Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_041123APB_FTO_345244
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-06-008-076-001/1179
(MIRGWAS) 		1706008076NRG24041120230202301 04/11/2023 mamta bai 1706008076WL018147 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 mamtabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-076-001/210-A
(MIRGWAS) 		1706008076NRG24041120230202307 04/11/2023 premnarayan 1706008076WL018147 premnarayan 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-076-001/210-B
(MIRGWAS) 		1706008076NRG24041120230202309 04/11/2023 bhuri bai 1706008076WL018147 bhuri bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 bhuribai FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-076-001/975
(MIRGWAS) 		1706008076NRG24041120230202312 04/11/2023 Gajannd 1706008076WL018147 Gajannd 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Gajannd BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-076-001/975
(MIRGWAS) 		1706008076NRG24041120230202311 04/11/2023 Rakesh Kumar Jatav 1706008076WL018147 Rakesh Kumar Jatav 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 RakeshKumarJatav STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-076-001/986
(MIRGWAS) 		1706008076NRG24041120230202313 04/11/2023 vinita bai 1706008076WL018147 vinita bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 vinitabai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-076-002/289
(MIRGWAS) 		1706008076NRG24041120230202729 04/11/2023 jivan mali 1706008076WL018169 jivan mali 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 jivanmali STATE BANK OF INDIA(508548)
8 CHANCHODA MP-06-008-076-002/289
(MIRGWAS) 		1706008076NRG24041120230202730 04/11/2023 jivan mali 1706008076WL018169 jivan mali 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 jivanmali CANARA BANK(508532)
9 CHANCHODA MP-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24041120230202319 04/11/2023 Dhirap 1706008076WL018147 Dhirap 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Dhirap BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-076-002/449-B
(MIRGWAS) 		1706008076NRG24041120230202737 04/11/2023 premlata 1706008076WL018169 premlata 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 premlata BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-076-002/449-B
(MIRGWAS) 		1706008076NRG24041120230202738 04/11/2023 rakesh 1706008076WL018169 rakesh 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 rakesh STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-076-002/55-B
(MIRGWAS) 		1706008076NRG24041120230202325 04/11/2023 pappy bai 1706008076WL018147 pappy bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 pappybai MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24041120230202329 04/11/2023 Hemlata Lodha 1706008076WL018147 Hemlata Lodha 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 HemlataLodha FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24041120230202328 04/11/2023 Jagdeesh 1706008076WL018147 Jagdeesh 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Jagdeesh BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-076-002/657
(MIRGWAS) 		1706008076NRG24041120230202777 04/11/2023 faimuddin 1706008076WL018170 faimuddin 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 faimuddin STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-076-002/657
(MIRGWAS) 		1706008076NRG24041120230202778 04/11/2023 farjana bai 1706008076WL018170 farjana bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 farjanabai STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-076-002/96-D
(MIRGWAS) 		1706008076NRG24041120230202334 04/11/2023 kalyani bai 1706008076WL018147 kalyani bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 kalyanibai BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-076-003/1162-A
(MIRGWAS) 		1706008076NRG24041120230202336 04/11/2023 mangal singh 1706008076WL018147 mangal singh 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 mangalsingh FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-076-003/1186-C
(MIRGWAS) 		1706008076NRG24041120230202339 04/11/2023 Sundar Bai 1706008076WL018147 Sundar Bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 SundarBai FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-076-003/1193-A
(MIRGWAS) 		1706008076NRG24041120230202340 04/11/2023 mor singh 1706008076WL018147 mor singh 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 morsingh FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-076-003/1223-C
(MIRGWAS) 		1706008076NRG24041120230202343 04/11/2023 raju 1706008076WL018147 raju 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 raju MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-076-003/311-A
(MIRGWAS) 		1706008076NRG24041120230202345 04/11/2023 MANGI BAI 1706008076WL018147 MANGI BAI 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 MANGIBAI MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-076-003/314-D
(MIRGWAS) 		1706008076NRG24041120230202347 04/11/2023 rammurati bai 1706008076WL018147 rammurati bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 rammuratibai FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-076-003/314-D
(MIRGWAS) 		1706008076NRG24041120230202348 04/11/2023 rammurati bai 1706008076WL018147 rammurati bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 rammuratibai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-076-003/546-A
(MIRGWAS) 		1706008076NRG24041120230202356 04/11/2023 pana bai 1706008076WL018147 pana bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 panabai BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-076-003/546-A
(MIRGWAS) 		1706008076NRG24041120230202355 04/11/2023 raghuvir singh 1706008076WL018147 raghuvir singh 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-076-003/547-A
(MIRGWAS) 		1706008076NRG24041120230202359 04/11/2023 dhapu bai 1706008076WL018147 dhapu bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 dhapubai FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-076-003/557-A
(MIRGWAS) 		1706008076NRG24041120230202362 04/11/2023 ram bai 1706008076WL018147 ram bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 rambai FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-076-003/566-C
(MIRGWAS) 		1706008076NRG24041120230202365 04/11/2023 narayan singh 1706008076WL018147 narayan singh 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 narayansingh FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-076-003/571
(MIRGWAS) 		1706008076NRG24041120230202752 04/11/2023 jamana lal 1706008076WL018169 jamana lal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 jamanalal BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-076-003/571-A
(MIRGWAS) 		1706008076NRG24041120230202367 04/11/2023 Ramgopal 1706008076WL018147 Ramgopal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Ramgopal FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-076-003/571-A
(MIRGWAS) 		1706008076NRG24041120230202368 04/11/2023 Ramgopal 1706008076WL018147 Ramgopal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHANCHODA MP-06-008-076-003/571-D
(MIRGWAS) 		1706008076NRG24041120230202372 04/11/2023 Jamnalal 1706008076WL018147 Jamnalal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Jamnalal FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24041120230202376 04/11/2023 Manju Bai 1706008076WL018147 Manju Bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-076-005/1014-C
(MIRGWAS) 		1706008076NRG24041120230202377 04/11/2023 Sravan 1706008076WL018147 Sravan 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Sravan BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-076-005/1018-D
(MIRGWAS) 		1706008076NRG24041120230202756 04/11/2023 Ajudya bai 1706008076WL018169 Ajudya bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Ajudyabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-076-005/1420
(MIRGWAS) 		1706008076NRG24041120230202758 04/11/2023 Naval Kumar Lodha 1706008076WL018169 Naval Kumar Lodha 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 NavalKumarLodha BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-076-005/1439
(MIRGWAS) 		1706008076NRG24041120230202759 04/11/2023 Lalit Lodha 1706008076WL018169 Lalit Lodha 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 LalitLodha BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-076-005/211-B
(MIRGWAS) 		1706008076NRG24041120230202379 04/11/2023 rahul 1706008076WL018147 rahul 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 rahul STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-076-005/395
(MIRGWAS) 		1706008076NRG24041120230202382 04/11/2023 Girraj 1706008076WL018147 Girraj 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Girraj MADHYANCHAL GRAMIN BANK(607232)
41 CHANCHODA MP-06-008-076-005/395
(MIRGWAS) 		1706008076NRG24041120230202383 04/11/2023 Sumantra Bai 1706008076WL018147 Sumantra Bai 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 SumantraBai BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-076-005/607-B
(MIRGWAS) 		1706008076NRG24041120230202768 04/11/2023 Mangilal 1706008076WL018169 Mangilal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24041120230202770 04/11/2023 DHAPU BAI 1706008076WL018169 DHAPU BAI 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 DHAPUBAI MADHYANCHAL GRAMIN BANK(607232)
44 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24041120230202771 04/11/2023 DHAPU BAI 1706008076WL018169 DHAPU BAI 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 DHAPUBAI BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-076-005/76-B
(MIRGWAS) 		1706008076NRG24041120230202774 04/11/2023 ram vilash 1706008076WL018169 ram vilash 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 ramvilash BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008000NRG24041120230202828 04/11/2023 rammurti 1706008WL018176 rammurti 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 rammurti BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24041120230202208 04/11/2023 Naran singh 1706008098WL018144 Naran singh 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Naransingh FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24041120230202222 04/11/2023 mahendar 1706008098WL018144 mahendar 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 mahendar FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24041120230202223 04/11/2023 nani bai 1706008098WL018144 nani bai 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 nanibai FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-099-001/11001-D
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202843 04/11/2023 Mukesh 1706008099WL018181 Mukesh 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Mukesh BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24041120230202848 04/11/2023 Ramadayal meena 1706008112WL018182 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Ramadayalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHANCHODA MP-06-008-112-001/145-B
(KEKADYAKALAN) 		1706008112NRG24041120230202850 04/11/2023 santosh bai 1706008112WL018182 santosh bai 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 santoshbai BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24041120230202852 04/11/2023 sathyanarayan 1706008112WL018182 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 sathyanarayan BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-112-001/186-A
(KEKADYAKALAN) 		1706008112NRG24041120230202853 04/11/2023 Sonu ahirwar 1706008112WL018182 Sonu ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Sonuahirwar STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-112-001/232-B
(KEKADYAKALAN) 		1706008112NRG24041120230202860 04/11/2023 kailash ahirwar 1706008112WL018182 kailash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 kailashahirwar STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-112-001/241
(KEKADYAKALAN) 		1706008112NRG24041120230202862 04/11/2023 mohan singh 1706008112WL018182 mohan singh 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 mohansingh BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24041120230202869 04/11/2023 Pritam ahirwar 1706008112WL018182 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Pritamahirwar BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-112-001/35-A
(KEKADYAKALAN) 		1706008112NRG24041120230202871 04/11/2023 arjun meena 1706008112WL018182 arjun meena 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 arjunmeena BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24041120230202876 04/11/2023 sonu jatav 1706008112WL018182 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 sonujatav BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24041120230202883 04/11/2023 dharmendra kirar 1706008112WL018182 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 dharmendrakirar BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24041120230202884 04/11/2023 sonu dhakad 1706008112WL018182 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 sonudhakad BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24041120230202892 04/11/2023 shivraj jatav 1706008112WL018182 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 shivrajjatav BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24041120230202897 04/11/2023 Takat singh 1706008112WL018182 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Takatsingh BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24041120230202898 04/11/2023 Raju jatav 1706008112WL018182 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Rajujatav BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24041120230202902 04/11/2023 ravi kirar 1706008112WL018182 ravi kirar 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 ravikirar BANK OF BARODA(606985)
66 CHANCHODA MP-06-008-112-002/72-A
(KEKADYAKALAN) 		1706008112NRG24041120230202903 04/11/2023 Sonu dhakad 1706008112WL018182 Sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Sonudhakad BANK OF BARODA(606985)
67 CHANCHODA MP-06-008-113-002/358-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202158 04/11/2023 Rajmal 1706008113WL018135 Rajmal 00045 BARB0KUMBHR 1326 1326 Processed 02/01/2024 332510727 Rajmal FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-113-002/36
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202168 04/11/2023 Gorelal 1706008113WL018137 Gorelal 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Gorelal BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-113-002/44
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202170 04/11/2023 Kaluram 1706008113WL018138 Kaluram 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Kaluram BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-113-002/524-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202172 04/11/2023 Mangilal 1706008113WL018139 Mangilal 00045 BARB0KUMBHR 2210 2210 Processed 02/01/2024 332510727 Mangilal BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-113-002/601-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202164 04/11/2023 Rajendra 1706008113WL018136 Rajendra 00045 BARB0KUMBHR 1547 1547 Processed 02/01/2024 332510727 Rajendra STATE BANK OF INDIA(508548)
SubTotal 105859 105859
72 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24041120230202826 04/11/2023 Rekha bai 1706008037WL018174 Rekha bai 00048 BKID0008891 1105 1105 Processed 02/01/2024 332510727 Rekhabai UNION BANK OF INDIA(508500)
73 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24041120230202825 04/11/2023 Shri ram 1706008037WL018174 Shri ram 00048 BKID0008891 1105 1105 Processed 02/01/2024 332510727 Shriram BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24041120230202796 04/11/2023 Vishnulal 1706008043WL018171 Vishnulal 00048 BKID0008891 1547 1547 Processed 02/01/2024 332510727 Vishnulal FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-043-002/585
(KHEJRA KALAN) 		1706008043NRG24041120230202804 04/11/2023 Udam singh 1706008043WL018171 Udam singh 00048 BKID0008891 1547 1547 Processed 02/01/2024 332510727 Udamsingh STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-071-001/135-A
(NETYA KHEDI) 		1706008071NRG24041120230202418 04/11/2023 Suresh 1706008071WL018153 Suresh 00048 BKID0008891 1326 1326 Processed 02/01/2024 332510727 Suresh BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-071-001/177-A
(NETYA KHEDI) 		1706008071NRG24041120230202422 04/11/2023 Takhat Singh 1706008071WL018153 Takhat Singh 00048 BKID0008891 1326 1326 Processed 02/01/2024 332510727 TakhatSingh STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24041120230202400 04/11/2023 Bharat Singh 1706008071WL018151 Bharat Singh 00048 BKID0008891 1326 1326 Processed 02/01/2024 332510727 BharatSingh ICICI BANK LTD(508534)
79 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24041120230202402 04/11/2023 jitendr Yadav 1706008071WL018151 jitendr Yadav 00048 BKID0008891 1326 1326 Processed 02/01/2024 332510727 jitendrYadav BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-071-001/265
(NETYA KHEDI) 		1706008071NRG24041120230202440 04/11/2023 suraj Singh yadav 1706008071WL018155 suraj Singh yadav 00048 BKID0008891 1326 1326 Processed 02/01/2024 332510727 surajSinghyadav STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-071-001/44-A
(NETYA KHEDI) 		1706008071NRG24041120230202446 04/11/2023 Ramesh Yadav 1706008071WL018155 Ramesh Yadav 00048 BKID0008891 1326 1326 Processed 02/01/2024 332510727 RameshYadav ICICI BANK LTD(508534)
82 CHANCHODA MP-06-008-071-001/46-A
(NETYA KHEDI) 		1706008071NRG24041120230202412 04/11/2023 Suresh 1706008071WL018152 Suresh 00048 BKID0008891 1326 1326 Processed 02/01/2024 332510727 Suresh BANK OF INDIA(508505)
SubTotal 14586 14586
83 CHANCHODA MP-06-008-002-003/28
(KENKDIVIRAN) 		1706008002NRG24041120230202196 04/11/2023 Gorelal 1706008002WL018143 Gorelal 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 Gorelal FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-076-002/550
(MIRGWAS) 		1706008076NRG24041120230202327 04/11/2023 SHANTIBAI 1706008076WL018147 SHANTIBAI 00048 BKID0008892 1547 1547 Processed 02/01/2024 332510727 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-076-003/1193-A
(MIRGWAS) 		1706008076NRG24041120230202341 04/11/2023 bhuri bai 1706008076WL018147 bhuri bai 00048 BKID0008892 1547 1547 Processed 02/01/2024 332510727 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24041120230202213 04/11/2023 kali bai 1706008098WL018144 kali bai 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 kalibai FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-099-001/11001-B
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202836 04/11/2023 Shivraj 1706008099WL018180 Shivraj 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 Shivraj STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-112-001/145
(KEKADYAKALAN) 		1706008112NRG24041120230202849 04/11/2023 kamlesh meena 1706008112WL018182 kamlesh meena 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 kamleshmeena FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-112-001/148
(KEKADYAKALAN) 		1706008112NRG24041120230202851 04/11/2023 ramdayal 1706008112WL018182 ramdayal 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 ramdayal BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-112-001/218
(KEKADYAKALAN) 		1706008112NRG24041120230202855 04/11/2023 Chitra lala ahirwar 1706008112WL018182 Chitra lala ahirwar 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 Chitralalaahirwar BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-112-001/223-A
(KEKADYAKALAN) 		1706008112NRG24041120230202856 04/11/2023 bharosa ahirwar 1706008112WL018182 bharosa ahirwar 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 bharosaahirwar BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-112-001/225
(KEKADYAKALAN) 		1706008112NRG24041120230202857 04/11/2023 mukesh 1706008112WL018182 mukesh 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 mukesh BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24041120230202858 04/11/2023 arjun 1706008112WL018182 arjun 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 arjun STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008112NRG24041120230202861 04/11/2023 sunil meena 1706008112WL018182 sunil meena 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHANCHODA MP-06-008-112-001/274-C
(KEKADYAKALAN) 		1706008112NRG24041120230202863 04/11/2023 Govind chandel 1706008112WL018182 Govind chandel 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 Govindchandel BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-112-001/296-B
(KEKADYAKALAN) 		1706008112NRG24041120230202865 04/11/2023 Manti lal 1706008112WL018182 Manti lal 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 Mantilal FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-112-001/41-A
(KEKADYAKALAN) 		1706008112NRG24041120230202872 04/11/2023 mahesh chandel 1706008112WL018182 mahesh chandel 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008112NRG24041120230202873 04/11/2023 shyam 1706008112WL018182 shyam 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 shyam BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008112NRG24041120230202874 04/11/2023 ashok dhakad 1706008112WL018182 ashok dhakad 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 ashokdhakad BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24041120230202875 04/11/2023 mohan singh 1706008112WL018182 mohan singh 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
101 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24041120230202878 04/11/2023 Gangavidhan meena 1706008112WL018182 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 Gangavidhanmeena BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24041120230202880 04/11/2023 girraj dhakad 1706008112WL018182 girraj dhakad 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24041120230202881 04/11/2023 sapna dhakad 1706008112WL018182 sapna dhakad 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 sapnadhakad BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24041120230202882 04/11/2023 ramsingh dhakad 1706008112WL018182 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 ramsinghdhakad BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-112-002/29-A
(KEKADYAKALAN) 		1706008112NRG24041120230202885 04/11/2023 praduman 1706008112WL018182 praduman 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 praduman INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24041120230202886 04/11/2023 shrilal jatav 1706008112WL018182 shrilal jatav 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 shrilaljatav BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-112-002/405
(KEKADYAKALAN) 		1706008112NRG24041120230202887 04/11/2023 sanjay kumar 1706008112WL018182 sanjay kumar 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 sanjaykumar BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-112-002/406
(KEKADYAKALAN) 		1706008112NRG24041120230202888 04/11/2023 mangilal 1706008112WL018182 mangilal 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 mangilal BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24041120230202889 04/11/2023 rakesh 1706008112WL018182 rakesh 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 rakesh BANK OF BARODA(606985)
110 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24041120230202890 04/11/2023 savita bai 1706008112WL018182 savita bai 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 savitabai BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24041120230202896 04/11/2023 ramvelash 1706008112WL018182 ramvelash 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 ramvelash BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24041120230202904 04/11/2023 mishrilal 1706008112WL018182 mishrilal 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 mishrilal BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24041120230202905 04/11/2023 brajmohan 1706008112WL018182 brajmohan 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 brajmohan BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24041120230202907 04/11/2023 daulat singh kirar 1706008112WL018182 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 daulatsinghkirar BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-113-002/225-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202155 04/11/2023 Kamalsingh 1706008113WL018135 Kamalsingh 00048 BKID0008892 1547 1547 Processed 02/01/2024 332510727 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHANCHODA MP-06-008-113-002/27-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202171 04/11/2023 herje 1706008113WL018139 herje 00048 BKID0008892 2210 2210 Processed 02/01/2024 332510727 herje BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-113-002/441-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202160 04/11/2023 Guddu 1706008113WL018135 Guddu 00048 BKID0008892 1326 1326 Processed 02/01/2024 332510727 Guddu BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-113-002/91-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202166 04/11/2023 Leela bai 1706008113WL018136 Leela bai 00048 BKID0008892 1768 1768 Processed 02/01/2024 332510727 Leelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
119 CHANCHODA MP-06-008-071-001/290
(NETYA KHEDI) 		1706008071NRG24041120230202444 04/11/2023 Tara Bai 1706008071WL018155 Tara Bai 00048 BKID0009967 1105 1105 Processed 02/01/2024 332510727 TaraBai BANK OF INDIA(508505)
SubTotal 1105 1105
120 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24041120230202375 04/11/2023 diwan 1706008076WL018147 diwan 00078 CNRB0017708 1547 1547 Processed 02/01/2024 332510727 diwan BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-076-005/257-B
(MIRGWAS) 		1706008076NRG24041120230202380 04/11/2023 Lalit Lodha 1706008076WL018147 Lalit Lodha 00078 CNRB0017708 1547 1547 Processed 02/01/2024 332510727 LalitLodha CANARA BANK(508532)
SubTotal 3094 3094
122 CHANCHODA MP-06-008-076-001/1007
(MIRGWAS) 		1706008076NRG24041120230202296 04/11/2023 RAMALAL 1706008076WL018147 RAMALAL 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332510727 RAMALAL ICICI BANK LTD(508534)
123 CHANCHODA MP-06-008-076-001/1109
(MIRGWAS) 		1706008076NRG24041120230202297 04/11/2023 ANIL 1706008076WL018147 ANIL 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332510727 ANIL PUNJAB NATIONAL BANK(508568)
124 CHANCHODA MP-06-008-076-002/704
(MIRGWAS) 		1706008076NRG24041120230202779 04/11/2023 ASARAPHAKHA 1706008076WL018170 ASARAPHAKHA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332510727 ASARAPHAKHA BANK OF BARODA(606985)
125 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24041120230202204 04/11/2023 DAYARAM 1706008098WL018144 DAYARAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332510727 DAYARAM FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24041120230202205 04/11/2023 VINTUBAI 1706008098WL018144 VINTUBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332510727 VINTUBAI BANK OF BARODA(606985)
127 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24041120230202219 04/11/2023 GAJANAND 1706008098WL018144 GAJANAND 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332510727 GAJANAND FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24041120230202901 04/11/2023 HANUMAT 1706008112WL018182 HANUMAT 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332510727 HANUMAT BANK OF BARODA(606985)
SubTotal 9945 9945
129 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24041120230202803 04/11/2023 Lakhan Singh 1706008043WL018171 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 02/01/2024 332510727 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
130 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24041120230202816 04/11/2023 dhapu bai 1706008037WL018174 dhapu bai 00415 SBIN0010847 1105 1105 Processed 02/01/2024 332510727 dhapubai STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24041120230202815 04/11/2023 goverdhan 1706008037WL018174 goverdhan 00415 SBIN0010847 1105 1105 Processed 02/01/2024 332510727 goverdhan STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24041120230202817 04/11/2023 Banesingh 1706008037WL018174 Banesingh 00415 SBIN0010847 1105 1105 Processed 02/01/2024 332510727 Banesingh UNION BANK OF INDIA(508500)
133 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24041120230202818 04/11/2023 kaniya lal 1706008037WL018174 kaniya lal 00415 SBIN0010847 1105 1105 Processed 02/01/2024 332510727 kaniyalal STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24041120230202820 04/11/2023 Rajan 1706008037WL018174 Rajan 00415 SBIN0010847 1105 1105 Processed 02/01/2024 332510727 Rajan STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24041120230202795 04/11/2023 Mohar bai 1706008043WL018171 Mohar bai 00415 SBIN0010847 1547 1547 Processed 02/01/2024 332510727 Moharbai STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24041120230202802 04/11/2023 Gulav 1706008043WL018171 Gulav 00415 SBIN0010847 1547 1547 Processed 02/01/2024 332510727 Gulav FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-071-001/130-A
(NETYA KHEDI) 		1706008071NRG24041120230202414 04/11/2023 Jagnnath 1706008071WL018153 Jagnnath 00415 SBIN0010847 1326 1326 Processed 02/01/2024 332510727 Jagnnath STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-071-001/261-A
(NETYA KHEDI) 		1706008071NRG24041120230202407 04/11/2023 Bapu Singh 1706008071WL018152 Bapu Singh 00415 SBIN0010847 1326 1326 Processed 02/01/2024 332510727 BapuSingh STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-071-001/265-A
(NETYA KHEDI) 		1706008071NRG24041120230202441 04/11/2023 Arjun 1706008071WL018155 Arjun 00415 SBIN0010847 1105 1105 Processed 02/01/2024 332510727 Arjun STATE BANK OF INDIA(508548)
SubTotal 12376 12376
140 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24041120230202895 04/11/2023 bablu dhakad 1706008112WL018182 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 02/01/2024 332510727 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
141 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24041120230202821 04/11/2023 Ramkali bai 1706008037WL018174 Ramkali bai 00415 SBIN0030083 1105 1105 Processed 02/01/2024 332510727 Ramkalibai STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24041120230202789 04/11/2023 Suresh 1706008043WL018171 Suresh 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332510727 Suresh BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-071-001/12-B
(NETYA KHEDI) 		1706008071NRG24041120230202399 04/11/2023 Ramkali Bai 1706008071WL018151 Ramkali Bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 RamkaliBai ICICI BANK LTD(508534)
144 CHANCHODA MP-06-008-071-001/122-B
(NETYA KHEDI) 		1706008071NRG24041120230202425 04/11/2023 Rajkumaribai 1706008071WL018154 Rajkumaribai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Rajkumaribai HDFC BANK LTD(607152)
145 CHANCHODA MP-06-008-071-001/122-B
(NETYA KHEDI) 		1706008071NRG24041120230202424 04/11/2023 Tulsiram 1706008071WL018154 Tulsiram 00415 SBIN0030083 1105 1105 Processed 02/01/2024 332510727 Tulsiram UNION BANK OF INDIA(508500)
146 CHANCHODA MP-06-008-071-001/125-B
(NETYA KHEDI) 		1706008071NRG24041120230202436 04/11/2023 Lakhan 1706008071WL018155 Lakhan 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Lakhan STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-071-001/130-A
(NETYA KHEDI) 		1706008071NRG24041120230202415 04/11/2023 Rekhabai 1706008071WL018153 Rekhabai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Rekhabai HDFC BANK LTD(607152)
148 CHANCHODA MP-06-008-071-001/130-C
(NETYA KHEDI) 		1706008071NRG24041120230202417 04/11/2023 Anil 1706008071WL018153 Anil 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Anil STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-071-001/135-A
(NETYA KHEDI) 		1706008071NRG24041120230202419 04/11/2023 Sudama bai 1706008071WL018153 Sudama bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Sudamabai STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-071-001/136-A
(NETYA KHEDI) 		1706008071NRG24041120230202420 04/11/2023 Dayaram 1706008071WL018153 Dayaram 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Dayaram STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-071-001/138-B
(NETYA KHEDI) 		1706008071NRG24041120230202421 04/11/2023 Krasnabai 1706008071WL018153 Krasnabai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Krasnabai UNION BANK OF INDIA(508500)
152 CHANCHODA MP-06-008-071-001/141-B
(NETYA KHEDI) 		1706008071NRG24041120230202437 04/11/2023 PHULSINGH 1706008071WL018155 PHULSINGH 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 PHULSINGH BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-071-001/146
(NETYA KHEDI) 		1706008071NRG24041120230202448 04/11/2023 kamal bai 1706008071WL018156 kamal bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 kamalbai STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-071-001/160-A
(NETYA KHEDI) 		1706008071NRG24041120230202428 04/11/2023 Ranglal 1706008071WL018154 Ranglal 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Ranglal STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-071-001/173-A
(NETYA KHEDI) 		1706008071NRG24041120230202439 04/11/2023 Gumnibai 1706008071WL018155 Gumnibai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Gumnibai ICICI BANK LTD(508534)
156 CHANCHODA MP-06-008-071-001/173-A
(NETYA KHEDI) 		1706008071NRG24041120230202438 04/11/2023 Kaluram 1706008071WL018155 Kaluram 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Kaluram STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-071-001/177-A
(NETYA KHEDI) 		1706008071NRG24041120230202423 04/11/2023 Santoshbai 1706008071WL018153 Santoshbai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Santoshbai STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-071-001/183-B
(NETYA KHEDI) 		1706008071NRG24041120230202429 04/11/2023 Guddu 1706008071WL018154 Guddu 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Guddu STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-071-001/203-B
(NETYA KHEDI) 		1706008071NRG24041120230202430 04/11/2023 Rambharosha 1706008071WL018154 Rambharosha 00415 SBIN0030083 221 221 Processed 02/01/2024 332510727 Rambharosha STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-071-001/221-A
(NETYA KHEDI) 		1706008071NRG24041120230202431 04/11/2023 KanvarLal 1706008071WL018154 KanvarLal 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 KanvarLal STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24041120230202401 04/11/2023 Dev Bai 1706008071WL018151 Dev Bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 DevBai STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-071-001/247-B
(NETYA KHEDI) 		1706008071NRG24041120230202394 04/11/2023 SANGEETABAI 1706008071WL018150 SANGEETABAI 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 SANGEETABAI STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-071-001/247-B
(NETYA KHEDI) 		1706008071NRG24041120230202393 04/11/2023 VINOD 1706008071WL018150 VINOD 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 VINOD STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24041120230202403 04/11/2023 Anita bai 1706008071WL018151 Anita bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Anitabai HDFC BANK LTD(607152)
165 CHANCHODA MP-06-008-071-001/261-B
(NETYA KHEDI) 		1706008071NRG24041120230202408 04/11/2023 Sushila Bai 1706008071WL018152 Sushila Bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 SushilaBai STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-071-001/272
(NETYA KHEDI) 		1706008071NRG24041120230202433 04/11/2023 Narayan Singh Yadav 1706008071WL018154 Narayan Singh Yadav 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 NarayanSinghYadav STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-071-001/272
(NETYA KHEDI) 		1706008071NRG24041120230202432 04/11/2023 Rambabu Yadav 1706008071WL018154 Rambabu Yadav 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 RambabuYadav STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24041120230202396 04/11/2023 mamta 1706008071WL018150 mamta 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 mamta UNION BANK OF INDIA(508500)
169 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24041120230202395 04/11/2023 Rajendar 1706008071WL018150 Rajendar 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Rajendar STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-071-001/292
(NETYA KHEDI) 		1706008071NRG24041120230202445 04/11/2023 Gita bai 1706008071WL018155 Gita bai 00415 SBIN0030083 1105 1105 Processed 02/01/2024 332510727 Gitabai STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-071-001/292-A
(NETYA KHEDI) 		1706008071NRG24041120230202435 04/11/2023 Madhu 1706008071WL018154 Madhu 00415 SBIN0030083 1105 1105 Processed 02/01/2024 332510727 Madhu STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24041120230202411 04/11/2023 Radhabai Yadav 1706008071WL018152 Radhabai Yadav 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 RadhabaiYadav STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24041120230202410 04/11/2023 satish Yadav 1706008071WL018152 satish Yadav 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 satishYadav STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24041120230202405 04/11/2023 radha bai 1706008071WL018151 radha bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 radhabai STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-071-001/56
(NETYA KHEDI) 		1706008071NRG24041120230202450 04/11/2023 Ramcharan 1706008071WL018156 Ramcharan 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Ramcharan STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-071-001/56-A
(NETYA KHEDI) 		1706008071NRG24041120230202451 04/11/2023 Chintamanibai 1706008071WL018156 Chintamanibai 00415 SBIN0030083 1105 1105 Processed 02/01/2024 332510727 Chintamanibai UNION BANK OF INDIA(508500)
177 CHANCHODA MP-06-008-071-001/59-C
(NETYA KHEDI) 		1706008071NRG24041120230202406 04/11/2023 Arun 1706008071WL018151 Arun 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Arun STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-071-001/70-A
(NETYA KHEDI) 		1706008071NRG24041120230202413 04/11/2023 Suresh 1706008071WL018152 Suresh 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Suresh STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-071-001/97-B
(NETYA KHEDI) 		1706008071NRG24041120230202397 04/11/2023 Sunita Bai 1706008071WL018150 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 SunitaBai UNION BANK OF INDIA(508500)
180 CHANCHODA MP-06-008-071-001/97-D
(NETYA KHEDI) 		1706008071NRG24041120230202398 04/11/2023 Karan 1706008071WL018150 Karan 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 Karan STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-076-001/1302
(MIRGWAS) 		1706008076NRG24041120230202306 04/11/2023 rajkumari 1706008076WL018147 rajkumari 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332510727 rajkumari MADHYANCHAL GRAMIN BANK(607232)
182 CHANCHODA MP-06-008-076-005/1011
(MIRGWAS) 		1706008076NRG24041120230202373 04/11/2023 Bhajan 1706008076WL018147 Bhajan 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332510727 Bhajan BANK OF BARODA(606985)
183 CHANCHODA MP-06-008-076-005/56-A
(MIRGWAS) 		1706008076NRG24041120230202767 04/11/2023 kavita bai 1706008076WL018169 kavita bai 00415 SBIN0030083 1547 1547 Processed 02/01/2024 332510727 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24041120230202226 04/11/2023 RAMSWAROOP 1706008098WL018144 RAMSWAROOP 00415 SBIN0030083 1326 1326 Processed 02/01/2024 332510727 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
185 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24041120230202788 04/11/2023 Ajmon Bai Ahirwar 1706008043WL018171 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 02/01/2024 332510727 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
186 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24041120230202798 04/11/2023 Harisingh 1706008043WL018171 Harisingh 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 Harisingh STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-076-001/210-A
(MIRGWAS) 		1706008076NRG24041120230202308 04/11/2023 narendra 1706008076WL018147 narendra 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 narendra BANK OF BARODA(606985)
188 CHANCHODA MP-06-008-076-002/585-A
(MIRGWAS) 		1706008076NRG24041120230202739 04/11/2023 badam bai 1706008076WL018169 badam bai 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 badambai MADHYANCHAL GRAMIN BANK(607232)
189 CHANCHODA MP-06-008-076-002/703-B
(MIRGWAS) 		1706008076NRG24041120230202741 04/11/2023 altab 1706008076WL018169 altab 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 altab FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-076-002/704
(MIRGWAS) 		1706008076NRG24041120230202780 04/11/2023 arif 1706008076WL018170 arif 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 arif STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-076-002/704
(MIRGWAS) 		1706008076NRG24041120230202781 04/11/2023 rihana 1706008076WL018170 rihana 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 rihana STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-076-002/741-A
(MIRGWAS) 		1706008076NRG24041120230202782 04/11/2023 jakir khan 1706008076WL018170 jakir khan 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 jakirkhan STATE BANK OF INDIA(508548)
193 CHANCHODA MP-06-008-076-002/741-B
(MIRGWAS) 		1706008076NRG24041120230202784 04/11/2023 javed 1706008076WL018170 javed 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 javed STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-076-003/1186-B
(MIRGWAS) 		1706008076NRG24041120230202338 04/11/2023 Mangilal 1706008076WL018147 Mangilal 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 Mangilal FINO PAYMENTS BANK LTD(608001)
195 CHANCHODA MP-06-008-076-003/1338-B
(MIRGWAS) 		1706008076NRG24041120230202748 04/11/2023 Vinod 1706008076WL018169 Vinod 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 Vinod FINO PAYMENTS BANK LTD(608001)
196 CHANCHODA MP-06-008-076-003/547-B
(MIRGWAS) 		1706008076NRG24041120230202360 04/11/2023 balchand 1706008076WL018147 balchand 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 balchand FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-076-005/1011-C
(MIRGWAS) 		1706008076NRG24041120230202753 04/11/2023 deshraj 1706008076WL018169 deshraj 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 deshraj STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-076-005/1014-A
(MIRGWAS) 		1706008076NRG24041120230202374 04/11/2023 Amichand 1706008076WL018147 Amichand 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 Amichand MADHYANCHAL GRAMIN BANK(607232)
199 CHANCHODA MP-06-008-076-005/1014-C
(MIRGWAS) 		1706008076NRG24041120230202378 04/11/2023 Raj Bai 1706008076WL018147 Raj Bai 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHANCHODA MP-06-008-076-005/192-B
(MIRGWAS) 		1706008076NRG24041120230202762 04/11/2023 mangi bai 1706008076WL018169 mangi bai 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHANCHODA MP-06-008-076-005/76-B
(MIRGWAS) 		1706008076NRG24041120230202775 04/11/2023 sheela 1706008076WL018169 sheela 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 sheela BANK OF BARODA(606985)
202 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24041120230202200 04/11/2023 ranglal 1706008098WL018144 ranglal 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 ranglal STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24041120230202203 04/11/2023 MANOHARABAI 1706008098WL018144 MANOHARABAI 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
204 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24041120230202206 04/11/2023 Gopal 1706008098WL018144 Gopal 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Gopal FINO PAYMENTS BANK LTD(608001)
205 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24041120230202207 04/11/2023 Gopal 1706008098WL018144 Gopal 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Gopal FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24041120230202210 04/11/2023 Parvatsingh 1706008098WL018144 Parvatsingh 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Parvatsingh FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24041120230202211 04/11/2023 Parvatsingh 1706008098WL018144 Parvatsingh 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Parvatsingh FINO PAYMENTS BANK LTD(608001)
208 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24041120230202212 04/11/2023 Bejnath 1706008098WL018144 Bejnath 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Bejnath STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24041120230202214 04/11/2023 Indarraj 1706008098WL018144 Indarraj 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Indarraj FINO PAYMENTS BANK LTD(608001)
210 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24041120230202215 04/11/2023 munni bai 1706008098WL018144 munni bai 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 munnibai FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-098-001/63
(KHAJURIYA) 		1706008098NRG24041120230202216 04/11/2023 Gitabai 1706008098WL018144 Gitabai 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Gitabai FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-099-001/11001-B
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202835 04/11/2023 Raj bai 1706008099WL018180 Raj bai 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Rajbai ICICI BANK LTD(508534)
213 CHANCHODA MP-06-008-112-001/191
(KEKADYAKALAN) 		1706008112NRG24041120230202854 04/11/2023 Raman ahirwar 1706008112WL018182 Raman ahirwar 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Ramanahirwar STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-112-001/232-A
(KEKADYAKALAN) 		1706008112NRG24041120230202859 04/11/2023 bharosa 1706008112WL018182 bharosa 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 bharosa AIRTEL PAYMENTS BANK LIMITED(990288)
215 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24041120230202864 04/11/2023 Visnya 1706008112WL018182 Visnya 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Visnya STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-112-001/297
(KEKADYAKALAN) 		1706008112NRG24041120230202866 04/11/2023 Kanyalal 1706008112WL018182 Kanyalal 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 Kanyalal STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24041120230202877 04/11/2023 ramveer dhakad 1706008112WL018182 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 ramveerdhakad STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-112-002/22-A
(KEKADYAKALAN) 		1706008112NRG24041120230202879 04/11/2023 sarjan singh dhakad 1706008112WL018182 sarjan singh dhakad 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 sarjansinghdhakad BANK OF BARODA(606985)
219 CHANCHODA MP-06-008-112-002/417
(KEKADYAKALAN) 		1706008112NRG24041120230202891 04/11/2023 bharat singh gadari 1706008112WL018182 bharat singh gadari 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 bharatsinghgadari BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-112-002/428
(KEKADYAKALAN) 		1706008112NRG24041120230202893 04/11/2023 mithun dhakad 1706008112WL018182 mithun dhakad 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 mithundhakad UNION BANK OF INDIA(508500)
221 CHANCHODA MP-06-008-112-002/53-B
(KEKADYAKALAN) 		1706008112NRG24041120230202899 04/11/2023 nadkisor 1706008112WL018182 nadkisor 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 nadkisor ICICI BANK LTD(508534)
222 CHANCHODA MP-06-008-112-002/85
(KEKADYAKALAN) 		1706008112NRG24041120230202906 04/11/2023 chandra prakash badai 1706008112WL018182 chandra prakash badai 00415 SBIN0030101 1326 1326 Processed 02/01/2024 332510727 chandraprakashbadai STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-113-002/44
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202173 04/11/2023 Madan Lal 1706008113WL018140 Madan Lal 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 MadanLal STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-113-002/44
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202174 04/11/2023 Madan Lal 1706008113WL018140 Madan Lal 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 MadanLal STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202161 04/11/2023 Rekki 1706008113WL018135 Rekki 00415 SBIN0030101 1547 1547 Processed 02/01/2024 332510727 Rekki BANK OF BARODA(606985)
SubTotal 57239 57239
226 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24041120230202807 04/11/2023 Arun Ahirwar 1706008043WL018171 Arun Ahirwar 00415 SBIN0030111 1547 1547 Processed 02/01/2024 332510727 ArunAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
227 CHANCHODA MP-06-008-043-001/612
(KHEJRA KALAN) 		1706008043NRG24041120230202797 04/11/2023 Pramid 1706008043WL018171 Pramid 00468 UBIN0543233 1547 1547 Processed 02/01/2024 332510727 Pramid MADHYANCHAL GRAMIN BANK(607232)
228 CHANCHODA MP-06-008-071-001/130-B
(NETYA KHEDI) 		1706008071NRG24041120230202416 04/11/2023 Sumit 1706008071WL018153 Sumit 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332510727 Sumit UNION BANK OF INDIA(508500)
229 CHANCHODA MP-06-008-071-001/265-B
(NETYA KHEDI) 		1706008071NRG24041120230202442 04/11/2023 Raksha 1706008071WL018155 Raksha 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332510727 Raksha UNION BANK OF INDIA(508500)
230 CHANCHODA MP-06-008-071-001/292-A
(NETYA KHEDI) 		1706008071NRG24041120230202434 04/11/2023 Rambhart 1706008071WL018154 Rambhart 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332510727 Rambhart FINO PAYMENTS BANK LTD(608001)
231 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008071NRG24041120230202386 04/11/2023 SAMPATBAI 1706008071WL018149 SAMPATBAI 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332510727 SAMPATBAI UNION BANK OF INDIA(508500)
232 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008071NRG24041120230202387 04/11/2023 Ramswarup Gurjar 1706008071WL018149 Ramswarup Gurjar 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332510727 RamswarupGurjar UNION BANK OF INDIA(508500)
233 CHANCHODA MP-06-008-071-002/196-B
(NETYA KHEDI) 		1706008071NRG24041120230202389 04/11/2023 Makhan Singh 1706008071WL018149 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332510727 MakhanSingh UNION BANK OF INDIA(508500)
234 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24041120230202390 04/11/2023 kalabai 1706008071WL018149 kalabai 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332510727 kalabai UNION BANK OF INDIA(508500)
235 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24041120230202391 04/11/2023 sanju 1706008071WL018149 sanju 00468 UBIN0543233 1326 1326 Processed 02/01/2024 332510727 sanju UNION BANK OF INDIA(508500)
SubTotal 12155 12155
236 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24041120230202819 04/11/2023 chandra sekhar meena 1706008037WL018174 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332510727 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24041120230202824 04/11/2023 Kelasi bai 1706008037WL018174 Kelasi bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332510727 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
238 CHANCHODA MP-06-008-076-001/1000
(MIRGWAS) 		1706008076NRG24041120230202293 04/11/2023 mukesh 1706008076WL018147 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 mukesh STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-076-001/1006-C
(MIRGWAS) 		1706008076NRG24041120230202295 04/11/2023 ramlal 1706008076WL018147 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 ramlal STATE BANK OF INDIA(508548)
240 CHANCHODA MP-06-008-076-001/1109
(MIRGWAS) 		1706008076NRG24041120230202298 04/11/2023 saroj bai 1706008076WL018147 saroj bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 sarojbai BANK OF BARODA(606985)
241 CHANCHODA MP-06-008-076-001/1118
(MIRGWAS) 		1706008076NRG24041120230202299 04/11/2023 Mukesh 1706008076WL018147 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 Mukesh MADHYANCHAL GRAMIN BANK(607232)
242 CHANCHODA MP-06-008-076-001/1118
(MIRGWAS) 		1706008076NRG24041120230202300 04/11/2023 Mukesh 1706008076WL018147 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 Mukesh BANK OF BARODA(606985)
243 CHANCHODA MP-06-008-076-001/1181-B
(MIRGWAS) 		1706008076NRG24041120230202302 04/11/2023 om prakash lodha 1706008076WL018147 om prakash lodha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 omprakashlodha MADHYANCHAL GRAMIN BANK(607232)
244 CHANCHODA MP-06-008-076-001/1227
(MIRGWAS) 		1706008076NRG24041120230202303 04/11/2023 ramesh 1706008076WL018147 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHANCHODA MP-06-008-076-001/1247
(MIRGWAS) 		1706008076NRG24041120230202304 04/11/2023 Chandmohan 1706008076WL018147 Chandmohan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 Chandmohan MADHYANCHAL GRAMIN BANK(607232)
246 CHANCHODA MP-06-008-076-001/1249
(MIRGWAS) 		1706008076NRG24041120230202305 04/11/2023 jagdish 1706008076WL018147 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 jagdish ICICI BANK LTD(508534)
247 CHANCHODA MP-06-008-076-001/973
(MIRGWAS) 		1706008076NRG24041120230202310 04/11/2023 Puransingh 1706008076WL018147 Puransingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 Puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHANCHODA MP-06-008-076-001/999
(MIRGWAS) 		1706008076NRG24041120230202314 04/11/2023 gopal 1706008076WL018147 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 gopal MADHYANCHAL GRAMIN BANK(607232)
249 CHANCHODA MP-06-008-076-002/1358-A
(MIRGWAS) 		1706008076NRG24041120230202721 04/11/2023 bhure khan 1706008076WL018169 bhure khan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 bhurekhan BANK OF BARODA(606985)
250 CHANCHODA MP-06-008-076-002/199-B
(MIRGWAS) 		1706008076NRG24041120230202724 04/11/2023 rachna 1706008076WL018169 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 rachna BANK OF BARODA(606985)
251 CHANCHODA MP-06-008-076-002/323-D
(MIRGWAS) 		1706008076NRG24041120230202731 04/11/2023 vinod 1706008076WL018169 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 vinod BANK OF INDIA(508505)
252 CHANCHODA MP-06-008-076-002/323-D
(MIRGWAS) 		1706008076NRG24041120230202732 04/11/2023 vinod 1706008076WL018169 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 vinod BANK OF BARODA(606985)
253 CHANCHODA MP-06-008-076-002/33-A
(MIRGWAS) 		1706008076NRG24041120230202320 04/11/2023 Hemant Sen 1706008076WL018147 Hemant Sen 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 HemantSen STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-076-002/423-A
(MIRGWAS) 		1706008076NRG24041120230202321 04/11/2023 Kalyan prasad 1706008076WL018147 Kalyan prasad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 Kalyanprasad BANK OF BARODA(606985)
255 CHANCHODA MP-06-008-076-002/423-A
(MIRGWAS) 		1706008076NRG24041120230202322 04/11/2023 mamata bai 1706008076WL018147 mamata bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 mamatabai MADHYANCHAL GRAMIN BANK(607232)
256 CHANCHODA MP-06-008-076-002/503
(MIRGWAS) 		1706008076NRG24041120230202324 04/11/2023 suresh mali 1706008076WL018147 suresh mali 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 sureshmali MADHYANCHAL GRAMIN BANK(607232)
257 CHANCHODA MP-06-008-076-002/654
(MIRGWAS) 		1706008076NRG24041120230202776 04/11/2023 ajij 1706008076WL018170 ajij 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 ajij MADHYANCHAL GRAMIN BANK(607232)
258 CHANCHODA MP-06-008-076-002/661
(MIRGWAS) 		1706008076NRG24041120230202740 04/11/2023 Jitendra Sahu 1706008076WL018169 Jitendra Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 JitendraSahu MADHYANCHAL GRAMIN BANK(607232)
259 CHANCHODA MP-06-008-076-002/735-B
(MIRGWAS) 		1706008076NRG24041120230202332 04/11/2023 Rachana bai 1706008076WL018147 Rachana bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 Rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHANCHODA MP-06-008-076-002/741-A
(MIRGWAS) 		1706008076NRG24041120230202783 04/11/2023 afroj bano 1706008076WL018170 afroj bano 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 afrojbano MADHYANCHAL GRAMIN BANK(607232)
261 CHANCHODA MP-06-008-076-002/741-B
(MIRGWAS) 		1706008076NRG24041120230202785 04/11/2023 rukhsana bano 1706008076WL018170 rukhsana bano 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 rukhsanabano MADHYANCHAL GRAMIN BANK(607232)
262 CHANCHODA MP-06-008-076-002/744
(MIRGWAS) 		1706008076NRG24041120230202786 04/11/2023 fariyad khan 1706008076WL018170 fariyad khan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 fariyadkhan AXIS BANK(607153)
263 CHANCHODA MP-06-008-076-003/1149
(MIRGWAS) 		1706008076NRG24041120230202743 04/11/2023 dhirap 1706008076WL018169 dhirap 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 dhirap CANARA BANK(508532)
264 CHANCHODA MP-06-008-076-003/1149
(MIRGWAS) 		1706008076NRG24041120230202744 04/11/2023 sugan bai 1706008076WL018169 sugan bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHANCHODA MP-06-008-076-003/1186-D
(MIRGWAS) 		1706008076NRG24041120230202745 04/11/2023 Harisingh 1706008076WL018169 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 Harisingh MADHYANCHAL GRAMIN BANK(607232)
266 CHANCHODA MP-06-008-076-003/1223
(MIRGWAS) 		1706008076NRG24041120230202747 04/11/2023 kanya bai 1706008076WL018169 kanya bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 kanyabai MADHYANCHAL GRAMIN BANK(607232)
267 CHANCHODA MP-06-008-076-003/1223
(MIRGWAS) 		1706008076NRG24041120230202746 04/11/2023 radheshyam 1706008076WL018169 radheshyam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 radheshyam BANK OF INDIA(508505)
268 CHANCHODA MP-06-008-076-003/1338-B
(MIRGWAS) 		1706008076NRG24041120230202749 04/11/2023 Anita Bai 1706008076WL018169 Anita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 AnitaBai BANK OF BARODA(606985)
269 CHANCHODA MP-06-008-076-003/311
(MIRGWAS) 		1706008076NRG24041120230202344 04/11/2023 rampyari bai 1706008076WL018147 rampyari bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 rampyaribai FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-076-003/314-C
(MIRGWAS) 		1706008076NRG24041120230202346 04/11/2023 pooran 1706008076WL018147 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 pooran STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-076-003/547
(MIRGWAS) 		1706008076NRG24041120230202358 04/11/2023 phul bai 1706008076WL018147 phul bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 phulbai MADHYANCHAL GRAMIN BANK(607232)
272 CHANCHODA MP-06-008-076-003/566-C
(MIRGWAS) 		1706008076NRG24041120230202366 04/11/2023 basanti bai 1706008076WL018147 basanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 basantibai MADHYANCHAL GRAMIN BANK(607232)
273 CHANCHODA MP-06-008-076-005/1018-B
(MIRGWAS) 		1706008076NRG24041120230202754 04/11/2023 Monu 1706008076WL018169 Monu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHANCHODA MP-06-008-076-005/1018-C
(MIRGWAS) 		1706008076NRG24041120230202755 04/11/2023 murari 1706008076WL018169 murari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 murari INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24041120230202757 04/11/2023 deshraj 1706008076WL018169 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHANCHODA MP-06-008-076-005/192-B
(MIRGWAS) 		1706008076NRG24041120230202761 04/11/2023 pappulal 1706008076WL018169 pappulal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 pappulal MADHYANCHAL GRAMIN BANK(607232)
277 CHANCHODA MP-06-008-076-005/204-D
(MIRGWAS) 		1706008076NRG24041120230202763 04/11/2023 gayatree 1706008076WL018169 gayatree 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHANCHODA MP-06-008-076-005/257-B
(MIRGWAS) 		1706008076NRG24041120230202381 04/11/2023 bhuri bai 1706008076WL018147 bhuri bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHANCHODA MP-06-008-076-005/430
(MIRGWAS) 		1706008076NRG24041120230202766 04/11/2023 guddi bai 1706008076WL018169 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 guddibai ICICI BANK LTD(508534)
280 CHANCHODA MP-06-008-076-005/430
(MIRGWAS) 		1706008076NRG24041120230202765 04/11/2023 ramlal 1706008076WL018169 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 ramlal MADHYANCHAL GRAMIN BANK(607232)
281 CHANCHODA MP-06-008-076-005/69
(MIRGWAS) 		1706008076NRG24041120230202769 04/11/2023 ramkanya bai 1706008076WL018169 ramkanya bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 ramkanyabai STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-076-005/69-D
(MIRGWAS) 		1706008076NRG24041120230202384 04/11/2023 SHRILAL 1706008076WL018147 SHRILAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
283 CHANCHODA MP-06-008-076-005/76
(MIRGWAS) 		1706008076NRG24041120230202772 04/11/2023 baboo lal 1706008076WL018169 baboo lal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 baboolal MADHYANCHAL GRAMIN BANK(607232)
284 CHANCHODA MP-06-008-076-005/76
(MIRGWAS) 		1706008076NRG24041120230202773 04/11/2023 rodi bai 1706008076WL018169 rodi bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332510727 rodibai CANARA BANK(508532)
285 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24041120230202227 04/11/2023 pooja 1706008098WL018144 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332510727 pooja FINO PAYMENTS BANK LTD(608001)
286 CHANCHODA MP-06-008-099-001/1141
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202844 04/11/2023 hemraj 1706008099WL018181 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332510727 hemraj ICICI BANK LTD(508534)
287 CHANCHODA MP-06-008-099-001/1143
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202837 04/11/2023 ummed 1706008099WL018180 ummed 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332510727 ummed BANK OF BARODA(606985)
288 CHANCHODA MP-06-008-099-001/1226
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202845 04/11/2023 shunita bai 1706008099WL018181 shunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332510727 shunitabai BANK OF INDIA(508505)
289 CHANCHODA MP-06-008-099-001/1230
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202838 04/11/2023 omprakash 1706008099WL018180 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332510727 omprakash BANK OF BARODA(606985)
290 CHANCHODA MP-06-008-099-001/1230
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202839 04/11/2023 omprakash 1706008099WL018180 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332510727 omprakash FINO PAYMENTS BANK LTD(608001)
291 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202846 04/11/2023 giraraj 1706008099WL018181 giraraj 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332510727 giraraj BANK OF INDIA(508505)
292 CHANCHODA MP-06-008-099-001/1239
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202847 04/11/2023 giraraj 1706008099WL018181 giraraj 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332510727 giraraj BANK OF INDIA(508505)
293 CHANCHODA MP-06-008-099-001/1278
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202840 04/11/2023 gayatri bai 1706008099WL018180 gayatri bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332510727 gayatribai BANK OF INDIA(508505)
294 CHANCHODA MP-06-008-099-001/1278
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202841 04/11/2023 gayatri bai 1706008099WL018180 gayatri bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332510727 gayatribai BANK OF INDIA(508505)
295 CHANCHODA MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI) 		1706008099NRG24041120230202842 04/11/2023 lakhami chand 1706008099WL018180 lakhami chand 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332510727 lakhamichand BANK OF INDIA(508505)
SubTotal 86411 86411
296 CHANCHODA MP-06-008-002-001/230
(KENKDIVIRAN) 		1706008002NRG24041120230202195 04/11/2023 Kamal 1706008002WL018143 Kamal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 Kamal BANK OF BARODA(606985)
297 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24041120230202790 04/11/2023 Madhu 1706008043WL018171 Madhu 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 Madhu FINO PAYMENTS BANK LTD(608001)
298 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24041120230202791 04/11/2023 Vimla Bai Kevat 1706008043WL018171 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 VimlaBaiKevat STATE BANK OF INDIA(508548)
299 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24041120230202792 04/11/2023 Vinita 1706008043WL018171 Vinita 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 Vinita STATE BANK OF INDIA(508548)
300 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24041120230202793 04/11/2023 Nannu 1706008043WL018171 Nannu 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 Nannu FINO PAYMENTS BANK LTD(608001)
301 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24041120230202794 04/11/2023 Prem 1706008043WL018171 Prem 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 Prem STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24041120230202799 04/11/2023 Narendra kevat 1706008043WL018171 Narendra kevat 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 Narendrakevat BANK OF INDIA(508505)
303 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24041120230202800 04/11/2023 Murari Meena 1706008043WL018171 Murari Meena 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 MurariMeena STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24041120230202801 04/11/2023 Chandan Singh Meena 1706008043WL018171 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 ChandanSinghMeena STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24041120230202805 04/11/2023 Laxmi Bai 1706008043WL018171 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 LaxmiBai STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24041120230202808 04/11/2023 Arvind Meena 1706008043WL018171 Arvind Meena 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 ArvindMeena UNION BANK OF INDIA(508500)
307 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24041120230202809 04/11/2023 Sonu Meena 1706008043WL018171 Sonu Meena 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 SonuMeena STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24041120230202810 04/11/2023 Rukmani Bai Meena 1706008043WL018171 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 RukmaniBaiMeena STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-076-002/218-C
(MIRGWAS) 		1706008076NRG24041120230202725 04/11/2023 radheshyam 1706008076WL018169 radheshyam 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 radheshyam STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-076-002/218-C
(MIRGWAS) 		1706008076NRG24041120230202726 04/11/2023 radheshyam 1706008076WL018169 radheshyam 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 radheshyam BANK OF BARODA(606985)
311 CHANCHODA MP-06-008-076-002/218-C
(MIRGWAS) 		1706008076NRG24041120230202727 04/11/2023 radheshyam 1706008076WL018169 radheshyam 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 radheshyam BANK OF BARODA(606985)
312 CHANCHODA MP-06-008-076-002/232-A
(MIRGWAS) 		1706008076NRG24041120230202728 04/11/2023 mahendra 1706008076WL018169 mahendra 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 mahendra BANK OF BARODA(606985)
313 CHANCHODA MP-06-008-076-002/33-B
(MIRGWAS) 		1706008076NRG24041120230202733 04/11/2023 mamta bai 1706008076WL018169 mamta bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 mamtabai MADHYANCHAL GRAMIN BANK(607232)
314 CHANCHODA MP-06-008-076-002/421
(MIRGWAS) 		1706008076NRG24041120230202736 04/11/2023 seema bai 1706008076WL018169 seema bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 seemabai BANK OF BARODA(606985)
315 CHANCHODA MP-06-008-076-002/494
(MIRGWAS) 		1706008076NRG24041120230202323 04/11/2023 ramshiree 1706008076WL018147 ramshiree 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 ramshiree BANK OF BARODA(606985)
316 CHANCHODA MP-06-008-076-002/556-A
(MIRGWAS) 		1706008076NRG24041120230202330 04/11/2023 dhapu bai 1706008076WL018147 dhapu bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 dhapubai BANK OF BARODA(606985)
317 CHANCHODA MP-06-008-076-002/564
(MIRGWAS) 		1706008076NRG24041120230202331 04/11/2023 Gajaraj singh 1706008076WL018147 Gajaraj singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 Gajarajsingh FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-076-003/1195-D
(MIRGWAS) 		1706008076NRG24041120230202342 04/11/2023 paravesh 1706008076WL018147 paravesh 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 paravesh FINO PAYMENTS BANK LTD(608001)
319 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24041120230202198 04/11/2023 radheshyam 1706008098WL018144 radheshyam 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 radheshyam BANK OF INDIA(508505)
320 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24041120230202199 04/11/2023 Diwansingh 1706008098WL018144 Diwansingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 Diwansingh FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24041120230202201 04/11/2023 bankat 1706008098WL018144 bankat 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 bankat FINO PAYMENTS BANK LTD(608001)
322 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24041120230202202 04/11/2023 rekha bai 1706008098WL018144 rekha bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 rekhabai FINO PAYMENTS BANK LTD(608001)
323 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24041120230202217 04/11/2023 mangi lal 1706008098WL018144 mangi lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 mangilal FINO PAYMENTS BANK LTD(608001)
324 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008098NRG24041120230202218 04/11/2023 Ramkisan 1706008098WL018144 Ramkisan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 Ramkisan FINO PAYMENTS BANK LTD(608001)
325 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24041120230202220 04/11/2023 keval bai 1706008098WL018144 keval bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 kevalbai FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-098-001/81
(KHAJURIYA) 		1706008098NRG24041120230202221 04/11/2023 Bhavar lal 1706008098WL018144 Bhavar lal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 Bhavarlal FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24041120230202224 04/11/2023 kinta bai 1706008098WL018144 kinta bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 kintabai FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24041120230202225 04/11/2023 pistol bai 1706008098WL018144 pistol bai 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
329 CHANCHODA MP-06-008-113-002/226-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202163 04/11/2023 Nathu 1706008113WL018136 Nathu 00688 FINO0001001 1547 1547 Processed 02/01/2024 332510727 Nathu BANK OF INDIA(508505)
330 CHANCHODA MP-06-008-113-002/426-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202159 04/11/2023 shyamlal 1706008113WL018135 shyamlal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332510727 shyamlal BANK OF INDIA(508505)
SubTotal 51493 51493
331 CHANCHODA MP-06-008-065-002/400
(KALA PIPAL) 		1706008065NRG24041120230202228 04/11/2023 kanchanbai 1706008065WL018145 kanchanbai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 kanchanbai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 CHANCHODA MP-06-008-065-002/403
(KALA PIPAL) 		1706008065NRG24041120230202229 04/11/2023 biramsingh 1706008065WL018145 biramsingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 biramsingh FINO PAYMENTS BANK LTD(608001)
333 CHANCHODA MP-06-008-065-002/405
(KALA PIPAL) 		1706008065NRG24041120230202230 04/11/2023 sheema 1706008065WL018145 sheema 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 sheema STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-076-002/1223-A
(MIRGWAS) 		1706008076NRG24041120230202317 04/11/2023 Muskan 1706008076WL018147 Muskan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 Muskan UNION BANK OF INDIA(508500)
335 CHANCHODA MP-06-008-076-003/327-A
(MIRGWAS) 		1706008076NRG24041120230202349 04/11/2023 bhagvan singh 1706008076WL018147 bhagvan singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 bhagvansingh FINO PAYMENTS BANK LTD(608001)
336 CHANCHODA MP-06-008-076-003/50-A
(MIRGWAS) 		1706008076NRG24041120230202351 04/11/2023 udam singh 1706008076WL018147 udam singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 udamsingh FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-076-003/50-C
(MIRGWAS) 		1706008076NRG24041120230202352 04/11/2023 mukesh 1706008076WL018147 mukesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 mukesh FINO PAYMENTS BANK LTD(608001)
338 CHANCHODA MP-06-008-076-003/50-D
(MIRGWAS) 		1706008076NRG24041120230202353 04/11/2023 Kalyani bai 1706008076WL018147 Kalyani bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 Kalyanibai BANK OF BARODA(606985)
339 CHANCHODA MP-06-008-076-003/50-D
(MIRGWAS) 		1706008076NRG24041120230202354 04/11/2023 murali 1706008076WL018147 murali 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 murali STATE BANK OF INDIA(508548)
340 CHANCHODA MP-06-008-076-003/564-D
(MIRGWAS) 		1706008076NRG24041120230202363 04/11/2023 kanya bai 1706008076WL018147 kanya bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 kanyabai FINO PAYMENTS BANK LTD(608001)
341 CHANCHODA MP-06-008-076-005/211
(MIRGWAS) 		1706008076NRG24041120230202764 04/11/2023 ram prasad 1706008076WL018169 ram prasad 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 ramprasad CANARA BANK(508532)
342 CHANCHODA MP-06-008-113-002/252-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202156 04/11/2023 Babulal 1706008113WL018135 Babulal 00688 FINO0001446 1547 1547 Processed 02/01/2024 332510727 Babulal BANK OF INDIA(508505)
SubTotal 18564 18564
343 CHANCHODA MP-06-008-076-002/1051-C
(MIRGWAS) 		1706008076NRG24041120230202315 04/11/2023 lakhan 1706008076WL018147 lakhan 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 lakhan STATE BANK OF INDIA(508548)
344 CHANCHODA MP-06-008-076-002/1144-D
(MIRGWAS) 		1706008076NRG24041120230202720 04/11/2023 niraj 1706008076WL018169 niraj 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 niraj MADHYANCHAL GRAMIN BANK(607232)
345 CHANCHODA MP-06-008-076-002/1165
(MIRGWAS) 		1706008076NRG24041120230202316 04/11/2023 Hariram 1706008076WL018147 Hariram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHANCHODA MP-06-008-076-002/123-C
(MIRGWAS) 		1706008076NRG24041120230202318 04/11/2023 Banvari 1706008076WL018147 Banvari 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 Banvari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 CHANCHODA MP-06-008-076-002/188-A
(MIRGWAS) 		1706008076NRG24041120230202722 04/11/2023 gopal 1706008076WL018169 gopal 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 gopal BANK OF BARODA(606985)
348 CHANCHODA MP-06-008-076-002/189-A
(MIRGWAS) 		1706008076NRG24041120230202723 04/11/2023 ramesh 1706008076WL018169 ramesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 ramesh STATE BANK OF INDIA(508548)
349 CHANCHODA MP-06-008-076-002/417-B
(MIRGWAS) 		1706008076NRG24041120230202734 04/11/2023 bhuri bai 1706008076WL018169 bhuri bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 bhuribai BANK OF BARODA(606985)
350 CHANCHODA MP-06-008-076-002/417-B
(MIRGWAS) 		1706008076NRG24041120230202735 04/11/2023 bhuri bai 1706008076WL018169 bhuri bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 bhuribai BANK OF BARODA(606985)
351 CHANCHODA MP-06-008-076-003/1162-C
(MIRGWAS) 		1706008076NRG24041120230202337 04/11/2023 Sunita Bai 1706008076WL018147 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 SunitaBai FINO PAYMENTS BANK LTD(608001)
352 CHANCHODA MP-06-008-076-003/311-B
(MIRGWAS) 		1706008076NRG24041120230202750 04/11/2023 SIYARAM 1706008076WL018169 SIYARAM 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 SIYARAM FINO PAYMENTS BANK LTD(608001)
353 CHANCHODA MP-06-008-076-003/548-D
(MIRGWAS) 		1706008076NRG24041120230202361 04/11/2023 Ramsvarup 1706008076WL018147 Ramsvarup 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 Ramsvarup FINO PAYMENTS BANK LTD(608001)
354 CHANCHODA MP-06-008-076-003/556-A
(MIRGWAS) 		1706008076NRG24041120230202751 04/11/2023 Rajni Bai Lodha 1706008076WL018169 Rajni Bai Lodha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 RajniBaiLodha CANARA BANK(508532)
355 CHANCHODA MP-06-008-076-005/1446
(MIRGWAS) 		1706008076NRG24041120230202760 04/11/2023 Chanda Bai 1706008076WL018169 Chanda Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332510727 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
356 CHANCHODA MP-06-008-112-002/455
(KEKADYAKALAN) 		1706008112NRG24041120230202894 04/11/2023 Balbant dhakad 1706008112WL018182 Balbant dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332510727 Balbantdhakad STATE BANK OF INDIA(508548)
357 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24041120230202900 04/11/2023 manglesh dhakad 1706008112WL018182 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332510727 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
358 CHANCHODA MP-06-008-071-001/208
(NETYA KHEDI) 		1706008071NRG24041120230202449 04/11/2023 Rajani Bai 1706008071WL018156 Rajani Bai 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332510727 RajaniBai AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHANCHODA MP-06-008-071-002/196-A
(NETYA KHEDI) 		1706008071NRG24041120230202388 04/11/2023 Bhartram 1706008071WL018149 Bhartram 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332510727 Bhartram STATE BANK OF INDIA(508548)
360 CHANCHODA MP-06-008-076-002/97-B
(MIRGWAS) 		1706008076NRG24041120230202787 04/11/2023 bhuri 1706008076WL018170 bhuri 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332510727 bhuri MADHYANCHAL GRAMIN BANK(607232)
361 CHANCHODA MP-06-008-076-002/993
(MIRGWAS) 		1706008076NRG24041120230202335 04/11/2023 vali bai 1706008076WL018147 vali bai 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332510727 valibai INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHANCHODA MP-06-008-076-002/993-A
(MIRGWAS) 		1706008076NRG24041120230202742 04/11/2023 rajesh 1706008076WL018169 rajesh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332510727 rajesh MADHYANCHAL GRAMIN BANK(607232)
363 CHANCHODA MP-06-008-076-003/327-A
(MIRGWAS) 		1706008076NRG24041120230202350 04/11/2023 Resham bai 1706008076WL018147 Resham bai 00703 AIRP0000001 1547 1547 Rejected 04/01/2024 Document Pending for Account Holder turning Major
364 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24041120230202867 04/11/2023 Rajkumar meena 1706008112WL018182 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332510727 Rajkumarmeena FINO PAYMENTS BANK LTD(608001)
365 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24041120230202868 04/11/2023 Sarjan singh 1706008112WL018182 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332510727 Sarjansingh BANK OF BARODA(606985)
366 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008112NRG24041120230202870 04/11/2023 Vishakha meena 1706008112WL018182 Vishakha meena 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332510727 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
367 CHANCHODA MP-06-008-113-002/321-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202157 04/11/2023 nannu 1706008113WL018135 nannu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332510727 nannu BANK OF BARODA(606985)
SubTotal 14144 14144
368 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24041120230202822 04/11/2023 Haricharan 1706008037WL018174 Haricharan 450001 1105 1105 Processed 02/01/2024 332510727 Haricharan BANK OF INDIA(508505)
369 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24041120230202823 04/11/2023 Haricharan 1706008037WL018174 Haricharan 450001 1105 1105 Processed 02/01/2024 332510727 Haricharan STATE BANK OF INDIA(508548)
370 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24041120230202209 04/11/2023 mamta 1706008098WL018144 mamta 450001 1326 1326 Processed 02/01/2024 332510727 mamta FINO PAYMENTS BANK LTD(608001)
371 CHANCHODA MP-06-008-113-002/120
(TALAWADANALDIKAMBEH) 		1706008113NRG24041120230202162 04/11/2023 MEGHRAJ 1706008113WL018136 MEGHRAJ 450001 1547 1547 Processed 02/01/2024 332510727 MEGHRAJ STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 527527 527527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_041123APB_FTO_345244 47311801 2210
2 CHANCHODA MP1706008_041123APB_FTO_345244 47322201 2873
3 CHANCHODA MP1706008_041123APB_FTO_345244 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 105859
4 CHANCHODA MP1706008_041123APB_FTO_345244 Bank of India BKID0008891 BINAGANJ 14586
5 CHANCHODA MP1706008_041123APB_FTO_345244 Bank of India BKID0008892 KUMBHRAJ 49725
6 CHANCHODA MP1706008_041123APB_FTO_345244 Bank of India BKID0009967 KACHARI 1105
7 CHANCHODA MP1706008_041123APB_FTO_345244 Canara Bank CNRB0017708 Batawada 3094
8 CHANCHODA MP1706008_041123APB_FTO_345244 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
9 CHANCHODA MP1706008_041123APB_FTO_345244 Punjab National Bank PUNB0312100 SUTHALIA 1547
10 CHANCHODA MP1706008_041123APB_FTO_345244 State Bank of India SBIN0010847 BINAGANJ 12376
11 CHANCHODA MP1706008_041123APB_FTO_345244 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 CHANCHODA MP1706008_041123APB_FTO_345244 State Bank of India SBIN0030083 CHACHODA 57018
13 CHANCHODA MP1706008_041123APB_FTO_345244 State Bank of India SBIN0030085 RAGHOGARH 1547
14 CHANCHODA MP1706008_041123APB_FTO_345244 State Bank of India SBIN0030101 KUMMBHRAJ 57239
15 CHANCHODA MP1706008_041123APB_FTO_345244 State Bank of India SBIN0030111 MAKSUDANGARH 1547
16 CHANCHODA MP1706008_041123APB_FTO_345244 Union Bank of India UBIN0543233 PENCHI 12155
17 CHANCHODA MP1706008_041123APB_FTO_345244 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11050
18 CHANCHODA MP1706008_041123APB_FTO_345244 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
19 CHANCHODA MP1706008_041123APB_FTO_345244 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 74035
20 CHANCHODA MP1706008_041123APB_FTO_345244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51493
21 CHANCHODA MP1706008_041123APB_FTO_345244 Fino Payments Bank Ltd FINO0001446 MP RO 18564
22 CHANCHODA MP1706008_041123APB_FTO_345244 India Post Payments Bank IPOS0000001 Guna 22763
23 CHANCHODA MP1706008_041123APB_FTO_345244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

Download In Excel