Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:15:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_140324APB_FTO_502795
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-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24130320240355654 14/03/2024 mardan 1706008016WL030021 mardan 00045 BARB0KUMBHR 625 625 Processed 24/04/2024 473779153 mardan STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-041-004/147
(PIPLIYA KALAN) 		1706008041NRG24130320240355700 14/03/2024 vinod mer 1706008041WL030040 vinod mer 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 vinodmer FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-041-004/17
(PIPLIYA KALAN) 		1706008041NRG24130320240355701 14/03/2024 rukmani bai 1706008041WL030040 rukmani bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 rukmanibai FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-041-004/27
(PIPLIYA KALAN) 		1706008041NRG24130320240355702 14/03/2024 kamlesh 1706008041WL030040 kamlesh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 kamlesh FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-100-003/578-B
(JHERI) 		1706008100NRG24140320240355743 14/03/2024 mahendra 1706008100WL030048 mahendra 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 mahendra STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-104-004/101-C
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356548 14/03/2024 vijaysingh 1706008WL030113 vijaysingh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 vijaysingh STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-104-004/165
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356552 14/03/2024 Dasratgadree 1706008WL030113 Dasratgadree 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 Dasratgadree BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-104-004/181
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356554 14/03/2024 bablugadree 1706008WL030113 bablugadree 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 bablugadree ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-104-004/209-C
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356557 14/03/2024 jagdees 1706008WL030113 jagdees 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 jagdees BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-112-002/108-B
(KEKADYAKALAN) 		1706008112NRG24140320240356278 14/03/2024 Radhesyam 1706008112WL030099 Radhesyam 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 Radhesyam BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-112-002/11-B
(KEKADYAKALAN) 		1706008112NRG24140320240356280 14/03/2024 kailash 1706008112WL030099 kailash 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 kailash BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-112-002/442
(KEKADYAKALAN) 		1706008112NRG24140320240356292 14/03/2024 laxman dhakad 1706008112WL030099 laxman dhakad 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 laxmandhakad BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-112-002/72-A
(KEKADYAKALAN) 		1706008112NRG24140320240356295 14/03/2024 Sonu dhakad 1706008112WL030099 Sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 Sonudhakad BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-118-001/25
(KANAKHEDI) 		1706008000NRG24140320240356404 14/03/2024 gayatri 1706008WL030108 gayatri 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 gayatri BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-118-001/25
(KANAKHEDI) 		1706008000NRG24140320240356406 14/03/2024 gayatri 1706008WL030108 gayatri 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 gayatri BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-118-001/30-A
(KANAKHEDI) 		1706008000NRG24140320240356419 14/03/2024 ghya bai 1706008WL030108 ghya bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 ghyabai MADHYANCHAL GRAMIN BANK(607232)
17 CHANCHODA MP-06-008-118-001/30-A
(KANAKHEDI) 		1706008000NRG24140320240356417 14/03/2024 ghya bai 1706008WL030108 ghya bai 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 ghyabai MADHYANCHAL GRAMIN BANK(607232)
18 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008000NRG24140320240356421 14/03/2024 Mahesh meena 1706008WL030108 Mahesh meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 Maheshmeena BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008000NRG24140320240356423 14/03/2024 Mahesh meena 1706008WL030108 Mahesh meena 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 Maheshmeena BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-118-002/105-A
(KANAKHEDI) 		1706008000NRG24140320240356429 14/03/2024 seeta bai 1706008WL030108 seeta bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 seetabai MADHYANCHAL GRAMIN BANK(607232)
21 CHANCHODA MP-06-008-118-002/105-A
(KANAKHEDI) 		1706008000NRG24140320240356428 14/03/2024 seeta bai 1706008WL030108 seeta bai 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 seetabai MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008000NRG24140320240356431 14/03/2024 guddibai 1706008WL030108 guddibai 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 guddibai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008000NRG24140320240356430 14/03/2024 guddibai 1706008WL030108 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 guddibai BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-118-002/117-A
(KANAKHEDI) 		1706008000NRG24140320240356435 14/03/2024 shri lal meena 1706008WL030108 shri lal meena 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 shrilalmeena BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-118-002/117-A
(KANAKHEDI) 		1706008000NRG24140320240356434 14/03/2024 shri lal meena 1706008WL030108 shri lal meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 shrilalmeena BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-118-002/123-A
(KANAKHEDI) 		1706008000NRG24140320240356441 14/03/2024 ramsingh 1706008WL030108 ramsingh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 ramsingh BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-118-002/123-A
(KANAKHEDI) 		1706008000NRG24140320240356440 14/03/2024 ramsingh 1706008WL030108 ramsingh 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 ramsingh BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008000NRG24140320240356443 14/03/2024 satish 1706008WL030108 satish 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 satish BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008000NRG24140320240356442 14/03/2024 satish 1706008WL030108 satish 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 satish BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-118-002/18
(KANAKHEDI) 		1706008000NRG24140320240356448 14/03/2024 ramvilash 1706008WL030108 ramvilash 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 ramvilash BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-118-002/18
(KANAKHEDI) 		1706008000NRG24140320240356449 14/03/2024 ramvilash 1706008WL030108 ramvilash 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 ramvilash BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-118-002/56-B
(KANAKHEDI) 		1706008118NRG24140320240356009 14/03/2024 radhesyam meena 1706008118WL030086 radhesyam meena 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 radhesyammeena MADHYANCHAL GRAMIN BANK(607232)
33 CHANCHODA MP-06-008-118-002/56-B
(KANAKHEDI) 		1706008118NRG24140320240356008 14/03/2024 radhesyam meena 1706008118WL030086 radhesyam meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 radhesyammeena MADHYANCHAL GRAMIN BANK(607232)
34 CHANCHODA MP-06-008-118-002/64
(KANAKHEDI) 		1706008118NRG24140320240356012 14/03/2024 raghuveer 1706008118WL030086 raghuveer 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 raghuveer BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-118-002/64
(KANAKHEDI) 		1706008118NRG24140320240356010 14/03/2024 raghuveer 1706008118WL030086 raghuveer 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 raghuveer BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-118-002/8
(KANAKHEDI) 		1706008118NRG24140320240356029 14/03/2024 iklesh bai 1706008118WL030086 iklesh bai 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 ikleshbai BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-118-002/8
(KANAKHEDI) 		1706008118NRG24140320240356027 14/03/2024 iklesh bai 1706008118WL030086 iklesh bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 ikleshbai BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-118-002/93-B
(KANAKHEDI) 		1706008118NRG24140320240356044 14/03/2024 shavitri bai 1706008118WL030086 shavitri bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 shavitribai BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-118-002/93-B
(KANAKHEDI) 		1706008118NRG24140320240356043 14/03/2024 shavitri bai 1706008118WL030086 shavitri bai 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 shavitribai BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-118-003/104-B
(KANAKHEDI) 		1706008118NRG24140320240356050 14/03/2024 Lxminaryn 1706008118WL030086 Lxminaryn 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 Lxminaryn MADHYANCHAL GRAMIN BANK(607232)
41 CHANCHODA MP-06-008-118-003/104-B
(KANAKHEDI) 		1706008118NRG24140320240356049 14/03/2024 Lxminaryn 1706008118WL030086 Lxminaryn 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 Lxminaryn MADHYANCHAL GRAMIN BANK(607232)
42 CHANCHODA MP-06-008-118-003/105-D
(KANAKHEDI) 		1706008118NRG24140320240356052 14/03/2024 jitendra meena 1706008118WL030086 jitendra meena 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 jitendrameena BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-118-003/105-D
(KANAKHEDI) 		1706008118NRG24140320240356051 14/03/2024 jitendra meena 1706008118WL030086 jitendra meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 jitendrameena BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-118-003/107-B
(KANAKHEDI) 		1706008118NRG24140320240356058 14/03/2024 Deerpa singh meena 1706008118WL030086 Deerpa singh meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 Deerpasinghmeena MADHYANCHAL GRAMIN BANK(607232)
45 CHANCHODA MP-06-008-118-003/107-B
(KANAKHEDI) 		1706008118NRG24140320240356057 14/03/2024 Deerpa singh meena 1706008118WL030086 Deerpa singh meena 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 Deerpasinghmeena MADHYANCHAL GRAMIN BANK(607232)
46 CHANCHODA MP-06-008-118-003/131-B
(KANAKHEDI) 		1706008118NRG24140320240356072 14/03/2024 shivraj 1706008118WL030086 shivraj 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 shivraj STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-118-003/131-B
(KANAKHEDI) 		1706008118NRG24140320240356071 14/03/2024 shivraj 1706008118WL030086 shivraj 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 shivraj STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-118-003/171-A
(KANAKHEDI) 		1706008118NRG24140320240356080 14/03/2024 rajkumari bai meena 1706008118WL030086 rajkumari bai meena 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 rajkumaribaimeena BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-118-003/171-A
(KANAKHEDI) 		1706008118NRG24140320240356078 14/03/2024 rajkumari bai meena 1706008118WL030086 rajkumari bai meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 rajkumaribaimeena BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-118-003/171-A
(KANAKHEDI) 		1706008118NRG24140320240356079 14/03/2024 Vijay singh 1706008118WL030086 Vijay singh 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 Vijaysingh BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-118-003/171-A
(KANAKHEDI) 		1706008118NRG24140320240356077 14/03/2024 Vijay singh 1706008118WL030086 Vijay singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 Vijaysingh BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-118-003/21
(KANAKHEDI) 		1706008000NRG24140320240356200 14/03/2024 Ashok kumar kushwah 1706008WL030095 Ashok kumar kushwah 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 Ashokkumarkushwah BANK OF BARODA(606985)
53 CHANCHODA MP-06-008-118-003/21
(KANAKHEDI) 		1706008000NRG24140320240356198 14/03/2024 Ashok kumar kushwah 1706008WL030095 Ashok kumar kushwah 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 Ashokkumarkushwah BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-118-003/41-B
(KANAKHEDI) 		1706008000NRG24140320240356205 14/03/2024 ranglal meena 1706008WL030095 ranglal meena 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 ranglalmeena BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-118-003/41-B
(KANAKHEDI) 		1706008000NRG24140320240356204 14/03/2024 ranglal meena 1706008WL030095 ranglal meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 ranglalmeena BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-118-003/46
(KANAKHEDI) 		1706008000NRG24140320240356211 14/03/2024 sundari bai 1706008WL030095 sundari bai 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 sundaribai BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-118-003/46
(KANAKHEDI) 		1706008000NRG24140320240356209 14/03/2024 sundari bai 1706008WL030095 sundari bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 sundaribai BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-118-003/71
(KANAKHEDI) 		1706008000NRG24140320240356219 14/03/2024 sanjay 1706008WL030095 sanjay 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 sanjay BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-118-003/71
(KANAKHEDI) 		1706008000NRG24140320240356217 14/03/2024 sanjay 1706008WL030095 sanjay 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 sanjay BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-118-003/96-A
(KANAKHEDI) 		1706008000NRG24140320240356236 14/03/2024 amrchand 1706008WL030095 amrchand 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473779153 amrchand BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-118-003/96-A
(KANAKHEDI) 		1706008000NRG24140320240356234 14/03/2024 amrchand 1706008WL030095 amrchand 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473779153 amrchand BANK OF BARODA(606985)
SubTotal 85710 85710
62 CHANCHODA MP-06-008-015-003/65
(GHATA KHEDI) 		1706008126NRG24140320240355848 14/03/2024 gita bai 1706008126WL030058 gita bai 00048 BKID0008891 221 221 Processed 24/04/2024 473779153 gitabai FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-016-002/5001-A
(CHITODA) 		1706008016NRG24130320240355647 14/03/2024 girjesh 1706008016WL030021 girjesh 00048 BKID0008891 720 720 Processed 24/04/2024 473779153 girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24130320240355648 14/03/2024 sanju 1706008016WL030021 sanju 00048 BKID0008891 720 720 Processed 24/04/2024 473779153 sanju BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-016-002/5007-A
(CHITODA) 		1706008016NRG24130320240355651 14/03/2024 suresh 1706008016WL030021 suresh 00048 BKID0008891 720 720 Processed 24/04/2024 473779153 suresh FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24130320240355661 14/03/2024 shivraj 1706008016WL030021 shivraj 00048 BKID0008891 625 625 Processed 24/04/2024 473779153 shivraj STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-016-004/9-C
(CHITODA) 		1706008016NRG24130320240355664 14/03/2024 ramsarup 1706008016WL030022 ramsarup 00048 BKID0008891 221 221 Processed 24/04/2024 473779153 ramsarup ICICI BANK LTD(508534)
SubTotal 3227 3227
68 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24130320240355660 14/03/2024 shrilal 1706008016WL030021 shrilal 00048 BKID0008892 625 625 Processed 24/04/2024 473779153 shrilal FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008000NRG24140320240356238 14/03/2024 dip singh 1706008WL030096 dip singh 00048 BKID0008892 221 221 Processed 24/04/2024 473779153 dipsingh FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008000NRG24140320240356243 14/03/2024 MARDAN 1706008WL030097 MARDAN 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 MARDAN BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-095-001/4
(BARKHEDAKALA) 		1706008000NRG24140320240356251 14/03/2024 HARI SINGH BHIL 1706008WL030097 HARI SINGH BHIL 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 HARISINGHBHIL BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-095-001/4
(BARKHEDAKALA) 		1706008000NRG24140320240356250 14/03/2024 HARI SINGH BHIL 1706008WL030097 HARI SINGH BHIL 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 HARISINGHBHIL BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-095-001/50
(BARKHEDAKALA) 		1706008000NRG24140320240356254 14/03/2024 KOMALASINGH 1706008WL030097 KOMALASINGH 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 KOMALASINGH BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-095-001/50
(BARKHEDAKALA) 		1706008000NRG24140320240356253 14/03/2024 KOMALASINGH 1706008WL030097 KOMALASINGH 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 KOMALASINGH STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-095-001/55
(BARKHEDAKALA) 		1706008000NRG24140320240356256 14/03/2024 BADAM BAI BHIL 1706008WL030097 BADAM BAI BHIL 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 BADAMBAIBHIL BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-095-001/55
(BARKHEDAKALA) 		1706008000NRG24140320240356257 14/03/2024 GAYATRI BAI BHIL 1706008WL030097 GAYATRI BAI BHIL 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 GAYATRIBAIBHIL BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-095-001/55
(BARKHEDAKALA) 		1706008000NRG24140320240356258 14/03/2024 MOTI LAL BHIL 1706008WL030097 MOTI LAL BHIL 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 MOTILALBHIL STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-095-001/6
(BARKHEDAKALA) 		1706008000NRG24140320240356261 14/03/2024 JASHAMAL 1706008WL030097 JASHAMAL 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 JASHAMAL STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-095-001/6
(BARKHEDAKALA) 		1706008000NRG24140320240356263 14/03/2024 PABAN BHIL 1706008WL030097 PABAN BHIL 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 PABANBHIL BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-095-001/61
(BARKHEDAKALA) 		1706008000NRG24140320240356264 14/03/2024 RAMAHET 1706008WL030097 RAMAHET 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 RAMAHET STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-095-001/61
(BARKHEDAKALA) 		1706008000NRG24140320240356265 14/03/2024 RAMHET 1706008WL030097 RAMHET 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 RAMHET ICICI BANK LTD(508534)
82 CHANCHODA MP-06-008-095-001/66
(BARKHEDAKALA) 		1706008000NRG24140320240356268 14/03/2024 PRAKASHABAI 1706008WL030097 PRAKASHABAI 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 PRAKASHABAI BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-095-001/90
(BARKHEDAKALA) 		1706008000NRG24140320240356270 14/03/2024 RAMLAKHAN 1706008WL030097 RAMLAKHAN 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-095-001/90
(BARKHEDAKALA) 		1706008000NRG24140320240356269 14/03/2024 RAMLAKHAN 1706008WL030097 RAMLAKHAN 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 RAMLAKHAN BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-100-003/713
(JHERI) 		1706008100NRG24140320240355745 14/03/2024 Leela Bai Gurjar 1706008100WL030048 Leela Bai Gurjar 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 LeelaBaiGurjar FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-104-004/101-C
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356549 14/03/2024 beetubai 1706008WL030113 beetubai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 beetubai BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-104-004/166
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356553 14/03/2024 majboot 1706008WL030113 majboot 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 majboot BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-104-004/208
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356555 14/03/2024 brjesh 1706008WL030113 brjesh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 brjesh BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-104-004/209
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356556 14/03/2024 suneeta 1706008WL030113 suneeta 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 suneeta BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-104-004/209-C
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356558 14/03/2024 suneeta 1706008WL030113 suneeta 00048 BKID0008892 1105 1105 Processed 24/04/2024 473779153 suneeta BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-104-004/228
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356559 14/03/2024 dharmendra 1706008WL030113 dharmendra 00048 BKID0008892 1105 1105 Processed 24/04/2024 473779153 dharmendra BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-104-004/28-A
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356563 14/03/2024 Barsa 1706008WL030113 Barsa 00048 BKID0008892 1105 1105 Processed 24/04/2024 473779153 Barsa BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-104-004/28-A
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356562 14/03/2024 ghansyam 1706008WL030113 ghansyam 00048 BKID0008892 1105 1105 Processed 24/04/2024 473779153 ghansyam BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-112-001/296-B
(KEKADYAKALAN) 		1706008112NRG24140320240356275 14/03/2024 Manti lal 1706008112WL030099 Manti lal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 Mantilal FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24140320240356277 14/03/2024 brajesh prajapati 1706008112WL030099 brajesh prajapati 00048 BKID0008892 442 442 Processed 24/04/2024 473779153 brajeshprajapati BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24140320240356297 14/03/2024 dinadayal prajapati 1706008112WL030100 dinadayal prajapati 00048 BKID0008892 442 442 Processed 24/04/2024 473779153 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHANCHODA MP-06-008-112-002/11-A
(KEKADYAKALAN) 		1706008112NRG24140320240356279 14/03/2024 ramjeevan jatiya 1706008112WL030099 ramjeevan jatiya 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 ramjeevanjatiya BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-112-002/14-B
(KEKADYAKALAN) 		1706008112NRG24140320240356284 14/03/2024 ramhet 1706008112WL030099 ramhet 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 ramhet BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-112-002/28
(KEKADYAKALAN) 		1706008112NRG24140320240356289 14/03/2024 Rupshingh 1706008112WL030099 Rupshingh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 Rupshingh BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-112-002/35
(KEKADYAKALAN) 		1706008112NRG24140320240356290 14/03/2024 udham singh dhakad 1706008112WL030099 udham singh dhakad 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 udhamsinghdhakad BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-112-002/405
(KEKADYAKALAN) 		1706008112NRG24140320240356291 14/03/2024 sanjay kumar 1706008112WL030099 sanjay kumar 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 sanjaykumar BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-118-001/25
(KANAKHEDI) 		1706008000NRG24140320240356405 14/03/2024 randheer 1706008WL030108 randheer 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 randheer BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-118-001/25
(KANAKHEDI) 		1706008000NRG24140320240356407 14/03/2024 randheer 1706008WL030108 randheer 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 randheer BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-118-002/117-B
(KANAKHEDI) 		1706008000NRG24140320240356437 14/03/2024 sandeep Kumar meena 1706008WL030108 sandeep Kumar meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 sandeepKumarmeena FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-118-002/117-B
(KANAKHEDI) 		1706008000NRG24140320240356436 14/03/2024 sandeep Kumar meena 1706008WL030108 sandeep Kumar meena 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 sandeepKumarmeena FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-118-002/172
(KANAKHEDI) 		1706008000NRG24140320240356445 14/03/2024 paras viswakarma 1706008WL030108 paras viswakarma 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 parasviswakarma BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-118-002/172
(KANAKHEDI) 		1706008000NRG24140320240356444 14/03/2024 paras viswakarma 1706008WL030108 paras viswakarma 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 parasviswakarma BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-118-002/179
(KANAKHEDI) 		1706008000NRG24140320240356446 14/03/2024 banvari gadaree 1706008WL030108 banvari gadaree 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 banvarigadaree BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-118-002/179
(KANAKHEDI) 		1706008000NRG24140320240356447 14/03/2024 banvari gadaree 1706008WL030108 banvari gadaree 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 banvarigadaree BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-118-002/21-A
(KANAKHEDI) 		1706008000NRG24140320240356451 14/03/2024 mitun prajapati 1706008WL030108 mitun prajapati 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 mitunprajapati STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-118-002/21-A
(KANAKHEDI) 		1706008000NRG24140320240356450 14/03/2024 mitun prajapati 1706008WL030108 mitun prajapati 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 mitunprajapati STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-118-002/28-A
(KANAKHEDI) 		1706008000NRG24140320240356455 14/03/2024 ghamandilal 1706008WL030108 ghamandilal 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 ghamandilal BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-118-002/28-A
(KANAKHEDI) 		1706008000NRG24140320240356454 14/03/2024 ghamandilal 1706008WL030108 ghamandilal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 ghamandilal BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-118-002/52
(KANAKHEDI) 		1706008000NRG24140320240356457 14/03/2024 ramsha meena 1706008WL030108 ramsha meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 ramshameena ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-118-002/52
(KANAKHEDI) 		1706008000NRG24140320240356456 14/03/2024 ramsha meena 1706008WL030108 ramsha meena 00048 BKID0008892 1105 1105 Processed 24/04/2024 473779153 ramshameena ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008118NRG24140320240356015 14/03/2024 shyam meena 1706008118WL030086 shyam meena 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 shyammeena BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008118NRG24140320240356014 14/03/2024 shyam meena 1706008118WL030086 shyam meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 shyammeena BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-118-002/71
(KANAKHEDI) 		1706008118NRG24140320240356018 14/03/2024 Babulal 1706008118WL030086 Babulal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 Babulal BANK OF BARODA(606985)
119 CHANCHODA MP-06-008-118-002/71
(KANAKHEDI) 		1706008118NRG24140320240356020 14/03/2024 Babulal 1706008118WL030086 Babulal 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 Babulal BANK OF BARODA(606985)
120 CHANCHODA MP-06-008-118-002/79-B
(KANAKHEDI) 		1706008118NRG24140320240356022 14/03/2024 ramdhan meena 1706008118WL030086 ramdhan meena 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 ramdhanmeena BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-118-002/79-B
(KANAKHEDI) 		1706008118NRG24140320240356024 14/03/2024 ramdhan meena 1706008118WL030086 ramdhan meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 ramdhanmeena BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008118NRG24140320240356031 14/03/2024 selu singh 1706008118WL030086 selu singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 selusingh BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008118NRG24140320240356030 14/03/2024 selu singh 1706008118WL030086 selu singh 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 selusingh BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008118NRG24140320240356038 14/03/2024 udam singh 1706008118WL030086 udam singh 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 udamsingh BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008118NRG24140320240356037 14/03/2024 udam singh 1706008118WL030086 udam singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 udamsingh BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-118-002/92-C
(KANAKHEDI) 		1706008118NRG24140320240356040 14/03/2024 suraj singh 1706008118WL030086 suraj singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 surajsingh BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-118-002/92-C
(KANAKHEDI) 		1706008118NRG24140320240356039 14/03/2024 suraj singh 1706008118WL030086 suraj singh 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 surajsingh BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-118-002/93
(KANAKHEDI) 		1706008118NRG24140320240356042 14/03/2024 harbhajan gadri 1706008118WL030086 harbhajan gadri 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 harbhajangadri FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-118-002/93
(KANAKHEDI) 		1706008118NRG24140320240356041 14/03/2024 harbhajan gadri 1706008118WL030086 harbhajan gadri 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 harbhajangadri FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-118-003/10
(KANAKHEDI) 		1706008118NRG24140320240356046 14/03/2024 mahesh meena 1706008118WL030086 mahesh meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 maheshmeena BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-118-003/10
(KANAKHEDI) 		1706008118NRG24140320240356048 14/03/2024 mahesh meena 1706008118WL030086 mahesh meena 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 maheshmeena BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-118-003/10
(KANAKHEDI) 		1706008118NRG24140320240356047 14/03/2024 rodilal 1706008118WL030086 rodilal 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 rodilal BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-118-003/10
(KANAKHEDI) 		1706008118NRG24140320240356045 14/03/2024 rodilal 1706008118WL030086 rodilal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 rodilal BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-118-003/106-A
(KANAKHEDI) 		1706008118NRG24140320240356054 14/03/2024 vijay singh meena 1706008118WL030086 vijay singh meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 vijaysinghmeena BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-118-003/106-A
(KANAKHEDI) 		1706008118NRG24140320240356053 14/03/2024 vijay singh meena 1706008118WL030086 vijay singh meena 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 vijaysinghmeena BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-118-003/128-A
(KANAKHEDI) 		1706008118NRG24140320240356070 14/03/2024 bahdur meena 1706008118WL030086 bahdur meena 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 bahdurmeena BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-118-003/128-A
(KANAKHEDI) 		1706008118NRG24140320240356069 14/03/2024 bahdur meena 1706008118WL030086 bahdur meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 bahdurmeena BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-118-003/153-B
(KANAKHEDI) 		1706008118NRG24140320240356074 14/03/2024 ghanshyam 1706008118WL030086 ghanshyam 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 ghanshyam BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-118-003/153-B
(KANAKHEDI) 		1706008118NRG24140320240356073 14/03/2024 ghanshyam 1706008118WL030086 ghanshyam 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 ghanshyam BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-118-003/67
(KANAKHEDI) 		1706008000NRG24140320240356215 14/03/2024 barat meena 1706008WL030095 barat meena 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 baratmeena BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-118-003/67
(KANAKHEDI) 		1706008000NRG24140320240356214 14/03/2024 barat meena 1706008WL030095 barat meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 baratmeena BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-118-003/83-B
(KANAKHEDI) 		1706008000NRG24140320240356227 14/03/2024 radha bai 1706008WL030095 radha bai 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 radhabai FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-118-003/83-B
(KANAKHEDI) 		1706008000NRG24140320240356225 14/03/2024 radha bai 1706008WL030095 radha bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 radhabai FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-118-003/83-B
(KANAKHEDI) 		1706008000NRG24140320240356224 14/03/2024 Shrilal meena 1706008WL030095 Shrilal meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473779153 Shrilalmeena BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-118-003/83-B
(KANAKHEDI) 		1706008000NRG24140320240356226 14/03/2024 Shrilal meena 1706008WL030095 Shrilal meena 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 Shrilalmeena BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24140320240356142 14/03/2024 Dhannalal 1706008122WL030091 Dhannalal 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 Dhannalal STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24140320240356141 14/03/2024 Hariom bai 1706008122WL030091 Hariom bai 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 Hariombai AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHANCHODA MP-06-008-122-002/15015
(BANSAHEDAKALAN) 		1706008122NRG24140320240356140 14/03/2024 RAkesh 1706008122WL030091 RAkesh 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 RAkesh AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHANCHODA MP-06-008-124-003/75
(JAMONYAJAGIR) 		1706008124NRG24130320240355620 14/03/2024 Rambharosha 1706008124WL030019 Rambharosha 00048 BKID0008892 1547 1547 Processed 24/04/2024 473779153 Rambharosha BANK OF INDIA(508505)
SubTotal 113114 113114
150 CHANCHODA MP-06-008-124-003/195
(JAMONYAJAGIR) 		1706008124NRG24130320240355619 14/03/2024 Mehervan 1706008124WL030019 Mehervan 00078 CNRB0002860 1547 1547 Processed 24/04/2024 473779153 Mehervan CANARA BANK(508532)
151 CHANCHODA MP-06-008-124-003/195
(JAMONYAJAGIR) 		1706008124NRG24130320240355618 14/03/2024 Sivnarayan 1706008124WL030019 Sivnarayan 00078 CNRB0002860 1547 1547 Processed 24/04/2024 473779153 Sivnarayan CANARA BANK(508532)
SubTotal 3094 3094
152 CHANCHODA MP-06-008-100-003/673-B
(JHERI) 		1706008000NRG24140320240356508 14/03/2024 heera 1706008WL030111 heera 00078 CNRB0017708 663 663 Processed 24/04/2024 473779153 heera BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-100-003/696-B
(JHERI) 		1706008100NRG24140320240355744 14/03/2024 mangi lal 1706008100WL030048 mangi lal 00078 CNRB0017708 1547 1547 Processed 24/04/2024 473779153 mangilal FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-100-004/219-B
(JHERI) 		1706008100NRG24140320240355754 14/03/2024 chatar singh 1706008100WL030048 chatar singh 00078 CNRB0017708 1547 1547 Processed 24/04/2024 473779153 chatarsingh BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-100-004/220-B
(JHERI) 		1706008100NRG24140320240355755 14/03/2024 sankar 1706008100WL030048 sankar 00078 CNRB0017708 1547 1547 Processed 24/04/2024 473779153 sankar UCO BANK(607066)
156 CHANCHODA MP-06-008-100-004/222-B
(JHERI) 		1706008100NRG24140320240355756 14/03/2024 rang lal 1706008100WL030048 rang lal 00078 CNRB0017708 1547 1547 Processed 24/04/2024 473779153 ranglal STATE BANK OF INDIA(508548)
SubTotal 6851 6851
157 CHANCHODA MP-06-008-058-002/2102
(AMASER) 		1706008058NRG24140320240355768 14/03/2024 vishal 1706008058WL030049 vishal 00078 CNRB0017775 121 121 Processed 24/04/2024 473779153 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHANCHODA MP-06-008-058-002/2119
(AMASER) 		1706008058NRG24140320240355770 14/03/2024 parwatiabai 1706008058WL030049 parwatiabai 00078 CNRB0017775 121 121 Processed 24/04/2024 473779153 parwatiabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 242 242
159 CHANCHODA MP-06-008-095-001/17
(BARKHEDAKALA) 		1706008000NRG24140320240356245 14/03/2024 SAVITABAI 1706008WL030097 SAVITABAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473779153 SAVITABAI ICICI BANK LTD(508534)
160 CHANCHODA MP-06-008-095-001/17
(BARKHEDAKALA) 		1706008000NRG24140320240356244 14/03/2024 VINOD KAMAR 1706008WL030097 VINOD KAMAR 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473779153 VINODKAMAR ICICI BANK LTD(508534)
161 CHANCHODA MP-06-008-095-001/54
(BARKHEDAKALA) 		1706008000NRG24140320240356255 14/03/2024 MOR BAI 1706008WL030097 MOR BAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473779153 MORBAI ICICI BANK LTD(508534)
162 CHANCHODA MP-06-008-095-001/59
(BARKHEDAKALA) 		1706008000NRG24140320240356259 14/03/2024 AJABABAI 1706008WL030097 AJABABAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473779153 AJABABAI BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-095-001/59
(BARKHEDAKALA) 		1706008000NRG24140320240356260 14/03/2024 MUKESH 1706008WL030097 MUKESH 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473779153 MUKESH BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-095-001/6
(BARKHEDAKALA) 		1706008000NRG24140320240356262 14/03/2024 LILA 1706008WL030097 LILA 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473779153 LILA STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-095-001/65
(BARKHEDAKALA) 		1706008000NRG24140320240356266 14/03/2024 SADIBAI 1706008WL030097 SADIBAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473779153 SADIBAI BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-112-002/97
(KEKADYAKALAN) 		1706008112NRG24140320240356296 14/03/2024 MURARI 1706008112WL030099 MURARI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473779153 MURARI STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-132-001/304
(BARKHADAMAPHI) 		1706008132NRG24140320240355935 14/03/2024 PITAM 1706008132WL030080 PITAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473779153 PITAM STATE BANK OF INDIA(508548)
SubTotal 13481 13481
168 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008000NRG24140320240356422 14/03/2024 SHrilal 1706008WL030108 SHrilal 00168 ICIC0000760 1547 1547 Processed 24/04/2024 473779153 SHrilal BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008000NRG24140320240356420 14/03/2024 SHrilal 1706008WL030108 SHrilal 00168 ICIC0000760 1326 1326 Processed 24/04/2024 473779153 SHrilal BANK OF INDIA(508505)
SubTotal 2873 2873
170 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24130320240355649 14/03/2024 prmod 1706008016WL030021 prmod 00415 SBIN0010847 720 720 Processed 24/04/2024 473779153 prmod FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-016-002/5006-A
(CHITODA) 		1706008016NRG24130320240355650 14/03/2024 shayam 1706008016WL030021 shayam 00415 SBIN0010847 720 720 Processed 24/04/2024 473779153 shayam FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-016-002/5049
(CHITODA) 		1706008016NRG24130320240355652 14/03/2024 BHAROSH LAL 1706008016WL030021 BHAROSH LAL 00415 SBIN0010847 625 625 Processed 24/04/2024 473779153 BHAROSHLAL FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24130320240355656 14/03/2024 badrivishal 1706008016WL030021 badrivishal 00415 SBIN0010847 625 625 Processed 24/04/2024 473779153 badrivishal STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24130320240355659 14/03/2024 rameswra 1706008016WL030021 rameswra 00415 SBIN0010847 625 625 Processed 24/04/2024 473779153 rameswra UNION BANK OF INDIA(508500)
175 CHANCHODA MP-06-008-041-004/102-A
(PIPLIYA KALAN) 		1706008041NRG24130320240355699 14/03/2024 sonu 1706008041WL030040 sonu 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473779153 sonu FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-126-003/24
(KOLUA) 		1706008126NRG24140320240355849 14/03/2024 ravi 1706008126WL030058 ravi 00415 SBIN0010847 221 221 Processed 24/04/2024 473779153 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
177 CHANCHODA MP-06-008-032-002/34
(NARAYANPURA) 		1706008032NRG24130320240355617 14/03/2024 majbut singh 1706008032WL030018 majbut singh 00415 SBIN0030083 221 221 Processed 24/04/2024 473779153 majbutsingh UNION BANK OF INDIA(508500)
178 CHANCHODA MP-06-008-058-001/14
(AMASER) 		1706008058NRG24140320240355758 14/03/2024 dewsing 1706008058WL030049 dewsing 00415 SBIN0030083 221 221 Processed 24/04/2024 473779153 dewsing STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-058-002/10027
(AMASER) 		1706008058NRG24140320240355760 14/03/2024 Mangu 1706008058WL030049 Mangu 00415 SBIN0030083 221 221 Processed 24/04/2024 473779153 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHANCHODA MP-06-008-058-002/2001
(AMASER) 		1706008058NRG24140320240355762 14/03/2024 Samandar 1706008058WL030049 Samandar 00415 SBIN0030083 221 221 Processed 24/04/2024 473779153 Samandar STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-058-002/2103
(AMASER) 		1706008058NRG24140320240355769 14/03/2024 bagavan 1706008058WL030049 bagavan 00415 SBIN0030083 121 121 Processed 24/04/2024 473779153 bagavan INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHANCHODA MP-06-008-058-004/11103-A
(AMASER) 		1706008058NRG24140320240355773 14/03/2024 indra bai bhil 1706008058WL030049 indra bai bhil 00415 SBIN0030083 121 121 Processed 24/04/2024 473779153 indrabaibhil STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-095-003/121
(BARKHEDAKALA) 		1706008000NRG24140320240356272 14/03/2024 PARASASINGH 1706008WL030097 PARASASINGH 00415 SBIN0030083 1547 1547 Processed 24/04/2024 473779153 PARASASINGH STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-095-003/121
(BARKHEDAKALA) 		1706008000NRG24140320240356271 14/03/2024 PARASASINGH 1706008WL030097 PARASASINGH 00415 SBIN0030083 1547 1547 Processed 24/04/2024 473779153 PARASASINGH STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-132-001/108
(BARKHADAMAPHI) 		1706008132NRG24140320240355933 14/03/2024 Kamlesh 1706008132WL030079 Kamlesh 00415 SBIN0030083 221 221 Processed 24/04/2024 473779153 Kamlesh UCO BANK(607066)
186 CHANCHODA MP-06-008-132-001/90
(BARKHADAMAPHI) 		1706008132NRG24140320240355934 14/03/2024 mukesh 1706008132WL030079 mukesh 00415 SBIN0030083 221 221 Processed 24/04/2024 473779153 mukesh STATE BANK OF INDIA(508548)
SubTotal 4662 4662
187 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24130320240355655 14/03/2024 mardan 1706008016WL030021 mardan 00415 SBIN0030101 625 625 Processed 24/04/2024 473779153 mardan STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-016-004/16-A
(CHITODA) 		1706008016NRG24130320240355658 14/03/2024 shivnarayan 1706008016WL030021 shivnarayan 00415 SBIN0030101 625 625 Processed 24/04/2024 473779153 shivnarayan FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-095-001/1
(BARKHEDAKALA) 		1706008000NRG24140320240356240 14/03/2024 Shitaram 1706008WL030097 Shitaram 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 Shitaram ICICI BANK LTD(508534)
190 CHANCHODA MP-06-008-095-001/18
(BARKHEDAKALA) 		1706008000NRG24140320240356247 14/03/2024 gobind 1706008WL030097 gobind 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 gobind ICICI BANK LTD(508534)
191 CHANCHODA MP-06-008-095-001/18
(BARKHEDAKALA) 		1706008000NRG24140320240356246 14/03/2024 gobind 1706008WL030097 gobind 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 gobind STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-095-001/21
(BARKHEDAKALA) 		1706008000NRG24140320240356249 14/03/2024 ramsarup 1706008WL030097 ramsarup 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 ramsarup ICICI BANK LTD(508534)
193 CHANCHODA MP-06-008-095-001/21
(BARKHEDAKALA) 		1706008000NRG24140320240356248 14/03/2024 ramsarup 1706008WL030097 ramsarup 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 ramsarup BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-095-001/4
(BARKHEDAKALA) 		1706008000NRG24140320240356252 14/03/2024 hari sing 1706008WL030097 hari sing 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 harising BANK OF INDIA(508505)
195 CHANCHODA MP-06-008-100-003/538-A
(JHERI) 		1706008100NRG24140320240355742 14/03/2024 radhe 1706008100WL030048 radhe 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 radhe FINO PAYMENTS BANK LTD(608001)
196 CHANCHODA MP-06-008-100-003/775
(JHERI) 		1706008100NRG24140320240355747 14/03/2024 sampat 1706008100WL030048 sampat 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 sampat FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-100-003/798
(JHERI) 		1706008100NRG24140320240355752 14/03/2024 bhrat 1706008100WL030048 bhrat 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 bhrat ICICI BANK LTD(508534)
198 CHANCHODA MP-06-008-100-003/798
(JHERI) 		1706008100NRG24140320240355753 14/03/2024 bhrat 1706008100WL030048 bhrat 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 bhrat BANK OF BARODA(606985)
199 CHANCHODA MP-06-008-100-004/233-B
(JHERI) 		1706008100NRG24140320240355757 14/03/2024 deepa 1706008100WL030048 deepa 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 deepa STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-104-004/12
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356551 14/03/2024 Klyan 1706008WL030113 Klyan 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 Klyan BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-104-004/12
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356550 14/03/2024 Klyan 1706008WL030113 Klyan 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 Klyan STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-104-004/33-A
(KAIKADAIYAKHURD) 		1706008000NRG24140320240356564 14/03/2024 imaaratlal 1706008WL030113 imaaratlal 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473779153 imaaratlal STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24140320240356276 14/03/2024 ramchad 1706008112WL030099 ramchad 00415 SBIN0030101 442 442 Processed 24/04/2024 473779153 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHANCHODA MP-06-008-112-002/12-A
(KEKADYAKALAN) 		1706008112NRG24140320240356281 14/03/2024 leelabai 1706008112WL030099 leelabai 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 leelabai STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-112-002/12-B
(KEKADYAKALAN) 		1706008112NRG24140320240356282 14/03/2024 gopal 1706008112WL030099 gopal 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 gopal STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-112-002/124-A
(KEKADYAKALAN) 		1706008112NRG24140320240356283 14/03/2024 mahendra singh dhakad 1706008112WL030099 mahendra singh dhakad 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 mahendrasinghdhakad STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-112-002/155-D
(KEKADYAKALAN) 		1706008112NRG24140320240356285 14/03/2024 pritam 1706008112WL030099 pritam 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 pritam STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-112-002/159-A
(KEKADYAKALAN) 		1706008112NRG24140320240356286 14/03/2024 rahul meena 1706008112WL030099 rahul meena 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 rahulmeena STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-112-002/22-A
(KEKADYAKALAN) 		1706008112NRG24140320240356287 14/03/2024 sarjan singh dhakad 1706008112WL030099 sarjan singh dhakad 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 sarjansinghdhakad BANK OF BARODA(606985)
210 CHANCHODA MP-06-008-112-002/26-D
(KEKADYAKALAN) 		1706008112NRG24140320240356288 14/03/2024 ramswarup 1706008112WL030099 ramswarup 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 ramswarup STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-112-002/47
(KEKADYAKALAN) 		1706008112NRG24140320240356293 14/03/2024 haricharan 1706008112WL030099 haricharan 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 haricharan STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-112-002/53-B
(KEKADYAKALAN) 		1706008112NRG24140320240356294 14/03/2024 nadkisor 1706008112WL030099 nadkisor 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 nadkisor ICICI BANK LTD(508534)
213 CHANCHODA MP-06-008-118-001/25-A
(KANAKHEDI) 		1706008000NRG24140320240356408 14/03/2024 dhanraj meena 1706008WL030108 dhanraj meena 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 dhanrajmeena STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-118-001/25-A
(KANAKHEDI) 		1706008000NRG24140320240356410 14/03/2024 dhanraj meena 1706008WL030108 dhanraj meena 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 dhanrajmeena STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-118-001/30
(KANAKHEDI) 		1706008000NRG24140320240356412 14/03/2024 nannulal 1706008WL030108 nannulal 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 nannulal STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-118-001/30
(KANAKHEDI) 		1706008000NRG24140320240356414 14/03/2024 nannulal 1706008WL030108 nannulal 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 nannulal STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-118-001/30-A
(KANAKHEDI) 		1706008000NRG24140320240356416 14/03/2024 pramnryan 1706008WL030108 pramnryan 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 pramnryan STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-118-001/30-A
(KANAKHEDI) 		1706008000NRG24140320240356418 14/03/2024 pramnryan 1706008WL030108 pramnryan 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 pramnryan STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008000NRG24140320240356427 14/03/2024 vishnu gadri 1706008WL030108 vishnu gadri 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 vishnugadri STATE BANK OF INDIA(508548)
220 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008000NRG24140320240356426 14/03/2024 vishnu gadri 1706008WL030108 vishnu gadri 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 vishnugadri STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008000NRG24140320240356433 14/03/2024 jasrat meena 1706008WL030108 jasrat meena 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 jasratmeena STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008000NRG24140320240356432 14/03/2024 jasrat meena 1706008WL030108 jasrat meena 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 jasratmeena STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-118-002/120-A
(KANAKHEDI) 		1706008000NRG24140320240356439 14/03/2024 chandan singh 1706008WL030108 chandan singh 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 chandansingh STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-118-002/120-A
(KANAKHEDI) 		1706008000NRG24140320240356438 14/03/2024 chandan singh 1706008WL030108 chandan singh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 chandansingh STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-118-002/7
(KANAKHEDI) 		1706008118NRG24140320240356017 14/03/2024 randhir ahirwar 1706008118WL030086 randhir ahirwar 00415 SBIN0030101 884 884 Processed 24/04/2024 473779153 randhirahirwar STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-118-002/7
(KANAKHEDI) 		1706008118NRG24140320240356016 14/03/2024 randhir ahirwar 1706008118WL030086 randhir ahirwar 00415 SBIN0030101 663 663 Processed 24/04/2024 473779153 randhirahirwar STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-118-002/79-B
(KANAKHEDI) 		1706008118NRG24140320240356023 14/03/2024 lata bai meena 1706008118WL030086 lata bai meena 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 latabaimeena STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-118-002/79-B
(KANAKHEDI) 		1706008118NRG24140320240356025 14/03/2024 lata bai meena 1706008118WL030086 lata bai meena 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 latabaimeena STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-118-003/126
(KANAKHEDI) 		1706008118NRG24140320240356061 14/03/2024 PRVESH 1706008118WL030086 PRVESH 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 PRVESH ICICI BANK LTD(508534)
230 CHANCHODA MP-06-008-118-003/126
(KANAKHEDI) 		1706008118NRG24140320240356062 14/03/2024 PRVESH 1706008118WL030086 PRVESH 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 PRVESH ICICI BANK LTD(508534)
231 CHANCHODA MP-06-008-118-003/126-B
(KANAKHEDI) 		1706008118NRG24140320240356066 14/03/2024 munni bai 1706008118WL030086 munni bai 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 munnibai STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-118-003/126-B
(KANAKHEDI) 		1706008118NRG24140320240356064 14/03/2024 munni bai 1706008118WL030086 munni bai 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 munnibai STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-118-003/179
(KANAKHEDI) 		1706008118NRG24140320240356082 14/03/2024 narendra meena 1706008118WL030086 narendra meena 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 narendrameena STATE BANK OF INDIA(508548)
234 CHANCHODA MP-06-008-118-003/179
(KANAKHEDI) 		1706008118NRG24140320240356081 14/03/2024 narendra meena 1706008118WL030086 narendra meena 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 narendrameena STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-118-003/201
(KANAKHEDI) 		1706008118NRG24140320240356084 14/03/2024 Rekha bai 1706008118WL030086 Rekha bai 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 Rekhabai STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-118-003/201
(KANAKHEDI) 		1706008118NRG24140320240356083 14/03/2024 Rekha bai 1706008118WL030086 Rekha bai 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 Rekhabai STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-118-003/21
(KANAKHEDI) 		1706008000NRG24140320240356199 14/03/2024 guddi bai kushwah 1706008WL030095 guddi bai kushwah 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 guddibaikushwah STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-118-003/21
(KANAKHEDI) 		1706008000NRG24140320240356201 14/03/2024 guddi bai kushwah 1706008WL030095 guddi bai kushwah 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 guddibaikushwah STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-118-003/46
(KANAKHEDI) 		1706008000NRG24140320240356210 14/03/2024 Radheshyam 1706008WL030095 Radheshyam 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
240 CHANCHODA MP-06-008-118-003/46
(KANAKHEDI) 		1706008000NRG24140320240356208 14/03/2024 Radheshyam 1706008WL030095 Radheshyam 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
241 CHANCHODA MP-06-008-118-003/71
(KANAKHEDI) 		1706008000NRG24140320240356218 14/03/2024 Dashratsingh 1706008WL030095 Dashratsingh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 Dashratsingh BANK OF INDIA(508505)
242 CHANCHODA MP-06-008-118-003/71
(KANAKHEDI) 		1706008000NRG24140320240356216 14/03/2024 Dashratsingh 1706008WL030095 Dashratsingh 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 Dashratsingh BANK OF INDIA(508505)
243 CHANCHODA MP-06-008-118-003/83
(KANAKHEDI) 		1706008000NRG24140320240356221 14/03/2024 Ramhet 1706008WL030095 Ramhet 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473779153 Ramhet BANK OF INDIA(508505)
244 CHANCHODA MP-06-008-118-003/83
(KANAKHEDI) 		1706008000NRG24140320240356220 14/03/2024 Ramhet 1706008WL030095 Ramhet 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473779153 Ramhet BANK OF INDIA(508505)
SubTotal 79042 79042
245 CHANCHODA MP-06-008-032-001/22-A
(NARAYANPURA) 		1706008032NRG24130320240355616 14/03/2024 Roopsingh 1706008032WL030017 Roopsingh 00468 UBIN0543233 1326 1326 Processed 24/04/2024 473779153 Roopsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
246 CHANCHODA MP-06-008-058-002/2020-C
(AMASER) 		1706008058NRG24140320240355763 14/03/2024 mukesh 1706008058WL030049 mukesh 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473779153 mukesh STATE BANK OF INDIA(508548)
247 CHANCHODA MP-06-008-075-001/555
(SOLAI) 		1706008075NRG24140320240355711 14/03/2024 satyanarayan 1706008075WL030044 satyanarayan 00602 SBIN0RRMBGB 1989 1989 Processed 24/04/2024 473779153 satyanarayan ICICI BANK LTD(508534)
248 CHANCHODA MP-06-008-075-003/537
(SOLAI) 		1706008075NRG24140320240355712 14/03/2024 amar singh 1706008075WL030044 amar singh 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473779153 amarsingh MADHYANCHAL GRAMIN BANK(607232)
249 CHANCHODA MP-06-008-075-003/548
(SOLAI) 		1706008075NRG24140320240355713 14/03/2024 kamal 1706008075WL030044 kamal 00602 SBIN0RRMBGB 3536 3536 Processed 24/04/2024 473779153 kamal MADHYANCHAL GRAMIN BANK(607232)
250 CHANCHODA MP-06-008-100-003/1202-D
(JHERI) 		1706008000NRG24140320240356505 14/03/2024 Jagdish 1706008WL030111 Jagdish 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473779153 Jagdish BANK OF INDIA(508505)
251 CHANCHODA MP-06-008-118-002/104-B
(KANAKHEDI) 		1706008000NRG24140320240356424 14/03/2024 shyamlal 1706008WL030108 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473779153 shyamlal MADHYANCHAL GRAMIN BANK(607232)
252 CHANCHODA MP-06-008-118-002/104-B
(KANAKHEDI) 		1706008000NRG24140320240356425 14/03/2024 shyamlal 1706008WL030108 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473779153 shyamlal MADHYANCHAL GRAMIN BANK(607232)
253 CHANCHODA MP-06-008-118-002/8
(KANAKHEDI) 		1706008118NRG24140320240356026 14/03/2024 harisingh 1706008118WL030086 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473779153 harisingh BANK OF BARODA(606985)
254 CHANCHODA MP-06-008-118-002/8
(KANAKHEDI) 		1706008118NRG24140320240356028 14/03/2024 harisingh 1706008118WL030086 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473779153 harisingh BANK OF BARODA(606985)
255 CHANCHODA MP-06-008-118-002/88
(KANAKHEDI) 		1706008118NRG24140320240356032 14/03/2024 rambharosa 1706008118WL030086 rambharosa 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473779153 rambharosa ICICI BANK LTD(508534)
256 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008118NRG24140320240356056 14/03/2024 sarjansingh 1706008118WL030086 sarjansingh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473779153 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
257 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008118NRG24140320240356055 14/03/2024 sarjansingh 1706008118WL030086 sarjansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473779153 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
258 CHANCHODA MP-06-008-118-003/126-B
(KANAKHEDI) 		1706008118NRG24140320240356065 14/03/2024 girraj meena 1706008118WL030086 girraj meena 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473779153 girrajmeena MADHYANCHAL GRAMIN BANK(607232)
259 CHANCHODA MP-06-008-118-003/126-B
(KANAKHEDI) 		1706008118NRG24140320240356063 14/03/2024 girraj meena 1706008118WL030086 girraj meena 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473779153 girrajmeena MADHYANCHAL GRAMIN BANK(607232)
260 CHANCHODA MP-06-008-118-003/56
(KANAKHEDI) 		1706008000NRG24140320240356213 14/03/2024 aasha bai kushwa 1706008WL030095 aasha bai kushwa 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473779153 aashabaikushwa MADHYANCHAL GRAMIN BANK(607232)
261 CHANCHODA MP-06-008-118-003/56
(KANAKHEDI) 		1706008000NRG24140320240356212 14/03/2024 aasha bai kushwa 1706008WL030095 aasha bai kushwa 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473779153 aashabaikushwa MADHYANCHAL GRAMIN BANK(607232)
262 CHANCHODA MP-06-008-118-003/86-B
(KANAKHEDI) 		1706008000NRG24140320240356229 14/03/2024 Takata singh 1706008WL030095 Takata singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473779153 Takatasingh MADHYANCHAL GRAMIN BANK(607232)
263 CHANCHODA MP-06-008-118-003/86-B
(KANAKHEDI) 		1706008000NRG24140320240356228 14/03/2024 Takata singh 1706008WL030095 Takata singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473779153 Takatasingh MADHYANCHAL GRAMIN BANK(607232)
264 CHANCHODA MP-06-008-124-003/75
(JAMONYAJAGIR) 		1706008124NRG24130320240355621 14/03/2024 badam bai 1706008124WL030019 badam bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473779153 badambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
265 CHANCHODA MP-06-008-014-001/1-A
(JHUKARA) 		1706008014NRG24060320240347279 14/03/2024 mhoan 1706008014WL029382 mhoan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 mhoan CANARA BANK(508532)
266 CHANCHODA MP-06-008-014-001/1-A
(JHUKARA) 		1706008014NRG24060320240347278 14/03/2024 mhoan 1706008014WL029382 mhoan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 mhoan STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-014-001/1-A
(JHUKARA) 		1706008014NRG24060320240347277 14/03/2024 mhoan 1706008014WL029382 mhoan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 mhoan STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-016-002/101-D
(CHITODA) 		1706008016NRG24130320240355622 14/03/2024 dulari bai 1706008016WL030020 dulari bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 dularibai FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-016-002/103-D
(CHITODA) 		1706008016NRG24130320240355623 14/03/2024 bhikamsingh 1706008016WL030020 bhikamsingh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 bhikamsingh FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-016-002/104-B
(CHITODA) 		1706008016NRG24130320240355624 14/03/2024 mithun 1706008016WL030020 mithun 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 mithun FINO PAYMENTS BANK LTD(608001)
271 CHANCHODA MP-06-008-016-002/105-B
(CHITODA) 		1706008016NRG24130320240355625 14/03/2024 laxmi 1706008016WL030020 laxmi 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 laxmi FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-016-002/105-C
(CHITODA) 		1706008016NRG24130320240355626 14/03/2024 santr bai 1706008016WL030020 santr bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 santrbai FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-016-002/105-C
(CHITODA) 		1706008016NRG24130320240355627 14/03/2024 santr bai 1706008016WL030020 santr bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 santrbai FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-016-002/106-D
(CHITODA) 		1706008016NRG24130320240355628 14/03/2024 jagdesh 1706008016WL030020 jagdesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 jagdesh FINO PAYMENTS BANK LTD(608001)
275 CHANCHODA MP-06-008-016-002/107-A
(CHITODA) 		1706008016NRG24130320240355629 14/03/2024 ramesh 1706008016WL030020 ramesh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 ramesh FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-016-002/107-C
(CHITODA) 		1706008016NRG24130320240355630 14/03/2024 sandeep sahariya 1706008016WL030020 sandeep sahariya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 sandeepsahariya FINO PAYMENTS BANK LTD(608001)
277 CHANCHODA MP-06-008-016-002/109-A
(CHITODA) 		1706008016NRG24130320240355631 14/03/2024 hokam singh 1706008016WL030020 hokam singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 hokamsingh FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-016-002/109-D
(CHITODA) 		1706008016NRG24130320240355632 14/03/2024 jagdesh 1706008016WL030020 jagdesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 jagdesh FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-016-002/111-B
(CHITODA) 		1706008016NRG24130320240355633 14/03/2024 takhat singh 1706008016WL030020 takhat singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 takhatsingh FINO PAYMENTS BANK LTD(608001)
280 CHANCHODA MP-06-008-016-002/113-A
(CHITODA) 		1706008016NRG24130320240355634 14/03/2024 raj bai 1706008016WL030020 raj bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 rajbai FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-016-002/113-B
(CHITODA) 		1706008016NRG24130320240355635 14/03/2024 phool singh 1706008016WL030020 phool singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 phoolsingh FINO PAYMENTS BANK LTD(608001)
282 CHANCHODA MP-06-008-016-002/115-A
(CHITODA) 		1706008016NRG24130320240355636 14/03/2024 prtap singh 1706008016WL030020 prtap singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 prtapsingh BANK OF INDIA(508505)
283 CHANCHODA MP-06-008-016-002/115-B
(CHITODA) 		1706008016NRG24130320240355637 14/03/2024 gansyam 1706008016WL030020 gansyam 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 gansyam FINO PAYMENTS BANK LTD(608001)
284 CHANCHODA MP-06-008-016-002/116-B
(CHITODA) 		1706008016NRG24130320240355638 14/03/2024 manti lal 1706008016WL030020 manti lal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 mantilal FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-016-002/118-B
(CHITODA) 		1706008016NRG24130320240355639 14/03/2024 pirvesh 1706008016WL030020 pirvesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 pirvesh STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-016-002/118-C
(CHITODA) 		1706008016NRG24130320240355640 14/03/2024 mangilal 1706008016WL030020 mangilal 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 mangilal STATE BANK OF INDIA(508548)
287 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24130320240355641 14/03/2024 ANIL 1706008016WL030020 ANIL 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 ANIL FINO PAYMENTS BANK LTD(608001)
288 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24130320240355644 14/03/2024 RAMHET 1706008016WL030020 RAMHET 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 RAMHET BANK OF INDIA(508505)
289 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24130320240355645 14/03/2024 SHIVRAJ 1706008016WL030020 SHIVRAJ 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 SHIVRAJ BANK OF INDIA(508505)
290 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24130320240355646 14/03/2024 SHIVNARAN 1706008016WL030020 SHIVNARAN 00688 FINO0001001 1105 1105 Processed 24/04/2024 473779153 SHIVNARAN BANK OF INDIA(508505)
291 CHANCHODA MP-06-008-016-003/1-B
(CHITODA) 		1706008016NRG24130320240355653 14/03/2024 kalsha 1706008016WL030021 kalsha 00688 FINO0001001 625 625 Processed 24/04/2024 473779153 kalsha FINO PAYMENTS BANK LTD(608001)
292 CHANCHODA MP-06-008-016-004/14-A
(CHITODA) 		1706008016NRG24130320240355657 14/03/2024 arvind meena 1706008016WL030021 arvind meena 00688 FINO0001001 625 625 Processed 24/04/2024 473779153 arvindmeena FINO PAYMENTS BANK LTD(608001)
293 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24130320240355663 14/03/2024 Nilu 1706008016WL030022 Nilu 00688 FINO0001001 221 221 Processed 24/04/2024 473779153 Nilu BANK OF BARODA(606985)
294 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24130320240355662 14/03/2024 Ramprasad 1706008016WL030021 Ramprasad 00688 FINO0001001 221 221 Processed 24/04/2024 473779153 Ramprasad BANK OF INDIA(508505)
295 CHANCHODA MP-06-008-041-004/809-A
(PIPLIYA KALAN) 		1706008041NRG24130320240355703 14/03/2024 sarjan singh 1706008041WL030040 sarjan singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 sarjansingh FINO PAYMENTS BANK LTD(608001)
296 CHANCHODA MP-06-008-041-004/809-B
(PIPLIYA KALAN) 		1706008041NRG24130320240355704 14/03/2024 kavita 1706008041WL030040 kavita 00688 FINO0001001 1326 1326 Processed 24/04/2024 473779153 kavita FINO PAYMENTS BANK LTD(608001)
297 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24140320240355766 14/03/2024 suraj 1706008058WL030049 suraj 00688 FINO0001001 221 221 Processed 24/04/2024 473779153 suraj CANARA BANK(508532)
298 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24140320240355767 14/03/2024 dilip 1706008058WL030049 dilip 00688 FINO0001001 221 221 Processed 24/04/2024 473779153 dilip FINO PAYMENTS BANK LTD(608001)
299 CHANCHODA MP-06-008-058-004/111111
(AMASER) 		1706008058NRG24140320240355774 14/03/2024 bhikam 1706008058WL030049 bhikam 00688 FINO0001001 121 121 Processed 24/04/2024 473779153 bhikam FINO PAYMENTS BANK LTD(608001)
300 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24140320240355775 14/03/2024 sunil 1706008058WL030049 sunil 00688 FINO0001001 121 121 Processed 24/04/2024 473779153 sunil FINO PAYMENTS BANK LTD(608001)
301 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24140320240355776 14/03/2024 rakesh 1706008058WL030049 rakesh 00688 FINO0001001 121 121 Processed 24/04/2024 473779153 rakesh FINO PAYMENTS BANK LTD(608001)
302 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24140320240355922 14/03/2024 Hariom 1706008086WL030069 Hariom 00688 FINO0001001 221 221 Processed 24/04/2024 473779153 Hariom FINO PAYMENTS BANK LTD(608001)
303 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24140320240355923 14/03/2024 Gulab singh 1706008086WL030069 Gulab singh 00688 FINO0001001 221 221 Processed 24/04/2024 473779153 Gulabsingh FINO PAYMENTS BANK LTD(608001)
304 CHANCHODA MP-06-008-100-003/784
(JHERI) 		1706008100NRG24140320240355748 14/03/2024 ranglal 1706008100WL030048 ranglal 00688 FINO0001001 1547 1547 Processed 24/04/2024 473779153 ranglal BANK OF BARODA(606985)
305 CHANCHODA MP-06-008-100-003/785
(JHERI) 		1706008100NRG24140320240355749 14/03/2024 ghanshyam 1706008100WL030048 ghanshyam 00688 FINO0001001 1547 1547 Processed 24/04/2024 473779153 ghanshyam FINO PAYMENTS BANK LTD(608001)
306 CHANCHODA MP-06-008-100-003/785
(JHERI) 		1706008100NRG24140320240355750 14/03/2024 ghanshyam 1706008100WL030048 ghanshyam 00688 FINO0001001 1547 1547 Processed 24/04/2024 473779153 ghanshyam FINO PAYMENTS BANK LTD(608001)
307 CHANCHODA MP-06-008-100-003/785
(JHERI) 		1706008100NRG24140320240355751 14/03/2024 ghanshyam 1706008100WL030048 ghanshyam 00688 FINO0001001 1547 1547 Processed 24/04/2024 473779153 ghanshyam FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-101-001/389
(BAKANIYA) 		1706008101NRG24140320240355936 14/03/2024 babulal bheel 1706008101WL030081 babulal bheel 00688 FINO0001001 1547 1547 Processed 24/04/2024 473779153 babulalbheel STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-122-001/11-D
(BANSAHEDAKALAN) 		1706008122NRG24140320240356139 14/03/2024 pinki bai 1706008122WL030091 pinki bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473779153 pinkibai UCO BANK(607066)
310 CHANCHODA MP-06-008-122-001/11-D
(BANSAHEDAKALAN) 		1706008122NRG24140320240356138 14/03/2024 rakesh 1706008122WL030091 rakesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473779153 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 48686 48686
311 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24130320240355642 14/03/2024 UDAHM 1706008016WL030020 UDAHM 00688 FINO0001446 1326 1326 Processed 24/04/2024 473779153 UDAHM STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-016-002/135-C
(CHITODA) 		1706008016NRG24130320240355643 14/03/2024 DEEPAK 1706008016WL030020 DEEPAK 00688 FINO0001446 1326 1326 Processed 24/04/2024 473779153 DEEPAK STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-041-001/1564-A
(PIPLIYA KALAN) 		1706008041NRG24130320240355698 14/03/2024 Kallu 1706008041WL030040 Kallu 00688 FINO0001446 1547 1547 Processed 24/04/2024 473779153 Kallu STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008000NRG24140320240356239 14/03/2024 Fornti meena 1706008WL030096 Fornti meena 00688 FINO0001446 442 442 Processed 24/04/2024 473779153 Forntimeena FINO PAYMENTS BANK LTD(608001)
315 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008000NRG24140320240356242 14/03/2024 Harbhajan 1706008WL030097 Harbhajan 00688 FINO0001446 1547 1547 Processed 24/04/2024 473779153 Harbhajan ICICI BANK LTD(508534)
316 CHANCHODA MP-06-008-095-001/10
(BARKHEDAKALA) 		1706008000NRG24140320240356241 14/03/2024 Saradar 1706008WL030097 Saradar 00688 FINO0001446 1547 1547 Processed 24/04/2024 473779153 Saradar BANK OF INDIA(508505)
317 CHANCHODA MP-06-008-095-001/66
(BARKHEDAKALA) 		1706008000NRG24140320240356267 14/03/2024 shanti bai 1706008WL030097 shanti bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 473779153 shantibai BANK OF INDIA(508505)
318 CHANCHODA MP-06-008-100-001/102
(JHERI) 		1706008000NRG24140320240356502 14/03/2024 Narayan 1706008WL030111 Narayan 00688 FINO0001446 663 663 Processed 24/04/2024 473779153 Narayan STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008000NRG24140320240356504 14/03/2024 Vikram 1706008WL030111 Vikram 00688 FINO0001446 663 663 Processed 24/04/2024 473779153 Vikram FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
320 CHANCHODA MP-06-008-058-001/711
(AMASER) 		1706008058NRG24140320240355759 14/03/2024 rambarosha 1706008058WL030049 rambarosha 00691 IPOS0000001 221 221 Processed 24/04/2024 473779153 rambarosha FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008058NRG24140320240355761 14/03/2024 suraj 1706008058WL030049 suraj 00691 IPOS0000001 221 221 Processed 24/04/2024 473779153 suraj STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-058-002/2023-C
(AMASER) 		1706008058NRG24140320240355764 14/03/2024 sonu 1706008058WL030049 sonu 00691 IPOS0000001 221 221 Processed 24/04/2024 473779153 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHANCHODA MP-06-008-058-002/2024-B
(AMASER) 		1706008058NRG24140320240355765 14/03/2024 pavan 1706008058WL030049 pavan 00691 IPOS0000001 221 221 Processed 24/04/2024 473779153 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHANCHODA MP-06-008-058-002/2120
(AMASER) 		1706008058NRG24140320240355771 14/03/2024 sivraj singh 1706008058WL030049 sivraj singh 00691 IPOS0000001 121 121 Processed 24/04/2024 473779153 sivrajsingh STATE BANK OF INDIA(508548)
325 CHANCHODA MP-06-008-058-004/10024-A
(AMASER) 		1706008058NRG24140320240355772 14/03/2024 klabai 1706008058WL030049 klabai 00691 IPOS0000001 121 121 Processed 24/04/2024 473779153 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHANCHODA MP-06-008-100-003/529-A
(JHERI) 		1706008100NRG24140320240355741 14/03/2024 Murti Bai Gurjar 1706008100WL030048 Murti Bai Gurjar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473779153 MurtiBaiGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
327 CHANCHODA MP-06-008-126-003/29
(KOLUA) 		1706008126NRG24140320240355850 14/03/2024 Sivam 1706008126WL030058 Sivam 00703 AIRP0000001 221 221 Processed 24/04/2024 473779153 Sivam FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
328 CHANCHODA MP-06-008-118-001/30
(KANAKHEDI) 		1706008000NRG24140320240356415 14/03/2024 raghuveer 1706008WL030108 raghuveer 450001 1547 1547 Processed 24/04/2024 473779153 raghuveer STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-118-001/30
(KANAKHEDI) 		1706008000NRG24140320240356413 14/03/2024 raghuveer 1706008WL030108 raghuveer 450001 1326 1326 Processed 24/04/2024 473779153 raghuveer STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-118-002/26-A
(KANAKHEDI) 		1706008000NRG24140320240356453 14/03/2024 Muksha 1706008WL030108 Muksha 450001 1326 1326 Processed 24/04/2024 473779153 Muksha MADHYANCHAL GRAMIN BANK(607232)
331 CHANCHODA MP-06-008-118-002/26-A
(KANAKHEDI) 		1706008000NRG24140320240356452 14/03/2024 Muksha 1706008WL030108 Muksha 450001 1547 1547 Processed 24/04/2024 473779153 Muksha MADHYANCHAL GRAMIN BANK(607232)
332 CHANCHODA MP-06-008-118-002/54
(KANAKHEDI) 		1706008000NRG24140320240356459 14/03/2024 Praksha 1706008WL030108 Praksha 450001 1547 1547 Processed 24/04/2024 473779153 Praksha MADHYANCHAL GRAMIN BANK(607232)
333 CHANCHODA MP-06-008-118-002/54
(KANAKHEDI) 		1706008000NRG24140320240356458 14/03/2024 Praksha 1706008WL030108 Praksha 450001 1326 1326 Processed 24/04/2024 473779153 Praksha MADHYANCHAL GRAMIN BANK(607232)
334 CHANCHODA MP-06-008-118-002/71
(KANAKHEDI) 		1706008118NRG24140320240356021 14/03/2024 asrape bai 1706008118WL030086 asrape bai 450001 1547 1547 Processed 24/04/2024 473779153 asrapebai ICICI BANK LTD(508534)
335 CHANCHODA MP-06-008-118-002/71
(KANAKHEDI) 		1706008118NRG24140320240356019 14/03/2024 asrape bai 1706008118WL030086 asrape bai 450001 1326 1326 Processed 24/04/2024 473779153 asrapebai ICICI BANK LTD(508534)
336 CHANCHODA MP-06-008-118-002/89
(KANAKHEDI) 		1706008118NRG24140320240356036 14/03/2024 rammurte bai 1706008118WL030086 rammurte bai 450001 1326 1326 Processed 24/04/2024 473779153 rammurtebai MADHYANCHAL GRAMIN BANK(607232)
337 CHANCHODA MP-06-008-118-002/89
(KANAKHEDI) 		1706008118NRG24140320240356035 14/03/2024 rammurte bai 1706008118WL030086 rammurte bai 450001 1547 1547 Processed 24/04/2024 473779153 rammurtebai MADHYANCHAL GRAMIN BANK(607232)
338 CHANCHODA MP-06-008-118-003/45
(KANAKHEDI) 		1706008000NRG24140320240356207 14/03/2024 deevan singh 1706008WL030095 deevan singh 450001 1326 1326 Processed 24/04/2024 473779153 deevansingh MADHYANCHAL GRAMIN BANK(607232)
339 CHANCHODA MP-06-008-118-003/45
(KANAKHEDI) 		1706008000NRG24140320240356206 14/03/2024 deevan singh 1706008WL030095 deevan singh 450001 1547 1547 Processed 24/04/2024 473779153 deevansingh MADHYANCHAL GRAMIN BANK(607232)
340 CHANCHODA MP-06-008-118-003/9-A
(KANAKHEDI) 		1706008000NRG24140320240356231 14/03/2024 kalyan 1706008WL030095 kalyan 450001 1547 1547 Processed 24/04/2024 473779153 kalyan MADHYANCHAL GRAMIN BANK(607232)
341 CHANCHODA MP-06-008-118-003/9-A
(KANAKHEDI) 		1706008000NRG24140320240356230 14/03/2024 kalyan 1706008WL030095 kalyan 450001 1326 1326 Processed 24/04/2024 473779153 kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
Total 428850 428850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140324APB_FTO_502795 47322201 20111
2 CHANCHODA MP1706008_140324APB_FTO_502795 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 85710
3 CHANCHODA MP1706008_140324APB_FTO_502795 Bank of India BKID0008891 BINAGANJ 3227
4 CHANCHODA MP1706008_140324APB_FTO_502795 Bank of India BKID0008892 KUMBHRAJ 113114
5 CHANCHODA MP1706008_140324APB_FTO_502795 Canara Bank CNRB0002860 GUNA 3094
6 CHANCHODA MP1706008_140324APB_FTO_502795 Canara Bank CNRB0017708 Batawada 6851
7 CHANCHODA MP1706008_140324APB_FTO_502795 Canara Bank CNRB0017775 CHACHORA 242
8 CHANCHODA MP1706008_140324APB_FTO_502795 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13481
9 CHANCHODA MP1706008_140324APB_FTO_502795 ICICI BANK ICIC0000760 GUNA 2873
10 CHANCHODA MP1706008_140324APB_FTO_502795 State Bank of India SBIN0010847 BINAGANJ 4862
11 CHANCHODA MP1706008_140324APB_FTO_502795 State Bank of India SBIN0030083 CHACHODA 4662
12 CHANCHODA MP1706008_140324APB_FTO_502795 State Bank of India SBIN0030101 KUMMBHRAJ 79042
13 CHANCHODA MP1706008_140324APB_FTO_502795 Union Bank of India UBIN0543233 PENCHI 1326
14 CHANCHODA MP1706008_140324APB_FTO_502795 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 221
15 CHANCHODA MP1706008_140324APB_FTO_502795 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 19006
16 CHANCHODA MP1706008_140324APB_FTO_502795 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 8840
17 CHANCHODA MP1706008_140324APB_FTO_502795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48686
18 CHANCHODA MP1706008_140324APB_FTO_502795 Fino Payments Bank Ltd FINO0001446 MP RO 10608
19 CHANCHODA MP1706008_140324APB_FTO_502795 India Post Payments Bank IPOS0000001 Guna 2673
20 CHANCHODA MP1706008_140324APB_FTO_502795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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