1706008026NRG24271220230261631 28/12/2023 Jitendra 1706008026WL022837 Jitendra 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663740051 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
713 CHANCHODA MP-06-008-043-001/466
(KHEJRA KALAN) 		1706008043NRG24231220230257310 28/12/2023 Rekha Bai 1706008043WL022506 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663740051 RekhaBai FINO PAYMENTS BANK LTD(608001)
714 CHANCHODA MP-06-008-058-002/2030-D
(AMASER) 		1706008058NRG24261220230260525 28/12/2023 seetabai 1706008058WL022745 seetabai 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663740051 seetabai STATE BANK OF INDIA(508548)
715 CHANCHODA MP-06-008-058-002/2120
(AMASER) 		1706008058NRG24211220230254979 28/12/2023 sivraj singh 1706008058WL022335 sivraj singh 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663740051 sivrajsingh STATE BANK OF INDIA(508548)
716 CHANCHODA MP-06-008-073-001/38
(MURELA) 		1706008073NRG24261220230260495 28/12/2023 Naran 1706008073WL022737 Naran 00691 IPOS0000001 3094 3094 Processed 12/03/2024 663740051 Naran INDIA POST PAYMENTS BANK LIMITED(508528)
717 CHANCHODA MP-06-008-082-003/312-B
(SIGANPUR) 		1706008082NRG24241220230258322 28/12/2023 POOJA BAI MEENA 1706008082WL022600 POOJA BAI MEENA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740051 POOJABAIMEENA BANK OF INDIA(508505)
718 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260347 28/12/2023 jagdesh 1706008089WL022730 jagdesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740051 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
719 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260350 28/12/2023 radharaman meena 1706008089WL022730 radharaman meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740051 radharamanmeena BANK OF BARODA(606985)
720 CHANCHODA MP-06-008-089-002/424-D
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260355 28/12/2023 Shivam meena 1706008089WL022730 Shivam meena 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740051 Shivammeena INDIA POST PAYMENTS BANK LIMITED(508528)
721 CHANCHODA MP-06-008-112-002/455
(KEKADYAKALAN) 		1706008112NRG24251220230259136 28/12/2023 Balbant dhakad 1706008112WL022637 Balbant dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740051 Balbantdhakad STATE BANK OF INDIA(508548)
722 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24251220230259139 28/12/2023 manglesh dhakad 1706008112WL022637 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663740051 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
723 CHANCHODA MP-06-008-113-003/795-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24251220230259206 28/12/2023 Sabu 1706008113WL022649 Sabu 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 663740051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24089 24089
724 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008001NRG24231220230257452 28/12/2023 Prahlad Singh 1706008001WL022530 Prahlad Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663740051 PrahladSingh PUNJAB NATIONAL BANK(508568)
725 CHANCHODA MP-06-008-071-002/196-A
(NETYA KHEDI) 		1706008071NRG24241220230258551 28/12/2023 Bhartram 1706008071WL022611 Bhartram 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663740051 Bhartram STATE BANK OF INDIA(508548)
726 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260348 28/12/2023 antim meena 1706008089WL022730 antim meena 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663740051 antimmeena STATE BANK OF INDIA(508548)
727 CHANCHODA MP-06-008-089-002/524
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260360 28/12/2023 shradha rao 1706008089WL022730 shradha rao 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663740051 shradharao STATE BANK OF INDIA(508548)
728 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24251220230259108 28/12/2023 Rajkumar meena 1706008112WL022637 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663740051 Rajkumarmeena FINO PAYMENTS BANK LTD(608001)
729 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008112NRG24251220230259109 28/12/2023 Vishakha meena 1706008112WL022637 Vishakha meena 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663740051 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
730 CHANCHODA MP-06-008-113-002/141-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24281220230262063 28/12/2023 Mangi Lal 1706008113WL022876 Mangi Lal 00703 AIRP0000001 3094 3094 Processed 12/03/2024 663740051 MangiLal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
731 CHANCHODA MP-06-008-054-001/320
(MAHESHPURA) 		1706008054NRG24251220230259048 28/12/2023 shivnarayan 1706008054WL022633 shivnarayan 450001 1326 1326 Processed 12/03/2024 663740051 shivnarayan STATE BANK OF INDIA(508548)
732 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24251220230259049 28/12/2023 CHAINASINGH 1706008054WL022633 CHAINASINGH 450001 221 221 Processed 12/03/2024 663740051 CHAINASINGH BANK OF INDIA(508505)
733 CHANCHODA MP-06-008-054-003/423
(MAHESHPURA) 		1706008054NRG24251220230259050 28/12/2023 keval 1706008054WL022633 keval 450001 1326 1326 Processed 12/03/2024 663740051 keval CANARA BANK(508532)
734 CHANCHODA MP-06-008-068-003/162
(BHENSUWA) 		1706008068NRG24241220230258226 28/12/2023 Rahish kha 1706008068WL022590 Rahish kha 450001 221 221 Processed 12/03/2024 663740051 Rahishkha STATE BANK OF INDIA(508548)
735 CHANCHODA MP-06-008-068-003/27
(BHENSUWA) 		1706008068NRG24241220230258227 28/12/2023 Ramdyal 1706008068WL022590 Ramdyal 450001 221 221 Processed 12/03/2024 663740051 Ramdyal STATE BANK OF INDIA(508548)
736 CHANCHODA MP-06-008-068-003/91
(BHENSUWA) 		1706008068NRG24211220230254985 28/12/2023 Dinesh 1706008068WL022340 Dinesh 450001 2873 2873 Processed 12/03/2024 663740051 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
737 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24241220230258325 28/12/2023 ramswarup 1706008082WL022601 ramswarup 450001 221 221 Processed 12/03/2024 663740051 ramswarup BANK OF INDIA(508505)
738 CHANCHODA MP-06-008-082-003/12
(SIGANPUR) 		1706008082NRG24241220230258327 28/12/2023 manisha 1706008082WL022601 manisha 450001 221 221 Processed 12/03/2024 663740051 manisha FINO PAYMENTS BANK LTD(608001)
739 CHANCHODA MP-06-008-082-003/244
(SIGANPUR) 		1706008082NRG24241220230258332 28/12/2023 hemlata bai 1706008082WL022601 hemlata bai 450001 221 221 Processed 12/03/2024 663740051 hemlatabai BANK OF INDIA(508505)
740 CHANCHODA MP-06-008-089-001/103
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260337 28/12/2023 Hemraj 1706008089WL022730 Hemraj 450001 1547 1547 Processed 12/03/2024 663740051 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
741 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260339 28/12/2023 Bhagwan Singh 1706008089WL022730 Bhagwan Singh 450001 1547 1547 Processed 12/03/2024 663740051 BhagwanSingh BANK OF BARODA(606985)
742 CHANCHODA MP-06-008-089-001/17
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260346 28/12/2023 Babulal 1706008089WL022730 Babulal 450001 1547 1547 Processed 12/03/2024 663740051 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
743 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260352 28/12/2023 SHREELAL 1706008089WL022730 SHREELAL 450001 1326 1326 Processed 12/03/2024 663740051 SHREELAL STATE BANK OF INDIA(508548)
744 CHANCHODA MP-06-008-089-002/55
(PIPALIYASINGANPUR) 		1706008089NRG24261220230260361 28/12/2023 SHRIKISHAN 1706008089WL022730 SHRIKISHAN 450001 1326 1326 Processed 12/03/2024 663740051 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
745 CHANCHODA MP-06-008-002-001/103
(KENKDIVIRAN) 		1706008002NRG24231220230257122 28/12/2023 mango bai 1706008002WL022486 mango bai 473001 2873 2873 Processed 12/03/2024 663740051 mangobai BANK OF BARODA(606985)
746 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24241220230257998 28/12/2023 guddi bai 1706008002WL022553 guddi bai 473001 3094 3094 Processed 12/03/2024 663740051 guddibai BANK OF BARODA(606985)
747 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24241220230257997 28/12/2023 MAGEELAL 1706008002WL022553 MAGEELAL 473001 3094 3094 Processed 12/03/2024 663740051 MAGEELAL BANK OF BARODA(606985)
748 CHANCHODA MP-06-008-002-001/167-A
(KENKDIVIRAN) 		1706008002NRG24221220230255522 28/12/2023 LALU 1706008002WL022402 LALU 473001 2873 2873 Processed 12/03/2024 663740051 LALU MADHYANCHAL GRAMIN BANK(607232)
749 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24241220230257999 28/12/2023 banshi 1706008002WL022553 banshi 473001 3094 3094 Processed 12/03/2024 663740051 banshi BANK OF INDIA(508505)
750 CHANCHODA MP-06-008-002-001/175
(KENKDIVIRAN) 		1706008002NRG24241220230258000 28/12/2023 naransingh 1706008002WL022553 naransingh 473001 3094 3094 Processed 12/03/2024 663740051 naransingh BANK OF INDIA(508505)
751 CHANCHODA MP-06-008-002-001/204
(KENKDIVIRAN) 		1706008002NRG24241220230258001 28/12/2023 Lalchand 1706008002WL022553 Lalchand 473001 1326 1326 Processed 12/03/2024 663740051 Lalchand STATE BANK OF INDIA(508548)
752 CHANCHODA MP-06-008-002-001/240-B
(KENKDIVIRAN) 		1706008002NRG24241220230258004 28/12/2023 Hansraj 1706008002WL022553 Hansraj 473001 2873 2873 Processed 12/03/2024 663740051 Hansraj MADHYANCHAL GRAMIN BANK(607232)
753 CHANCHODA MP-06-008-002-002/28
(KENKDIVIRAN) 		1706008002NRG24211220230254444 28/12/2023 dhanlal 1706008002WL022281 dhanlal 473001 3094 3094 Processed 12/03/2024 663740051 dhanlal STATE BANK OF INDIA(508548)
754 CHANCHODA MP-06-008-002-002/29
(KENKDIVIRAN) 		1706008002NRG24211220230254446 28/12/2023 MORNISINGH 1706008002WL022281 MORNISINGH 473001 2873 2873 Processed 12/03/2024 663740051 MORNISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 CHANCHODA MP-06-008-002-002/29
(KENKDIVIRAN) 		1706008002NRG24201220230252681 28/12/2023 Raj bai 1706008002WL022142 Raj bai 473001 3094 3094 Processed 12/03/2024 663740051 Rajbai STATE BANK OF INDIA(508548)
SubTotal 45526 45526
Total 1209400 1209400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281223APB_FTO_411528 47311801 9061
2 CHANCHODA MP1706008_281223APB_FTO_411528 47322201 36465
3 CHANCHODA MP1706008_281223APB_FTO_411528 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
4 CHANCHODA MP1706008_281223APB_FTO_411528 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 143650
5 CHANCHODA MP1706008_281223APB_FTO_411528 Bank of India BKID0008891 BINAGANJ 48399
6 CHANCHODA MP1706008_281223APB_FTO_411528 Bank of India BKID0008892 KUMBHRAJ 176137
7 CHANCHODA MP1706008_281223APB_FTO_411528 Bank of India BKID0009956 BIAORA SSI 1326
8 CHANCHODA MP1706008_281223APB_FTO_411528 Canara Bank CNRB0002860 GUNA 1547
9 CHANCHODA MP1706008_281223APB_FTO_411528 Canara Bank CNRB0017708 Batawada 5304
10 CHANCHODA MP1706008_281223APB_FTO_411528 Canara Bank CNRB0017775 CHACHORA 3094
11 CHANCHODA MP1706008_281223APB_FTO_411528 HDFC bank HDFC0000911 GUNA 1547
12 CHANCHODA MP1706008_281223APB_FTO_411528 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
13 CHANCHODA MP1706008_281223APB_FTO_411528 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 44509
14 CHANCHODA MP1706008_281223APB_FTO_411528 Punjab National Bank PUNB0312100 SUTHALIA 1547
15 CHANCHODA MP1706008_281223APB_FTO_411528 Punjab National Bank PUNB0497300 RAGHOGARH 663
16 CHANCHODA MP1706008_281223APB_FTO_411528 State Bank of India SBIN0010808 BIAORA 1547
17 CHANCHODA MP1706008_281223APB_FTO_411528 State Bank of India SBIN0010847 BINAGANJ 62322
18 CHANCHODA MP1706008_281223APB_FTO_411528 State Bank of India SBIN0030083 CHACHODA 66521
19 CHANCHODA MP1706008_281223APB_FTO_411528 State Bank of India SBIN0030101 KUMMBHRAJ 124423
20 CHANCHODA MP1706008_281223APB_FTO_411528 State Bank of India SBIN0030113 RUTHAI 1547
21 CHANCHODA MP1706008_281223APB_FTO_411528 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 4420
22 CHANCHODA MP1706008_281223APB_FTO_411528 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
23 CHANCHODA MP1706008_281223APB_FTO_411528 Union Bank of India UBIN0543233 PENCHI 49725
24 CHANCHODA MP1706008_281223APB_FTO_411528 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 12818
25 CHANCHODA MP1706008_281223APB_FTO_411528 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4420
26 CHANCHODA MP1706008_281223APB_FTO_411528 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 85527
27 CHANCHODA MP1706008_281223APB_FTO_411528 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 38896
28 CHANCHODA MP1706008_281223APB_FTO_411528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 137241
29 CHANCHODA MP1706008_281223APB_FTO_411528 Fino Payments Bank Ltd FINO0001446 MP RO 103649
30 CHANCHODA MP1706008_281223APB_FTO_411528 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
31 CHANCHODA MP1706008_281223APB_FTO_411528 India Post Payments Bank IPOS0000001 Guna 24089
32 CHANCHODA MP1706008_281223APB_FTO_411528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

Download In Excel