Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_050723APB_FTO_149103
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-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24300620230078461 05/07/2023 Radheshyam 1706008071WL004826 Radheshyam 00045 BARB0BIAORA 1105 1105 Processed 28/07/2023 210898384 Radheshyam BANK OF BARODA(606985)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-002-001/182
(KENKDIVIRAN) 		1706008002NRG24290620230076379 05/07/2023 babu 1706008002WL004705 babu 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 babu BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-001/182
(KENKDIVIRAN) 		1706008002NRG24290620230076378 05/07/2023 rasum bai 1706008002WL004705 rasum bai 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 rasumbai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-020-003/160-D
(BAHUKHEDI) 		1706008020NRG24010720230081938 05/07/2023 Rajkumar 1706008020WL005000 Rajkumar 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Rajkumar BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-020-003/200
(BAHUKHEDI) 		1706008020NRG24010720230081941 05/07/2023 Bhagvan 1706008020WL005000 Bhagvan 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 210898384 Bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANCHODA MP-06-008-020-003/200
(BAHUKHEDI) 		1706008020NRG24010720230081942 05/07/2023 Sunita 1706008020WL005000 Sunita 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Sunita BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-003/211-A
(BAHUKHEDI) 		1706008020NRG24010720230081947 05/07/2023 Guddi 1706008020WL005000 Guddi 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Guddi BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-020-003/216-A
(BAHUKHEDI) 		1706008020NRG24010720230081949 05/07/2023 Rammurati 1706008020WL005000 Rammurati 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Rammurati BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-021-001/3339
(BHAMAVAD) 		1706008021NRG24030720230087775 05/07/2023 GOLU LODHA 1706008021WL005315 GOLU LODHA 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 GOLULODHA BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-075-001/573
(SOLAI) 		1706008075NRG24030720230085166 05/07/2023 Ramsarup 1706008075WL005191 Ramsarup 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 210898384 Ramsarup MADHYANCHAL GRAMIN BANK(607232)
11 CHANCHODA MP-06-008-075-001/573
(SOLAI) 		1706008075NRG24030720230085165 05/07/2023 ramsarup 1706008075WL005191 ramsarup 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 210898384 ramsarup BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG24030720230085177 05/07/2023 mendrr 1706008075WL005191 mendrr 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 210898384 mendrr BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-075-002/424
(SOLAI) 		1706008075NRG24030720230085176 05/07/2023 mendrr 1706008075WL005191 mendrr 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 210898384 mendrr BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-075-003/524
(SOLAI) 		1706008075NRG24030720230085181 05/07/2023 harvan singh 1706008075WL005191 harvan singh 00045 BARB0KUMBHR 1105 1105 Processed 29/07/2023 210898384 harvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANCHODA MP-06-008-075-003/526
(SOLAI) 		1706008075NRG24010720230081913 05/07/2023 hff 1706008075WL004999 hff 00045 BARB0KUMBHR 1105 1105 Processed 29/07/2023 210898384 hff FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-075-003/526
(SOLAI) 		1706008075NRG24010720230081915 05/07/2023 jhg 1706008075WL004999 jhg 00045 BARB0KUMBHR 1105 1105 Processed 29/07/2023 210898384 jhg INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-075-003/526
(SOLAI) 		1706008075NRG24010720230081914 05/07/2023 jhgd 1706008075WL004999 jhgd 00045 BARB0KUMBHR 1105 1105 Processed 29/07/2023 210898384 jhgd INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG24010720230081917 05/07/2023 kjh 1706008075WL004999 kjh 00045 BARB0KUMBHR 1105 1105 Processed 29/07/2023 210898384 kjh INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANCHODA MP-06-008-075-003/527
(SOLAI) 		1706008075NRG24010720230081916 05/07/2023 pyar gee 1706008075WL004999 pyar gee 00045 BARB0KUMBHR 1105 1105 Processed 29/07/2023 210898384 pyargee FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-075-004/252
(SOLAI) 		1706008075NRG24010720230081924 05/07/2023 Tofan 1706008075WL004999 Tofan 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 210898384 Tofan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 CHANCHODA MP-06-008-075-004/252
(SOLAI) 		1706008075NRG24010720230081923 05/07/2023 tofan singh 1706008075WL004999 tofan singh 00045 BARB0KUMBHR 1105 1105 Processed 28/07/2023 210898384 tofansingh BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24300620230080069 05/07/2023 Dhirap 1706008076WL004914 Dhirap 00045 BARB0KUMBHR 1020 1020 Processed 28/07/2023 210898384 Dhirap STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24300620230080068 05/07/2023 Dhirap 1706008076WL004914 Dhirap 00045 BARB0KUMBHR 1020 1020 Processed 28/07/2023 210898384 Dhirap BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-076-002/323-C
(MIRGWAS) 		1706008076NRG24010720230081850 05/07/2023 Vinita 1706008076WL004995 Vinita 00045 BARB0KUMBHR 1428 1428 Processed 28/07/2023 210898384 Vinita BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24300620230080076 05/07/2023 Hemlata Lodha 1706008076WL004914 Hemlata Lodha 00045 BARB0KUMBHR 1020 1020 Processed 29/07/2023 210898384 HemlataLodha FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24300620230080075 05/07/2023 Jagdeesh 1706008076WL004914 Jagdeesh 00045 BARB0KUMBHR 1020 1020 Processed 28/07/2023 210898384 Jagdeesh BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-076-003/1162
(MIRGWAS) 		1706008076NRG24010720230081852 05/07/2023 bhuli bai 1706008076WL004995 bhuli bai 00045 BARB0KUMBHR 1428 1428 Processed 28/07/2023 210898384 bhulibai BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-076-003/1162
(MIRGWAS) 		1706008076NRG24010720230081851 05/07/2023 radheshyam 1706008076WL004995 radheshyam 00045 BARB0KUMBHR 1428 1428 Processed 28/07/2023 210898384 radheshyam MADHYANCHAL GRAMIN BANK(607232)
29 CHANCHODA MP-06-008-076-003/1162-A
(MIRGWAS) 		1706008076NRG24010720230081853 05/07/2023 mangal singh 1706008076WL004995 mangal singh 00045 BARB0KUMBHR 1428 1428 Processed 29/07/2023 210898384 mangalsingh FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-076-003/568-A
(MIRGWAS) 		1706008076NRG24010720230081865 05/07/2023 anita 1706008076WL004995 anita 00045 BARB0KUMBHR 1428 1428 Processed 29/07/2023 210898384 anita FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-084-002/159-A
(MADAGANMAFI) 		1706008084NRG24020720230084255 05/07/2023 Hanumat Lodha 1706008084WL005117 Hanumat Lodha 00045 BARB0KUMBHR 663 663 Processed 28/07/2023 210898384 HanumatLodha BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-084-002/159-A
(MADAGANMAFI) 		1706008084NRG24020720230084256 05/07/2023 Rampati Bai 1706008084WL005117 Rampati Bai 00045 BARB0KUMBHR 663 663 Processed 28/07/2023 210898384 RampatiBai BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24020720230084257 05/07/2023 Sonu 1706008084WL005117 Sonu 00045 BARB0KUMBHR 663 663 Processed 28/07/2023 210898384 Sonu BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-084-002/171-D
(MADAGANMAFI) 		1706008084NRG24020720230084258 05/07/2023 Takhtasingh 1706008084WL005117 Takhtasingh 00045 BARB0KUMBHR 663 663 Processed 28/07/2023 210898384 Takhtasingh BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-084-002/64-B
(MADAGANMAFI) 		1706008084NRG24020720230084263 05/07/2023 Bharatsingh 1706008084WL005117 Bharatsingh 00045 BARB0KUMBHR 663 663 Processed 28/07/2023 210898384 Bharatsingh BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-084-002/64-B
(MADAGANMAFI) 		1706008084NRG24020720230084264 05/07/2023 Ravinabai 1706008084WL005117 Ravinabai 00045 BARB0KUMBHR 663 663 Processed 28/07/2023 210898384 Ravinabai BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24020720230084270 05/07/2023 Munnibai 1706008084WL005117 Munnibai 00045 BARB0KUMBHR 663 663 Processed 28/07/2023 210898384 Munnibai BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-088-003/1308
(AMKHEDA) 		1706008088NRG24290620230077151 05/07/2023 makhan shing 1706008088WL004736 makhan shing 00045 BARB0KUMBHR 884 884 Processed 29/07/2023 210898384 makhanshing FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-089-002/214-C
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078270 05/07/2023 govind mali 1706008089WL004803 govind mali 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 govindmali BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080136 05/07/2023 ramraj meena 1706008089WL004931 ramraj meena 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 ramrajmeena BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-089-002/312-C
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078271 05/07/2023 pooja 1706008089WL004803 pooja 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 pooja STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080148 05/07/2023 banvir meena 1706008089WL004932 banvir meena 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 banvirmeena BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-089-002/405-B
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080141 05/07/2023 deepak meena 1706008089WL004931 deepak meena 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 deepakmeena BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-089-002/427-D
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080161 05/07/2023 brajlata meena 1706008089WL004932 brajlata meena 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 brajlatameena BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-089-002/71
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080183 05/07/2023 parashsingh 1706008089WL004932 parashsingh 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 parashsingh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24030720230085816 05/07/2023 Naran singh 1706008098WL005222 Naran singh 00045 BARB0KUMBHR 1105 1105 Processed 29/07/2023 210898384 Naransingh FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-104-005/338
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085353 05/07/2023 Takatsingh 1706008104WL005196 Takatsingh 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 Takatsingh BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-104-005/345
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085355 05/07/2023 gopal 1706008104WL005196 gopal 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 gopal BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-104-005/7-D
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085363 05/07/2023 Manishabai 1706008104WL005196 Manishabai 00045 BARB0KUMBHR 1547 1547 Processed 28/07/2023 210898384 Manishabai BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24300620230078420 05/07/2023 Sanjubai 1706008110WL004824 Sanjubai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Sanjubai BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24300620230078424 05/07/2023 anmol 1706008110WL004824 anmol 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 anmol BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24300620230078423 05/07/2023 rajesh 1706008110WL004824 rajesh 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 rajesh BANK OF BARODA(606985)
53 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078087 05/07/2023 Ghansyam 1706008113WL004794 Ghansyam 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 210898384 Ghansyam FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078089 05/07/2023 champalal 1706008113WL004794 champalal 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 champalal BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078090 05/07/2023 champalal 1706008113WL004794 champalal 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 210898384 champalal FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078091 05/07/2023 ghanshyam 1706008113WL004794 ghanshyam 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 210898384 ghanshyam FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078092 05/07/2023 Roshan bai 1706008113WL004794 Roshan bai 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 210898384 Roshanbai FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078098 05/07/2023 Pursotam 1706008113WL004794 Pursotam 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Pursotam BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078099 05/07/2023 Rambai 1706008113WL004794 Rambai 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 210898384 Rambai FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078100 05/07/2023 Preeti meena 1706008113WL004794 Preeti meena 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Preetimeena BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078103 05/07/2023 Savitri 1706008113WL004794 Savitri 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Savitri BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078105 05/07/2023 Asha 1706008113WL004794 Asha 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Asha BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078104 05/07/2023 Nivas 1706008113WL004794 Nivas 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 210898384 Nivas FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078108 05/07/2023 ramnaresh 1706008113WL004794 ramnaresh 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 ramnaresh BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078117 05/07/2023 Sushila Bai Meena 1706008113WL004794 Sushila Bai Meena 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 SushilaBaiMeena BANK OF BARODA(606985)
66 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078120 05/07/2023 Suneeta 1706008113WL004794 Suneeta 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Suneeta BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-120-001/5045
(RODA KHEDI) 		1706008120NRG24290620230074907 05/07/2023 Soram bai 1706008120WL004647 Soram bai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Sorambai BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24290620230074892 05/07/2023 Kamla bai 1706008120WL004646 Kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Kamlabai BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24290620230074891 05/07/2023 Sarjan 1706008120WL004646 Sarjan 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Sarjan BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-120-001/5074
(RODA KHEDI) 		1706008120NRG24290620230074895 05/07/2023 Chandan 1706008120WL004646 Chandan 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Chandan BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-120-001/5074
(RODA KHEDI) 		1706008120NRG24290620230074896 05/07/2023 mala 1706008120WL004646 mala 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 mala BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24290620230074898 05/07/2023 Reena bai 1706008120WL004646 Reena bai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Reenabai BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-120-001/8-A
(RODA KHEDI) 		1706008120NRG24290620230074901 05/07/2023 shyam sundar 1706008120WL004646 shyam sundar 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 shyamsundar ICICI BANK LTD(508534)
74 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24290620230074915 05/07/2023 guddeebai 1706008120WL004647 guddeebai 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 guddeebai BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-120-003/5025-B
(RODA KHEDI) 		1706008120NRG24290620230074917 05/07/2023 Ramsevak Meena 1706008120WL004647 Ramsevak Meena 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 RamsevakMeena BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-120-003/5076-B
(RODA KHEDI) 		1706008120NRG24290620230074919 05/07/2023 kamlesh 1706008120WL004647 kamlesh 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 kamlesh BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-121-001/137-A
(KUDARA) 		1706008121NRG24030720230087547 05/07/2023 JITENDR 1706008121WL005306 JITENDR 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 JITENDR BANK OF BARODA(606985)
78 CHANCHODA MP-06-008-121-001/14-A
(KUDARA) 		1706008121NRG24030720230087550 05/07/2023 udam singh 1706008121WL005306 udam singh 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 udamsingh BANK OF BARODA(606985)
79 CHANCHODA MP-06-008-121-001/37
(KUDARA) 		1706008121NRG24030720230087554 05/07/2023 GOKUL 1706008121WL005306 GOKUL 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 GOKUL BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24010720230082842 05/07/2023 Rameshwar 1706008123WL005047 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 29/07/2023 210898384 Rameshwar FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24010720230082844 05/07/2023 Shreekishan 1706008123WL005048 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 28/07/2023 210898384 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 100062 100062
82 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008003NRG24290620230075518 05/07/2023 manoj 1706008003WL004676 manoj 00048 BKID0008891 1326 1326 Processed 29/07/2023 210898384 manoj FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-003-001/212-C
(RAMDI) 		1706008003NRG24290620230075525 05/07/2023 MUKESH 1706008003WL004676 MUKESH 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 MUKESH STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-003-001/212-C
(RAMDI) 		1706008003NRG24290620230075524 05/07/2023 MUKESH 1706008003WL004676 MUKESH 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 MUKESH BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24020720230084364 05/07/2023 govind 1706008015WL005127 govind 00048 BKID0008891 884 884 Processed 28/07/2023 210898384 govind BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-015-002/16-C
(GHATA KHEDI) 		1706008015NRG24020720230084366 05/07/2023 nirdosh 1706008015WL005127 nirdosh 00048 BKID0008891 884 884 Processed 28/07/2023 210898384 nirdosh PAYTM PAYMENTS BANK LTD(608032)
87 CHANCHODA MP-06-008-018-002/21
(NALKHEDA) 		1706008018NRG24030720230088007 05/07/2023 Narayanlal 1706008018WL005328 Narayanlal 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 Narayanlal BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-024-001/12
(JAISING PURA) 		1706008024NRG24030720230085443 05/07/2023 Mamtha bai 1706008024WL005199 Mamtha bai 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 Mamthabai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-024-001/266-A
(JAISING PURA) 		1706008024NRG24030720230085444 05/07/2023 bhagvan singh 1706008024WL005199 bhagvan singh 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 bhagvansingh BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-024-001/268
(JAISING PURA) 		1706008024NRG24030720230085445 05/07/2023 Angad singh rajput 1706008024WL005199 Angad singh rajput 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 Angadsinghrajput BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-024-001/9219
(JAISING PURA) 		1706008024NRG24030720230085449 05/07/2023 Radhyshyam 1706008024WL005199 Radhyshyam 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 Radhyshyam BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-024-001/9219
(JAISING PURA) 		1706008024NRG24030720230085451 05/07/2023 Rekesh 1706008024WL005199 Rekesh 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 Rekesh BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-024-001/9227
(JAISING PURA) 		1706008024NRG24030720230085452 05/07/2023 Bkiki 1706008024WL005199 Bkiki 00048 BKID0008891 1105 1105 Processed 29/07/2023 210898384 Bkiki INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANCHODA MP-06-008-024-001/9238
(JAISING PURA) 		1706008024NRG24030720230085453 05/07/2023 Fool singh 1706008024WL005199 Fool singh 00048 BKID0008891 1105 1105 Processed 28/07/2023 210898384 Foolsingh BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24030720230085456 05/07/2023 CHAIN SINGH 1706008024WL005200 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 CHAINSINGH STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24030720230085455 05/07/2023 CHAIN SINGH 1706008024WL005200 CHAIN SINGH 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 CHAINSINGH ICICI BANK LTD(508534)
97 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24030720230085458 05/07/2023 DHARMEANDRA 1706008024WL005200 DHARMEANDRA 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 DHARMEANDRA STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24030720230085457 05/07/2023 DHARMEANDRA 1706008024WL005200 DHARMEANDRA 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-024-003/43
(JAISING PURA) 		1706008024NRG24030720230085462 05/07/2023 KEDAR SINGH 1706008024WL005200 KEDAR SINGH 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 KEDARSINGH BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-024-003/48
(JAISING PURA) 		1706008024NRG24030720230085464 05/07/2023 Aman 1706008024WL005200 Aman 00048 BKID0008891 1105 1105 Processed 29/07/2023 210898384 Aman INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHANCHODA MP-06-008-024-003/48
(JAISING PURA) 		1706008024NRG24030720230085463 05/07/2023 Radha bai 1706008024WL005200 Radha bai 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 Radhabai BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24030720230085465 05/07/2023 PREM SINGH 1706008024WL005200 PREM SINGH 00048 BKID0008891 1105 1105 Processed 28/07/2023 210898384 PREMSINGH BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24030720230085469 05/07/2023 Kamlesh bai 1706008024WL005200 Kamlesh bai 00048 BKID0008891 1105 1105 Processed 29/07/2023 210898384 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24030720230085468 05/07/2023 Suresh silavat 1706008024WL005200 Suresh silavat 00048 BKID0008891 1105 1105 Processed 28/07/2023 210898384 Sureshsilavat BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-026-001/14
(ARNYA) 		1706008000NRG24030720230086617 05/07/2023 RAMESHCHAND AHIRWAR 1706008WL005255 RAMESHCHAND AHIRWAR 00048 BKID0008891 1547 1547 Processed 28/07/2023 210898384 RAMESHCHANDAHIRWAR PUNJAB NATIONAL BANK(508568)
106 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008000NRG24030720230086611 05/07/2023 MUKESH SHARMA 1706008WL005254 MUKESH SHARMA 00048 BKID0008891 1326 1326 Processed 29/07/2023 210898384 MUKESHSHARMA FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008000NRG24030720230086614 05/07/2023 PUSPENDRA 1706008WL005254 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 PUSPENDRA BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008000NRG24030720230086613 05/07/2023 PUSPENDRA 1706008WL005254 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 29/07/2023 210898384 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008000NRG24030720230086612 05/07/2023 RAJESHVARI 1706008WL005254 RAJESHVARI 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 RAJESHVARI BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-026-001/76
(ARNYA) 		1706008000NRG24030720230086619 05/07/2023 Suresh 1706008WL005255 Suresh 00048 BKID0008891 1547 1547 Processed 28/07/2023 210898384 Suresh STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-029-001/136
(KITA KHEDI) 		1706008029NRG24300620230079664 05/07/2023 Badreelal 1706008029WL004896 Badreelal 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 Badreelal MADHYANCHAL GRAMIN BANK(607232)
112 CHANCHODA MP-06-008-029-002/39
(KITA KHEDI) 		1706008029NRG24300620230079661 05/07/2023 Mahendra 1706008029WL004895 Mahendra 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 Mahendra ICICI BANK LTD(508534)
113 CHANCHODA MP-06-008-043-001/536
(KHEJRA KALAN) 		1706008043NRG24020720230084498 05/07/2023 Rakesh 1706008043WL005142 Rakesh 00048 BKID0008891 663 663 Processed 29/07/2023 210898384 Rakesh FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-052-002/71
(MOHAMADPUR) 		1706008052NRG24010720230082374 05/07/2023 JAMNA LAL 1706008052WL005038 JAMNA LAL 00048 BKID0008891 1326 1326 Processed 28/07/2023 210898384 JAMNALAL BANK OF BARODA(606985)
115 CHANCHODA MP-06-008-068-001/42
(BHENSUWA) 		1706008068NRG24050720230090128 05/07/2023 Karan singh 1706008068WL005484 Karan singh 00048 BKID0008891 442 442 Processed 29/07/2023 210898384 Karansingh FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-068-001/42
(BHENSUWA) 		1706008068NRG24050720230090129 05/07/2023 meri bai 1706008068WL005484 meri bai 00048 BKID0008891 442 442 Processed 28/07/2023 210898384 meribai STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24300620230078439 05/07/2023 Dilip 1706008071WL004826 Dilip 00048 BKID0008891 1105 1105 Processed 28/07/2023 210898384 Dilip BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24300620230078466 05/07/2023 Ajay 1706008071WL004826 Ajay 00048 BKID0008891 1105 1105 Processed 28/07/2023 210898384 Ajay BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24300620230078468 05/07/2023 gorav 1706008071WL004826 gorav 00048 BKID0008891 1105 1105 Processed 28/07/2023 210898384 gorav UNION BANK OF INDIA(508500)
120 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24300620230078476 05/07/2023 pinky bai 1706008071WL004826 pinky bai 00048 BKID0008891 1105 1105 Processed 28/07/2023 210898384 pinkybai BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-121-001/137
(KUDARA) 		1706008121NRG24030720230087546 05/07/2023 KANTI BAI 1706008121WL005306 KANTI BAI 00048 BKID0008891 1326 1326 Processed 29/07/2023 210898384 KANTIBAI FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-126-001/2172
(KOLUA) 		1706008126NRG24010720230082484 05/07/2023 Banvari 1706008126WL005042 Banvari 00048 BKID0008891 884 884 Processed 28/07/2023 210898384 Banvari STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24020720230084373 05/07/2023 Munni bai 1706008015WL005127 Munni bai 00048 BKID0008891 884 884 Processed 28/07/2023 210898384 Munnibai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24020720230084375 05/07/2023 Leela bai 1706008015WL005127 Leela bai 00048 BKID0008891 884 884 Processed 28/07/2023 210898384 Leelabai BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24020720230084374 05/07/2023 Ramprasad 1706008015WL005127 Ramprasad 00048 BKID0008891 884 884 Processed 28/07/2023 210898384 Ramprasad BANK OF INDIA(508505)
SubTotal 51493 51493
126 CHANCHODA MP-06-008-002-001/240-A
(KENKDIVIRAN) 		1706008002NRG24290620230076381 05/07/2023 Shalu bai 1706008002WL004705 Shalu bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 Shalubai BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-020-002/124
(BAHUKHEDI) 		1706008020NRG24010720230081935 05/07/2023 nitan 1706008020WL005000 nitan 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 nitan BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-020-002/124
(BAHUKHEDI) 		1706008020NRG24010720230081934 05/07/2023 parasamani 1706008020WL005000 parasamani 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 parasamani BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-020-003/118
(BAHUKHEDI) 		1706008020NRG24010720230081937 05/07/2023 Manchali 1706008020WL005000 Manchali 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Manchali BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-020-003/160-D
(BAHUKHEDI) 		1706008020NRG24010720230081939 05/07/2023 Sunno 1706008020WL005000 Sunno 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Sunno BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-020-003/200
(BAHUKHEDI) 		1706008020NRG24010720230081940 05/07/2023 MADAN 1706008020WL005000 MADAN 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 MADAN BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-020-003/211-A
(BAHUKHEDI) 		1706008020NRG24010720230081946 05/07/2023 Murari 1706008020WL005000 Murari 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Murari STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-020-003/216-A
(BAHUKHEDI) 		1706008020NRG24010720230081948 05/07/2023 Koshal 1706008020WL005000 Koshal 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Koshal BANK OF BARODA(606985)
134 CHANCHODA MP-06-008-020-003/216-A
(BAHUKHEDI) 		1706008020NRG24010720230081950 05/07/2023 Ravina 1706008020WL005000 Ravina 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Ravina STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-020-003/70
(BAHUKHEDI) 		1706008020NRG24010720230081952 05/07/2023 MAYA 1706008020WL005000 MAYA 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 MAYA BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-021-001/3339
(BHAMAVAD) 		1706008021NRG24030720230087774 05/07/2023 NANNULAL SO DAULATRAM LODHA 1706008021WL005315 NANNULAL SO DAULATRAM LODHA 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 NANNULALSODAULATRAMLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24020720230084490 05/07/2023 Veerendra Singh 1706008043WL005141 Veerendra Singh 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 VeerendraSingh STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-068-001/630
(BHENSUWA) 		1706008068NRG24050720230090134 05/07/2023 KAMLA BAI 1706008068WL005484 KAMLA BAI 00048 BKID0008892 442 442 Processed 28/07/2023 210898384 KAMLABAI BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-068-001/630
(BHENSUWA) 		1706008068NRG24050720230090133 05/07/2023 KAMLA BAI 1706008068WL005484 KAMLA BAI 00048 BKID0008892 442 442 Processed 28/07/2023 210898384 KAMLABAI STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-068-001/630
(BHENSUWA) 		1706008068NRG24050720230090132 05/07/2023 KAMLA BAI 1706008068WL005484 KAMLA BAI 00048 BKID0008892 442 442 Processed 28/07/2023 210898384 KAMLABAI BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-084-002/133
(MADAGANMAFI) 		1706008084NRG24020720230084249 05/07/2023 Deendyal 1706008084WL005117 Deendyal 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Deendyal BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24020720230084250 05/07/2023 Aayodhyabai 1706008084WL005117 Aayodhyabai 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Aayodhyabai BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24020720230084252 05/07/2023 Phoolbai 1706008084WL005117 Phoolbai 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
144 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24020720230084251 05/07/2023 Ramnivas 1706008084WL005117 Ramnivas 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Ramnivas BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-084-002/150-B
(MADAGANMAFI) 		1706008084NRG24020720230084253 05/07/2023 ganeshram 1706008084WL005117 ganeshram 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 ganeshram BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-084-002/150-B
(MADAGANMAFI) 		1706008084NRG24020720230084254 05/07/2023 rajbai 1706008084WL005117 rajbai 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 rajbai BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-084-002/5004-B
(MADAGANMAFI) 		1706008084NRG24020720230084259 05/07/2023 Rajkumar 1706008084WL005117 Rajkumar 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Rajkumar BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24020720230084260 05/07/2023 Bholaram 1706008084WL005117 Bholaram 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Bholaram BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24020720230084262 05/07/2023 jagdish 1706008084WL005117 jagdish 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 jagdish STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24020720230084261 05/07/2023 Kamlibai 1706008084WL005117 Kamlibai 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Kamlibai ICICI BANK LTD(508534)
151 CHANCHODA MP-06-008-084-002/79-A
(MADAGANMAFI) 		1706008084NRG24020720230084266 05/07/2023 Rani Bai 1706008084WL005117 Rani Bai 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 RaniBai BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-084-002/79-A
(MADAGANMAFI) 		1706008084NRG24020720230084265 05/07/2023 Suresh 1706008084WL005117 Suresh 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Suresh ICICI BANK LTD(508534)
153 CHANCHODA MP-06-008-084-002/93-A
(MADAGANMAFI) 		1706008084NRG24020720230084267 05/07/2023 fujiram 1706008084WL005117 fujiram 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 fujiram BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-084-002/93-A
(MADAGANMAFI) 		1706008084NRG24020720230084268 05/07/2023 reenabai 1706008084WL005117 reenabai 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 reenabai BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24020720230084269 05/07/2023 Champalal 1706008084WL005117 Champalal 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Champalal BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24020720230084272 05/07/2023 Hemlata Kumari 1706008084WL005117 Hemlata Kumari 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 HemlataKumari BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24020720230084271 05/07/2023 Santosh 1706008084WL005117 Santosh 00048 BKID0008892 663 663 Processed 28/07/2023 210898384 Santosh BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24290620230077149 05/07/2023 himmat shing 1706008088WL004736 himmat shing 00048 BKID0008892 884 884 Processed 28/07/2023 210898384 himmatshing PAYTM PAYMENTS BANK LTD(608032)
159 CHANCHODA MP-06-008-089-001/183
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078252 05/07/2023 ANGURI BAI 1706008089WL004803 ANGURI BAI 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 ANGURIBAI BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078259 05/07/2023 ritu meena 1706008089WL004803 ritu meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 ritumeena BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-089-001/99
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078265 05/07/2023 Shanti Bai 1706008089WL004803 Shanti Bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 ShantiBai BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080140 05/07/2023 RAMJEEVAN MEENA 1706008089WL004931 RAMJEEVAN MEENA 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 RAMJEEVANMEENA ICICI BANK LTD(508534)
163 CHANCHODA MP-06-008-089-002/42
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080155 05/07/2023 MAGILAL 1706008089WL004932 MAGILAL 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 MAGILAL STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080160 05/07/2023 neni bai meena 1706008089WL004932 neni bai meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 nenibaimeena BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080162 05/07/2023 dhapu meena 1706008089WL004932 dhapu meena 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 dhapumeena BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080163 05/07/2023 Prakash bai 1706008089WL004932 Prakash bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 Prakashbai BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080142 05/07/2023 iklesh sharma 1706008089WL004931 iklesh sharma 00048 BKID0008892 1547 1547 Processed 29/07/2023 210898384 ikleshsharma FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080168 05/07/2023 SUNDAR BAI 1706008089WL004932 SUNDAR BAI 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 SUNDARBAI BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-089-002/52
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078277 05/07/2023 kari bai 1706008089WL004803 kari bai 00048 BKID0008892 1547 1547 Processed 29/07/2023 210898384 karibai FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080188 05/07/2023 mano bai 1706008089WL004932 mano bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 manobai BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24030720230085805 05/07/2023 manisha 1706008098WL005222 manisha 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 manisha FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-098-001/17
(KHAJURIYA) 		1706008098NRG24030720230085811 05/07/2023 Gopal 1706008098WL005222 Gopal 00048 BKID0008892 1105 1105 Processed 28/07/2023 210898384 Gopal BANK OF INDIA(508505)
173 CHANCHODA MP-06-008-098-001/59
(KHAJURIYA) 		1706008098NRG24280620230074798 05/07/2023 Pratap 1706008098WL004639 Pratap 00048 BKID0008892 221 221 Processed 28/07/2023 210898384 Pratap BANK OF INDIA(508505)
174 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24300620230078412 05/07/2023 Bhuli bai 1706008098WL004821 Bhuli bai 00048 BKID0008892 1547 1547 Processed 29/07/2023 210898384 Bhulibai FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-100-003/762
(JHERI) 		1706008100NRG24290620230076117 05/07/2023 beena 1706008100WL004697 beena 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 beena BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-104-004/141-B
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085291 05/07/2023 Rajkumari 1706008104WL005196 Rajkumari 00048 BKID0008892 1105 1105 Processed 28/07/2023 210898384 Rajkumari BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-104-004/202
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085294 05/07/2023 sarvan 1706008104WL005196 sarvan 00048 BKID0008892 1105 1105 Processed 28/07/2023 210898384 sarvan BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-104-004/203
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085295 05/07/2023 girraj 1706008104WL005196 girraj 00048 BKID0008892 1105 1105 Processed 28/07/2023 210898384 girraj BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-104-005/324
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085350 05/07/2023 kallu 1706008104WL005196 kallu 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 kallu BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-104-005/331
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085351 05/07/2023 Avneesh 1706008104WL005196 Avneesh 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 Avneesh BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-104-005/341
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085354 05/07/2023 Vishnu 1706008104WL005196 Vishnu 00048 BKID0008892 1547 1547 Processed 29/07/2023 210898384 Vishnu FINO PAYMENTS BANK LTD(608001)
182 CHANCHODA MP-06-008-104-005/346-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085356 05/07/2023 Vishnu 1706008104WL005196 Vishnu 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 Vishnu BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-104-005/347-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085357 05/07/2023 babu 1706008104WL005196 babu 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 babu BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-104-005/59-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085362 05/07/2023 pavitra 1706008104WL005196 pavitra 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 pavitra AIRTEL PAYMENTS BANK LIMITED(990288)
185 CHANCHODA MP-06-008-104-005/8-D
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085364 05/07/2023 rambabu 1706008104WL005196 rambabu 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 rambabu ICICI BANK LTD(508534)
186 CHANCHODA MP-06-008-104-005/86-B
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085365 05/07/2023 omvatibai 1706008104WL005196 omvatibai 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 omvatibai BANK OF INDIA(508505)
187 CHANCHODA MP-06-008-104-005/91-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085369 05/07/2023 govind 1706008104WL005196 govind 00048 BKID0008892 1547 1547 Processed 29/07/2023 210898384 govind INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHANCHODA MP-06-008-104-005/92-D
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085370 05/07/2023 suneeta 1706008104WL005196 suneeta 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 suneeta BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-104-005/93-C
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085372 05/07/2023 babulal 1706008104WL005196 babulal 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 babulal BANK OF INDIA(508505)
190 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24300620230078415 05/07/2023 komal meena 1706008110WL004824 komal meena 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 komalmeena BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24300620230078416 05/07/2023 mamtabai 1706008110WL004824 mamtabai 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 mamtabai BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24300620230078418 05/07/2023 sumitrabai 1706008110WL004824 sumitrabai 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 sumitrabai BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24300620230078422 05/07/2023 bejanti 1706008110WL004824 bejanti 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 bejanti STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24300620230078421 05/07/2023 mukesh 1706008110WL004824 mukesh 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 mukesh BANK OF INDIA(508505)
195 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24300620230078426 05/07/2023 golee 1706008110WL004824 golee 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 golee BANK OF INDIA(508505)
196 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24300620230078425 05/07/2023 yaspal 1706008110WL004824 yaspal 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 yaspal BANK OF INDIA(508505)
197 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24300620230078429 05/07/2023 vinod 1706008110WL004824 vinod 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 vinod CENTRAL BANK OF INDIA(607115)
198 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24300620230078430 05/07/2023 vinod 1706008110WL004824 vinod 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 vinod BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24300620230078431 05/07/2023 chandrprkash 1706008110WL004824 chandrprkash 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 chandrprkash FINO PAYMENTS BANK LTD(608001)
200 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24300620230078432 05/07/2023 hariom 1706008110WL004824 hariom 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 hariom FINO PAYMENTS BANK LTD(608001)
201 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078093 05/07/2023 mantilal 1706008113WL004794 mantilal 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 mantilal FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078094 05/07/2023 hariom 1706008113WL004794 hariom 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 hariom FINO PAYMENTS BANK LTD(608001)
203 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078095 05/07/2023 Munni bai 1706008113WL004794 Munni bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Munnibai BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078102 05/07/2023 Fulabai 1706008113WL004794 Fulabai 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Fulabai BANK OF INDIA(508505)
205 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078101 05/07/2023 Shivnaran 1706008113WL004794 Shivnaran 00048 BKID0008892 221 221 Processed 28/07/2023 210898384 Shivnaran BANK OF INDIA(508505)
206 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078107 05/07/2023 savatribai 1706008113WL004794 savatribai 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 savatribai BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078111 05/07/2023 Kadi 1706008113WL004794 Kadi 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Kadi INDUSIND BANK(607189)
208 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078110 05/07/2023 roshan 1706008113WL004794 roshan 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 roshan FINO PAYMENTS BANK LTD(608001)
209 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078112 05/07/2023 bhurelal 1706008113WL004794 bhurelal 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 bhurelal BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078114 05/07/2023 Rameswrr 1706008113WL004794 Rameswrr 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 Rameswrr FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078116 05/07/2023 Amar Singh 1706008113WL004794 Amar Singh 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 AmarSingh FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078118 05/07/2023 Bhuri Bai Meena 1706008113WL004794 Bhuri Bai Meena 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 BhuriBaiMeena BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-119-003/68
(ALLIKHEDI) 		1706008119NRG24010720230081812 05/07/2023 mitlesh 1706008119WL004992 mitlesh 00048 BKID0008892 1105 1105 Processed 28/07/2023 210898384 mitlesh BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24290620230074902 05/07/2023 Morsingh 1706008120WL004647 Morsingh 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Morsingh BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24290620230074903 05/07/2023 Takhatsingh 1706008120WL004647 Takhatsingh 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Takhatsingh BANK OF INDIA(508505)
216 CHANCHODA MP-06-008-120-001/5044-A
(RODA KHEDI) 		1706008120NRG24290620230074905 05/07/2023 Panna bai 1706008120WL004647 Panna bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Pannabai BANK OF INDIA(508505)
217 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24290620230074897 05/07/2023 abhitap 1706008120WL004646 abhitap 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 abhitap FINO PAYMENTS BANK LTD(608001)
218 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24290620230074899 05/07/2023 NARAYAN SINGH 1706008120WL004646 NARAYAN SINGH 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 NARAYANSINGH STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24290620230074900 05/07/2023 rukmani bai 1706008120WL004646 rukmani bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 rukmanibai BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-120-003/5009-A
(RODA KHEDI) 		1706008120NRG24290620230074914 05/07/2023 sonu bai 1706008120WL004647 sonu bai 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 sonubai ICICI BANK LTD(508534)
221 CHANCHODA MP-06-008-121-001/136
(KUDARA) 		1706008121NRG24030720230087545 05/07/2023 visan 1706008121WL005306 visan 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 visan BANK OF INDIA(508505)
222 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24020720230084421 05/07/2023 Hemanth 1706008122WL005130 Hemanth 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 Hemanth AIRTEL PAYMENTS BANK LIMITED(990288)
223 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24020720230084422 05/07/2023 pooja 1706008122WL005130 pooja 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 pooja BANK OF INDIA(508505)
224 CHANCHODA MP-06-008-122-001/60-A
(BANSAHEDAKALAN) 		1706008122NRG24020720230084425 05/07/2023 bhuralal 1706008122WL005130 bhuralal 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 bhuralal ICICI BANK LTD(508534)
225 CHANCHODA MP-06-008-122-001/60-A
(BANSAHEDAKALAN) 		1706008122NRG24020720230084424 05/07/2023 shanti bai 1706008122WL005130 shanti bai 00048 BKID0008892 1547 1547 Processed 28/07/2023 210898384 shantibai BANK OF INDIA(508505)
226 CHANCHODA MP-06-008-122-002/15017
(BANSAHEDAKALAN) 		1706008122NRG24020720230084428 05/07/2023 babulal 1706008122WL005130 babulal 00048 BKID0008892 1326 1326 Processed 28/07/2023 210898384 babulal BANK OF INDIA(508505)
227 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24010720230082841 05/07/2023 Santra bai meena 1706008123WL005047 Santra bai meena 00048 BKID0008892 1326 1326 Processed 29/07/2023 210898384 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 123539 123539
228 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24300620230078447 05/07/2023 Rakesh 1706008071WL004826 Rakesh 00048 BKID0009956 1105 1105 Processed 28/07/2023 210898384 Rakesh BANK OF INDIA(508505)
SubTotal 1105 1105
229 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24300620230078440 05/07/2023 Priyanka 1706008071WL004826 Priyanka 00048 BKID0009959 1105 1105 Processed 28/07/2023 210898384 Priyanka BANK OF INDIA(508505)
SubTotal 1105 1105
230 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24300620230078474 05/07/2023 Vikarm 1706008071WL004826 Vikarm 00048 BKID0009962 1105 1105 Processed 28/07/2023 210898384 Vikarm BANK OF BARODA(606985)
SubTotal 1105 1105
231 CHANCHODA MP-06-008-051-002/183
(BATAVDA) 		1706008051NRG24050720230089396 05/07/2023 mangi bai bhil 1706008051WL005443 mangi bai bhil 00078 CNRB0017708 1326 1326 Processed 29/07/2023 210898384 mangibaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHANCHODA MP-06-008-051-002/183
(BATAVDA) 		1706008051NRG24050720230089395 05/07/2023 mukesh bhil 1706008051WL005443 mukesh bhil 00078 CNRB0017708 1326 1326 Processed 28/07/2023 210898384 mukeshbhil CANARA BANK(508532)
233 CHANCHODA MP-06-008-051-002/61
(BATAVDA) 		1706008051NRG24050720230089400 05/07/2023 kanti bai 1706008051WL005443 kanti bai 00078 CNRB0017708 1326 1326 Processed 28/07/2023 210898384 kantibai ICICI BANK LTD(508534)
234 CHANCHODA MP-06-008-051-002/61
(BATAVDA) 		1706008051NRG24050720230089399 05/07/2023 Ramprasad 1706008051WL005443 Ramprasad 00078 CNRB0017708 1326 1326 Processed 28/07/2023 210898384 Ramprasad ICICI BANK LTD(508534)
235 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24300620230080070 05/07/2023 Diwakar Ojha 1706008076WL004914 Diwakar Ojha 00078 CNRB0017708 1020 1020 Processed 28/07/2023 210898384 DiwakarOjha STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24300620230080074 05/07/2023 Durga Prasad Ojha 1706008076WL004914 Durga Prasad Ojha 00078 CNRB0017708 816 816 Processed 28/07/2023 210898384 DurgaPrasadOjha MADHYANCHAL GRAMIN BANK(607232)
237 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24300620230080072 05/07/2023 Mohit Kumar Ojha 1706008076WL004914 Mohit Kumar Ojha 00078 CNRB0017708 1020 1020 Processed 29/07/2023 210898384 MohitKumarOjha FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24300620230080071 05/07/2023 Ruby Ojha 1706008076WL004914 Ruby Ojha 00078 CNRB0017708 1020 1020 Processed 28/07/2023 210898384 RubyOjha STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24300620230080073 05/07/2023 Sharda Bai Ojha 1706008076WL004914 Sharda Bai Ojha 00078 CNRB0017708 1020 1020 Processed 28/07/2023 210898384 ShardaBaiOjha BANK OF BARODA(606985)
240 CHANCHODA MP-06-008-100-003/450
(JHERI) 		1706008100NRG24300620230081411 05/07/2023 sanjana 1706008100WL004979 sanjana 00078 CNRB0017708 1326 1326 Processed 29/07/2023 210898384 sanjana FINO PAYMENTS BANK LTD(608001)
241 CHANCHODA MP-06-008-100-003/456
(JHERI) 		1706008100NRG24300620230081412 05/07/2023 hiralal 1706008100WL004979 hiralal 00078 CNRB0017708 1326 1326 Processed 28/07/2023 210898384 hiralal BANK OF INDIA(508505)
242 CHANCHODA MP-06-008-100-003/699-B
(JHERI) 		1706008100NRG24290620230076112 05/07/2023 guddu 1706008100WL004697 guddu 00078 CNRB0017708 1326 1326 Processed 28/07/2023 210898384 guddu STATE BANK OF INDIA(508548)
SubTotal 14178 14178
243 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085819 05/07/2023 Kanhayalal Banjara 1706008063WL005223 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 28/07/2023 210898384 KanhayalalBanjara STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24300620230078442 05/07/2023 vinod 1706008071WL004826 vinod 00078 CNRB0017775 1105 1105 Processed 28/07/2023 210898384 vinod ICICI BANK LTD(508534)
SubTotal 2431 2431
245 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24290620230077199 05/07/2023 premnarayan 1706008088WL004738 premnarayan 00114 CBIN0MPDCAL 1768 1768 Processed 29/07/2023 210898384 premnarayan FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24290620230077198 05/07/2023 premnarayan 1706008088WL004738 premnarayan 00114 CBIN0MPDCAL 1768 1768 Processed 29/07/2023 210898384 premnarayan FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24290620230077145 05/07/2023 balkishan 1706008088WL004736 balkishan 00114 CBIN0MPDCAL 884 884 Processed 28/07/2023 210898384 balkishan STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24290620230077144 05/07/2023 balkishan 1706008088WL004736 balkishan 00114 CBIN0MPDCAL 884 884 Processed 29/07/2023 210898384 balkishan FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24290620230077147 05/07/2023 manoj shing 1706008088WL004736 manoj shing 00114 CBIN0MPDCAL 884 884 Processed 29/07/2023 210898384 manojshing FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24290620230077146 05/07/2023 manoj shing 1706008088WL004736 manoj shing 00114 CBIN0MPDCAL 884 884 Processed 28/07/2023 210898384 manojshing STATE BANK OF INDIA(508548)
SubTotal 7072 7072
251 CHANCHODA MP-06-008-068-001/232
(BHENSUWA) 		1706008068NRG24050720230090117 05/07/2023 RAMDULARI 1706008068WL005484 RAMDULARI 00152 HDFC0001405 442 442 Processed 28/07/2023 210898384 RAMDULARI STATE BANK OF INDIA(508548)
SubTotal 442 442
252 CHANCHODA MP-06-008-002-001/182
(KENKDIVIRAN) 		1706008002NRG24290620230076377 05/07/2023 BALARAM 1706008002WL004705 BALARAM 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210898384 BALARAM BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-003-001/189
(RAMDI) 		1706008003NRG24290620230075519 05/07/2023 SURESH 1706008003WL004676 SURESH 00168 ICIC0000538 221 221 Processed 29/07/2023 210898384 SURESH FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008003NRG24290620230075526 05/07/2023 CHAIN SIH 1706008003WL004676 CHAIN SIH 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210898384 CHAINSIH FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24290620230075528 05/07/2023 RAMAPRASAD 1706008003WL004676 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 29/07/2023 210898384 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-003-001/79
(RAMDI) 		1706008003NRG24290620230075533 05/07/2023 RAMABHAROSA 1706008003WL004676 RAMABHAROSA 00168 ICIC0000538 884 884 Processed 29/07/2023 210898384 RAMABHAROSA FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-018-003/326
(NALKHEDA) 		1706008018NRG24030720230088009 05/07/2023 MARDAN SINGH 1706008018WL005328 MARDAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898384 MARDANSINGH ICICI BANK LTD(508534)
258 CHANCHODA MP-06-008-020-003/70
(BAHUKHEDI) 		1706008020NRG24010720230081951 05/07/2023 RAKESH 1706008020WL005000 RAKESH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898384 RAKESH ICICI BANK LTD(508534)
259 CHANCHODA MP-06-008-026-001/76
(ARNYA) 		1706008000NRG24030720230086618 05/07/2023 SURESH 1706008WL005255 SURESH 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210898384 SURESH FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-030-002/114
(JATERI) 		1706008030NRG24050720230090234 05/07/2023 RAMAKANYA 1706008030WL005491 RAMAKANYA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898384 RAMAKANYA ICICI BANK LTD(508534)
261 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24040720230089183 05/07/2023 SUMANTRABAI 1706008054WL005432 SUMANTRABAI 00168 ICIC0000538 221 221 Processed 28/07/2023 210898384 SUMANTRABAI ICICI BANK LTD(508534)
262 CHANCHODA MP-06-008-068-001/64
(BHENSUWA) 		1706008068NRG24050720230090136 05/07/2023 KALIYABAI 1706008068WL005484 KALIYABAI 00168 ICIC0000538 442 442 Processed 28/07/2023 210898384 KALIYABAI ICICI BANK LTD(508534)
263 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080152 05/07/2023 OMAPRAKASH 1706008089WL004932 OMAPRAKASH 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210898384 OMAPRAKASH ICICI BANK LTD(508534)
264 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080165 05/07/2023 BADAMABAI 1706008089WL004932 BADAMABAI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 210898384 BADAMABAI BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-089-002/88
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078279 05/07/2023 RAMAHET 1706008089WL004803 RAMAHET 00168 ICIC0000538 1547 1547 Rejected 29/07/2023 210898384 Aadhaar Number not Mapped to Account Number
266 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24300620230078411 05/07/2023 PAPPULAL 1706008098WL004821 PAPPULAL 00168 ICIC0000538 1547 1547 Processed 29/07/2023 210898384 PAPPULAL FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24300620230078434 05/07/2023 DOGARASIH 1706008110WL004824 DOGARASIH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898384 DOGARASIH BANK OF INDIA(508505)
268 CHANCHODA MP-06-008-121-004/94
(KUDARA) 		1706008000NRG24030720230087239 05/07/2023 MANGILAL 1706008WL005286 MANGILAL 00168 ICIC0000538 884 884 Processed 28/07/2023 210898384 MANGILAL ICICI BANK LTD(508534)
269 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24010720230082480 05/07/2023 BHAGAVANASINGH 1706008126WL005042 BHAGAVANASINGH 00168 ICIC0000538 1105 1105 Processed 28/07/2023 210898384 BHAGAVANASINGH UNION BANK OF INDIA(508500)
270 CHANCHODA MP-06-008-130-002/49
(BADAGAON) 		1706008130NRG24040720230088370 05/07/2023 naresh 1706008130WL005385 naresh 00168 ICIC0000538 1326 1326 Processed 28/07/2023 210898384 naresh ICICI BANK LTD(508534)
SubTotal 22321 22321
271 CHANCHODA MP-06-008-104-004/141-B
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085290 05/07/2023 ashok 1706008104WL005196 ashok 00168 ICIC0000760 1105 1105 Processed 28/07/2023 210898384 ashok STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-104-005/4-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085360 05/07/2023 kedar 1706008104WL005196 kedar 00168 ICIC0000760 1547 1547 Processed 28/07/2023 210898384 kedar ICICI BANK LTD(508534)
SubTotal 2652 2652
273 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008025NRG24030720230086253 05/07/2023 Koushilya bai 1706008025WL005237 Koushilya bai 00415 SBIN0003849 1428 1428 Processed 29/07/2023 210898384 Koushilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
274 CHANCHODA MP-06-008-089-002/153-A
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078267 05/07/2023 savita bai 1706008089WL004803 savita bai 00415 SBIN0006635 1547 1547 Processed 28/07/2023 210898384 savitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
275 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24020720230084357 05/07/2023 kamal singh 1706008015WL005127 kamal singh 00415 SBIN0009522 884 884 Processed 28/07/2023 210898384 kamalsingh STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-015-001/22
(GHATA KHEDI) 		1706008015NRG24020720230084359 05/07/2023 Manmohan 1706008015WL005127 Manmohan 00415 SBIN0009522 884 884 Processed 28/07/2023 210898384 Manmohan STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24020720230084377 05/07/2023 Mamta bai 1706008015WL005127 Mamta bai 00415 SBIN0009522 884 884 Processed 28/07/2023 210898384 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
278 CHANCHODA MP-06-008-015-001/181-B
(GHATA KHEDI) 		1706008015NRG24020720230084356 05/07/2023 situ 1706008015WL005127 situ 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 situ STATE BANK OF INDIA(508548)
279 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24020720230084362 05/07/2023 amansingh 1706008015WL005127 amansingh 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 amansingh STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24020720230084361 05/07/2023 RAMAHET 1706008015WL005127 RAMAHET 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 RAMAHET BANK OF INDIA(508505)
281 CHANCHODA MP-06-008-015-002/13
(GHATA KHEDI) 		1706008015NRG24020720230084363 05/07/2023 krishngopal 1706008015WL005127 krishngopal 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 krishngopal STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24020720230084365 05/07/2023 ashpree bai 1706008015WL005127 ashpree bai 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 ashpreebai STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-015-002/17
(GHATA KHEDI) 		1706008015NRG24020720230084367 05/07/2023 perkash bai 1706008015WL005127 perkash bai 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 perkashbai CANARA BANK(508532)
284 CHANCHODA MP-06-008-015-002/17-A
(GHATA KHEDI) 		1706008015NRG24020720230084368 05/07/2023 Abhishek 1706008015WL005127 Abhishek 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 Abhishek STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-015-002/8
(GHATA KHEDI) 		1706008015NRG24020720230084369 05/07/2023 Rambachan 1706008015WL005127 Rambachan 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 Rambachan UNION BANK OF INDIA(508500)
286 CHANCHODA MP-06-008-018-002/22-A
(NALKHEDA) 		1706008018NRG24030720230088008 05/07/2023 PARVATI BAI RAO 1706008018WL005328 PARVATI BAI RAO 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 PARVATIBAIRAO MADHYANCHAL GRAMIN BANK(607232)
287 CHANCHODA MP-06-008-024-001/12
(JAISING PURA) 		1706008024NRG24030720230085442 05/07/2023 Madan 1706008024WL005199 Madan 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Madan STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-024-001/9219
(JAISING PURA) 		1706008024NRG24030720230085450 05/07/2023 Radhoka bai 1706008024WL005199 Radhoka bai 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Radhokabai STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24030720230085467 05/07/2023 Silochna bai 1706008024WL005200 Silochna bai 00415 SBIN0010847 1105 1105 Processed 29/07/2023 210898384 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHANCHODA MP-06-008-024-003/9226-B
(JAISING PURA) 		1706008024NRG24030720230085470 05/07/2023 LATA BAI RAJPUT 1706008024WL005200 LATA BAI RAJPUT 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 LATABAIRAJPUT STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-029-001/137
(KITA KHEDI) 		1706008029NRG24300620230079665 05/07/2023 Santosh 1706008029WL004896 Santosh 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Santosh STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-029-001/349
(KITA KHEDI) 		1706008029NRG24300620230079666 05/07/2023 Jagdish 1706008029WL004896 Jagdish 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Jagdish STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24300620230079660 05/07/2023 Ravina 1706008029WL004894 Ravina 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Ravina STATE BANK OF INDIA(508548)
294 CHANCHODA MP-06-008-034-001/102-D
(KONIYA KALAN) 		1706008034NRG24050720230090238 05/07/2023 mahesh 1706008034WL005492 mahesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 mahesh UNION BANK OF INDIA(508500)
295 CHANCHODA MP-06-008-034-001/102-D
(KONIYA KALAN) 		1706008034NRG24050720230090237 05/07/2023 mahesh 1706008034WL005492 mahesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 mahesh UNION BANK OF INDIA(508500)
296 CHANCHODA MP-06-008-034-001/102-D
(KONIYA KALAN) 		1706008034NRG24050720230090236 05/07/2023 mahesh 1706008034WL005492 mahesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 mahesh UNION BANK OF INDIA(508500)
297 CHANCHODA MP-06-008-034-001/103-C
(KONIYA KALAN) 		1706008034NRG24050720230090244 05/07/2023 mukesh 1706008034WL005492 mukesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 mukesh STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-034-001/103-C
(KONIYA KALAN) 		1706008034NRG24050720230090243 05/07/2023 mukesh 1706008034WL005492 mukesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 mukesh STATE BANK OF INDIA(508548)
299 CHANCHODA MP-06-008-034-001/103-D
(KONIYA KALAN) 		1706008034NRG24050720230090250 05/07/2023 Pirwesh 1706008034WL005492 Pirwesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 Pirwesh UNION BANK OF INDIA(508500)
300 CHANCHODA MP-06-008-034-001/103-D
(KONIYA KALAN) 		1706008034NRG24050720230090248 05/07/2023 Pirwesh 1706008034WL005492 Pirwesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 Pirwesh UNION BANK OF INDIA(508500)
301 CHANCHODA MP-06-008-034-001/103-D
(KONIYA KALAN) 		1706008034NRG24050720230090247 05/07/2023 Pirwesh 1706008034WL005492 Pirwesh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 Pirwesh STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-042-003/101-A
(RATODHANA) 		1706008042NRG24050720230089520 05/07/2023 Hanumat Singh 1706008042WL005450 Hanumat Singh 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 HanumatSingh STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-042-003/110-A
(RATODHANA) 		1706008042NRG24050720230089523 05/07/2023 Rajaram 1706008042WL005450 Rajaram 00415 SBIN0010847 1326 1326 Processed 29/07/2023 210898384 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHANCHODA MP-06-008-042-003/110-A
(RATODHANA) 		1706008042NRG24050720230089522 05/07/2023 Rajaram 1706008042WL005450 Rajaram 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Rajaram STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-043-002/1013
(KHEJRA KALAN) 		1706008043NRG24020720230084485 05/07/2023 Madu 1706008043WL005141 Madu 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Madu STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-043-002/1016
(KHEJRA KALAN) 		1706008043NRG24020720230084487 05/07/2023 Jagmohan Meena 1706008043WL005141 Jagmohan Meena 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 JagmohanMeena STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-043-002/1018
(KHEJRA KALAN) 		1706008043NRG24020720230084488 05/07/2023 Girjesh Bai Meena 1706008043WL005141 Girjesh Bai Meena 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 GirjeshBaiMeena STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-043-002/37
(KHEJRA KALAN) 		1706008043NRG24020720230084500 05/07/2023 Shekar 1706008043WL005142 Shekar 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Shekar STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-043-002/633
(KHEJRA KALAN) 		1706008043NRG24020720230084492 05/07/2023 Radha Bai 1706008043WL005141 Radha Bai 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 RadhaBai STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-043-002/634
(KHEJRA KALAN) 		1706008043NRG24020720230084493 05/07/2023 Seema Bai 1706008043WL005141 Seema Bai 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 SeemaBai STATE BANK OF INDIA(508548)
311 CHANCHODA MP-06-008-043-002/64
(KHEJRA KALAN) 		1706008043NRG24020720230084502 05/07/2023 Lata 1706008043WL005142 Lata 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Lata UNION BANK OF INDIA(508500)
312 CHANCHODA MP-06-008-043-002/688
(KHEJRA KALAN) 		1706008043NRG24020720230084503 05/07/2023 GOPAL 1706008043WL005142 GOPAL 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 GOPAL BANK OF INDIA(508505)
313 CHANCHODA MP-06-008-050-003/6502
(KANKANHERU) 		1706008050NRG24030720230085282 05/07/2023 Vijay Singh 1706008050WL005195 Vijay Singh 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 VijaySingh BANK OF INDIA(508505)
314 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085823 05/07/2023 Rajkumar Bhil 1706008063WL005226 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 RajkumarBhil STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24050720230090104 05/07/2023 Premnarayan 1706008068WL005484 Premnarayan 00415 SBIN0010847 442 442 Processed 28/07/2023 210898384 Premnarayan STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-068-001/17
(BHENSUWA) 		1706008068NRG24050720230090103 05/07/2023 Premnarayan 1706008068WL005484 Premnarayan 00415 SBIN0010847 442 442 Processed 29/07/2023 210898384 Premnarayan FINO PAYMENTS BANK LTD(608001)
317 CHANCHODA MP-06-008-068-001/19-A
(BHENSUWA) 		1706008068NRG24050720230090105 05/07/2023 Murari 1706008068WL005484 Murari 00415 SBIN0010847 442 442 Processed 29/07/2023 210898384 Murari FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-068-001/210
(BHENSUWA) 		1706008068NRG24050720230090107 05/07/2023 GEETA BAI 1706008068WL005484 GEETA BAI 00415 SBIN0010847 442 442 Processed 28/07/2023 210898384 GEETABAI STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-068-001/220
(BHENSUWA) 		1706008068NRG24050720230090109 05/07/2023 arjun singh 1706008068WL005484 arjun singh 00415 SBIN0010847 442 442 Processed 28/07/2023 210898384 arjunsingh STATE BANK OF INDIA(508548)
320 CHANCHODA MP-06-008-068-001/229
(BHENSUWA) 		1706008068NRG24050720230090115 05/07/2023 Lalata Bai 1706008068WL005484 Lalata Bai 00415 SBIN0010847 442 442 Processed 28/07/2023 210898384 LalataBai CENTRAL BANK OF INDIA(607115)
321 CHANCHODA MP-06-008-068-001/229
(BHENSUWA) 		1706008068NRG24050720230090114 05/07/2023 Vishnu 1706008068WL005484 Vishnu 00415 SBIN0010847 442 442 Processed 28/07/2023 210898384 Vishnu STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-068-001/452
(BHENSUWA) 		1706008068NRG24050720230090130 05/07/2023 Aneeta Bai 1706008068WL005484 Aneeta Bai 00415 SBIN0010847 442 442 Processed 28/07/2023 210898384 AneetaBai STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-068-001/783
(BHENSUWA) 		1706008068NRG24050720230090141 05/07/2023 LALITA BAI. 1706008068WL005484 LALITA BAI. 00415 SBIN0010847 442 442 Processed 29/07/2023 210898384 LALITABAI. FINO PAYMENTS BANK LTD(608001)
324 CHANCHODA MP-06-008-068-001/783
(BHENSUWA) 		1706008068NRG24050720230090142 05/07/2023 SHRIRAM 1706008068WL005484 SHRIRAM 00415 SBIN0010847 442 442 Processed 29/07/2023 210898384 SHRIRAM FINO PAYMENTS BANK LTD(608001)
325 CHANCHODA MP-06-008-068-001/784
(BHENSUWA) 		1706008068NRG24050720230090143 05/07/2023 govind singh 1706008068WL005484 govind singh 00415 SBIN0010847 442 442 Processed 29/07/2023 210898384 govindsingh FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-068-001/795
(BHENSUWA) 		1706008068NRG24050720230090144 05/07/2023 Mullo Bai 1706008068WL005484 Mullo Bai 00415 SBIN0010847 442 442 Processed 29/07/2023 210898384 MulloBai FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-068-001/856
(BHENSUWA) 		1706008068NRG24050720230090145 05/07/2023 mohar bai 1706008068WL005484 mohar bai 00415 SBIN0010847 442 442 Processed 28/07/2023 210898384 moharbai STATE BANK OF INDIA(508548)
328 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24300620230078449 05/07/2023 Ramkanyabai Yadav 1706008071WL004826 Ramkanyabai Yadav 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 RamkanyabaiYadav STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24300620230078450 05/07/2023 Ravi 1706008071WL004826 Ravi 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 Ravi STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24300620230078451 05/07/2023 Pavan Yadav 1706008071WL004826 Pavan Yadav 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 PavanYadav STATE BANK OF INDIA(508548)
331 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24300620230078452 05/07/2023 santosh bai 1706008071WL004826 santosh bai 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 santoshbai STATE BANK OF INDIA(508548)
332 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24300620230078459 05/07/2023 Subhash Chand Yadav 1706008071WL004826 Subhash Chand Yadav 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 SubhashChandYadav ICICI BANK LTD(508534)
333 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24300620230078470 05/07/2023 Sandeep 1706008071WL004826 Sandeep 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 Sandeep STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24300620230078472 05/07/2023 roshan singh 1706008071WL004826 roshan singh 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 roshansingh STATE BANK OF INDIA(508548)
335 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24300620230078473 05/07/2023 sugan bai 1706008071WL004826 sugan bai 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 suganbai STATE BANK OF INDIA(508548)
336 CHANCHODA MP-06-008-120-004/12-A
(RODA KHEDI) 		1706008120NRG24290620230074920 05/07/2023 kamlesh 1706008120WL004647 kamlesh 00415 SBIN0010847 1326 1326 Processed 29/07/2023 210898384 kamlesh FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-120-004/17
(RODA KHEDI) 		1706008120NRG24290620230074921 05/07/2023 gulab singh 1706008120WL004647 gulab singh 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 gulabsingh ICICI BANK LTD(508534)
338 CHANCHODA MP-06-008-120-004/17
(RODA KHEDI) 		1706008120NRG24290620230074922 05/07/2023 ramshri bai 1706008120WL004647 ramshri bai 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 ramshribai STATE BANK OF INDIA(508548)
339 CHANCHODA MP-06-008-120-004/5080
(RODA KHEDI) 		1706008120NRG24290620230074924 05/07/2023 Chandrabali 1706008120WL004647 Chandrabali 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 Chandrabali STATE BANK OF INDIA(508548)
340 CHANCHODA MP-06-008-120-004/5095
(RODA KHEDI) 		1706008120NRG24290620230074925 05/07/2023 delip 1706008120WL004647 delip 00415 SBIN0010847 1326 1326 Processed 28/07/2023 210898384 delip ICICI BANK LTD(508534)
341 CHANCHODA MP-06-008-121-001/138
(KUDARA) 		1706008121NRG24030720230087549 05/07/2023 SHEEMA BAI 1706008121WL005306 SHEEMA BAI 00415 SBIN0010847 1326 1326 Processed 29/07/2023 210898384 SHEEMABAI FINO PAYMENTS BANK LTD(608001)
342 CHANCHODA MP-06-008-121-004/113
(KUDARA) 		1706008000NRG24030720230087237 05/07/2023 mithun meena 1706008WL005286 mithun meena 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 mithunmeena PUNJAB & SIND BANK(607087)
343 CHANCHODA MP-06-008-121-004/119
(KUDARA) 		1706008000NRG24030720230087238 05/07/2023 MUKESH 1706008WL005286 MUKESH 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 MUKESH BANK OF BARODA(606985)
344 CHANCHODA MP-06-008-121-004/94
(KUDARA) 		1706008000NRG24030720230087240 05/07/2023 santos 1706008WL005286 santos 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 santos STATE BANK OF INDIA(508548)
345 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24010720230082490 05/07/2023 Ramsei bai 1706008126WL005042 Ramsei bai 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 Ramseibai STATE BANK OF INDIA(508548)
346 CHANCHODA MP-06-008-126-001/94
(KOLUA) 		1706008126NRG24010720230082491 05/07/2023 Ramsei bai 1706008126WL005042 Ramsei bai 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 Ramseibai BANK OF INDIA(508505)
347 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24020720230084370 05/07/2023 Fulsingh 1706008015WL005127 Fulsingh 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 Fulsingh STATE BANK OF INDIA(508548)
348 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24020720230084371 05/07/2023 Prem bai 1706008015WL005127 Prem bai 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 Prembai STATE BANK OF INDIA(508548)
349 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24020720230084372 05/07/2023 Shrilal 1706008015WL005127 Shrilal 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 Shrilal STATE BANK OF INDIA(508548)
350 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24020720230084376 05/07/2023 Virendra Singh 1706008015WL005127 Virendra Singh 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 VirendraSingh STATE BANK OF INDIA(508548)
351 CHANCHODA MP-06-008-126-002/7-A
(KOLUA) 		1706008015NRG24020720230084378 05/07/2023 ramcharan 1706008015WL005127 ramcharan 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 ramcharan STATE BANK OF INDIA(508548)
352 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24020720230084379 05/07/2023 ghanshyam 1706008015WL005127 ghanshyam 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 ghanshyam STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24020720230084380 05/07/2023 pan bai 1706008015WL005127 pan bai 00415 SBIN0010847 884 884 Processed 28/07/2023 210898384 panbai BANK OF INDIA(508505)
354 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24010720230082492 05/07/2023 Lazminarayan 1706008126WL005042 Lazminarayan 00415 SBIN0010847 1105 1105 Processed 28/07/2023 210898384 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 77571 77571
355 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008025NRG24030720230086201 05/07/2023 Gaytribai 1706008025WL005237 Gaytribai 00415 SBIN0015286 1428 1428 Processed 28/07/2023 210898384 Gaytribai STATE BANK OF INDIA(508548)
SubTotal 1428 1428
356 CHANCHODA MP-06-008-130-002/247
(BADAGAON) 		1706008130NRG24040720230088369 05/07/2023 rambharosi bai yadav 1706008130WL005385 rambharosi bai yadav 00415 SBIN0030081 1326 1326 Processed 28/07/2023 210898384 rambharosibaiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
357 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008003NRG24290620230075520 05/07/2023 SHIVLAL 1706008003WL004676 SHIVLAL 00415 SBIN0030083 1326 1326 Processed 29/07/2023 210898384 SHIVLAL FINO PAYMENTS BANK LTD(608001)
358 CHANCHODA MP-06-008-003-001/56
(RAMDI) 		1706008003NRG24290620230075532 05/07/2023 Chironjilal 1706008003WL004676 Chironjilal 00415 SBIN0030083 884 884 Processed 29/07/2023 210898384 Chironjilal FINO PAYMENTS BANK LTD(608001)
359 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24020720230084358 05/07/2023 Radha bai 1706008015WL005127 Radha bai 00415 SBIN0030083 884 884 Processed 28/07/2023 210898384 Radhabai STATE BANK OF INDIA(508548)
360 CHANCHODA MP-06-008-029-002/39
(KITA KHEDI) 		1706008029NRG24300620230079662 05/07/2023 Gomti 1706008029WL004895 Gomti 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 Gomti STATE BANK OF INDIA(508548)
361 CHANCHODA MP-06-008-029-002/39-A
(KITA KHEDI) 		1706008029NRG24300620230079663 05/07/2023 Shovha 1706008029WL004895 Shovha 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 Shovha STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24300620230079659 05/07/2023 Manti 1706008029WL004894 Manti 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 Manti ICICI BANK LTD(508534)
363 CHANCHODA MP-06-008-043-002/381
(KHEJRA KALAN) 		1706008043NRG24020720230084489 05/07/2023 Sagar Singh 1706008043WL005141 Sagar Singh 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 SagarSingh STATE BANK OF INDIA(508548)
364 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24040720230088060 05/07/2023 Govind 1706008046WL005338 Govind 00415 SBIN0030083 1547 1547 Processed 28/07/2023 210898384 Govind STATE BANK OF INDIA(508548)
365 CHANCHODA MP-06-008-051-001/1002
(BATAVDA) 		1706008051NRG24050720230089394 05/07/2023 brijesh 1706008051WL005443 brijesh 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 brijesh STATE BANK OF INDIA(508548)
366 CHANCHODA MP-06-008-051-001/779
(BATAVDA) 		1706008051NRG24050720230089393 05/07/2023 radheshyam dhakad 1706008051WL005442 radheshyam dhakad 00415 SBIN0030083 221 221 Processed 28/07/2023 210898384 radheshyamdhakad STATE BANK OF INDIA(508548)
367 CHANCHODA MP-06-008-051-002/210
(BATAVDA) 		1706008051NRG24050720230089398 05/07/2023 sarjan 1706008051WL005443 sarjan 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 sarjan CANARA BANK(508532)
368 CHANCHODA MP-06-008-051-002/210
(BATAVDA) 		1706008051NRG24050720230089397 05/07/2023 sarjan 1706008051WL005443 sarjan 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 sarjan STATE BANK OF INDIA(508548)
369 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085825 05/07/2023 Geesa lal 1706008063WL005228 Geesa lal 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 Geesalal STATE BANK OF INDIA(508548)
370 CHANCHODA MP-06-008-063-001/198
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085820 05/07/2023 Laxman Singh 1706008063WL005224 Laxman Singh 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 LaxmanSingh CANARA BANK(508532)
371 CHANCHODA MP-06-008-063-001/61-A
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085798 05/07/2023 Dhapu Bai 1706008063WL005219 Dhapu Bai 00415 SBIN0030083 221 221 Processed 28/07/2023 210898384 DhapuBai STATE BANK OF INDIA(508548)
372 CHANCHODA MP-06-008-063-002/1002-A
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085821 05/07/2023 Bhanver Lal 1706008063WL005224 Bhanver Lal 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 BhanverLal CANARA BANK(508532)
373 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24030720230085822 05/07/2023 Keder Bai 1706008063WL005225 Keder Bai 00415 SBIN0030083 1326 1326 Processed 28/07/2023 210898384 KederBai STATE BANK OF INDIA(508548)
374 CHANCHODA MP-06-008-068-001/455
(BHENSUWA) 		1706008068NRG24050720230090131 05/07/2023 Ramsawrup 1706008068WL005484 Ramsawrup 00415 SBIN0030083 442 442 Processed 28/07/2023 210898384 Ramsawrup UNION BANK OF INDIA(508500)
375 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24300620230078448 05/07/2023 Kamal Singh Yadav 1706008071WL004826 Kamal Singh Yadav 00415 SBIN0030083 1105 1105 Processed 28/07/2023 210898384 KamalSinghYadav STATE BANK OF INDIA(508548)
376 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24300620230078453 05/07/2023 mahesh Yadav 1706008071WL004826 mahesh Yadav 00415 SBIN0030083 1105 1105 Processed 28/07/2023 210898384 maheshYadav STATE BANK OF INDIA(508548)
377 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24300620230078454 05/07/2023 reenabai yadav 1706008071WL004826 reenabai yadav 00415 SBIN0030083 1105 1105 Processed 28/07/2023 210898384 reenabaiyadav STATE BANK OF INDIA(508548)
378 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24300620230078456 05/07/2023 mohanbai Yadav 1706008071WL004826 mohanbai Yadav 00415 SBIN0030083 1105 1105 Processed 28/07/2023 210898384 mohanbaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
379 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24300620230078458 05/07/2023 Kanta Bai 1706008071WL004826 Kanta Bai 00415 SBIN0030083 1105 1105 Processed 28/07/2023 210898384 KantaBai ICICI BANK LTD(508534)
380 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24300620230078462 05/07/2023 Rahul 1706008071WL004826 Rahul 00415 SBIN0030083 1105 1105 Processed 29/07/2023 210898384 Rahul FINO PAYMENTS BANK LTD(608001)
381 CHANCHODA MP-06-008-071-001/53-D
(NETYA KHEDI) 		1706008071NRG24300620230078471 05/07/2023 Manju 1706008071WL004826 Manju 00415 SBIN0030083 1105 1105 Processed 28/07/2023 210898384 Manju BANK OF INDIA(508505)
382 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24300620230078475 05/07/2023 Parkash yadav 1706008071WL004826 Parkash yadav 00415 SBIN0030083 1105 1105 Processed 28/07/2023 210898384 Parkashyadav BANK OF BARODA(606985)
SubTotal 28951 28951
383 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24280620230074056 05/07/2023 Ajmon Bai Ahirwar 1706008043WL004591 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 29/07/2023 210898384 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
384 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24050720230089730 05/07/2023 Ajmon Bai Ahirwar 1706008043WL005459 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 29/07/2023 210898384 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
385 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24020720230084501 05/07/2023 Govind 1706008043WL005142 Govind 00415 SBIN0030085 1326 1326 Processed 28/07/2023 210898384 Govind STATE BANK OF INDIA(508548)
386 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24290620230077152 05/07/2023 laxman 1706008088WL004736 laxman 00415 SBIN0030085 884 884 Processed 28/07/2023 210898384 laxman BANK OF BARODA(606985)
SubTotal 5304 5304
387 CHANCHODA MP-06-008-020-003/118
(BAHUKHEDI) 		1706008020NRG24010720230081936 05/07/2023 NARENDAR 1706008020WL005000 NARENDAR 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 NARENDAR AXIS BANK(607153)
388 CHANCHODA MP-06-008-075-004/253
(SOLAI) 		1706008075NRG24010720230081925 05/07/2023 harna 1706008075WL004999 harna 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 harna INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHANCHODA MP-06-008-075-004/263
(SOLAI) 		1706008075NRG24010720230081933 05/07/2023 Bane 1706008075WL004999 Bane 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 Bane FINO PAYMENTS BANK LTD(608001)
390 CHANCHODA MP-06-008-076-003/568-A
(MIRGWAS) 		1706008076NRG24010720230081864 05/07/2023 vanbari 1706008076WL004995 vanbari 00415 SBIN0030101 1428 1428 Processed 29/07/2023 210898384 vanbari FINO PAYMENTS BANK LTD(608001)
391 CHANCHODA MP-06-008-084-001/16-D
(MADAGANMAFI) 		1706008084NRG24040720230088025 05/07/2023 Pachulal 1706008084WL005330 Pachulal 00415 SBIN0030101 3094 3094 Processed 28/07/2023 210898384 Pachulal STATE BANK OF INDIA(508548)
392 CHANCHODA MP-06-008-084-002/172-D
(MADAGANMAFI) 		1706008084NRG24050720230089243 05/07/2023 dhapubai 1706008084WL005436 dhapubai 00415 SBIN0030101 1547 1547 Processed 29/07/2023 210898384 dhapubai FINO PAYMENTS BANK LTD(608001)
393 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24290620230077194 05/07/2023 divanshing 1706008088WL004738 divanshing 00415 SBIN0030101 1768 1768 Processed 29/07/2023 210898384 divanshing FINO PAYMENTS BANK LTD(608001)
394 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24290620230077143 05/07/2023 deshraj shing 1706008088WL004736 deshraj shing 00415 SBIN0030101 884 884 Processed 29/07/2023 210898384 deshrajshing FINO PAYMENTS BANK LTD(608001)
395 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24290620230077150 05/07/2023 RAMBAHADUR SINGH MEENA 1706008088WL004736 RAMBAHADUR SINGH MEENA 00415 SBIN0030101 884 884 Processed 28/07/2023 210898384 RAMBAHADURSINGHMEENA ICICI BANK LTD(508534)
396 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008088NRG24290620230077179 05/07/2023 DULARI MEENA 1706008088WL004737 DULARI MEENA 00415 SBIN0030101 1768 1768 Processed 29/07/2023 210898384 DULARIMEENA FINO PAYMENTS BANK LTD(608001)
397 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078257 05/07/2023 vijay kumar 1706008089WL004803 vijay kumar 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
398 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078261 05/07/2023 rajaram meena 1706008089WL004803 rajaram meena 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 rajarammeena BANK OF INDIA(508505)
399 CHANCHODA MP-06-008-089-001/97-A
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078264 05/07/2023 Rukmani 1706008089WL004803 Rukmani 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 Rukmani STATE BANK OF INDIA(508548)
400 CHANCHODA MP-06-008-089-002/199-B
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078269 05/07/2023 kabul bai 1706008089WL004803 kabul bai 00415 SBIN0030101 1547 1547 Processed 29/07/2023 210898384 kabulbai INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHANCHODA MP-06-008-089-002/277-B
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080131 05/07/2023 Manna singh 1706008089WL004931 Manna singh 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 Mannasingh ICICI BANK LTD(508534)
402 CHANCHODA MP-06-008-089-002/278-B
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080134 05/07/2023 Murari Lal 1706008089WL004931 Murari Lal 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 MurariLal STATE BANK OF INDIA(508548)
403 CHANCHODA MP-06-008-089-002/279-B
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080135 05/07/2023 satish 1706008089WL004931 satish 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 satish STATE BANK OF INDIA(508548)
404 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080157 05/07/2023 RAJESH 1706008089WL004932 RAJESH 00415 SBIN0030101 1547 1547 Processed 29/07/2023 210898384 RAJESH FINO PAYMENTS BANK LTD(608001)
405 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080144 05/07/2023 satyavan 1706008089WL004931 satyavan 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 satyavan STATE BANK OF INDIA(508548)
406 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080180 05/07/2023 HEMRAJ SINGH 1706008089WL004932 HEMRAJ SINGH 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 HEMRAJSINGH STATE BANK OF INDIA(508548)
407 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080182 05/07/2023 BABITA BAI 1706008089WL004932 BABITA BAI 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 BABITABAI BANK OF INDIA(508505)
408 CHANCHODA MP-06-008-089-002/74-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080184 05/07/2023 Shri Lal 1706008089WL004932 Shri Lal 00415 SBIN0030101 1547 1547 Processed 29/07/2023 210898384 ShriLal FINO PAYMENTS BANK LTD(608001)
409 CHANCHODA MP-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24030720230085803 05/07/2023 harbhajan 1706008098WL005222 harbhajan 00415 SBIN0030101 1326 1326 Processed 29/07/2023 210898384 harbhajan FINO PAYMENTS BANK LTD(608001)
410 CHANCHODA MP-06-008-098-001/108
(KHAJURIYA) 		1706008098NRG24030720230085804 05/07/2023 samandar 1706008098WL005222 samandar 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 samandar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24030720230085809 05/07/2023 Diwansingh 1706008098WL005222 Diwansingh 00415 SBIN0030101 1326 1326 Processed 29/07/2023 210898384 Diwansingh FINO PAYMENTS BANK LTD(608001)
412 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24030720230085810 05/07/2023 ranglal 1706008098WL005222 ranglal 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 ranglal STATE BANK OF INDIA(508548)
413 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24030720230085812 05/07/2023 MANOHARABAI 1706008098WL005222 MANOHARABAI 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
414 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24030720230085813 05/07/2023 MANOHARABAI 1706008098WL005222 MANOHARABAI 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
415 CHANCHODA MP-06-008-098-001/42-A
(KHAJURIYA) 		1706008098NRG24030720230085814 05/07/2023 Jamnalal 1706008098WL005222 Jamnalal 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 Jamnalal FINO PAYMENTS BANK LTD(608001)
416 CHANCHODA MP-06-008-098-001/42-A
(KHAJURIYA) 		1706008098NRG24030720230085815 05/07/2023 Jamnalal 1706008098WL005222 Jamnalal 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 Jamnalal FINO PAYMENTS BANK LTD(608001)
417 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24030720230085817 05/07/2023 Parvatsingh 1706008098WL005222 Parvatsingh 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 Parvatsingh FINO PAYMENTS BANK LTD(608001)
418 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24030720230085818 05/07/2023 Parvatsingh 1706008098WL005222 Parvatsingh 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 Parvatsingh FINO PAYMENTS BANK LTD(608001)
419 CHANCHODA MP-06-008-098-003/71
(KHAJURIYA) 		1706008098NRG24050720230090305 05/07/2023 SUNDARALAL 1706008098WL005498 SUNDARALAL 00415 SBIN0030101 2431 2431 Processed 29/07/2023 210898384 SUNDARALAL FINO PAYMENTS BANK LTD(608001)
420 CHANCHODA MP-06-008-104-004/140
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085288 05/07/2023 ARJUN 1706008104WL005196 ARJUN 00415 SBIN0030101 1105 1105 Processed 28/07/2023 210898384 ARJUN STATE BANK OF INDIA(508548)
421 CHANCHODA MP-06-008-104-004/140
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085289 05/07/2023 ARJUN 1706008104WL005196 ARJUN 00415 SBIN0030101 1105 1105 Processed 29/07/2023 210898384 ARJUN FINO PAYMENTS BANK LTD(608001)
422 CHANCHODA MP-06-008-104-005/39-B
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085358 05/07/2023 karansingh 1706008104WL005196 karansingh 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 karansingh BANK OF BARODA(606985)
423 CHANCHODA MP-06-008-104-005/4-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085359 05/07/2023 HUKAM SINGH 1706008104WL005196 HUKAM SINGH 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 HUKAMSINGH STATE BANK OF INDIA(508548)
424 CHANCHODA MP-06-008-104-005/88-A
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085367 05/07/2023 avhisek 1706008104WL005196 avhisek 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 avhisek STATE BANK OF INDIA(508548)
425 CHANCHODA MP-06-008-104-005/9-D
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085368 05/07/2023 Sagar 1706008104WL005196 Sagar 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 Sagar ICICI BANK LTD(508534)
426 CHANCHODA MP-06-008-104-005/93-B
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085371 05/07/2023 pavan 1706008104WL005196 pavan 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 pavan STATE BANK OF INDIA(508548)
427 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24300620230078417 05/07/2023 rambharosha 1706008110WL004824 rambharosha 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 rambharosha ICICI BANK LTD(508534)
428 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24300620230078419 05/07/2023 BHUJAVAL 1706008110WL004824 BHUJAVAL 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 BHUJAVAL ICICI BANK LTD(508534)
429 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008110NRG24300620230078427 05/07/2023 Aman Chauhan 1706008110WL004824 Aman Chauhan 00415 SBIN0030101 1326 1326 Rejected 28/07/2023 210898384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24300620230078433 05/07/2023 Panabai 1706008110WL004824 Panabai 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 Panabai STATE BANK OF INDIA(508548)
431 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24300620230078435 05/07/2023 LADOVAI 1706008110WL004824 LADOVAI 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 LADOVAI ICICI BANK LTD(508534)
432 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24300620230078436 05/07/2023 Radheshyam 1706008110WL004824 Radheshyam 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 Radheshyam BANK OF INDIA(508505)
433 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24300620230078437 05/07/2023 Radheshyam 1706008110WL004824 Radheshyam 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 Radheshyam BANK OF INDIA(508505)
434 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078088 05/07/2023 Ghansyam 1706008113WL004794 Ghansyam 00415 SBIN0030101 1326 1326 Processed 29/07/2023 210898384 Ghansyam FINO PAYMENTS BANK LTD(608001)
435 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078097 05/07/2023 Ashok 1706008113WL004794 Ashok 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 Ashok STATE BANK OF INDIA(508548)
436 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078096 05/07/2023 Ramjilal 1706008113WL004794 Ramjilal 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 Ramjilal STATE BANK OF INDIA(508548)
437 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078106 05/07/2023 Cheterbhuj 1706008113WL004794 Cheterbhuj 00415 SBIN0030101 1326 1326 Processed 29/07/2023 210898384 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
438 CHANCHODA MP-06-008-120-001/5044-A
(RODA KHEDI) 		1706008120NRG24290620230074904 05/07/2023 shivraj 1706008120WL004647 shivraj 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 shivraj STATE BANK OF INDIA(508548)
439 CHANCHODA MP-06-008-120-001/5045
(RODA KHEDI) 		1706008120NRG24290620230074906 05/07/2023 Radheshyam 1706008120WL004647 Radheshyam 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 Radheshyam STATE BANK OF INDIA(508548)
440 CHANCHODA MP-06-008-120-001/5055
(RODA KHEDI) 		1706008120NRG24290620230074893 05/07/2023 Balram Ahirwar 1706008120WL004646 Balram Ahirwar 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 BalramAhirwar STATE BANK OF INDIA(508548)
441 CHANCHODA MP-06-008-120-001/5055
(RODA KHEDI) 		1706008120NRG24290620230074894 05/07/2023 Suraj Bai 1706008120WL004646 Suraj Bai 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 SurajBai STATE BANK OF INDIA(508548)
442 CHANCHODA MP-06-008-120-003/5009-A
(RODA KHEDI) 		1706008120NRG24290620230074913 05/07/2023 PAVAN 1706008120WL004647 PAVAN 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 PAVAN MADHYANCHAL GRAMIN BANK(607232)
443 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24290620230074916 05/07/2023 SHREE LAL 1706008120WL004647 SHREE LAL 00415 SBIN0030101 1326 1326 Processed 28/07/2023 210898384 SHREELAL ICICI BANK LTD(508534)
444 CHANCHODA MP-06-008-122-001/60-A
(BANSAHEDAKALAN) 		1706008122NRG24020720230084423 05/07/2023 mangilal 1706008122WL005130 mangilal 00415 SBIN0030101 1547 1547 Processed 28/07/2023 210898384 mangilal STATE BANK OF INDIA(508548)
445 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24040720230088720 05/07/2023 bhaross 1706008130WL005418 bhaross 00415 SBIN0030101 221 221 Processed 28/07/2023 210898384 bhaross STATE BANK OF INDIA(508548)
SubTotal 82093 82093
446 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24030720230085228 05/07/2023 Shivlal 1706008050WL005195 Shivlal 00415 SBIN0030155 884 884 Processed 29/07/2023 210898384 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
447 CHANCHODA MP-06-008-034-001/103-A
(KONIYA KALAN) 		1706008034NRG24050720230090240 05/07/2023 raguveer 1706008034WL005492 raguveer 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 raguveer UNION BANK OF INDIA(508500)
448 CHANCHODA MP-06-008-034-001/103-A
(KONIYA KALAN) 		1706008034NRG24050720230090239 05/07/2023 raguveer 1706008034WL005492 raguveer 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 raguveer UNION BANK OF INDIA(508500)
449 CHANCHODA MP-06-008-034-001/103-B
(KONIYA KALAN) 		1706008034NRG24050720230090242 05/07/2023 fool singh 1706008034WL005492 fool singh 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 foolsingh STATE BANK OF INDIA(508548)
450 CHANCHODA MP-06-008-034-001/103-B
(KONIYA KALAN) 		1706008034NRG24050720230090241 05/07/2023 fool singh 1706008034WL005492 fool singh 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 foolsingh UNION BANK OF INDIA(508500)
451 CHANCHODA MP-06-008-043-002/180
(KHEJRA KALAN) 		1706008043NRG24020720230084499 05/07/2023 Satyanaran 1706008043WL005142 Satyanaran 00468 UBIN0543233 1326 1326 Processed 28/07/2023 210898384 Satyanaran BANK OF INDIA(508505)
452 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24040720230088061 05/07/2023 Badri Singh Gurjar 1706008046WL005338 Badri Singh Gurjar 00468 UBIN0543233 1547 1547 Processed 28/07/2023 210898384 BadriSinghGurjar UNION BANK OF INDIA(508500)
453 CHANCHODA MP-06-008-046-001/86
(SONA HEDA) 		1706008046NRG24040720230088063 05/07/2023 PREMANARAYAN 1706008046WL005338 PREMANARAYAN 00468 UBIN0543233 1547 1547 Processed 28/07/2023 210898384 PREMANARAYAN UNION BANK OF INDIA(508500)
454 CHANCHODA MP-06-008-068-001/414
(BHENSUWA) 		1706008068NRG24050720230090127 05/07/2023 Parvat Singh 1706008068WL005484 Parvat Singh 00468 UBIN0543233 442 442 Processed 28/07/2023 210898384 ParvatSingh ICICI BANK LTD(508534)
455 CHANCHODA MP-06-008-068-001/783
(BHENSUWA) 		1706008068NRG24050720230090140 05/07/2023 jitendra kumar 1706008068WL005484 jitendra kumar 00468 UBIN0543233 442 442 Processed 28/07/2023 210898384 jitendrakumar ICICI BANK LTD(508534)
456 CHANCHODA MP-06-008-069-001/139
(PENCHI) 		1706008000NRG24030720230087234 05/07/2023 kamlesh 1706008WL005284 kamlesh 00468 UBIN0543233 221 221 Processed 28/07/2023 210898384 kamlesh UNION BANK OF INDIA(508500)
457 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24300620230078443 05/07/2023 DINESH 1706008071WL004826 DINESH 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 DINESH STATE BANK OF INDIA(508548)
458 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24300620230078445 05/07/2023 kala bai 1706008071WL004826 kala bai 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 kalabai UNION BANK OF INDIA(508500)
459 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24300620230078444 05/07/2023 rampal 1706008071WL004826 rampal 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 rampal STATE BANK OF INDIA(508548)
460 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24300620230078446 05/07/2023 ravina 1706008071WL004826 ravina 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 ravina UNION BANK OF INDIA(508500)
461 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24300620230078455 05/07/2023 jamnalal Yadav 1706008071WL004826 jamnalal Yadav 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 jamnalalYadav ICICI BANK LTD(508534)
462 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24300620230078457 05/07/2023 priya 1706008071WL004826 priya 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 priya STATE BANK OF INDIA(508548)
463 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24300620230078460 05/07/2023 Rupabai 1706008071WL004826 Rupabai 00468 UBIN0543233 1105 1105 Processed 29/07/2023 210898384 Rupabai FINO PAYMENTS BANK LTD(608001)
464 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24300620230078464 05/07/2023 bhuri bai 1706008071WL004826 bhuri bai 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 bhuribai UNION BANK OF INDIA(508500)
465 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24300620230078465 05/07/2023 manju 1706008071WL004826 manju 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 manju STATE BANK OF INDIA(508548)
466 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24300620230078463 05/07/2023 Suresh Chand 1706008071WL004826 Suresh Chand 00468 UBIN0543233 1105 1105 Processed 28/07/2023 210898384 SureshChand BANK OF INDIA(508505)
SubTotal 20995 20995
467 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078262 05/07/2023 guddi bai 1706008089WL004803 guddi bai 00468 UBIN0570958 1547 1547 Processed 28/07/2023 210898384 guddibai ICICI BANK LTD(508534)
SubTotal 1547 1547
468 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008015NRG24020720230084360 05/07/2023 Rajkumar 1706008015WL005127 Rajkumar 00554 KKBK0005911 884 884 Processed 29/07/2023 210898384 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
469 CHANCHODA MP-06-008-002-001/132
(KENKDIVIRAN) 		1706008002NRG24290620230076376 05/07/2023 MURATIBAI 1706008002WL004705 MURATIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210898384 MURATIBAI ICICI BANK LTD(508534)
470 CHANCHODA MP-06-008-003-001/82
(RAMDI) 		1706008003NRG24290620230075535 05/07/2023 HARI SINGH 1706008003WL004676 HARI SINGH 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 210898384 HARISINGH FINO PAYMENTS BANK LTD(608001)
471 CHANCHODA MP-06-008-003-001/87
(RAMDI) 		1706008003NRG24290620230075536 05/07/2023 RADHESHYAM 1706008003WL004676 RADHESHYAM 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 210898384 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
472 CHANCHODA MP-06-008-043-002/1015
(KHEJRA KALAN) 		1706008043NRG24020720230084486 05/07/2023 Rajnaran 1706008043WL005141 Rajnaran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898384 Rajnaran STATE BANK OF INDIA(508548)
473 CHANCHODA MP-06-008-043-002/99
(KHEJRA KALAN) 		1706008043NRG24020720230084496 05/07/2023 Kadam Singh Meena 1706008043WL005141 Kadam Singh Meena 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210898384 KadamSinghMeena FINO PAYMENTS BANK LTD(608001)
474 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24030720230085266 05/07/2023 Devisingh 1706008050WL005195 Devisingh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210898384 Devisingh STATE BANK OF INDIA(508548)
475 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24030720230085269 05/07/2023 Morsingh 1706008050WL005195 Morsingh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210898384 Morsingh STATE BANK OF INDIA(508548)
476 CHANCHODA MP-06-008-066-001/123-A
(KUDALYA) 		1706008066NRG24020720230084337 05/07/2023 chandar singh 1706008066WL005121 chandar singh 00602 SBIN0RRMBGB 972 972 Processed 28/07/2023 210898384 chandarsingh MADHYANCHAL GRAMIN BANK(607232)
477 CHANCHODA MP-06-008-068-001/228
(BHENSUWA) 		1706008068NRG24050720230090113 05/07/2023 SHRI RAM 1706008068WL005484 SHRI RAM 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210898384 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
478 CHANCHODA MP-06-008-068-001/64
(BHENSUWA) 		1706008068NRG24050720230090135 05/07/2023 PRAHALAD 1706008068WL005484 PRAHALAD 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210898384 PRAHALAD STATE BANK OF INDIA(508548)
479 CHANCHODA MP-06-008-075-001/585
(SOLAI) 		1706008075NRG24030720230085168 05/07/2023 Harira 1706008075WL005191 Harira 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 Harira MADHYANCHAL GRAMIN BANK(607232)
480 CHANCHODA MP-06-008-075-001/585
(SOLAI) 		1706008075NRG24030720230085169 05/07/2023 Hariram 1706008075WL005191 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 Hariram BANK OF INDIA(508505)
481 CHANCHODA MP-06-008-075-001/588
(SOLAI) 		1706008075NRG24030720230085171 05/07/2023 kala bai 1706008075WL005191 kala bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 kalabai MADHYANCHAL GRAMIN BANK(607232)
482 CHANCHODA MP-06-008-075-001/588
(SOLAI) 		1706008075NRG24030720230085170 05/07/2023 kala bai 1706008075WL005191 kala bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 kalabai BANK OF BARODA(606985)
483 CHANCHODA MP-06-008-075-001/593
(SOLAI) 		1706008075NRG24030720230085175 05/07/2023 parmal 1706008075WL005191 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 parmal MADHYANCHAL GRAMIN BANK(607232)
484 CHANCHODA MP-06-008-075-001/593
(SOLAI) 		1706008075NRG24030720230085173 05/07/2023 parmal 1706008075WL005191 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210898384 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHANCHODA MP-06-008-075-001/593
(SOLAI) 		1706008075NRG24030720230085172 05/07/2023 parmal 1706008075WL005191 parmal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 parmal MADHYANCHAL GRAMIN BANK(607232)
486 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG24030720230085179 05/07/2023 chan 1706008075WL005191 chan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 chan MADHYANCHAL GRAMIN BANK(607232)
487 CHANCHODA MP-06-008-075-002/426
(SOLAI) 		1706008075NRG24030720230085178 05/07/2023 chan 1706008075WL005191 chan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 chan MADHYANCHAL GRAMIN BANK(607232)
488 CHANCHODA MP-06-008-075-003/315
(SOLAI) 		1706008075NRG24030720230085180 05/07/2023 ram 1706008075WL005191 ram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 ram STATE BANK OF INDIA(508548)
489 CHANCHODA MP-06-008-075-003/525
(SOLAI) 		1706008075NRG24030720230085183 05/07/2023 bankt 1706008075WL005191 bankt 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210898384 bankt INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHANCHODA MP-06-008-075-003/525
(SOLAI) 		1706008075NRG24030720230085184 05/07/2023 hgg 1706008075WL005191 hgg 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210898384 hgg INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG24010720230081919 05/07/2023 fdd 1706008075WL004999 fdd 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 fdd CANARA BANK(508532)
492 CHANCHODA MP-06-008-075-003/559
(SOLAI) 		1706008075NRG24010720230081918 05/07/2023 girdari 1706008075WL004999 girdari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 girdari MADHYANCHAL GRAMIN BANK(607232)
493 CHANCHODA MP-06-008-075-003/722
(SOLAI) 		1706008075NRG24010720230081921 05/07/2023 hera 1706008075WL004999 hera 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210898384 hera INDIA POST PAYMENTS BANK LIMITED(508528)
494 CHANCHODA MP-06-008-075-003/722
(SOLAI) 		1706008075NRG24010720230081920 05/07/2023 hera 1706008075WL004999 hera 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210898384 hera FINO PAYMENTS BANK LTD(608001)
495 CHANCHODA MP-06-008-076-002/323-C
(MIRGWAS) 		1706008076NRG24010720230081849 05/07/2023 Ganesh 1706008076WL004995 Ganesh 00602 SBIN0RRMBGB 1428 1428 Processed 28/07/2023 210898384 Ganesh MADHYANCHAL GRAMIN BANK(607232)
496 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24300620230080077 05/07/2023 ramratan 1706008076WL004914 ramratan 00602 SBIN0RRMBGB 1020 1020 Processed 29/07/2023 210898384 ramratan FINO PAYMENTS BANK LTD(608001)
497 CHANCHODA MP-06-008-076-003/568
(MIRGWAS) 		1706008076NRG24010720230081863 05/07/2023 prem bai 1706008076WL004995 prem bai 00602 SBIN0RRMBGB 1428 1428 Processed 29/07/2023 210898384 prembai FINO PAYMENTS BANK LTD(608001)
498 CHANCHODA MP-06-008-084-002/152-C
(MADAGANMAFI) 		1706008084NRG24050720230089242 05/07/2023 jaisingh 1706008084WL005436 jaisingh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210898384 jaisingh BANK OF BARODA(606985)
499 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24290620230077181 05/07/2023 balaram 1706008088WL004738 balaram 00602 SBIN0RRMBGB 1768 1768 Processed 29/07/2023 210898384 balaram FINO PAYMENTS BANK LTD(608001)
500 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24290620230077187 05/07/2023 pavankumar 1706008088WL004738 pavankumar 00602 SBIN0RRMBGB 1768 1768 Processed 29/07/2023 210898384 pavankumar FINO PAYMENTS BANK LTD(608001)
501 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24290620230077189 05/07/2023 nainakram 1706008088WL004738 nainakram 00602 SBIN0RRMBGB 1768 1768 Processed 29/07/2023 210898384 nainakram FINO PAYMENTS BANK LTD(608001)
502 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24290620230077188 05/07/2023 nainakram 1706008088WL004738 nainakram 00602 SBIN0RRMBGB 1768 1768 Processed 29/07/2023 210898384 nainakram FINO PAYMENTS BANK LTD(608001)
503 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24290620230077153 05/07/2023 rachana bai 1706008088WL004736 rachana bai 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210898384 rachanabai BANK OF BARODA(606985)
504 CHANCHODA MP-06-008-100-003/6
(JHERI) 		1706008100NRG24300620230081414 05/07/2023 Raji 1706008100WL004979 Raji 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898384 Raji STATE BANK OF INDIA(508548)
505 CHANCHODA MP-06-008-104-005/4-B
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085361 05/07/2023 Deendyal 1706008104WL005196 Deendyal 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210898384 Deendyal MADHYANCHAL GRAMIN BANK(607232)
506 CHANCHODA MP-06-008-104-005/86-B
(KAIKADAIYAKHURD) 		1706008104NRG24030720230085366 05/07/2023 Ramjeeban 1706008104WL005196 Ramjeeban 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210898384 Ramjeeban BANK OF BARODA(606985)
507 CHANCHODA MP-06-008-119-003/50042
(ALLIKHEDI) 		1706008119NRG24010720230081811 05/07/2023 Deepa 1706008119WL004992 Deepa 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 210898384 Deepa MADHYANCHAL GRAMIN BANK(607232)
508 CHANCHODA MP-06-008-119-003/50042
(ALLIKHEDI) 		1706008119NRG24010720230081810 05/07/2023 Rakeshmeena 1706008119WL004992 Rakeshmeena 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 Rakeshmeena MADHYANCHAL GRAMIN BANK(607232)
509 CHANCHODA MP-06-008-120-001/5037-A
(RODA KHEDI) 		1706008120NRG24290620230074889 05/07/2023 Bhagvan singh 1706008120WL004646 Bhagvan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898384 Bhagvansingh MADHYANCHAL GRAMIN BANK(607232)
510 CHANCHODA MP-06-008-120-001/5037-A
(RODA KHEDI) 		1706008120NRG24290620230074890 05/07/2023 Rama bai 1706008120WL004646 Rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898384 Ramabai MADHYANCHAL GRAMIN BANK(607232)
511 CHANCHODA MP-06-008-121-001/137-B
(KUDARA) 		1706008121NRG24030720230087548 05/07/2023 RINKU 1706008121WL005306 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898384 RINKU CANARA BANK(508532)
512 CHANCHODA MP-06-008-121-001/18
(KUDARA) 		1706008121NRG24030720230087551 05/07/2023 Shreelal 1706008121WL005306 Shreelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898384 Shreelal MADHYANCHAL GRAMIN BANK(607232)
513 CHANCHODA MP-06-008-121-001/22
(KUDARA) 		1706008121NRG24030720230087552 05/07/2023 Harswroop 1706008121WL005306 Harswroop 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898384 Harswroop MADHYANCHAL GRAMIN BANK(607232)
514 CHANCHODA MP-06-008-121-001/25
(KUDARA) 		1706008121NRG24030720230087553 05/07/2023 Udamsingh 1706008121WL005306 Udamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210898384 Udamsingh BANK OF INDIA(508505)
515 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24010720230082843 05/07/2023 Mishri bai 1706008123WL005048 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210898384 Mishribai FINO PAYMENTS BANK LTD(608001)
516 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24010720230082482 05/07/2023 Omprakash 1706008126WL005042 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 Omprakash MADHYANCHAL GRAMIN BANK(607232)
517 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24010720230082483 05/07/2023 Omprakash 1706008126WL005042 Omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210898384 Omprakash STATE BANK OF INDIA(508548)
SubTotal 58330 58330
518 CHANCHODA MP-06-008-002-001/132
(KENKDIVIRAN) 		1706008002NRG24290620230076375 05/07/2023 karansingh 1706008002WL004705 karansingh 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 karansingh MADHYANCHAL GRAMIN BANK(607232)
519 CHANCHODA MP-06-008-002-001/170
(KENKDIVIRAN) 		1706008002NRG24290620230076385 05/07/2023 Sundar bai 1706008002WL004706 Sundar bai 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 Sundarbai ICICI BANK LTD(508534)
520 CHANCHODA MP-06-008-002-001/240-A
(KENKDIVIRAN) 		1706008002NRG24290620230076380 05/07/2023 Ramesh 1706008002WL004705 Ramesh 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 Ramesh BANK OF INDIA(508505)
521 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008003NRG24290620230075521 05/07/2023 KOMAL 1706008003WL004676 KOMAL 00688 FINO0001001 1326 1326 Processed 28/07/2023 210898384 KOMAL ICICI BANK LTD(508534)
522 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24290620230075522 05/07/2023 VISHAL 1706008003WL004676 VISHAL 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 VISHAL FINO PAYMENTS BANK LTD(608001)
523 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008003NRG24290620230075523 05/07/2023 HARIOM 1706008003WL004676 HARIOM 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 HARIOM FINO PAYMENTS BANK LTD(608001)
524 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24290620230075527 05/07/2023 ramswarooop 1706008003WL004676 ramswarooop 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 ramswarooop FINO PAYMENTS BANK LTD(608001)
525 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008003NRG24290620230075529 05/07/2023 RUOSINGH 1706008003WL004676 RUOSINGH 00688 FINO0001001 884 884 Processed 29/07/2023 210898384 RUOSINGH FINO PAYMENTS BANK LTD(608001)
526 CHANCHODA MP-06-008-003-001/49-D
(RAMDI) 		1706008003NRG24290620230075530 05/07/2023 UDHAM 1706008003WL004676 UDHAM 00688 FINO0001001 884 884 Processed 29/07/2023 210898384 UDHAM FINO PAYMENTS BANK LTD(608001)
527 CHANCHODA MP-06-008-003-001/5-B
(RAMDI) 		1706008003NRG24290620230075531 05/07/2023 KESHAV 1706008003WL004676 KESHAV 00688 FINO0001001 884 884 Processed 29/07/2023 210898384 KESHAV FINO PAYMENTS BANK LTD(608001)
528 CHANCHODA MP-06-008-003-001/79-A
(RAMDI) 		1706008003NRG24290620230075534 05/07/2023 VINOD 1706008003WL004676 VINOD 00688 FINO0001001 884 884 Processed 29/07/2023 210898384 VINOD FINO PAYMENTS BANK LTD(608001)
529 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24020720230084453 05/07/2023 RAMJEEVANJ 1706008016WL005137 RAMJEEVANJ 00688 FINO0001001 1326 1326 Processed 28/07/2023 210898384 RAMJEEVANJ BANK OF INDIA(508505)
530 CHANCHODA MP-06-008-016-002/138-D
(CHITODA) 		1706008016NRG24020720230084455 05/07/2023 PRTAP 1706008016WL005137 PRTAP 00688 FINO0001001 1326 1326 Processed 28/07/2023 210898384 PRTAP STATE BANK OF INDIA(508548)
531 CHANCHODA MP-06-008-020-003/207-B
(BAHUKHEDI) 		1706008020NRG24010720230081943 05/07/2023 Dipak 1706008020WL005000 Dipak 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Dipak FINO PAYMENTS BANK LTD(608001)
532 CHANCHODA MP-06-008-020-003/207-B
(BAHUKHEDI) 		1706008020NRG24010720230081945 05/07/2023 Maya 1706008020WL005000 Maya 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Maya FINO PAYMENTS BANK LTD(608001)
533 CHANCHODA MP-06-008-020-003/207-B
(BAHUKHEDI) 		1706008020NRG24010720230081944 05/07/2023 Poja 1706008020WL005000 Poja 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Poja FINO PAYMENTS BANK LTD(608001)
534 CHANCHODA MP-06-008-042-003/101-A
(RATODHANA) 		1706008042NRG24050720230089521 05/07/2023 Hanumat 1706008042WL005450 Hanumat 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Hanumat FINO PAYMENTS BANK LTD(608001)
535 CHANCHODA MP-06-008-043-001/1012
(KHEJRA KALAN) 		1706008043NRG24280620230074045 05/07/2023 Udam 1706008043WL004591 Udam 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Udam FINO PAYMENTS BANK LTD(608001)
536 CHANCHODA MP-06-008-043-001/1012
(KHEJRA KALAN) 		1706008043NRG24050720230089719 05/07/2023 Udam 1706008043WL005459 Udam 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Udam FINO PAYMENTS BANK LTD(608001)
537 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24050720230089721 05/07/2023 Dilop 1706008043WL005459 Dilop 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Dilop FINO PAYMENTS BANK LTD(608001)
538 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24280620230074047 05/07/2023 Dilop 1706008043WL004591 Dilop 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Dilop FINO PAYMENTS BANK LTD(608001)
539 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24280620230074049 05/07/2023 Lakhan 1706008043WL004591 Lakhan 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Lakhan FINO PAYMENTS BANK LTD(608001)
540 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24050720230089723 05/07/2023 Lakhan 1706008043WL005459 Lakhan 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Lakhan FINO PAYMENTS BANK LTD(608001)
541 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24050720230089725 05/07/2023 Pooja 1706008043WL005459 Pooja 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 Pooja STATE BANK OF INDIA(508548)
542 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24280620230074051 05/07/2023 Pooja 1706008043WL004591 Pooja 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 Pooja STATE BANK OF INDIA(508548)
543 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24280620230074052 05/07/2023 Sandeep 1706008043WL004591 Sandeep 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Sandeep FINO PAYMENTS BANK LTD(608001)
544 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24050720230089726 05/07/2023 Sandeep 1706008043WL005459 Sandeep 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Sandeep FINO PAYMENTS BANK LTD(608001)
545 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24050720230089727 05/07/2023 Ramdulari 1706008043WL005459 Ramdulari 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Ramdulari FINO PAYMENTS BANK LTD(608001)
546 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24280620230074053 05/07/2023 Ramdulari 1706008043WL004591 Ramdulari 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Ramdulari FINO PAYMENTS BANK LTD(608001)
547 CHANCHODA MP-06-008-043-001/261
(KHEJRA KALAN) 		1706008043NRG24020720230084497 05/07/2023 Saroj 1706008043WL005142 Saroj 00688 FINO0001001 1326 1326 Processed 28/07/2023 210898384 Saroj STATE BANK OF INDIA(508548)
548 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24280620230074057 05/07/2023 Sursh 1706008043WL004591 Sursh 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Sursh FINO PAYMENTS BANK LTD(608001)
549 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24050720230089731 05/07/2023 Sursh 1706008043WL005459 Sursh 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Sursh FINO PAYMENTS BANK LTD(608001)
550 CHANCHODA MP-06-008-043-001/584
(KHEJRA KALAN) 		1706008043NRG24050720230089733 05/07/2023 Sunil 1706008043WL005459 Sunil 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Sunil FINO PAYMENTS BANK LTD(608001)
551 CHANCHODA MP-06-008-043-001/584
(KHEJRA KALAN) 		1706008043NRG24280620230074059 05/07/2023 Sunil 1706008043WL004591 Sunil 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Sunil FINO PAYMENTS BANK LTD(608001)
552 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24280620230074062 05/07/2023 Chandan Singh Meena 1706008043WL004591 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 ChandanSinghMeena STATE BANK OF INDIA(508548)
553 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24050720230089736 05/07/2023 Chandan Singh Meena 1706008043WL005459 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 ChandanSinghMeena STATE BANK OF INDIA(508548)
554 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24020720230084491 05/07/2023 Prdeep 1706008043WL005141 Prdeep 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Prdeep FINO PAYMENTS BANK LTD(608001)
555 CHANCHODA MP-06-008-043-002/60
(KHEJRA KALAN) 		1706008043NRG24050720230089737 05/07/2023 Gabbar 1706008043WL005459 Gabbar 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Gabbar FINO PAYMENTS BANK LTD(608001)
556 CHANCHODA MP-06-008-043-002/60
(KHEJRA KALAN) 		1706008043NRG24280620230074063 05/07/2023 Gabbar 1706008043WL004591 Gabbar 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 Gabbar FINO PAYMENTS BANK LTD(608001)
557 CHANCHODA MP-06-008-043-002/79
(KHEJRA KALAN) 		1706008043NRG24020720230084495 05/07/2023 Vidhya Bai 1706008043WL005141 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 VidhyaBai FINO PAYMENTS BANK LTD(608001)
558 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24030720230085204 05/07/2023 Gyan Singh 1706008050WL005195 Gyan Singh 00688 FINO0001001 884 884 Processed 28/07/2023 210898384 GyanSingh STATE BANK OF INDIA(508548)
559 CHANCHODA MP-06-008-050-003/6510
(KANKANHERU) 		1706008050NRG24030720230085285 05/07/2023 Rambharosh 1706008050WL005195 Rambharosh 00688 FINO0001001 884 884 Processed 28/07/2023 210898384 Rambharosh STATE BANK OF INDIA(508548)
560 CHANCHODA MP-06-008-052-002/23-C
(MOHAMADPUR) 		1706008052NRG24010720230082371 05/07/2023 Ramnaresh Meena 1706008052WL005038 Ramnaresh Meena 00688 FINO0001001 1326 1326 Processed 28/07/2023 210898384 RamnareshMeena STATE BANK OF INDIA(508548)
561 CHANCHODA MP-06-008-052-002/23-C
(MOHAMADPUR) 		1706008052NRG24010720230082370 05/07/2023 Ramnaresh Meena 1706008052WL005038 Ramnaresh Meena 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 RamnareshMeena FINO PAYMENTS BANK LTD(608001)
562 CHANCHODA MP-06-008-052-002/73-A
(MOHAMADPUR) 		1706008052NRG24010720230082376 05/07/2023 Raju Jatav 1706008052WL005038 Raju Jatav 00688 FINO0001001 1326 1326 Processed 28/07/2023 210898384 RajuJatav BANK OF BARODA(606985)
563 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24040720230089184 05/07/2023 ram singh ahirwar 1706008054WL005432 ram singh ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
564 CHANCHODA MP-06-008-058-002/2020
(AMASER) 		1706008058NRG24030720230086012 05/07/2023 paremal sing 1706008058WL005232 paremal sing 00688 FINO0001001 1459 1459 Processed 28/07/2023 210898384 paremalsing STATE BANK OF INDIA(508548)
565 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24290620230077184 05/07/2023 KALURAM 1706008088WL004738 KALURAM 00688 FINO0001001 1768 1768 Processed 29/07/2023 210898384 KALURAM FINO PAYMENTS BANK LTD(608001)
566 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24290620230077186 05/07/2023 indarshing 1706008088WL004738 indarshing 00688 FINO0001001 1768 1768 Processed 28/07/2023 210898384 indarshing BANK OF INDIA(508505)
567 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24290620230077185 05/07/2023 indarshing 1706008088WL004738 indarshing 00688 FINO0001001 1768 1768 Processed 28/07/2023 210898384 indarshing ICICI BANK LTD(508534)
568 CHANCHODA MP-06-008-088-003/1261
(AMKHEDA) 		1706008088NRG24290620230077190 05/07/2023 bhagvan shing 1706008088WL004738 bhagvan shing 00688 FINO0001001 1768 1768 Processed 28/07/2023 210898384 bhagvanshing ICICI BANK LTD(508534)
569 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24290620230077197 05/07/2023 hemraj 1706008088WL004738 hemraj 00688 FINO0001001 1768 1768 Processed 28/07/2023 210898384 hemraj BANK OF INDIA(508505)
570 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078256 05/07/2023 RAMURTI BAI 1706008089WL004803 RAMURTI BAI 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 RAMURTIBAI BANK OF INDIA(508505)
571 CHANCHODA MP-06-008-089-001/295
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078258 05/07/2023 VIDYA BAI 1706008089WL004803 VIDYA BAI 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 VIDYABAI STATE BANK OF INDIA(508548)
572 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080146 05/07/2023 OMPRAKASH 1706008089WL004932 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 OMPRAKASH ICICI BANK LTD(508534)
573 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080150 05/07/2023 RAMHET 1706008089WL004932 RAMHET 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 RAMHET STATE BANK OF INDIA(508548)
574 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080139 05/07/2023 RAMESHWER 1706008089WL004931 RAMESHWER 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 RAMESHWER ICICI BANK LTD(508534)
575 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080153 05/07/2023 HEMRAJ 1706008089WL004932 HEMRAJ 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 HEMRAJ BANK OF INDIA(508505)
576 CHANCHODA MP-06-008-089-002/429
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080164 05/07/2023 DOLATRAM 1706008089WL004932 DOLATRAM 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 DOLATRAM BANK OF INDIA(508505)
577 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078274 05/07/2023 DEEVANSINGH 1706008089WL004803 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 DEEVANSINGH ICICI BANK LTD(508534)
578 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080166 05/07/2023 SHREE LAL SHREE LAL 1706008089WL004932 SHREE LAL SHREE LAL 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 SHREELALSHREELAL ICICI BANK LTD(508534)
579 CHANCHODA MP-06-008-089-002/459
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078275 05/07/2023 CHANDRAPRAKASH 1706008089WL004803 CHANDRAPRAKASH 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
580 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080169 05/07/2023 HEMRAJ 1706008089WL004932 HEMRAJ 00688 FINO0001001 1547 1547 Processed 29/07/2023 210898384 HEMRAJ FINO PAYMENTS BANK LTD(608001)
581 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080170 05/07/2023 VHAMAR SINGH 1706008089WL004932 VHAMAR SINGH 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 VHAMARSINGH STATE BANK OF INDIA(508548)
582 CHANCHODA MP-06-008-089-002/510
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078276 05/07/2023 RAMBABU 1706008089WL004803 RAMBABU 00688 FINO0001001 1547 1547 Processed 28/07/2023 210898384 RAMBABU BANK OF BARODA(606985)
583 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24030720230085802 05/07/2023 ramesh bai 1706008098WL005222 ramesh bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 rameshbai FINO PAYMENTS BANK LTD(608001)
584 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24030720230085806 05/07/2023 Bane singh 1706008098WL005222 Bane singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Banesingh FINO PAYMENTS BANK LTD(608001)
585 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24030720230085807 05/07/2023 Shayam bai 1706008098WL005222 Shayam bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Shayambai FINO PAYMENTS BANK LTD(608001)
586 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24030720230085808 05/07/2023 Diwansingh 1706008098WL005222 Diwansingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Diwansingh FINO PAYMENTS BANK LTD(608001)
587 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24290620230074909 05/07/2023 Dhapu bai 1706008120WL004647 Dhapu bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Dhapubai BANK OF BARODA(606985)
588 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24290620230074908 05/07/2023 Ramcharan 1706008120WL004647 Ramcharan 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Ramcharan BANK OF INDIA(508505)
589 CHANCHODA MP-06-008-120-002/11-B
(RODA KHEDI) 		1706008120NRG24290620230074910 05/07/2023 Naresh 1706008120WL004647 Naresh 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Naresh BANK OF BARODA(606985)
590 CHANCHODA MP-06-008-120-002/11-B
(RODA KHEDI) 		1706008120NRG24290620230074911 05/07/2023 Rampati bai 1706008120WL004647 Rampati bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Rampatibai STATE BANK OF INDIA(508548)
591 CHANCHODA MP-06-008-120-002/5005-A
(RODA KHEDI) 		1706008120NRG24290620230074912 05/07/2023 jasman 1706008120WL004647 jasman 00688 FINO0001001 1105 1105 Processed 29/07/2023 210898384 jasman FINO PAYMENTS BANK LTD(608001)
592 CHANCHODA MP-06-008-120-003/5035
(RODA KHEDI) 		1706008120NRG24290620230074918 05/07/2023 komal 1706008120WL004647 komal 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 komal FINO PAYMENTS BANK LTD(608001)
593 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24020720230084427 05/07/2023 Haricharan 1706008122WL005130 Haricharan 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Haricharan FINO PAYMENTS BANK LTD(608001)
594 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24020720230084426 05/07/2023 Mangi bai 1706008122WL005130 Mangi bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 Mangibai FINO PAYMENTS BANK LTD(608001)
595 CHANCHODA MP-06-008-122-002/15017
(BANSAHEDAKALAN) 		1706008122NRG24020720230084429 05/07/2023 kailash bai 1706008122WL005130 kailash bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 210898384 kailashbai FINO PAYMENTS BANK LTD(608001)
596 CHANCHODA MP-06-008-126-001/103
(KOLUA) 		1706008126NRG24010720230082481 05/07/2023 Harbhajan 1706008126WL005042 Harbhajan 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Harbhajan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
597 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24280620230074679 05/07/2023 Hariprasad 1706008126WL004628 Hariprasad 00688 FINO0001001 1326 1326 Processed 28/07/2023 210898384 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
598 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24010720230082485 05/07/2023 Mohan 1706008126WL005042 Mohan 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Mohan BANK OF INDIA(508505)
599 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24010720230082486 05/07/2023 Radha 1706008126WL005042 Radha 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Radha STATE BANK OF INDIA(508548)
600 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24010720230082487 05/07/2023 Rameswar 1706008126WL005042 Rameswar 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Rameswar BANK OF INDIA(508505)
601 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24010720230082488 05/07/2023 Prduman 1706008126WL005042 Prduman 00688 FINO0001001 1105 1105 Processed 28/07/2023 210898384 Prduman BANK OF INDIA(508505)
602 CHANCHODA MP-06-008-126-003/9
(KOLUA) 		1706008126NRG24280620230074680 05/07/2023 Ramdan 1706008126WL004628 Ramdan 00688 FINO0001001 1326 1326 Processed 28/07/2023 210898384 Ramdan STATE BANK OF INDIA(508548)
SubTotal 118147 118147
603 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24020720230084454 05/07/2023 RAMJEEVANJ 1706008016WL005137 RAMJEEVANJ 00688 FINO0001446 1326 1326 Processed 28/07/2023 210898384 RAMJEEVANJ ICICI BANK LTD(508534)
604 CHANCHODA MP-06-008-016-002/138-D
(CHITODA) 		1706008016NRG24020720230084457 05/07/2023 PIRTAP 1706008016WL005137 PIRTAP 00688 FINO0001446 1326 1326 Processed 28/07/2023 210898384 PIRTAP STATE BANK OF INDIA(508548)
605 CHANCHODA MP-06-008-016-002/138-D
(CHITODA) 		1706008016NRG24020720230084456 05/07/2023 PIRTAP 1706008016WL005137 PIRTAP 00688 FINO0001446 1326 1326 Processed 28/07/2023 210898384 PIRTAP STATE BANK OF INDIA(508548)
606 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24030720230085253 05/07/2023 savitri bai 1706008050WL005195 savitri bai 00688 FINO0001446 884 884 Processed 28/07/2023 210898384 savitribai UNION BANK OF INDIA(508500)
607 CHANCHODA MP-06-008-050-001/9103
(KANKANHERU) 		1706008050NRG24030720230085265 05/07/2023 Kantibai 1706008050WL005195 Kantibai 00688 FINO0001446 884 884 Processed 28/07/2023 210898384 Kantibai STATE BANK OF INDIA(508548)
608 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24030720230085278 05/07/2023 Heeralal 1706008050WL005195 Heeralal 00688 FINO0001446 884 884 Processed 28/07/2023 210898384 Heeralal UNION BANK OF INDIA(508500)
609 CHANCHODA MP-06-008-050-003/300
(KANKANHERU) 		1706008050NRG24030720230085281 05/07/2023 Jiten 1706008050WL005195 Jiten 00688 FINO0001446 884 884 Processed 28/07/2023 210898384 Jiten STATE BANK OF INDIA(508548)
610 CHANCHODA MP-06-008-068-001/7-A
(BHENSUWA) 		1706008068NRG24050720230090139 05/07/2023 RAMJEEVAN 1706008068WL005484 RAMJEEVAN 00688 FINO0001446 442 442 Processed 28/07/2023 210898384 RAMJEEVAN ICICI BANK LTD(508534)
611 CHANCHODA MP-06-008-068-001/7-A
(BHENSUWA) 		1706008068NRG24050720230090138 05/07/2023 RAMJEEVAN 1706008068WL005484 RAMJEEVAN 00688 FINO0001446 442 442 Processed 28/07/2023 210898384 RAMJEEVAN STATE BANK OF INDIA(508548)
612 CHANCHODA MP-06-008-068-001/7-A
(BHENSUWA) 		1706008068NRG24050720230090137 05/07/2023 RAMJEEVAN 1706008068WL005484 RAMJEEVAN 00688 FINO0001446 442 442 Processed 28/07/2023 210898384 RAMJEEVAN STATE BANK OF INDIA(508548)
613 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG24010720230081927 05/07/2023 naval singh 1706008075WL004999 naval singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 210898384 navalsingh STATE BANK OF INDIA(508548)
614 CHANCHODA MP-06-008-075-004/254
(SOLAI) 		1706008075NRG24010720230081926 05/07/2023 naval singh 1706008075WL004999 naval singh 00688 FINO0001446 1105 1105 Processed 28/07/2023 210898384 navalsingh STATE BANK OF INDIA(508548)
615 CHANCHODA MP-06-008-075-004/255
(SOLAI) 		1706008075NRG24010720230081929 05/07/2023 jagadish 1706008075WL004999 jagadish 00688 FINO0001446 1105 1105 Processed 28/07/2023 210898384 jagadish STATE BANK OF INDIA(508548)
616 CHANCHODA MP-06-008-075-004/255
(SOLAI) 		1706008075NRG24010720230081928 05/07/2023 jagadish 1706008075WL004999 jagadish 00688 FINO0001446 1105 1105 Processed 28/07/2023 210898384 jagadish STATE BANK OF INDIA(508548)
617 CHANCHODA MP-06-008-075-004/261
(SOLAI) 		1706008075NRG24010720230081931 05/07/2023 chandan 1706008075WL004999 chandan 00688 FINO0001446 1105 1105 Processed 28/07/2023 210898384 chandan CENTRAL BANK OF INDIA(607115)
618 CHANCHODA MP-06-008-076-003/327-A
(MIRGWAS) 		1706008076NRG24010720230081859 05/07/2023 bhagvan singh 1706008076WL004995 bhagvan singh 00688 FINO0001446 1428 1428 Processed 29/07/2023 210898384 bhagvansingh FINO PAYMENTS BANK LTD(608001)
619 CHANCHODA MP-06-008-076-003/327-A
(MIRGWAS) 		1706008076NRG24010720230081861 05/07/2023 resham bai 1706008076WL004995 resham bai 00688 FINO0001446 1428 1428 Rejected 29/07/2023 210898384 Aadhaar Number not Mapped to Account Number
620 CHANCHODA MP-06-008-088-003/1288
(AMKHEDA) 		1706008088NRG24290620230077148 05/07/2023 KABUL BAI 1706008088WL004736 KABUL BAI 00688 FINO0001446 884 884 Processed 29/07/2023 210898384 KABULBAI FINO PAYMENTS BANK LTD(608001)
621 CHANCHODA MP-06-008-089-002/439-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080143 05/07/2023 nikhita 1706008089WL004931 nikhita 00688 FINO0001446 1547 1547 Processed 29/07/2023 210898384 nikhita FINO PAYMENTS BANK LTD(608001)
622 CHANCHODA MP-06-008-089-002/506-B
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080171 05/07/2023 Virendra 1706008089WL004932 Virendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 210898384 Virendra FINO PAYMENTS BANK LTD(608001)
623 CHANCHODA MP-06-008-089-002/506-C
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080172 05/07/2023 Ragho singh 1706008089WL004932 Ragho singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210898384 Raghosingh FINO PAYMENTS BANK LTD(608001)
624 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080178 05/07/2023 radha meena 1706008089WL004932 radha meena 00688 FINO0001446 1547 1547 Processed 29/07/2023 210898384 radhameena FINO PAYMENTS BANK LTD(608001)
625 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080177 05/07/2023 rakesh meena 1706008089WL004932 rakesh meena 00688 FINO0001446 1547 1547 Processed 29/07/2023 210898384 rakeshmeena FINO PAYMENTS BANK LTD(608001)
626 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080190 05/07/2023 pinki meena 1706008089WL004932 pinki meena 00688 FINO0001446 1547 1547 Processed 28/07/2023 210898384 pinkimeena BANK OF BARODA(606985)
627 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078113 05/07/2023 Sheela Bai Meena 1706008113WL004794 Sheela Bai Meena 00688 FINO0001446 1326 1326 Processed 29/07/2023 210898384 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
628 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078115 05/07/2023 Mithles 1706008113WL004794 Mithles 00688 FINO0001446 1326 1326 Processed 29/07/2023 210898384 Mithles FINO PAYMENTS BANK LTD(608001)
629 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078119 05/07/2023 Lalu 1706008113WL004794 Lalu 00688 FINO0001446 1326 1326 Processed 29/07/2023 210898384 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 31365 31365
630 CHANCHODA MP-06-008-050-001/2801
(KANKANHERU) 		1706008050NRG24030720230085227 05/07/2023 Gajraj singh 1706008050WL005195 Gajraj singh 00688 FINO0009003 884 884 Processed 28/07/2023 210898384 Gajrajsingh UNION BANK OF INDIA(508500)
631 CHANCHODA MP-06-008-089-002/100
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080123 05/07/2023 Sunita Bai 1706008089WL004931 Sunita Bai 00688 FINO0009003 1547 1547 Processed 29/07/2023 210898384 SunitaBai FINO PAYMENTS BANK LTD(608001)
632 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080124 05/07/2023 KIshori Bai 1706008089WL004931 KIshori Bai 00688 FINO0009003 1547 1547 Processed 29/07/2023 210898384 KIshoriBai FINO PAYMENTS BANK LTD(608001)
633 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078272 05/07/2023 Saloni meena 1706008089WL004803 Saloni meena 00688 FINO0009003 1547 1547 Processed 29/07/2023 210898384 Salonimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
634 CHANCHODA MP-06-008-018-003/326
(NALKHEDA) 		1706008018NRG24030720230088010 05/07/2023 Sarjan Singh 1706008018WL005328 Sarjan Singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210898384 SarjanSingh BANK OF INDIA(508505)
635 CHANCHODA MP-06-008-026-001/70-A
(ARNYA) 		1706008000NRG24030720230086616 05/07/2023 HARIOM 1706008WL005254 HARIOM 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210898384 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
636 CHANCHODA MP-06-008-026-001/70-A
(ARNYA) 		1706008000NRG24030720230086615 05/07/2023 HARIOM 1706008WL005254 HARIOM 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210898384 HARIOM STATE BANK OF INDIA(508548)
637 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24030720230086011 05/07/2023 rinabai 1706008058WL005232 rinabai 00691 IPOS0000001 1459 1459 Processed 28/07/2023 210898384 rinabai STATE BANK OF INDIA(508548)
638 CHANCHODA MP-06-008-076-002/1165
(MIRGWAS) 		1706008076NRG24010720230081848 05/07/2023 Hariram 1706008076WL004995 Hariram 00691 IPOS0000001 1428 1428 Processed 29/07/2023 210898384 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
639 CHANCHODA MP-06-008-076-003/1162-C
(MIRGWAS) 		1706008076NRG24010720230081854 05/07/2023 Sunita Bai 1706008076WL004995 Sunita Bai 00691 IPOS0000001 1428 1428 Processed 29/07/2023 210898384 SunitaBai FINO PAYMENTS BANK LTD(608001)
640 CHANCHODA MP-06-008-076-003/1223-A
(MIRGWAS) 		1706008076NRG24010720230081857 05/07/2023 Mamta Bai 1706008076WL004995 Mamta Bai 00691 IPOS0000001 1428 1428 Processed 28/07/2023 210898384 MamtaBai STATE BANK OF INDIA(508548)
641 CHANCHODA MP-06-008-076-003/1223-A
(MIRGWAS) 		1706008076NRG24010720230081858 05/07/2023 Mamta Lodha 1706008076WL004995 Mamta Lodha 00691 IPOS0000001 1428 1428 Processed 29/07/2023 210898384 MamtaLodha FINO PAYMENTS BANK LTD(608001)
642 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24290620230077183 05/07/2023 takhtshing 1706008088WL004738 takhtshing 00691 IPOS0000001 1768 1768 Processed 29/07/2023 210898384 takhtshing FINO PAYMENTS BANK LTD(608001)
643 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24290620230077182 05/07/2023 takhtshing 1706008088WL004738 takhtshing 00691 IPOS0000001 1768 1768 Processed 29/07/2023 210898384 takhtshing FINO PAYMENTS BANK LTD(608001)
644 CHANCHODA MP-06-008-089-001/122-A
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078248 05/07/2023 premnarayan meena 1706008089WL004803 premnarayan meena 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210898384 premnarayanmeena BANK OF BARODA(606985)
645 CHANCHODA MP-06-008-089-002/199-A
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078268 05/07/2023 kapil 1706008089WL004803 kapil 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210898384 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
646 CHANCHODA MP-06-008-089-002/321-A
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080138 05/07/2023 Rohit 1706008089WL004931 Rohit 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210898384 Rohit BANK OF BARODA(606985)
647 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080159 05/07/2023 Sarvesh Meena 1706008089WL004932 Sarvesh Meena 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210898384 SarveshMeena STATE BANK OF INDIA(508548)
648 CHANCHODA MP-06-008-089-002/99-A
(PIPALIYASINGANPUR) 		1706008089NRG24290620230078280 05/07/2023 mohit 1706008089WL004803 mohit 00691 IPOS0000001 1547 1547 Processed 29/07/2023 210898384 mohit FINO PAYMENTS BANK LTD(608001)
649 CHANCHODA MP-06-008-122-001/107
(BANSAHEDAKALAN) 		1706008122NRG24020720230084451 05/07/2023 Ghansyam jatav 1706008122WL005135 Ghansyam jatav 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210898384 Ghansyamjatav BANK OF INDIA(508505)
650 CHANCHODA MP-06-008-130-002/112-A
(BADAGAON) 		1706008130NRG24040720230088367 05/07/2023 Bane Singh 1706008130WL005385 Bane Singh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210898384 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25293 25293
651 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24030720230085261 05/07/2023 sunita bai 1706008050WL005195 sunita bai 00703 AIRP0000001 884 884 Processed 28/07/2023 210898384 sunitabai STATE BANK OF INDIA(508548)
652 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24030720230085260 05/07/2023 sunita bai 1706008050WL005195 sunita bai 00703 AIRP0000001 884 884 Processed 28/07/2023 210898384 sunitabai STATE BANK OF INDIA(508548)
653 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24030720230085270 05/07/2023 Dhuribai 1706008050WL005195 Dhuribai 00703 AIRP0000001 884 884 Processed 28/07/2023 210898384 Dhuribai STATE BANK OF INDIA(508548)
654 CHANCHODA MP-06-008-050-004/1849
(KANKANHERU) 		1706008050NRG24030720230085286 05/07/2023 santosh ba 1706008050WL005195 santosh ba 00703 AIRP0000001 884 884 Processed 28/07/2023 210898384 santoshba STATE BANK OF INDIA(508548)
655 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080132 05/07/2023 RAJBEER 1706008089WL004931 RAJBEER 00703 AIRP0000001 1547 1547 Processed 29/07/2023 210898384 RAJBEER FINO PAYMENTS BANK LTD(608001)
656 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24300620230080158 05/07/2023 rajni bai 1706008089WL004932 rajni bai 00703 AIRP0000001 1547 1547 Processed 28/07/2023 210898384 rajnibai BANK OF INDIA(508505)
657 CHANCHODA MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290620230078109 05/07/2023 Bablu 1706008113WL004794 Bablu 00703 AIRP0000001 1326 1326 Processed 29/07/2023 210898384 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
658 CHANCHODA MP-06-008-030-002/114
(JATERI) 		1706008030NRG24050720230090233 05/07/2023 JASHMANT SINGH 1706008030WL005491 JASHMANT SINGH 450001 1326 1326 Processed 28/07/2023 210898384 JASHMANTSINGH BANK OF INDIA(508505)
659 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24040720230089181 05/07/2023 Deelip 1706008054WL005432 Deelip 450001 1326 1326 Processed 28/07/2023 210898384 Deelip BANK OF INDIA(508505)
660 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24040720230089185 05/07/2023 Murari 1706008054WL005433 Murari 450001 1326 1326 Processed 28/07/2023 210898384 Murari CANARA BANK(508532)
661 CHANCHODA MP-06-008-054-002/116
(MAHESHPURA) 		1706008054NRG24040720230089186 05/07/2023 KANHAIYALAL 1706008054WL005433 KANHAIYALAL 450001 221 221 Processed 28/07/2023 210898384 KANHAIYALAL STATE BANK OF INDIA(508548)
662 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24040720230089188 05/07/2023 CHAINASINGH 1706008054WL005433 CHAINASINGH 450001 221 221 Processed 28/07/2023 210898384 CHAINASINGH BANK OF INDIA(508505)
663 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24040720230088026 05/07/2023 kalu 1706008002WL005331 kalu 473001 1547 1547 Processed 28/07/2023 210898384 kalu MADHYANCHAL GRAMIN BANK(607232)
664 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24040720230088027 05/07/2023 panni bai 1706008002WL005331 panni bai 473001 1547 1547 Processed 28/07/2023 210898384 pannibai STATE BANK OF INDIA(508548)
665 CHANCHODA MP-06-008-002-001/177-A
(KENKDIVIRAN) 		1706008002NRG24040720230088028 05/07/2023 dhurilal 1706008002WL005332 dhurilal 473001 1547 1547 Processed 28/07/2023 210898384 dhurilal STATE BANK OF INDIA(508548)
666 CHANCHODA MP-06-008-046-001/17
(SONA HEDA) 		1706008046NRG24040720230088062 05/07/2023 Hariom 1706008046WL005338 Hariom 473001 1547 1547 Processed 28/07/2023 210898384 Hariom STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 812444 812444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_050723APB_FTO_149103 47311801 4420
2 CHANCHODA MP1706008_050723APB_FTO_149103 47322201 4641
3 CHANCHODA MP1706008_050723APB_FTO_149103 64232 1547
4 CHANCHODA MP1706008_050723APB_FTO_149103 Bank of Baroda BARB0BIAORA Biaora 1105
5 CHANCHODA MP1706008_050723APB_FTO_149103 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 100062
6 CHANCHODA MP1706008_050723APB_FTO_149103 Bank of India BKID0008891 BINAGANJ 51493
7 CHANCHODA MP1706008_050723APB_FTO_149103 Bank of India BKID0008892 KUMBHRAJ 123539
8 CHANCHODA MP1706008_050723APB_FTO_149103 Bank of India BKID0009956 BIAORA SSI 1105
9 CHANCHODA MP1706008_050723APB_FTO_149103 Bank of India BKID0009959 BODA 1105
10 CHANCHODA MP1706008_050723APB_FTO_149103 Bank of India BKID0009962 KARANWAS 1105
11 CHANCHODA MP1706008_050723APB_FTO_149103 Canara Bank CNRB0017708 Batawada 14178
12 CHANCHODA MP1706008_050723APB_FTO_149103 Canara Bank CNRB0017775 CHACHORA 2431
13 CHANCHODA MP1706008_050723APB_FTO_149103 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 7072
14 CHANCHODA MP1706008_050723APB_FTO_149103 HDFC bank HDFC0001405 THE ARCADE 442
15 CHANCHODA MP1706008_050723APB_FTO_149103 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
16 CHANCHODA MP1706008_050723APB_FTO_149103 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20995
17 CHANCHODA MP1706008_050723APB_FTO_149103 ICICI BANK ICIC0000760 GUNA 2652
18 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0003849 GUNA 1428
19 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 1547
20 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0009522 BARSAT 2652
21 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0010847 BINAGANJ 77571
22 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0015286 JAMNER 1428
23 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
24 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0030083 CHACHODA 28951
25 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0030085 RAGHOGARH 5304
26 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0030101 KUMMBHRAJ 82093
27 CHANCHODA MP1706008_050723APB_FTO_149103 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 884
28 CHANCHODA MP1706008_050723APB_FTO_149103 Union Bank of India UBIN0543233 PENCHI 20995
29 CHANCHODA MP1706008_050723APB_FTO_149103 Union Bank of India UBIN0570958 BIAORA 1547
30 CHANCHODA MP1706008_050723APB_FTO_149103 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 884
31 CHANCHODA MP1706008_050723APB_FTO_149103 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 13127
32 CHANCHODA MP1706008_050723APB_FTO_149103 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 20774
33 CHANCHODA MP1706008_050723APB_FTO_149103 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 24429
34 CHANCHODA MP1706008_050723APB_FTO_149103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 118147
35 CHANCHODA MP1706008_050723APB_FTO_149103 Fino Payments Bank Ltd FINO0001446 MP RO 31365
36 CHANCHODA MP1706008_050723APB_FTO_149103 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
37 CHANCHODA MP1706008_050723APB_FTO_149103 India Post Payments Bank IPOS0000001 Guna 25293
38 CHANCHODA MP1706008_050723APB_FTO_149103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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