Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_250523APB_FTO_57634
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-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24240520230019584 25/05/2023 Pursotam 1706008020WL001245 Pursotam 00032 UTIB0002538 1105 1105 Processed 31/05/2023 079472977 Pursotam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-002-002/90-B
(KENKDIVIRAN) 		1706008002NRG24230520230018781 25/05/2023 mervan 1706008002WL001199 mervan 00045 BARB0KUMBHR 1547 1547 Processed 31/05/2023 079472977 mervan BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-003/73
(KENKDIVIRAN) 		1706008002NRG24230520230018773 25/05/2023 NARANASINGH 1706008002WL001197 NARANASINGH 00045 BARB0KUMBHR 1547 1547 Processed 31/05/2023 079472977 NARANASINGH BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24230520230018784 25/05/2023 papita bai 1706008002WL001199 papita bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 papitabai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-002-004/110
(KENKDIVIRAN) 		1706008002NRG24230520230018787 25/05/2023 dulilal 1706008002WL001200 dulilal 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 dulilal BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-006-001/12
(KHEJDAKALA RANI) 		1706008006NRG24240520230019603 25/05/2023 bharat 1706008006WL001247 bharat 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 bharat BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008020NRG24240520230019570 25/05/2023 prakash 1706008020WL001245 prakash 00045 BARB0KUMBHR 1105 1105 Processed 31/05/2023 079472977 prakash BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-020-002/113
(BAHUKHEDI) 		1706008020NRG24240520230019569 25/05/2023 shreekisan 1706008020WL001245 shreekisan 00045 BARB0KUMBHR 1105 1105 Processed 31/05/2023 079472977 shreekisan BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-020-002/148
(BAHUKHEDI) 		1706008020NRG24240520230019571 25/05/2023 hemant 1706008020WL001245 hemant 00045 BARB0KUMBHR 1105 1105 Processed 31/05/2023 079472977 hemant BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24240520230019578 25/05/2023 Krishna Ballabh 1706008020WL001245 Krishna Ballabh 00045 BARB0KUMBHR 1105 1105 Processed 31/05/2023 079472977 KrishnaBallabh BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24240520230019579 25/05/2023 Rajnikanth 1706008020WL001245 Rajnikanth 00045 BARB0KUMBHR 1105 1105 Processed 31/05/2023 079472977 Rajnikanth AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24240520230019583 25/05/2023 Ravi 1706008020WL001245 Ravi 00045 BARB0KUMBHR 1105 1105 Processed 31/05/2023 079472977 Ravi BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24240520230019580 25/05/2023 Shree Krishna 1706008020WL001245 Shree Krishna 00045 BARB0KUMBHR 1105 1105 Processed 31/05/2023 079472977 ShreeKrishna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
14 CHANCHODA MP-06-008-082-002/165
(SIGANPUR) 		1706008082NRG24240520230020555 25/05/2023 KANTIBAI 1706008082WL001327 KANTIBAI 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 KANTIBAI ICICI BANK LTD(508534)
15 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24250520230021893 25/05/2023 rajo bai 1706008082WL001407 rajo bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 rajobai BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-082-002/257-A
(SIGANPUR) 		1706008082NRG24250520230021892 25/05/2023 shri Majbut singh meena 1706008082WL001407 shri Majbut singh meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 shriMajbutsinghmeena BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-082-002/264-A
(SIGANPUR) 		1706008082NRG24240520230020562 25/05/2023 gyatri bai 1706008082WL001327 gyatri bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 gyatribai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24220520230018248 25/05/2023 Sanjubai 1706008110WL001133 Sanjubai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Sanjubai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24220520230018256 25/05/2023 anmol 1706008110WL001133 anmol 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 anmol BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24220520230018255 25/05/2023 rajesh 1706008110WL001133 rajesh 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 rajesh BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24220520230018290 25/05/2023 Suresh Singh 1706008110WL001133 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 SureshSingh BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24220520230018299 25/05/2023 kanchanbai 1706008110WL001133 kanchanbai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 kanchanbai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24220520230018321 25/05/2023 laxman 1706008110WL001133 laxman 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 laxman BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-110-002/181
(MANNAKCHOUK) 		1706008110NRG24220520230018328 25/05/2023 binod 1706008110WL001133 binod 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 binod BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24220520230018333 25/05/2023 sheela 1706008110WL001133 sheela 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 sheela BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-110-002/205
(MANNAKCHOUK) 		1706008110NRG24220520230018334 25/05/2023 rameswar 1706008110WL001133 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 rameswar BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24220520230017868 25/05/2023 mahendra kumar 1706008112WL001126 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 mahendrakumar BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24220520230017869 25/05/2023 pappu singh meena 1706008112WL001126 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 pappusinghmeena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24220520230017873 25/05/2023 Soniya meena 1706008112WL001126 Soniya meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Soniyameena BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24220520230017872 25/05/2023 Sonu 1706008112WL001126 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Sonu BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24220520230017877 25/05/2023 Ramadayal meena 1706008112WL001126 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Ramadayalmeena STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24220520230017878 25/05/2023 Santosh meena 1706008112WL001126 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Santoshmeena BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24220520230017881 25/05/2023 bharat singh meena 1706008112WL001126 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 bharatsinghmeena BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24220520230017885 25/05/2023 rameswar 1706008112WL001126 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 rameswar STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24220520230017884 25/05/2023 rameswar 1706008112WL001126 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 rameswar BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24220520230017886 25/05/2023 Ramcharan methar 1706008112WL001126 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Ramcharanmethar BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24220520230017892 25/05/2023 brijesh meena 1706008112WL001126 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 brijeshmeena STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24220520230017900 25/05/2023 rekha bai 1706008112WL001126 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 rekhabai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24220520230017902 25/05/2023 Abhishek meena 1706008112WL001126 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Abhishekmeena BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24220520230017903 25/05/2023 Vikas meena 1706008112WL001126 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Vikasmeena BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24220520230017920 25/05/2023 ramkali bai 1706008112WL001126 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 ramkalibai BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24220520230017926 25/05/2023 Ghanshayam 1706008112WL001126 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Ghanshayam BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24220520230017951 25/05/2023 Pritam ahirwar 1706008112WL001126 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Pritamahirwar BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24220520230017963 25/05/2023 ashok 1706008112WL001126 ashok 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 ashok BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24220520230017964 25/05/2023 manju bai 1706008112WL001126 manju bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 manjubai STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24220520230017966 25/05/2023 Sunita meena 1706008112WL001126 Sunita meena 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Sunitameena BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24220520230017978 25/05/2023 rashilabai 1706008112WL001126 rashilabai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 rashilabai BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24220520230017979 25/05/2023 sonu jatav 1706008112WL001126 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 sonujatav BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24220520230017992 25/05/2023 dharmendra kirar 1706008112WL001126 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 dharmendrakirar BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24220520230018007 25/05/2023 sonu dhakad 1706008112WL001126 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 sonudhakad BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24220520230018011 25/05/2023 shivraj jatav 1706008112WL001126 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 shivrajjatav BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24220520230018016 25/05/2023 Takat singh 1706008112WL001126 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Takatsingh BANK OF BARODA(606985)
53 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24220520230018017 25/05/2023 Raju jatav 1706008112WL001126 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Rajujatav BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24220520230018020 25/05/2023 triveni bai 1706008112WL001126 triveni bai 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 trivenibai BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-119-001/871-A
(ALLIKHEDI) 		1706008119NRG24250520230021021 25/05/2023 guddibai 1706008119WL001356 guddibai 00045 BARB0KUMBHR 884 884 Processed 31/05/2023 079472977 guddibai BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-119-003/1-B
(ALLIKHEDI) 		1706008119NRG24250520230021038 25/05/2023 Rameswar 1706008119WL001357 Rameswar 00045 BARB0KUMBHR 884 884 Processed 31/05/2023 079472977 Rameswar BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24250520230021047 25/05/2023 Dhapubai 1706008119WL001357 Dhapubai 00045 BARB0KUMBHR 884 884 Processed 31/05/2023 079472977 Dhapubai BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-120-002/201-D
(RODA KHEDI) 		1706008120NRG24230520230019140 25/05/2023 Sanjiv 1706008120WL001218 Sanjiv 00045 BARB0KUMBHR 663 663 Processed 31/05/2023 079472977 Sanjiv BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-120-002/21
(RODA KHEDI) 		1706008120NRG24230520230019109 25/05/2023 HEMRAJ 1706008120WL001216 HEMRAJ 00045 BARB0KUMBHR 221 221 Processed 31/05/2023 079472977 HEMRAJ BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24230520230019143 25/05/2023 PRKASH 1706008120WL001218 PRKASH 00045 BARB0KUMBHR 442 442 Processed 31/05/2023 079472977 PRKASH FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-120-002/5074
(RODA KHEDI) 		1706008120NRG24230520230019115 25/05/2023 KAELASH 1706008120WL001216 KAELASH 00045 BARB0KUMBHR 221 221 Processed 31/05/2023 079472977 KAELASH STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-120-002/5074-B
(RODA KHEDI) 		1706008120NRG24230520230019144 25/05/2023 radysyam khati 1706008120WL001218 radysyam khati 00045 BARB0KUMBHR 442 442 Processed 31/05/2023 079472977 radysyamkhati BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-120-003/102-C
(RODA KHEDI) 		1706008120NRG24230520230019119 25/05/2023 KELASH 1706008120WL001217 KELASH 00045 BARB0KUMBHR 663 663 Processed 31/05/2023 079472977 KELASH BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-120-003/5001
(RODA KHEDI) 		1706008120NRG24230520230019122 25/05/2023 Gajraj singh 1706008120WL001217 Gajraj singh 00045 BARB0KUMBHR 663 663 Processed 31/05/2023 079472977 Gajrajsingh STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-120-003/5001-A
(RODA KHEDI) 		1706008120NRG24230520230019123 25/05/2023 arju 1706008120WL001217 arju 00045 BARB0KUMBHR 663 663 Processed 31/05/2023 079472977 arju ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-120-003/5014-A
(RODA KHEDI) 		1706008120NRG24230520230019124 25/05/2023 Kallu 1706008120WL001217 Kallu 00045 BARB0KUMBHR 663 663 Processed 31/05/2023 079472977 Kallu BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-120-003/5071-B
(RODA KHEDI) 		1706008120NRG24230520230019129 25/05/2023 deepak kumar meena 1706008120WL001217 deepak kumar meena 00045 BARB0KUMBHR 221 221 Processed 31/05/2023 079472977 deepakkumarmeena BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-120-003/5071-C
(RODA KHEDI) 		1706008120NRG24230520230019130 25/05/2023 jetandar 1706008120WL001217 jetandar 00045 BARB0KUMBHR 221 221 Processed 31/05/2023 079472977 jetandar BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-120-003/5072-A
(RODA KHEDI) 		1706008120NRG24230520230019131 25/05/2023 mannu 1706008120WL001217 mannu 00045 BARB0KUMBHR 221 221 Processed 31/05/2023 079472977 mannu BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-120-003/5074
(RODA KHEDI) 		1706008120NRG24230520230019132 25/05/2023 dherap 1706008120WL001217 dherap 00045 BARB0KUMBHR 221 221 Processed 31/05/2023 079472977 dherap BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-120-003/5076-C
(RODA KHEDI) 		1706008120NRG24230520230019133 25/05/2023 Laxminarayan 1706008120WL001217 Laxminarayan 00045 BARB0KUMBHR 442 442 Processed 31/05/2023 079472977 Laxminarayan BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-121-001/137-A
(KUDARA) 		1706008121NRG24250520230021282 25/05/2023 JITENDR 1706008121WL001368 JITENDR 00045 BARB0KUMBHR 663 663 Processed 31/05/2023 079472977 JITENDR BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-121-001/14-A
(KUDARA) 		1706008121NRG24250520230021285 25/05/2023 udam singh 1706008121WL001368 udam singh 00045 BARB0KUMBHR 663 663 Processed 31/05/2023 079472977 udamsingh BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-121-001/208
(KUDARA) 		1706008121NRG24250520230021292 25/05/2023 badri lal 1706008121WL001370 badri lal 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 badrilal BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24250520230021383 25/05/2023 Rameshwar 1706008123WL001374 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 31/05/2023 079472977 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 81770 81770
76 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24220520230017723 25/05/2023 Ajay 1706008034WL001118 Ajay 00048 BKID0008891 1105 1105 Processed 31/05/2023 079472977 Ajay BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-036-003/430
(DABRIYA) 		1706008036NRG24240520230020544 25/05/2023 BHAGWAN SINGH GURJAR 1706008036WL001325 BHAGWAN SINGH GURJAR 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 BHAGWANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-036-003/6014
(DABRIYA) 		1706008036NRG24240520230020540 25/05/2023 Bhagvat singh gurjar 1706008036WL001324 Bhagvat singh gurjar 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 Bhagvatsinghgurjar UNION BANK OF INDIA(508500)
79 CHANCHODA MP-06-008-036-003/6014
(DABRIYA) 		1706008036NRG24240520230020541 25/05/2023 BHAGWAT MEENA 1706008036WL001324 BHAGWAT MEENA 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 BHAGWATMEENA STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-036-003/6015
(DABRIYA) 		1706008036NRG24240520230020545 25/05/2023 Bane singh gurjar 1706008036WL001325 Bane singh gurjar 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 Banesinghgurjar BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-036-003/6015
(DABRIYA) 		1706008036NRG24240520230020546 25/05/2023 sunil gurjar 1706008036WL001325 sunil gurjar 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 sunilgurjar UNION BANK OF INDIA(508500)
82 CHANCHODA MP-06-008-036-003/6016
(DABRIYA) 		1706008036NRG24240520230020542 25/05/2023 bhuri bai 1706008036WL001324 bhuri bai 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 bhuribai BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-044-001/105-A
(BAPCHA VIKRAM) 		1706008044NRG24220520230016836 25/05/2023 Shravan 1706008044WL001045 Shravan 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 Shravan STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24220520230016846 25/05/2023 Kamal Singh 1706008044WL001045 Kamal Singh 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 KamalSingh BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-044-002/141
(BAPCHA VIKRAM) 		1706008044NRG24220520230016850 25/05/2023 Durjansingh 1706008044WL001045 Durjansingh 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 Durjansingh MADHYANCHAL GRAMIN BANK(607232)
86 CHANCHODA MP-06-008-044-002/141
(BAPCHA VIKRAM) 		1706008044NRG24220520230016851 25/05/2023 sheela bai 1706008044WL001045 sheela bai 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 sheelabai ICICI BANK LTD(508534)
87 CHANCHODA MP-06-008-044-002/306
(BAPCHA VIKRAM) 		1706008044NRG24220520230016868 25/05/2023 Hirdesh 1706008044WL001045 Hirdesh 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 Hirdesh FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-044-002/66
(BAPCHA VIKRAM) 		1706008044NRG24220520230016884 25/05/2023 Raghuveer 1706008044WL001045 Raghuveer 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 Raghuveer STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24220520230016885 25/05/2023 omprakash 1706008044WL001045 omprakash 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 omprakash BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24220520230016892 25/05/2023 Savitri 1706008044WL001045 Savitri 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 Savitri BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24220520230016891 25/05/2023 SUNDARALAL 1706008044WL001045 SUNDARALAL 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 SUNDARALAL ICICI BANK LTD(508534)
92 CHANCHODA MP-06-008-050-001/3620
(KANKANHERU) 		1706008050NRG24230520230018577 25/05/2023 Mamata gurjar 1706008050WL001171 Mamata gurjar 00048 BKID0008891 1326 1326 Processed 31/05/2023 079472977 Mamatagurjar STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-119-001/887-C
(ALLIKHEDI) 		1706008119NRG24250520230021030 25/05/2023 Ramabai 1706008119WL001356 Ramabai 00048 BKID0008891 884 884 Processed 31/05/2023 079472977 Ramabai BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-121-001/137
(KUDARA) 		1706008121NRG24250520230021281 25/05/2023 KANTI BAI 1706008121WL001368 KANTI BAI 00048 BKID0008891 663 663 Processed 31/05/2023 079472977 KANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
95 CHANCHODA MP-06-008-002-002/17
(KENKDIVIRAN) 		1706008002NRG24230520230018776 25/05/2023 BALU 1706008002WL001198 BALU 00048 BKID0008892 1547 1547 Processed 31/05/2023 079472977 BALU BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-002-003/15
(KENKDIVIRAN) 		1706008002NRG24230520230018768 25/05/2023 kamal Singh 1706008002WL001197 kamal Singh 00048 BKID0008892 1547 1547 Processed 31/05/2023 079472977 kamalSingh BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-002-003/15
(KENKDIVIRAN) 		1706008002NRG24230520230018767 25/05/2023 Phool Singh 1706008002WL001197 Phool Singh 00048 BKID0008892 1547 1547 Processed 31/05/2023 079472977 PhoolSingh BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-002-003/3028
(KENKDIVIRAN) 		1706008002NRG24230520230018772 25/05/2023 Jagdish 1706008002WL001197 Jagdish 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Jagdish BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24230520230018783 25/05/2023 brij mohan 1706008002WL001199 brij mohan 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 brijmohan BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-002-004/110
(KENKDIVIRAN) 		1706008002NRG24230520230018786 25/05/2023 Sabba 1706008002WL001200 Sabba 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Sabba BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24240520230019574 25/05/2023 Hemant 1706008020WL001245 Hemant 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Hemant BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24240520230019572 25/05/2023 PARAMANDRA 1706008020WL001245 PARAMANDRA 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 PARAMANDRA ICICI BANK LTD(508534)
103 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24240520230019573 25/05/2023 serma 1706008020WL001245 serma 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 serma BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24240520230019575 25/05/2023 Tanu 1706008020WL001245 Tanu 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Tanu BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24240520230019585 25/05/2023 bansi 1706008020WL001245 bansi 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 bansi BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24240520230019587 25/05/2023 Santosh bai 1706008020WL001245 Santosh bai 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Santoshbai BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24240520230019586 25/05/2023 visnu 1706008020WL001245 visnu 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 visnu BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24240520230019588 25/05/2023 Bapu 1706008020WL001245 Bapu 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Bapu ICICI BANK LTD(508534)
109 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24240520230019589 25/05/2023 Harbai 1706008020WL001245 Harbai 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Harbai BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24240520230019590 25/05/2023 Fulsingh 1706008020WL001245 Fulsingh 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Fulsingh ICICI BANK LTD(508534)
111 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24240520230019591 25/05/2023 Setan 1706008020WL001245 Setan 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Setan ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24240520230019592 25/05/2023 Chandar 1706008020WL001245 Chandar 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Chandar BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24240520230019594 25/05/2023 Sumer 1706008020WL001245 Sumer 00048 BKID0008892 1105 1105 Processed 31/05/2023 079472977 Sumer BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-082-002/168
(SIGANPUR) 		1706008082NRG24240520230020556 25/05/2023 RAMPRASAD SEHARIYA 1706008082WL001327 RAMPRASAD SEHARIYA 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 RAMPRASADSEHARIYA BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24240520230020564 25/05/2023 LAXMI BAI 1706008082WL001327 LAXMI BAI 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 LAXMIBAI ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-082-002/33
(SIGANPUR) 		1706008082NRG24240520230020563 25/05/2023 SUMER SINGH 1706008082WL001327 SUMER SINGH 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 SUMERSINGH ICICI BANK LTD(508534)
117 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24250520230021895 25/05/2023 Sanjeev meena 1706008082WL001407 Sanjeev meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Sanjeevmeena BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24220520230018239 25/05/2023 komal meena 1706008110WL001133 komal meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 komalmeena BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24220520230018240 25/05/2023 mamtabai 1706008110WL001133 mamtabai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 mamtabai BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-110-001/152
(MANNAKCHOUK) 		1706008110NRG24220520230018242 25/05/2023 mamtabai 1706008110WL001133 mamtabai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 mamtabai BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-110-001/152
(MANNAKCHOUK) 		1706008110NRG24220520230018241 25/05/2023 shibraj 1706008110WL001133 shibraj 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 shibraj BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-110-001/158
(MANNAKCHOUK) 		1706008110NRG24220520230018244 25/05/2023 geetabai 1706008110WL001133 geetabai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 geetabai BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24220520230018246 25/05/2023 sumitrabai 1706008110WL001133 sumitrabai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 sumitrabai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24220520230018249 25/05/2023 rambilash 1706008110WL001133 rambilash 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 rambilash BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24220520230018250 25/05/2023 sonambai 1706008110WL001133 sonambai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 sonambai STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24220520230018252 25/05/2023 bejanti 1706008110WL001133 bejanti 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 bejanti STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24220520230018251 25/05/2023 mukesh 1706008110WL001133 mukesh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 mukesh BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-110-001/202
(MANNAKCHOUK) 		1706008110NRG24220520230018253 25/05/2023 ramjeewan 1706008110WL001133 ramjeewan 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramjeewan BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-110-001/202
(MANNAKCHOUK) 		1706008110NRG24220520230018254 25/05/2023 rekhabai 1706008110WL001133 rekhabai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 rekhabai BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24220520230018260 25/05/2023 golee 1706008110WL001133 golee 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 golee BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24220520230018259 25/05/2023 yaspal 1706008110WL001133 yaspal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 yaspal BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-110-001/24-B
(MANNAKCHOUK) 		1706008110NRG24220520230018266 25/05/2023 yaspal 1706008110WL001133 yaspal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 yaspal ICICI BANK LTD(508534)
133 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24220520230018268 25/05/2023 vinod 1706008110WL001133 vinod 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 vinod BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24220520230018267 25/05/2023 vinod 1706008110WL001133 vinod 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 vinod CENTRAL BANK OF INDIA(607115)
135 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24220520230018282 25/05/2023 chandrprkash 1706008110WL001133 chandrprkash 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 chandrprkash FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24220520230018283 25/05/2023 hariom 1706008110WL001133 hariom 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 hariom FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24220520230018286 25/05/2023 dhirap 1706008110WL001133 dhirap 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 dhirap BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-110-001/35
(MANNAKCHOUK) 		1706008110NRG24220520230018289 25/05/2023 RUKMADI 1706008110WL001133 RUKMADI 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 RUKMADI BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-110-001/40
(MANNAKCHOUK) 		1706008110NRG24220520230018295 25/05/2023 Naranibai 1706008110WL001133 Naranibai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Naranibai BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-110-001/40
(MANNAKCHOUK) 		1706008110NRG24220520230018294 25/05/2023 Naranibai 1706008110WL001133 Naranibai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Naranibai ICICI BANK LTD(508534)
141 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24220520230018303 25/05/2023 kesarbai 1706008110WL001133 kesarbai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 kesarbai ICICI BANK LTD(508534)
142 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24220520230018307 25/05/2023 kuntee 1706008110WL001133 kuntee 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 kuntee BANK OF BARODA(606985)
143 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24220520230018306 25/05/2023 manoj 1706008110WL001133 manoj 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 manoj BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24220520230018309 25/05/2023 AASHA BAI 1706008110WL001133 AASHA BAI 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 AASHABAI BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24220520230018310 25/05/2023 Koshal 1706008110WL001133 Koshal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Koshal BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24220520230018311 25/05/2023 Mithalesh 1706008110WL001133 Mithalesh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Mithalesh BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24220520230018314 25/05/2023 SHREEPAL 1706008110WL001133 SHREEPAL 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 SHREEPAL BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24220520230018318 25/05/2023 Ramjiban 1706008110WL001133 Ramjiban 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Ramjiban BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-110-001/86
(MANNAKCHOUK) 		1706008110NRG24220520230018320 25/05/2023 Bhuree Bai 1706008110WL001133 Bhuree Bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 BhureeBai BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24220520230018323 25/05/2023 sunitabai 1706008110WL001133 sunitabai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 sunitabai BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24220520230018327 25/05/2023 jamnalal 1706008110WL001133 jamnalal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 jamnalal BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24220520230018326 25/05/2023 suneeta 1706008110WL001133 suneeta 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 suneeta BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-110-002/181
(MANNAKCHOUK) 		1706008110NRG24220520230018329 25/05/2023 mohan 1706008110WL001133 mohan 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 mohan BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-110-002/211
(MANNAKCHOUK) 		1706008110NRG24220520230018336 25/05/2023 kelash 1706008110WL001133 kelash 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 kelash BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-110-002/211
(MANNAKCHOUK) 		1706008110NRG24220520230018337 25/05/2023 phulbai 1706008110WL001133 phulbai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 phulbai BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24220520230017862 25/05/2023 arun kevat 1706008112WL001126 arun kevat 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 arunkevat BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24220520230017863 25/05/2023 ravi meena 1706008112WL001126 ravi meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ravimeena BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24220520230017864 25/05/2023 ram lata bai 1706008112WL001126 ram lata bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramlatabai BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24220520230017865 25/05/2023 ravina 1706008112WL001126 ravina 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ravina BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24220520230017867 25/05/2023 hariom shivhare 1706008112WL001126 hariom shivhare 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 hariomshivhare BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24220520230017876 25/05/2023 Krishna bai 1706008112WL001126 Krishna bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Krishnabai BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24220520230017888 25/05/2023 santosh 1706008112WL001126 santosh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 santosh BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24220520230017889 25/05/2023 ramswarup 1706008112WL001126 ramswarup 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramswarup STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24220520230017890 25/05/2023 pawan meena 1706008112WL001126 pawan meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 pawanmeena BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24220520230017891 25/05/2023 ravi 1706008112WL001126 ravi 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ravi BANK OF BARODA(606985)
166 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24220520230017893 25/05/2023 ramjeevan 1706008112WL001126 ramjeevan 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramjeevan HDFC BANK LTD(607152)
167 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24220520230017895 25/05/2023 paan bai 1706008112WL001126 paan bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 paanbai BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24220520230017894 25/05/2023 premnarayan 1706008112WL001126 premnarayan 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 premnarayan BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24220520230017896 25/05/2023 prahlad 1706008112WL001126 prahlad 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 prahlad BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24220520230017897 25/05/2023 ramcharan meena 1706008112WL001126 ramcharan meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramcharanmeena BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24220520230017904 25/05/2023 vishnu prasad meena 1706008112WL001126 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 vishnuprasadmeena BANK OF INDIA(508505)
172 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24220520230017906 25/05/2023 Ramesh ahirwar 1706008112WL001126 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Rameshahirwar BANK OF INDIA(508505)
173 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24220520230017909 25/05/2023 rameshwar ahirwar 1706008112WL001126 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 rameshwarahirwar STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24220520230017908 25/05/2023 rameshwar ahirwar 1706008112WL001126 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 rameshwarahirwar BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24220520230017911 25/05/2023 Shyam lal 1706008112WL001126 Shyam lal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Shyamlal BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24220520230017914 25/05/2023 banvari chandel 1706008112WL001126 banvari chandel 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 banvarichandel BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24220520230017913 25/05/2023 ramsukhibai 1706008112WL001126 ramsukhibai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramsukhibai BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24220520230017912 25/05/2023 Surajlal 1706008112WL001126 Surajlal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Surajlal BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24220520230017916 25/05/2023 jatan bai 1706008112WL001126 jatan bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 jatanbai BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24220520230017918 25/05/2023 manojbai 1706008112WL001126 manojbai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 manojbai BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24220520230017917 25/05/2023 megraj 1706008112WL001126 megraj 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 megraj BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24220520230017919 25/05/2023 komal meena 1706008112WL001126 komal meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 komalmeena BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24220520230017921 25/05/2023 prathviraj 1706008112WL001126 prathviraj 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 prathviraj BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24220520230017922 25/05/2023 dinesh 1706008112WL001126 dinesh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 dinesh FINO PAYMENTS BANK LTD(608001)
185 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24220520230017925 25/05/2023 shobha bai 1706008112WL001126 shobha bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 shobhabai BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24220520230017924 25/05/2023 shri kalyan meena 1706008112WL001126 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 shrikalyanmeena BANK OF INDIA(508505)
187 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24220520230017928 25/05/2023 dhatu bai 1706008112WL001126 dhatu bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 dhatubai BANK OF INDIA(508505)
188 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24220520230017930 25/05/2023 ravi rajaka 1706008112WL001126 ravi rajaka 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ravirajaka BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24220520230017931 25/05/2023 brajesh sen 1706008112WL001126 brajesh sen 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 brajeshsen BANK OF INDIA(508505)
190 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24220520230017933 25/05/2023 pukhraj meena 1706008112WL001126 pukhraj meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 pukhrajmeena BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24220520230017934 25/05/2023 reena bai 1706008112WL001126 reena bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 reenabai BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24220520230017936 25/05/2023 neeraj 1706008112WL001126 neeraj 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 neeraj BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24220520230017938 25/05/2023 Bahdur 1706008112WL001126 Bahdur 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Bahdur BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24220520230017939 25/05/2023 sunita bai 1706008112WL001126 sunita bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
195 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24220520230017950 25/05/2023 meghraj sen 1706008112WL001126 meghraj sen 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 meghrajsen BANK OF INDIA(508505)
196 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24220520230017949 25/05/2023 suresh sen 1706008112WL001126 suresh sen 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 sureshsen BANK OF INDIA(508505)
197 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24220520230017953 25/05/2023 brajesh prajapati 1706008112WL001126 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 brajeshprajapati BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24220520230017955 25/05/2023 dinadayal prajapati 1706008112WL001126 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
199 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24220520230017954 25/05/2023 dinadayal prajapati 1706008112WL001126 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24220520230017965 25/05/2023 tirath meena 1706008112WL001126 tirath meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 tirathmeena BANK OF BARODA(606985)
201 CHANCHODA MP-06-008-112-001/56-A
(KEKADYAKALAN) 		1706008112NRG24220520230017967 25/05/2023 gulab singh 1706008112WL001126 gulab singh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 gulabsingh BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24220520230017968 25/05/2023 dhashrat 1706008112WL001126 dhashrat 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 dhashrat BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24220520230017969 25/05/2023 krishna bai 1706008112WL001126 krishna bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 krishnabai BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24220520230017974 25/05/2023 kamlesh bai dhakad 1706008112WL001126 kamlesh bai dhakad 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 kamleshbaidhakad BANK OF INDIA(508505)
205 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24220520230017975 25/05/2023 mohan singh 1706008112WL001126 mohan singh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24220520230017977 25/05/2023 jagdish 1706008112WL001126 jagdish 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 jagdish BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24220520230017986 25/05/2023 Guddibai 1706008112WL001126 Guddibai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Guddibai BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24220520230017985 25/05/2023 hiralal 1706008112WL001126 hiralal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 hiralal BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24220520230017987 25/05/2023 chaen singh 1706008112WL001126 chaen singh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 chaensingh BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24220520230017988 25/05/2023 mohan bai 1706008112WL001126 mohan bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24220520230017989 25/05/2023 Gangavidhan meena 1706008112WL001126 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Gangavidhanmeena BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24220520230017990 25/05/2023 girraj dhakad 1706008112WL001126 girraj dhakad 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24220520230017991 25/05/2023 ramsingh dhakad 1706008112WL001126 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramsinghdhakad BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24220520230017993 25/05/2023 jagdish kirar 1706008112WL001126 jagdish kirar 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 jagdishkirar BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24220520230017995 25/05/2023 Bhagvat singh 1706008112WL001126 Bhagvat singh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Bhagvatsingh BANK OF INDIA(508505)
216 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24220520230017996 25/05/2023 Satiya bai 1706008112WL001126 Satiya bai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Satiyabai BANK OF INDIA(508505)
217 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24220520230017998 25/05/2023 Guddibai 1706008112WL001126 Guddibai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Guddibai BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24220520230017997 25/05/2023 Shri lal 1706008112WL001126 Shri lal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
219 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24220520230017999 25/05/2023 ghansyam 1706008112WL001126 ghansyam 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ghansyam ICICI BANK LTD(508534)
220 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24220520230018000 25/05/2023 raju 1706008112WL001126 raju 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 raju BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24220520230018002 25/05/2023 kamarbai 1706008112WL001126 kamarbai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 kamarbai BANK OF INDIA(508505)
222 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24220520230018001 25/05/2023 ramesh 1706008112WL001126 ramesh 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramesh BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24220520230018003 25/05/2023 ashok 1706008112WL001126 ashok 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ashok BANK OF INDIA(508505)
224 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24220520230018004 25/05/2023 ombatibai 1706008112WL001126 ombatibai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ombatibai BANK OF INDIA(508505)
225 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24220520230018006 25/05/2023 seemabai 1706008112WL001126 seemabai 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 seemabai BANK OF INDIA(508505)
226 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24220520230018005 25/05/2023 shivnarayan 1706008112WL001126 shivnarayan 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 shivnarayan BANK OF INDIA(508505)
227 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24220520230018008 25/05/2023 shrilal jatav 1706008112WL001126 shrilal jatav 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 shrilaljatav BANK OF INDIA(508505)
228 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24220520230018015 25/05/2023 ramvelash 1706008112WL001126 ramvelash 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 ramvelash BANK OF INDIA(508505)
229 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24220520230018018 25/05/2023 Karun ojha 1706008112WL001126 Karun ojha 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Karunojha BANK OF INDIA(508505)
230 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24220520230018022 25/05/2023 mishrilal 1706008112WL001126 mishrilal 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 mishrilal BANK OF INDIA(508505)
231 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24220520230018023 25/05/2023 brajmohan 1706008112WL001126 brajmohan 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 brajmohan BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24220520230018027 25/05/2023 daulat singh kirar 1706008112WL001126 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 daulatsinghkirar BANK OF INDIA(508505)
233 CHANCHODA MP-06-008-119-001/67
(ALLIKHEDI) 		1706008119NRG24250520230021017 25/05/2023 Sangari bai 1706008119WL001356 Sangari bai 00048 BKID0008892 884 884 Processed 31/05/2023 079472977 Sangaribai BANK OF INDIA(508505)
234 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24250520230021024 25/05/2023 Dinesh 1706008119WL001356 Dinesh 00048 BKID0008892 884 884 Processed 31/05/2023 079472977 Dinesh BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-119-001/890-B
(ALLIKHEDI) 		1706008119NRG24250520230021031 25/05/2023 Ramnivash 1706008119WL001356 Ramnivash 00048 BKID0008892 884 884 Processed 31/05/2023 079472977 Ramnivash BANK OF INDIA(508505)
236 CHANCHODA MP-06-008-119-003/1-A
(ALLIKHEDI) 		1706008119NRG24250520230021037 25/05/2023 Hajarilal 1706008119WL001357 Hajarilal 00048 BKID0008892 884 884 Processed 31/05/2023 079472977 Hajarilal BANK OF INDIA(508505)
237 CHANCHODA MP-06-008-119-003/13-A
(ALLIKHEDI) 		1706008119NRG24250520230021040 25/05/2023 kampuribai 1706008119WL001357 kampuribai 00048 BKID0008892 884 884 Processed 31/05/2023 079472977 kampuribai BANK OF INDIA(508505)
238 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24250520230021043 25/05/2023 Kamlesh 1706008119WL001357 Kamlesh 00048 BKID0008892 884 884 Processed 31/05/2023 079472977 Kamlesh BANK OF INDIA(508505)
239 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24250520230021044 25/05/2023 Rajkumari 1706008119WL001357 Rajkumari 00048 BKID0008892 884 884 Processed 31/05/2023 079472977 Rajkumari BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-119-003/5007-D
(ALLIKHEDI) 		1706008119NRG24250520230021053 25/05/2023 Rammurtibai 1706008119WL001357 Rammurtibai 00048 BKID0008892 884 884 Processed 31/05/2023 079472977 Rammurtibai BANK OF INDIA(508505)
241 CHANCHODA MP-06-008-120-002/16
(RODA KHEDI) 		1706008120NRG24230520230019137 25/05/2023 Ramsevak 1706008120WL001218 Ramsevak 00048 BKID0008892 663 663 Processed 31/05/2023 079472977 Ramsevak BANK OF INDIA(508505)
242 CHANCHODA MP-06-008-120-002/201-A
(RODA KHEDI) 		1706008120NRG24230520230019108 25/05/2023 anita bai 1706008120WL001216 anita bai 00048 BKID0008892 221 221 Processed 31/05/2023 079472977 anitabai BANK OF INDIA(508505)
243 CHANCHODA MP-06-008-120-002/21
(RODA KHEDI) 		1706008120NRG24230520230019110 25/05/2023 gayatri bai 1706008120WL001216 gayatri bai 00048 BKID0008892 221 221 Processed 31/05/2023 079472977 gayatribai ICICI BANK LTD(508534)
244 CHANCHODA MP-06-008-120-002/5031
(RODA KHEDI) 		1706008120NRG24230520230019114 25/05/2023 Harnarayan 1706008120WL001216 Harnarayan 00048 BKID0008892 221 221 Processed 31/05/2023 079472977 Harnarayan BANK OF INDIA(508505)
245 CHANCHODA MP-06-008-120-003/5021-A
(RODA KHEDI) 		1706008120NRG24230520230019125 25/05/2023 Devendra 1706008120WL001217 Devendra 00048 BKID0008892 663 663 Processed 31/05/2023 079472977 Devendra BANK OF INDIA(508505)
246 CHANCHODA MP-06-008-120-003/5043
(RODA KHEDI) 		1706008120NRG24230520230019126 25/05/2023 antar singh 1706008120WL001217 antar singh 00048 BKID0008892 663 663 Processed 31/05/2023 079472977 antarsingh BANK OF INDIA(508505)
247 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24250520230021279 25/05/2023 BANDNA 1706008121WL001368 BANDNA 00048 BKID0008892 663 663 Processed 31/05/2023 079472977 BANDNA FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-121-001/136
(KUDARA) 		1706008121NRG24250520230021280 25/05/2023 visan 1706008121WL001368 visan 00048 BKID0008892 663 663 Processed 31/05/2023 079472977 visan BANK OF INDIA(508505)
249 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24250520230021382 25/05/2023 Santra bai meena 1706008123WL001374 Santra bai meena 00048 BKID0008892 1326 1326 Processed 31/05/2023 079472977 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 192933 192933
250 CHANCHODA MP-06-008-050-003/2904
(KANKANHERU) 		1706008050NRG24230520230018592 25/05/2023 Laltabai 1706008050WL001171 Laltabai 00048 BKID0009956 1326 1326 Processed 31/05/2023 079472977 Laltabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 CHANCHODA MP-06-008-050-001/9130
(KANKANHERU) 		1706008050NRG24230520230018588 25/05/2023 Ramprasad 1706008050WL001171 Ramprasad 00048 BKID0009967 1326 1326 Processed 31/05/2023 079472977 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24220520230017923 25/05/2023 sandesh kumar meena 1706008112WL001126 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 31/05/2023 079472977 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
253 CHANCHODA MP-06-008-031-002/83
(GANHUKHEDI) 		1706008031NRG24230520230018760 25/05/2023 RAMASVARI 1706008031WL001194 RAMASVARI 00168 ICIC0000538 2652 2652 Processed 31/05/2023 079472977 RAMASVARI FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24220520230016837 25/05/2023 Dheeraj 1706008044WL001045 Dheeraj 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Dheeraj FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-044-002/1
(BAPCHA VIKRAM) 		1706008044NRG24220520230016838 25/05/2023 GOPAL 1706008044WL001045 GOPAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 GOPAL ICICI BANK LTD(508534)
256 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24220520230016842 25/05/2023 Jaganath 1706008044WL001045 Jaganath 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Jaganath ICICI BANK LTD(508534)
257 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24220520230016843 25/05/2023 Rekhabai 1706008044WL001045 Rekhabai 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Rekhabai ICICI BANK LTD(508534)
258 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24220520230016845 25/05/2023 Kusum Bai 1706008044WL001045 Kusum Bai 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 KusumBai ICICI BANK LTD(508534)
259 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24220520230016844 25/05/2023 Phool Singh 1706008044WL001045 Phool Singh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 PhoolSingh ICICI BANK LTD(508534)
260 CHANCHODA MP-06-008-044-002/119
(BAPCHA VIKRAM) 		1706008044NRG24220520230016849 25/05/2023 Gitabai 1706008044WL001045 Gitabai 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Gitabai ICICI BANK LTD(508534)
261 CHANCHODA MP-06-008-044-002/119
(BAPCHA VIKRAM) 		1706008044NRG24220520230016848 25/05/2023 Ratansingh 1706008044WL001045 Ratansingh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
262 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24220520230016852 25/05/2023 MANOJKUMAR 1706008044WL001045 MANOJKUMAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
263 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24220520230016854 25/05/2023 Puniya Bai 1706008044WL001045 Puniya Bai 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 PuniyaBai STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24220520230016853 25/05/2023 Ram Charan 1706008044WL001045 Ram Charan 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 RamCharan STATE BANK OF INDIA(508548)
265 CHANCHODA MP-06-008-044-002/170
(BAPCHA VIKRAM) 		1706008044NRG24220520230016856 25/05/2023 Geeta Bai 1706008044WL001045 Geeta Bai 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 GeetaBai STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-044-002/170
(BAPCHA VIKRAM) 		1706008044NRG24220520230016855 25/05/2023 Mukesh 1706008044WL001045 Mukesh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Mukesh FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24220520230016859 25/05/2023 Satyaprakash 1706008044WL001045 Satyaprakash 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Satyaprakash BANK OF INDIA(508505)
268 CHANCHODA MP-06-008-044-002/203-B
(BAPCHA VIKRAM) 		1706008044NRG24220520230016860 25/05/2023 Rajesh 1706008044WL001045 Rajesh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Rajesh AXIS BANK(607153)
269 CHANCHODA MP-06-008-044-002/22
(BAPCHA VIKRAM) 		1706008044NRG24220520230016864 25/05/2023 ramnarayan 1706008044WL001045 ramnarayan 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 ramnarayan STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-044-002/22
(BAPCHA VIKRAM) 		1706008044NRG24220520230016865 25/05/2023 UMABAI 1706008044WL001045 UMABAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 UMABAI STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-044-002/29
(BAPCHA VIKRAM) 		1706008044NRG24220520230016866 25/05/2023 Omprakash 1706008044WL001045 Omprakash 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Omprakash ICICI BANK LTD(508534)
272 CHANCHODA MP-06-008-044-002/38
(BAPCHA VIKRAM) 		1706008044NRG24220520230016872 25/05/2023 DHAPUBAI 1706008044WL001045 DHAPUBAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 DHAPUBAI ICICI BANK LTD(508534)
273 CHANCHODA MP-06-008-044-002/38
(BAPCHA VIKRAM) 		1706008044NRG24220520230016871 25/05/2023 SHIVARAJASINGH 1706008044WL001045 SHIVARAJASINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 SHIVARAJASINGH BANK OF INDIA(508505)
274 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24220520230016876 25/05/2023 abadhnarayan 1706008044WL001045 abadhnarayan 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 abadhnarayan STATE BANK OF INDIA(508548)
275 CHANCHODA MP-06-008-044-002/60
(BAPCHA VIKRAM) 		1706008044NRG24220520230016877 25/05/2023 Ram Singh 1706008044WL001045 Ram Singh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 RamSingh ICICI BANK LTD(508534)
276 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24220520230016879 25/05/2023 Sunitabai 1706008044WL001045 Sunitabai 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Sunitabai STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24220520230016882 25/05/2023 bhem sing 1706008044WL001045 bhem sing 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 bhemsing ICICI BANK LTD(508534)
278 CHANCHODA MP-06-008-044-002/73
(BAPCHA VIKRAM) 		1706008044NRG24220520230016886 25/05/2023 Gajrajsingh 1706008044WL001045 Gajrajsingh 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-044-002/91
(BAPCHA VIKRAM) 		1706008044NRG24220520230016889 25/05/2023 KAILASHABAI 1706008044WL001045 KAILASHABAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 KAILASHABAI ICICI BANK LTD(508534)
280 CHANCHODA MP-06-008-044-002/91
(BAPCHA VIKRAM) 		1706008044NRG24220520230016888 25/05/2023 PREMANARAYAN 1706008044WL001045 PREMANARAYAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 PREMANARAYAN BANK OF INDIA(508505)
281 CHANCHODA MP-06-008-044-002/98
(BAPCHA VIKRAM) 		1706008044NRG24220520230016894 25/05/2023 KRISHNABAI 1706008044WL001045 KRISHNABAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 KRISHNABAI ICICI BANK LTD(508534)
282 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24220520230018291 25/05/2023 DOGARASIH 1706008110WL001133 DOGARASIH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 DOGARASIH BANK OF INDIA(508505)
283 CHANCHODA MP-06-008-110-001/41
(MANNAKCHOUK) 		1706008110NRG24220520230018297 25/05/2023 MUNNIVAI 1706008110WL001133 MUNNIVAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 MUNNIVAI ICICI BANK LTD(508534)
284 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24220520230018312 25/05/2023 ARUN 1706008110WL001133 ARUN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 ARUN ICICI BANK LTD(508534)
285 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24220520230018313 25/05/2023 RACHANABAI 1706008110WL001133 RACHANABAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 RACHANABAI ICICI BANK LTD(508534)
286 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24220520230017973 25/05/2023 ASHOK 1706008112WL001126 ASHOK 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 ASHOK BANK OF INDIA(508505)
287 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24220520230018019 25/05/2023 SURAJALAL 1706008112WL001126 SURAJALAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079472977 SURAJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHANCHODA MP-06-008-119-001/64
(ALLIKHEDI) 		1706008119NRG24250520230021016 25/05/2023 PRITAM 1706008119WL001356 PRITAM 00168 ICIC0000538 884 884 Processed 31/05/2023 079472977 PRITAM ICICI BANK LTD(508534)
289 CHANCHODA MP-06-008-119-001/73
(ALLIKHEDI) 		1706008119NRG24250520230021018 25/05/2023 RAJU 1706008119WL001356 RAJU 00168 ICIC0000538 884 884 Processed 31/05/2023 079472977 RAJU ICICI BANK LTD(508534)
290 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24250520230021048 25/05/2023 HARIOMABAI 1706008119WL001357 HARIOMABAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079472977 HARIOMABAI MADHYANCHAL GRAMIN BANK(607232)
291 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24250520230021049 25/05/2023 MANGALASIH 1706008119WL001357 MANGALASIH 00168 ICIC0000538 884 884 Processed 31/05/2023 079472977 MANGALASIH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
292 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24240520230019606 25/05/2023 guddibai 1706008006WL001247 guddibai 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 guddibai ICICI BANK LTD(508534)
293 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24240520230019605 25/05/2023 omprakash 1706008006WL001247 omprakash 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 omprakash FINO PAYMENTS BANK LTD(608001)
294 CHANCHODA MP-06-008-006-001/317
(KHEJDAKALA RANI) 		1706008006NRG24240520230019610 25/05/2023 MANGLESH BAI 1706008006WL001247 MANGLESH BAI 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 MANGLESHBAI STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-006-001/674-A
(KHEJDAKALA RANI) 		1706008006NRG24240520230019615 25/05/2023 NARAYAN SINGH 1706008006WL001247 NARAYAN SINGH 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 NARAYANSINGH STATE BANK OF INDIA(508548)
296 CHANCHODA MP-06-008-006-001/674-A
(KHEJDAKALA RANI) 		1706008006NRG24240520230019614 25/05/2023 NARAYAN SINGH 1706008006WL001247 NARAYAN SINGH 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 NARAYANSINGH STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24240520230019616 25/05/2023 DHEERAJ SINGH 1706008006WL001247 DHEERAJ SINGH 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 DHEERAJSINGH STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24240520230019617 25/05/2023 HAR BAI 1706008006WL001247 HAR BAI 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 HARBAI FINO PAYMENTS BANK LTD(608001)
299 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24220520230017721 25/05/2023 Mamta bai 1706008034WL001118 Mamta bai 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 Mamtabai STATE BANK OF INDIA(508548)
300 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24220520230017720 25/05/2023 Murarilal 1706008034WL001118 Murarilal 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 Murarilal STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-034-001/101-B
(KONIYA KALAN) 		1706008034NRG24220520230017722 25/05/2023 Rahul 1706008034WL001118 Rahul 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 Rahul MADHYANCHAL GRAMIN BANK(607232)
302 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24220520230017727 25/05/2023 aklesh 1706008034WL001118 aklesh 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 aklesh UNION BANK OF INDIA(508500)
303 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24220520230017726 25/05/2023 aklesh 1706008034WL001118 aklesh 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24220520230017725 25/05/2023 aklesh 1706008034WL001118 aklesh 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 aklesh STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-034-001/101-C
(KONIYA KALAN) 		1706008034NRG24220520230017724 25/05/2023 aklesh 1706008034WL001118 aklesh 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 aklesh STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24220520230017729 25/05/2023 laxinarayan 1706008034WL001118 laxinarayan 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 laxinarayan BANK OF INDIA(508505)
307 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24220520230017728 25/05/2023 laxinarayan 1706008034WL001118 laxinarayan 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 laxinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24220520230017732 25/05/2023 hajarilal 1706008034WL001118 hajarilal 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 hajarilal STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24220520230017731 25/05/2023 hajarilal 1706008034WL001118 hajarilal 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 hajarilal STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-034-001/102-A
(KONIYA KALAN) 		1706008034NRG24220520230017730 25/05/2023 hajarilal 1706008034WL001118 hajarilal 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 hajarilal BANK OF INDIA(508505)
311 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24220520230017735 25/05/2023 sawatri bai 1706008034WL001118 sawatri bai 00415 SBIN0010847 1105 1105 Processed 31/05/2023 079472977 sawatribai BANK OF INDIA(508505)
312 CHANCHODA MP-06-008-044-002/105
(BAPCHA VIKRAM) 		1706008044NRG24220520230016841 25/05/2023 RAMASVARUP 1706008044WL001045 RAMASVARUP 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 RAMASVARUP STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-044-002/191
(BAPCHA VIKRAM) 		1706008044NRG24220520230016857 25/05/2023 Ramprakash 1706008044WL001045 Ramprakash 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 Ramprakash STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-044-002/217
(BAPCHA VIKRAM) 		1706008044NRG24220520230016862 25/05/2023 Bhagvan singh 1706008044WL001045 Bhagvan singh 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 Bhagvansingh STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-044-002/217
(BAPCHA VIKRAM) 		1706008044NRG24220520230016863 25/05/2023 Rajkumari 1706008044WL001045 Rajkumari 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 Rajkumari STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24220520230016887 25/05/2023 Arvind 1706008044WL001045 Arvind 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 Arvind STATE BANK OF INDIA(508548)
317 CHANCHODA MP-06-008-119-001/881-A
(ALLIKHEDI) 		1706008119NRG24250520230021022 25/05/2023 reenabai 1706008119WL001356 reenabai 00415 SBIN0010847 884 884 Processed 31/05/2023 079472977 reenabai STATE BANK OF INDIA(508548)
318 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24250520230021025 25/05/2023 Ramabai 1706008119WL001356 Ramabai 00415 SBIN0010847 884 884 Processed 31/05/2023 079472977 Ramabai STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-119-001/884-C
(ALLIKHEDI) 		1706008119NRG24250520230021026 25/05/2023 ashok 1706008119WL001356 ashok 00415 SBIN0010847 884 884 Processed 31/05/2023 079472977 ashok STATE BANK OF INDIA(508548)
320 CHANCHODA MP-06-008-120-003/100
(RODA KHEDI) 		1706008120NRG24230520230019117 25/05/2023 Burylal 1706008120WL001217 Burylal 00415 SBIN0010847 663 663 Processed 31/05/2023 079472977 Burylal STATE BANK OF INDIA(508548)
321 CHANCHODA MP-06-008-121-001/138
(KUDARA) 		1706008121NRG24250520230021284 25/05/2023 SHEEMA BAI 1706008121WL001368 SHEEMA BAI 00415 SBIN0010847 663 663 Processed 31/05/2023 079472977 SHEEMABAI FINO PAYMENTS BANK LTD(608001)
322 CHANCHODA MP-06-008-121-004/105
(KUDARA) 		1706008121NRG24250520230021289 25/05/2023 RADHA 1706008121WL001369 RADHA 00415 SBIN0010847 1326 1326 Processed 31/05/2023 079472977 RADHA STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-121-004/123
(KUDARA) 		1706008121NRG24250520230021290 25/05/2023 abisek 1706008121WL001369 abisek 00415 SBIN0010847 1326 1326 Rejected 31/05/2023 079472977 Dormant Account
SubTotal 36465 36465
324 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24220520230018012 25/05/2023 bablu dhakad 1706008112WL001126 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 31/05/2023 079472977 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
325 CHANCHODA MP-06-008-044-002/1
(BAPCHA VIKRAM) 		1706008044NRG24220520230016839 25/05/2023 TARABAI 1706008044WL001045 TARABAI 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 TARABAI ICICI BANK LTD(508534)
326 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24220520230016847 25/05/2023 dropti bai 1706008044WL001045 dropti bai 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 droptibai STATE BANK OF INDIA(508548)
327 CHANCHODA MP-06-008-044-002/208
(BAPCHA VIKRAM) 		1706008044NRG24220520230016861 25/05/2023 Rajendr singh 1706008044WL001045 Rajendr singh 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24220520230016873 25/05/2023 Gajendrasingh 1706008044WL001045 Gajendrasingh 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
329 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24220520230016874 25/05/2023 ramkali 1706008044WL001045 ramkali 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 ramkali STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24220520230016875 25/05/2023 Avadhnarayan 1706008044WL001045 Avadhnarayan 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Avadhnarayan ICICI BANK LTD(508534)
331 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24220520230016878 25/05/2023 Manti lal 1706008044WL001045 Manti lal 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Mantilal FINO PAYMENTS BANK LTD(608001)
332 CHANCHODA MP-06-008-044-002/62
(BAPCHA VIKRAM) 		1706008044NRG24220520230016881 25/05/2023 Radheshyam 1706008044WL001045 Radheshyam 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Radheshyam STATE BANK OF INDIA(508548)
333 CHANCHODA MP-06-008-044-002/62
(BAPCHA VIKRAM) 		1706008044NRG24220520230016880 25/05/2023 RADHESHYAM 1706008044WL001045 RADHESHYAM 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 RADHESHYAM STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24220520230016883 25/05/2023 seema bai 1706008044WL001045 seema bai 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 seemabai STATE BANK OF INDIA(508548)
335 CHANCHODA MP-06-008-044-002/91
(BAPCHA VIKRAM) 		1706008044NRG24220520230016890 25/05/2023 Mukesh chand 1706008044WL001045 Mukesh chand 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Mukeshchand STATE BANK OF INDIA(508548)
336 CHANCHODA MP-06-008-044-002/98
(BAPCHA VIKRAM) 		1706008044NRG24220520230016893 25/05/2023 RAMESHVAR 1706008044WL001045 RAMESHVAR 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 RAMESHVAR ICICI BANK LTD(508534)
337 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24230520230018556 25/05/2023 Dhannalal 1706008050WL001171 Dhannalal 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Dhannalal ICICI BANK LTD(508534)
338 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24230520230018557 25/05/2023 Motilal 1706008050WL001171 Motilal 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Motilal STATE BANK OF INDIA(508548)
339 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24230520230018559 25/05/2023 Karasankant 1706008050WL001171 Karasankant 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Karasankant UNION BANK OF INDIA(508500)
340 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24230520230018560 25/05/2023 Vinay Kumar 1706008050WL001171 Vinay Kumar 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 VinayKumar STATE BANK OF INDIA(508548)
341 CHANCHODA MP-06-008-050-001/1684
(KANKANHERU) 		1706008050NRG24230520230018561 25/05/2023 Suresh 1706008050WL001171 Suresh 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Suresh STATE BANK OF INDIA(508548)
342 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24230520230018563 25/05/2023 Banesingh 1706008050WL001171 Banesingh 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Banesingh ICICI BANK LTD(508534)
343 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24230520230018564 25/05/2023 deepak 1706008050WL001171 deepak 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 deepak FINO PAYMENTS BANK LTD(608001)
344 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24230520230018565 25/05/2023 rukmani 1706008050WL001171 rukmani 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 rukmani BANK OF INDIA(508505)
345 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24230520230018566 25/05/2023 Bhuri bai 1706008050WL001171 Bhuri bai 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Bhuribai UNION BANK OF INDIA(508500)
346 CHANCHODA MP-06-008-050-001/1984
(KANKANHERU) 		1706008050NRG24230520230018567 25/05/2023 Nannulal 1706008050WL001171 Nannulal 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Nannulal UNION BANK OF INDIA(508500)
347 CHANCHODA MP-06-008-050-001/2816
(KANKANHERU) 		1706008050NRG24230520230018571 25/05/2023 Ghitabai 1706008050WL001171 Ghitabai 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Ghitabai FINO PAYMENTS BANK LTD(608001)
348 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24230520230018572 25/05/2023 Setanbai 1706008050WL001171 Setanbai 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Setanbai STATE BANK OF INDIA(508548)
349 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24230520230018573 25/05/2023 Jasman 1706008050WL001171 Jasman 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Jasman STATE BANK OF INDIA(508548)
350 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24230520230018574 25/05/2023 mukesh 1706008050WL001171 mukesh 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 mukesh FINO PAYMENTS BANK LTD(608001)
351 CHANCHODA MP-06-008-050-001/3604
(KANKANHERU) 		1706008050NRG24230520230018576 25/05/2023 bhuraji 1706008050WL001171 bhuraji 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 bhuraji STATE BANK OF INDIA(508548)
352 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24230520230018581 25/05/2023 Kishnabai 1706008050WL001171 Kishnabai 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Kishnabai STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24230520230018580 25/05/2023 Shivnarayan 1706008050WL001171 Shivnarayan 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Shivnarayan STATE BANK OF INDIA(508548)
354 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24230520230018582 25/05/2023 phool singh 1706008050WL001171 phool singh 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 phoolsingh STATE BANK OF INDIA(508548)
355 CHANCHODA MP-06-008-050-001/9105
(KANKANHERU) 		1706008050NRG24230520230018584 25/05/2023 Ramdayal 1706008050WL001171 Ramdayal 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Ramdayal STATE BANK OF INDIA(508548)
356 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24230520230018590 25/05/2023 Mithun 1706008050WL001171 Mithun 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Mithun FINO PAYMENTS BANK LTD(608001)
357 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24230520230018591 25/05/2023 jitendra 1706008050WL001171 jitendra 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 jitendra STATE BANK OF INDIA(508548)
358 CHANCHODA MP-06-008-050-004/1102
(KANKANHERU) 		1706008050NRG24230520230018594 25/05/2023 Ramnarayan 1706008050WL001171 Ramnarayan 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 Ramnarayan STATE BANK OF INDIA(508548)
359 CHANCHODA MP-06-008-052-002/69
(MOHAMADPUR) 		1706008052NRG24230520230019531 25/05/2023 RAM PRASAD 1706008052WL001239 RAM PRASAD 00415 SBIN0030083 2873 2873 Processed 31/05/2023 079472977 RAMPRASAD STATE BANK OF INDIA(508548)
360 CHANCHODA MP-06-008-121-004/149
(KUDARA) 		1706008121NRG24250520230021291 25/05/2023 DINESH 1706008121WL001369 DINESH 00415 SBIN0030083 1326 1326 Processed 31/05/2023 079472977 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
361 CHANCHODA MP-06-008-002-003/15
(KENKDIVIRAN) 		1706008002NRG24230520230018769 25/05/2023 ramlal 1706008002WL001197 ramlal 00415 SBIN0030101 1547 1547 Processed 31/05/2023 079472977 ramlal STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-002-003/85
(KENKDIVIRAN) 		1706008002NRG24230520230018765 25/05/2023 Phool Singh 1706008002WL001196 Phool Singh 00415 SBIN0030101 1547 1547 Processed 31/05/2023 079472977 PhoolSingh STATE BANK OF INDIA(508548)
363 CHANCHODA MP-06-008-002-004/101
(KENKDIVIRAN) 		1706008002NRG24230520230018782 25/05/2023 karan singh 1706008002WL001199 karan singh 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 karansingh STATE BANK OF INDIA(508548)
364 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24240520230019582 25/05/2023 Kapil 1706008020WL001245 Kapil 00415 SBIN0030101 1105 1105 Processed 31/05/2023 079472977 Kapil AIRTEL PAYMENTS BANK LIMITED(990288)
365 CHANCHODA MP-06-008-082-001/18
(SIGANPUR) 		1706008082NRG24240520230020552 25/05/2023 CHUNNILAL 1706008082WL001327 CHUNNILAL 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 CHUNNILAL STATE BANK OF INDIA(508548)
366 CHANCHODA MP-06-008-082-002/161-A
(SIGANPUR) 		1706008082NRG24240520230020553 25/05/2023 VISHAL SINGH 1706008082WL001327 VISHAL SINGH 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 VISHALSINGH BANK OF INDIA(508505)
367 CHANCHODA MP-06-008-082-002/165
(SIGANPUR) 		1706008082NRG24240520230020554 25/05/2023 DHANNA LAL 1706008082WL001327 DHANNA LAL 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 DHANNALAL ICICI BANK LTD(508534)
368 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24240520230019596 25/05/2023 SURENDRA SINGH MEENA 1706008088WL001246 SURENDRA SINGH MEENA 00415 SBIN0030101 1105 1105 Processed 31/05/2023 079472977 SURENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
369 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24240520230019595 25/05/2023 SURENDRA SINGH MEENA 1706008088WL001246 SURENDRA SINGH MEENA 00415 SBIN0030101 1105 1105 Processed 31/05/2023 079472977 SURENDRASINGHMEENA STATE BANK OF INDIA(508548)
370 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24240520230019598 25/05/2023 URMILA 1706008088WL001246 URMILA 00415 SBIN0030101 1105 1105 Processed 31/05/2023 079472977 URMILA ICICI BANK LTD(508534)
371 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24240520230019597 25/05/2023 URMILA 1706008088WL001246 URMILA 00415 SBIN0030101 1105 1105 Processed 31/05/2023 079472977 URMILA BANK OF INDIA(508505)
372 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24220520230018245 25/05/2023 rambharosha 1706008110WL001133 rambharosha 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 rambharosha ICICI BANK LTD(508534)
373 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24220520230018247 25/05/2023 BHUJAVAL 1706008110WL001133 BHUJAVAL 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 BHUJAVAL ICICI BANK LTD(508534)
374 CHANCHODA MP-06-008-110-001/209
(MANNAKCHOUK) 		1706008110NRG24220520230018258 25/05/2023 deepa 1706008110WL001133 deepa 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHANCHODA MP-06-008-110-001/209
(MANNAKCHOUK) 		1706008110NRG24220520230018257 25/05/2023 laxman gor 1706008110WL001133 laxman gor 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 laxmangor BANK OF INDIA(508505)
376 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24220520230018285 25/05/2023 Puranlal 1706008110WL001133 Puranlal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Puranlal AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24220520230018284 25/05/2023 Puranlal 1706008110WL001133 Puranlal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Puranlal STATE BANK OF INDIA(508548)
378 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24220520230018287 25/05/2023 Panabai 1706008110WL001133 Panabai 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Panabai STATE BANK OF INDIA(508548)
379 CHANCHODA MP-06-008-110-001/35
(MANNAKCHOUK) 		1706008110NRG24220520230018288 25/05/2023 Vijaypal 1706008110WL001133 Vijaypal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Vijaypal STATE BANK OF INDIA(508548)
380 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24220520230018292 25/05/2023 LADOVAI 1706008110WL001133 LADOVAI 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 LADOVAI ICICI BANK LTD(508534)
381 CHANCHODA MP-06-008-110-001/41
(MANNAKCHOUK) 		1706008110NRG24220520230018296 25/05/2023 BHABATI 1706008110WL001133 BHABATI 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 BHABATI STATE BANK OF INDIA(508548)
382 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24220520230018298 25/05/2023 Phulchand 1706008110WL001133 Phulchand 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Phulchand BANK OF BARODA(606985)
383 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24220520230018301 25/05/2023 Radheshyam 1706008110WL001133 Radheshyam 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Radheshyam BANK OF INDIA(508505)
384 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24220520230018300 25/05/2023 Radheshyam 1706008110WL001133 Radheshyam 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Radheshyam BANK OF INDIA(508505)
385 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24220520230018302 25/05/2023 Bholram 1706008110WL001133 Bholram 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Bholram ICICI BANK LTD(508534)
386 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24220520230018305 25/05/2023 Hiralal 1706008110WL001133 Hiralal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Hiralal BANK OF INDIA(508505)
387 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24220520230018304 25/05/2023 Hiralal 1706008110WL001133 Hiralal 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Hiralal STATE BANK OF INDIA(508548)
388 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24220520230018308 25/05/2023 Sarnam 1706008110WL001133 Sarnam 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Sarnam ICICI BANK LTD(508534)
389 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24220520230018315 25/05/2023 govind 1706008110WL001133 govind 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 govind ICICI BANK LTD(508534)
390 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24220520230018316 25/05/2023 nandnee 1706008110WL001133 nandnee 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 nandnee STATE BANK OF INDIA(508548)
391 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24220520230018317 25/05/2023 GHANASHYAM 1706008110WL001133 GHANASHYAM 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 GHANASHYAM ICICI BANK LTD(508534)
392 CHANCHODA MP-06-008-110-001/86
(MANNAKCHOUK) 		1706008110NRG24220520230018319 25/05/2023 Dheerap singh 1706008110WL001133 Dheerap singh 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Dheerapsingh BANK OF BARODA(606985)
393 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24220520230018324 25/05/2023 ranjeet 1706008110WL001133 ranjeet 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 ranjeet STATE BANK OF INDIA(508548)
394 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24220520230018325 25/05/2023 ganpat 1706008110WL001133 ganpat 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 ganpat STATE BANK OF INDIA(508548)
395 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24220520230018330 25/05/2023 hukam 1706008110WL001133 hukam 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 hukam STATE BANK OF INDIA(508548)
396 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24220520230018331 25/05/2023 ramkalee 1706008110WL001133 ramkalee 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 ramkalee STATE BANK OF INDIA(508548)
397 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24220520230018332 25/05/2023 ramesh 1706008110WL001133 ramesh 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 ramesh STATE BANK OF INDIA(508548)
398 CHANCHODA MP-06-008-110-002/205
(MANNAKCHOUK) 		1706008110NRG24220520230018335 25/05/2023 morbai 1706008110WL001133 morbai 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 morbai STATE BANK OF INDIA(508548)
399 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24220520230017871 25/05/2023 Govind meena 1706008112WL001126 Govind meena 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Govindmeena BANK OF BARODA(606985)
400 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24220520230017875 25/05/2023 Ramhet 1706008112WL001126 Ramhet 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Ramhet STATE BANK OF INDIA(508548)
401 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24220520230017887 25/05/2023 Dileep 1706008112WL001126 Dileep 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Dileep BANK OF BARODA(606985)
402 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24220520230017898 25/05/2023 sarveshmeena 1706008112WL001126 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
403 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24220520230017899 25/05/2023 jitendra meena 1706008112WL001126 jitendra meena 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 jitendrameena STATE BANK OF INDIA(508548)
404 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24220520230017907 25/05/2023 Bablu ahirvar 1706008112WL001126 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Babluahirvar STATE BANK OF INDIA(508548)
405 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24220520230017910 25/05/2023 bhikam 1706008112WL001126 bhikam 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 bhikam STATE BANK OF INDIA(508548)
406 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24220520230017915 25/05/2023 Radhemohan 1706008112WL001126 Radhemohan 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Radhemohan BANK OF INDIA(508505)
407 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24220520230017935 25/05/2023 pawan 1706008112WL001126 pawan 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 pawan STATE BANK OF INDIA(508548)
408 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24220520230017937 25/05/2023 Visnya 1706008112WL001126 Visnya 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Visnya STATE BANK OF INDIA(508548)
409 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24220520230017948 25/05/2023 ramchad 1706008112WL001126 ramchad 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 ramchad BANK OF INDIA(508505)
410 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24220520230017947 25/05/2023 ramchad 1706008112WL001126 ramchad 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
411 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24220520230017956 25/05/2023 Hetram ahirwar 1706008112WL001126 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 Hetramahirwar STATE BANK OF INDIA(508548)
412 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24220520230017962 25/05/2023 arjun meena 1706008112WL001126 arjun meena 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 arjunmeena BANK OF INDIA(508505)
413 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24220520230017970 25/05/2023 pavan kumar 1706008112WL001126 pavan kumar 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 pavankumar BANK OF BARODA(606985)
414 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24220520230017971 25/05/2023 bhanu ahirwar 1706008112WL001126 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 bhanuahirwar STATE BANK OF INDIA(508548)
415 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24220520230017972 25/05/2023 Gyarsi Bai 1706008112WL001126 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 GyarsiBai STATE BANK OF INDIA(508548)
416 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24220520230017976 25/05/2023 jag mohan ojha 1706008112WL001126 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 jagmohanojha STATE BANK OF INDIA(508548)
417 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24220520230017980 25/05/2023 ramveer dhakad 1706008112WL001126 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 ramveerdhakad STATE BANK OF INDIA(508548)
418 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24220520230017982 25/05/2023 bhejantibai 1706008112WL001126 bhejantibai 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 bhejantibai BANK OF INDIA(508505)
419 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24220520230017981 25/05/2023 nirajan singh 1706008112WL001126 nirajan singh 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 nirajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24220520230017984 25/05/2023 manoj 1706008112WL001126 manoj 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24220520230017983 25/05/2023 reena bai dhakad 1706008112WL001126 reena bai dhakad 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 reenabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24220520230017994 25/05/2023 tulsibai 1706008112WL001126 tulsibai 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 tulsibai STATE BANK OF INDIA(508548)
423 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24220520230018009 25/05/2023 prem sagar ojha 1706008112WL001126 prem sagar ojha 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 premsagarojha BANK OF INDIA(508505)
424 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24220520230018010 25/05/2023 savitri bai ojha 1706008112WL001126 savitri bai ojha 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 savitribaiojha STATE BANK OF INDIA(508548)
425 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24220520230018024 25/05/2023 pavan 1706008112WL001126 pavan 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 pavan ICICI BANK LTD(508534)
426 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24220520230018025 25/05/2023 ranibai 1706008112WL001126 ranibai 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 ranibai STATE BANK OF INDIA(508548)
427 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24220520230018026 25/05/2023 pavan 1706008112WL001126 pavan 00415 SBIN0030101 1326 1326 Processed 31/05/2023 079472977 pavan UNION BANK OF INDIA(508500)
428 CHANCHODA MP-06-008-119-003/67-C
(ALLIKHEDI) 		1706008119NRG24250520230021057 25/05/2023 HARNARAYAN 1706008119WL001357 HARNARAYAN 00415 SBIN0030101 884 884 Processed 31/05/2023 079472977 HARNARAYAN BANK OF INDIA(508505)
429 CHANCHODA MP-06-008-120-002/201-B
(RODA KHEDI) 		1706008120NRG24230520230019138 25/05/2023 Arun 1706008120WL001218 Arun 00415 SBIN0030101 663 663 Processed 31/05/2023 079472977 Arun BANK OF INDIA(508505)
430 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24230520230019111 25/05/2023 hajari lal 1706008120WL001216 hajari lal 00415 SBIN0030101 221 221 Processed 31/05/2023 079472977 hajarilal STATE BANK OF INDIA(508548)
431 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24230520230019112 25/05/2023 ramsukhi bai 1706008120WL001216 ramsukhi bai 00415 SBIN0030101 221 221 Processed 31/05/2023 079472977 ramsukhibai STATE BANK OF INDIA(508548)
432 CHANCHODA MP-06-008-120-002/5003
(RODA KHEDI) 		1706008120NRG24230520230019113 25/05/2023 raguveer 1706008120WL001216 raguveer 00415 SBIN0030101 221 221 Processed 31/05/2023 079472977 raguveer STATE BANK OF INDIA(508548)
433 CHANCHODA MP-06-008-120-003/100-D
(RODA KHEDI) 		1706008120NRG24230520230019118 25/05/2023 rupsingh 1706008120WL001217 rupsingh 00415 SBIN0030101 663 663 Processed 31/05/2023 079472977 rupsingh STATE BANK OF INDIA(508548)
434 CHANCHODA MP-06-008-120-003/102-D
(RODA KHEDI) 		1706008120NRG24230520230019120 25/05/2023 kadam singh 1706008120WL001217 kadam singh 00415 SBIN0030101 663 663 Processed 31/05/2023 079472977 kadamsingh STATE BANK OF INDIA(508548)
435 CHANCHODA MP-06-008-120-003/102-D
(RODA KHEDI) 		1706008120NRG24230520230019121 25/05/2023 kadam singh 1706008120WL001217 kadam singh 00415 SBIN0030101 663 663 Processed 31/05/2023 079472977 kadamsingh BANK OF BARODA(606985)
436 CHANCHODA MP-06-008-120-003/5044
(RODA KHEDI) 		1706008120NRG24230520230019127 25/05/2023 shyam 1706008120WL001217 shyam 00415 SBIN0030101 663 663 Processed 31/05/2023 079472977 shyam MADHYANCHAL GRAMIN BANK(607232)
437 CHANCHODA MP-06-008-120-003/5067
(RODA KHEDI) 		1706008120NRG24230520230019128 25/05/2023 Randir 1706008120WL001217 Randir 00415 SBIN0030101 442 442 Processed 31/05/2023 079472977 Randir BANK OF BARODA(606985)
438 CHANCHODA MP-06-008-120-003/5076-D
(RODA KHEDI) 		1706008120NRG24230520230019134 25/05/2023 Rajendra 1706008120WL001217 Rajendra 00415 SBIN0030101 442 442 Processed 31/05/2023 079472977 Rajendra ICICI BANK LTD(508534)
SubTotal 93925 93925
439 CHANCHODA MP-06-008-044-002/36
(BAPCHA VIKRAM) 		1706008044NRG24220520230016869 25/05/2023 Haribhadur 1706008044WL001045 Haribhadur 00415 SBIN0030111 1326 1326 Processed 31/05/2023 079472977 Haribhadur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
440 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24240520230019612 25/05/2023 Ganpat 1706008006WL001247 Ganpat 00468 UBIN0543233 1105 1105 Rejected 31/05/2023 079472977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24240520230019611 25/05/2023 Ganpat 1706008006WL001247 Ganpat 00468 UBIN0543233 1105 1105 Processed 31/05/2023 079472977 Ganpat BANK OF INDIA(508505)
442 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24230520230018575 25/05/2023 Sarjan 1706008050WL001171 Sarjan 00468 UBIN0543233 1326 1326 Processed 31/05/2023 079472977 Sarjan STATE BANK OF INDIA(508548)
443 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24230520230018578 25/05/2023 Ramprasad 1706008050WL001171 Ramprasad 00468 UBIN0543233 1326 1326 Processed 31/05/2023 079472977 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 4862 4862
444 CHANCHODA MP-06-008-002-002/85
(KENKDIVIRAN) 		1706008002NRG24230520230018780 25/05/2023 Hiralal 1706008002WL001198 Hiralal 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 079472977 Hiralal BANK OF BARODA(606985)
445 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24230520230018785 25/05/2023 jamni bai 1706008002WL001200 jamni bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472977 jamnibai BANK OF INDIA(508505)
446 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24230520230018585 25/05/2023 Devisingh 1706008050WL001171 Devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472977 Devisingh STATE BANK OF INDIA(508548)
447 CHANCHODA MP-06-008-102-001/7
(TATUJKHEDI) 		1706008102NRG24240520230020547 25/05/2023 lakhan singh bhil 1706008102WL001326 lakhan singh bhil 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079472977 lakhansinghbhil FINO PAYMENTS BANK LTD(608001)
448 CHANCHODA MP-06-008-102-001/7
(TATUJKHEDI) 		1706008102NRG24240520230020549 25/05/2023 Pratap 1706008102WL001326 Pratap 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079472977 Pratap STATE BANK OF INDIA(508548)
449 CHANCHODA MP-06-008-102-001/7
(TATUJKHEDI) 		1706008102NRG24240520230020548 25/05/2023 Pratap 1706008102WL001326 Pratap 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079472977 Pratap FINO PAYMENTS BANK LTD(608001)
450 CHANCHODA MP-06-008-102-001/89-A
(TATUJKHEDI) 		1706008102NRG24240520230020551 25/05/2023 Kalyan 1706008102WL001326 Kalyan 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079472977 Kalyan FINO PAYMENTS BANK LTD(608001)
451 CHANCHODA MP-06-008-102-001/89-A
(TATUJKHEDI) 		1706008102NRG24240520230020550 25/05/2023 Kalyan 1706008102WL001326 Kalyan 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079472977 Kalyan FINO PAYMENTS BANK LTD(608001)
452 CHANCHODA MP-06-008-119-001/870-A
(ALLIKHEDI) 		1706008119NRG24250520230021019 25/05/2023 ramesh 1706008119WL001356 ramesh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 ramesh BANK OF BARODA(606985)
453 CHANCHODA MP-06-008-119-001/885-A
(ALLIKHEDI) 		1706008119NRG24250520230021027 25/05/2023 Gulab 1706008119WL001356 Gulab 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Gulab MADHYANCHAL GRAMIN BANK(607232)
454 CHANCHODA MP-06-008-119-001/887-A
(ALLIKHEDI) 		1706008119NRG24250520230021028 25/05/2023 takhatsingh 1706008119WL001356 takhatsingh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
455 CHANCHODA MP-06-008-119-001/887-B
(ALLIKHEDI) 		1706008119NRG24250520230021029 25/05/2023 gappulal 1706008119WL001356 gappulal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 gappulal MADHYANCHAL GRAMIN BANK(607232)
456 CHANCHODA MP-06-008-119-001/892-A
(ALLIKHEDI) 		1706008119NRG24250520230021032 25/05/2023 Kailash 1706008119WL001356 Kailash 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Kailash BANK OF INDIA(508505)
457 CHANCHODA MP-06-008-119-001/897-A
(ALLIKHEDI) 		1706008119NRG24250520230021033 25/05/2023 Shyam 1706008119WL001356 Shyam 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Shyam MADHYANCHAL GRAMIN BANK(607232)
458 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24250520230021034 25/05/2023 Jagdeesh 1706008119WL001356 Jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Jagdeesh BANK OF INDIA(508505)
459 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24250520230021035 25/05/2023 rampatibai 1706008119WL001356 rampatibai 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 rampatibai BANK OF INDIA(508505)
460 CHANCHODA MP-06-008-119-001/912-A
(ALLIKHEDI) 		1706008119NRG24250520230021036 25/05/2023 Kanheyalal 1706008119WL001356 Kanheyalal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Kanheyalal MADHYANCHAL GRAMIN BANK(607232)
461 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24250520230021039 25/05/2023 babu lal 1706008119WL001357 babu lal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 babulal BANK OF INDIA(508505)
462 CHANCHODA MP-06-008-119-003/13-B
(ALLIKHEDI) 		1706008119NRG24250520230021041 25/05/2023 Shuresh 1706008119WL001357 Shuresh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Shuresh MADHYANCHAL GRAMIN BANK(607232)
463 CHANCHODA MP-06-008-119-003/13-B
(ALLIKHEDI) 		1706008119NRG24250520230021042 25/05/2023 Shuresh 1706008119WL001357 Shuresh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Shuresh BANK OF INDIA(508505)
464 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008119NRG24250520230021045 25/05/2023 Pratap 1706008119WL001357 Pratap 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Pratap MADHYANCHAL GRAMIN BANK(607232)
465 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24250520230021046 25/05/2023 tulsiram 1706008119WL001357 tulsiram 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 tulsiram MADHYANCHAL GRAMIN BANK(607232)
466 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008119NRG24250520230021050 25/05/2023 Laxman 1706008119WL001357 Laxman 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Laxman MADHYANCHAL GRAMIN BANK(607232)
467 CHANCHODA MP-06-008-119-003/5007-B
(ALLIKHEDI) 		1706008119NRG24250520230021052 25/05/2023 Ashabai 1706008119WL001357 Ashabai 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Ashabai BANK OF INDIA(508505)
468 CHANCHODA MP-06-008-119-003/5007-B
(ALLIKHEDI) 		1706008119NRG24250520230021051 25/05/2023 Sarban 1706008119WL001357 Sarban 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Sarban MADHYANCHAL GRAMIN BANK(607232)
469 CHANCHODA MP-06-008-119-003/67-A
(ALLIKHEDI) 		1706008119NRG24250520230021054 25/05/2023 Shrilal 1706008119WL001357 Shrilal 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Shrilal MADHYANCHAL GRAMIN BANK(607232)
470 CHANCHODA MP-06-008-119-003/67-B
(ALLIKHEDI) 		1706008119NRG24250520230021055 25/05/2023 Ramjivan 1706008119WL001357 Ramjivan 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 Ramjivan ICICI BANK LTD(508534)
471 CHANCHODA MP-06-008-119-003/67-C
(ALLIKHEDI) 		1706008119NRG24250520230021056 25/05/2023 HARNARAYAN 1706008119WL001357 HARNARAYAN 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079472977 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
472 CHANCHODA MP-06-008-120-002/5009
(RODA KHEDI) 		1706008120NRG24230520230019142 25/05/2023 haricharan 1706008120WL001218 haricharan 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079472977 haricharan BANK OF INDIA(508505)
473 CHANCHODA MP-06-008-121-001/114
(KUDARA) 		1706008121NRG24250520230021288 25/05/2023 Shivnarayan 1706008121WL001369 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472977 Shivnarayan STATE BANK OF INDIA(508548)
474 CHANCHODA MP-06-008-121-001/134
(KUDARA) 		1706008121NRG24250520230021278 25/05/2023 gobind 1706008121WL001368 gobind 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079472977 gobind FINO PAYMENTS BANK LTD(608001)
475 CHANCHODA MP-06-008-121-001/137-B
(KUDARA) 		1706008121NRG24250520230021283 25/05/2023 RINKU 1706008121WL001368 RINKU 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079472977 RINKU CANARA BANK(508532)
476 CHANCHODA MP-06-008-121-001/152
(KUDARA) 		1706008121NRG24250520230021286 25/05/2023 raghuveer 1706008121WL001368 raghuveer 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079472977 raghuveer BANK OF INDIA(508505)
477 CHANCHODA MP-06-008-121-001/18
(KUDARA) 		1706008121NRG24250520230021287 25/05/2023 Shreelal 1706008121WL001368 Shreelal 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079472977 Shreelal MADHYANCHAL GRAMIN BANK(607232)
478 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24250520230021384 25/05/2023 Mishri bai 1706008123WL001374 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472977 Mishribai FINO PAYMENTS BANK LTD(608001)
479 CHANCHODA MP-06-008-123-003/333
(KHANPURA) 		1706008123NRG24250520230021385 25/05/2023 Bhabut Singh 1706008123WL001375 Bhabut Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079472977 BhabutSingh BANK OF BARODA(606985)
SubTotal 42432 42432
480 CHANCHODA MP-06-008-002-003/73
(KENKDIVIRAN) 		1706008002NRG24230520230018774 25/05/2023 Rukma bai 1706008002WL001197 Rukma bai 00688 FINO0001001 1547 1547 Processed 31/05/2023 079472977 Rukmabai BANK OF BARODA(606985)
481 CHANCHODA MP-06-008-002-003/73
(KENKDIVIRAN) 		1706008002NRG24230520230018775 25/05/2023 Sarjan 1706008002WL001197 Sarjan 00688 FINO0001001 1547 1547 Processed 31/05/2023 079472977 Sarjan STATE BANK OF INDIA(508548)
482 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24220520230016840 25/05/2023 Vishal Meena 1706008044WL001045 Vishal Meena 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472977 VishalMeena FINO PAYMENTS BANK LTD(608001)
483 CHANCHODA MP-06-008-050-001/1623
(KANKANHERU) 		1706008050NRG24230520230018558 25/05/2023 Ramesh 1706008050WL001171 Ramesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472977 Ramesh CENTRAL BANK OF INDIA(607115)
484 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24240520230019599 25/05/2023 omprakash meena 1706008088WL001246 omprakash meena 00688 FINO0001001 221 221 Processed 31/05/2023 079472977 omprakashmeena PAYTM PAYMENTS BANK LTD(608032)
485 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24220520230017958 25/05/2023 Ragini devi 1706008112WL001126 Ragini devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472977 Raginidevi FINO PAYMENTS BANK LTD(608001)
486 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24220520230018013 25/05/2023 rajkapur kirar 1706008112WL001126 rajkapur kirar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079472977 rajkapurkirar FINO PAYMENTS BANK LTD(608001)
487 CHANCHODA MP-06-008-120-002/11-B
(RODA KHEDI) 		1706008120NRG24230520230019135 25/05/2023 Naresh 1706008120WL001218 Naresh 00688 FINO0001001 663 663 Processed 31/05/2023 079472977 Naresh BANK OF BARODA(606985)
488 CHANCHODA MP-06-008-120-002/11-C
(RODA KHEDI) 		1706008120NRG24230520230019136 25/05/2023 rohit 1706008120WL001218 rohit 00688 FINO0001001 663 663 Processed 31/05/2023 079472977 rohit BANK OF BARODA(606985)
489 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG24230520230019139 25/05/2023 Ravi 1706008120WL001218 Ravi 00688 FINO0001001 663 663 Processed 31/05/2023 079472977 Ravi FINO PAYMENTS BANK LTD(608001)
490 CHANCHODA MP-06-008-120-002/202
(RODA KHEDI) 		1706008120NRG24230520230019141 25/05/2023 Laxman 1706008120WL001218 Laxman 00688 FINO0001001 442 442 Processed 31/05/2023 079472977 Laxman FINO PAYMENTS BANK LTD(608001)
491 CHANCHODA MP-06-008-120-003/5035
(RODA KHEDI) 		1706008120NRG24230520230019116 25/05/2023 komal 1706008120WL001216 komal 00688 FINO0001001 221 221 Processed 31/05/2023 079472977 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
492 CHANCHODA MP-06-008-006-001/105-B
(KHEJDAKALA RANI) 		1706008006NRG24240520230019602 25/05/2023 naran 1706008006WL001247 naran 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472977 naran STATE BANK OF INDIA(508548)
493 CHANCHODA MP-06-008-006-001/105-B
(KHEJDAKALA RANI) 		1706008006NRG24240520230019601 25/05/2023 naran 1706008006WL001247 naran 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472977 naran FINO PAYMENTS BANK LTD(608001)
494 CHANCHODA MP-06-008-006-001/323-B
(KHEJDAKALA RANI) 		1706008006NRG24240520230019613 25/05/2023 Ganpat 1706008006WL001247 Ganpat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472977 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHANCHODA MP-06-008-031-002/83
(GANHUKHEDI) 		1706008031NRG24230520230018759 25/05/2023 Manoj Kumar Ahirwar 1706008031WL001194 Manoj Kumar Ahirwar 00688 FINO0001446 2652 2652 Processed 31/05/2023 079472977 ManojKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
496 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24230520230018579 25/05/2023 savitri bai 1706008050WL001171 savitri bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472977 savitribai UNION BANK OF INDIA(508500)
497 CHANCHODA MP-06-008-050-001/9103
(KANKANHERU) 		1706008050NRG24230520230018583 25/05/2023 Kantibai 1706008050WL001171 Kantibai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472977 Kantibai STATE BANK OF INDIA(508548)
498 CHANCHODA MP-06-008-082-002/186
(SIGANPUR) 		1706008082NRG24240520230020557 25/05/2023 pavta bai 1706008082WL001327 pavta bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472977 pavtabai BANK OF BARODA(606985)
499 CHANCHODA MP-06-008-110-001/39
(MANNAKCHOUK) 		1706008110NRG24220520230018293 25/05/2023 Premnarayan 1706008110WL001133 Premnarayan 00688 FINO0001446 1326 1326 Processed 31/05/2023 079472977 Premnarayan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
500 CHANCHODA MP-06-008-050-001/2801
(KANKANHERU) 		1706008050NRG24230520230018569 25/05/2023 Gajraj singh 1706008050WL001171 Gajraj singh 00688 FINO0009003 1326 1326 Processed 31/05/2023 079472977 Gajrajsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
501 CHANCHODA MP-06-008-006-001/226
(KHEJDAKALA RANI) 		1706008006NRG24240520230019608 25/05/2023 Mardan Singh 1706008006WL001247 Mardan Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472977 MardanSingh ICICI BANK LTD(508534)
502 CHANCHODA MP-06-008-006-001/226
(KHEJDAKALA RANI) 		1706008006NRG24240520230019607 25/05/2023 Mardan Singh 1706008006WL001247 Mardan Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472977 MardanSingh STATE BANK OF INDIA(508548)
503 CHANCHODA MP-06-008-052-002/69
(MOHAMADPUR) 		1706008052NRG24230520230019530 25/05/2023 BASANTI BAI 1706008052WL001239 BASANTI BAI 00691 IPOS0000001 2873 2873 Processed 31/05/2023 079472977 BASANTIBAI ICICI BANK LTD(508534)
504 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24220520230017957 25/05/2023 Golu ahirwar 1706008112WL001126 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472977 Goluahirwar BANK OF INDIA(508505)
505 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24220520230018021 25/05/2023 manglesh dhakad 1706008112WL001126 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079472977 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
506 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24230520230018589 25/05/2023 Dhuribai 1706008050WL001171 Dhuribai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Dhuribai STATE BANK OF INDIA(508548)
507 CHANCHODA MP-06-008-050-004/1849
(KANKANHERU) 		1706008050NRG24230520230018596 25/05/2023 santosh ba 1706008050WL001171 santosh ba 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 santoshba STATE BANK OF INDIA(508548)
508 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24220520230017866 25/05/2023 Shivam meena 1706008112WL001126 Shivam meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Shivammeena BANK OF BARODA(606985)
509 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24220520230017874 25/05/2023 Mahendra kumar meena 1706008112WL001126 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
510 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24220520230017879 25/05/2023 Meghraj 1706008112WL001126 Meghraj 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
511 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24220520230017880 25/05/2023 Rajesh kumar 1706008112WL001126 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
512 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24220520230017882 25/05/2023 Jasman singh 1706008112WL001126 Jasman singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
513 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24220520230017883 25/05/2023 Golu kewat 1706008112WL001126 Golu kewat 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
514 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24220520230017901 25/05/2023 Pooja meena 1706008112WL001126 Pooja meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
515 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24220520230017905 25/05/2023 Rajveer 1706008112WL001126 Rajveer 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
516 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24220520230017927 25/05/2023 manoj meena 1706008112WL001126 manoj meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 manojmeena BANK OF BARODA(606985)
517 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24220520230017929 25/05/2023 Lalita rajak 1706008112WL001126 Lalita rajak 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Lalitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
518 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24220520230017932 25/05/2023 Vishaka bai sen 1706008112WL001126 Vishaka bai sen 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Vishakabaisen AIRTEL PAYMENTS BANK LIMITED(990288)
519 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24220520230017940 25/05/2023 Rohit ahirwar 1706008112WL001126 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
520 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24220520230017941 25/05/2023 Rajkumar meena 1706008112WL001126 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Rajkumarmeena ICICI BANK LTD(508534)
521 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24220520230017943 25/05/2023 Sarjan singh 1706008112WL001126 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Sarjansingh BANK OF BARODA(606985)
522 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24220520230017944 25/05/2023 Lakhan singh meena 1706008112WL001126 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
523 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24220520230017945 25/05/2023 Devendra meena 1706008112WL001126 Devendra meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Devendrameena AIRTEL PAYMENTS BANK LIMITED(990288)
524 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24220520230017946 25/05/2023 Virodh meena 1706008112WL001126 Virodh meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Virodhmeena AIRTEL PAYMENTS BANK LIMITED(990288)
525 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24220520230017959 25/05/2023 Priti meena 1706008112WL001126 Priti meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
526 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24220520230017961 25/05/2023 Ghani bai meena 1706008112WL001126 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
527 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24220520230018014 25/05/2023 Radha dhakad 1706008112WL001126 Radha dhakad 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079472977 Radhadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
528 CHANCHODA MP-06-008-122-001/30-A
(BANSAHEDAKALAN) 		1706008122NRG24250520230021276 25/05/2023 Vishnu mer 1706008122WL001367 Vishnu mer 00703 AIRP0000001 1547 1547 Rejected 31/05/2023 079472977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30719 30719
529 CHANCHODA MP-06-008-082-002/251
(SIGANPUR) 		1706008082NRG24240520230020558 25/05/2023 komal singh 1706008082WL001327 komal singh 450001 1326 1326 Processed 31/05/2023 079472977 komalsingh BANK OF INDIA(508505)
530 CHANCHODA MP-06-008-082-002/254
(SIGANPUR) 		1706008082NRG24240520230020560 25/05/2023 rachna bai 1706008082WL001327 rachna bai 450001 1326 1326 Processed 31/05/2023 079472977 rachnabai BANK OF INDIA(508505)
531 CHANCHODA MP-06-008-082-002/254
(SIGANPUR) 		1706008082NRG24240520230020559 25/05/2023 rajendra meena 1706008082WL001327 rajendra meena 450001 1326 1326 Processed 31/05/2023 079472977 rajendrameena BANK OF INDIA(508505)
532 CHANCHODA MP-06-008-082-002/6
(SIGANPUR) 		1706008082NRG24240520230020565 25/05/2023 raguveer 1706008082WL001327 raguveer 450001 1326 1326 Processed 31/05/2023 079472977 raguveer STATE BANK OF INDIA(508548)
533 CHANCHODA MP-06-008-002-001/108
(KENKDIVIRAN) 		1706008002NRG24250520230021272 25/05/2023 Mangilal 1706008002WL001365 Mangilal 473001 1547 1547 Rejected 31/05/2023 079472977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
534 CHANCHODA MP-06-008-002-001/108
(KENKDIVIRAN) 		1706008002NRG24250520230021273 25/05/2023 rajaram 1706008002WL001365 rajaram 473001 1547 1547 Rejected 31/05/2023 079472977 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
535 CHANCHODA MP-06-008-002-002/17
(KENKDIVIRAN) 		1706008002NRG24230520230018777 25/05/2023 ghisi bai 1706008002WL001198 ghisi bai 473001 1547 1547 Processed 31/05/2023 079472977 ghisibai BANK OF INDIA(508505)
536 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24230520230018779 25/05/2023 Hira bai 1706008002WL001198 Hira bai 473001 1547 1547 Processed 31/05/2023 079472977 Hirabai STATE BANK OF INDIA(508548)
537 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24230520230018778 25/05/2023 Lakhmi 1706008002WL001198 Lakhmi 473001 1547 1547 Processed 31/05/2023 079472977 Lakhmi STATE BANK OF INDIA(508548)
538 CHANCHODA MP-06-008-002-003/85
(KENKDIVIRAN) 		1706008002NRG24230520230018766 25/05/2023 Bhagvati 1706008002WL001196 Bhagvati 473001 1547 1547 Processed 31/05/2023 079472977 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 662558 662558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_250523APB_FTO_57634 47322201 13039
2 CHANCHODA MP1706008_250523APB_FTO_57634 64239 1547
3 CHANCHODA MP1706008_250523APB_FTO_57634 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1105
4 CHANCHODA MP1706008_250523APB_FTO_57634 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 81770
5 CHANCHODA MP1706008_250523APB_FTO_57634 Bank of India BKID0008891 BINAGANJ 23868
6 CHANCHODA MP1706008_250523APB_FTO_57634 Bank of India BKID0008892 KUMBHRAJ 192933
7 CHANCHODA MP1706008_250523APB_FTO_57634 Bank of India BKID0009956 BIAORA SSI 1326
8 CHANCHODA MP1706008_250523APB_FTO_57634 Bank of India BKID0009967 KACHARI 1326
9 CHANCHODA MP1706008_250523APB_FTO_57634 IDBI Bank IBKL0000032 PITHAMPUR 1326
10 CHANCHODA MP1706008_250523APB_FTO_57634 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 29172
11 CHANCHODA MP1706008_250523APB_FTO_57634 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22100
12 CHANCHODA MP1706008_250523APB_FTO_57634 State Bank of India SBIN0010847 BINAGANJ 36465
13 CHANCHODA MP1706008_250523APB_FTO_57634 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
14 CHANCHODA MP1706008_250523APB_FTO_57634 State Bank of India SBIN0030083 CHACHODA 49283
15 CHANCHODA MP1706008_250523APB_FTO_57634 State Bank of India SBIN0030101 KUMMBHRAJ 93925
16 CHANCHODA MP1706008_250523APB_FTO_57634 State Bank of India SBIN0030111 MAKSUDANGARH 1326
17 CHANCHODA MP1706008_250523APB_FTO_57634 Union Bank of India UBIN0543233 PENCHI 4862
18 CHANCHODA MP1706008_250523APB_FTO_57634 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2210
19 CHANCHODA MP1706008_250523APB_FTO_57634 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 21437
20 CHANCHODA MP1706008_250523APB_FTO_57634 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 18785
21 CHANCHODA MP1706008_250523APB_FTO_57634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
22 CHANCHODA MP1706008_250523APB_FTO_57634 Fino Payments Bank Ltd FINO0001446 MP RO 11934
23 CHANCHODA MP1706008_250523APB_FTO_57634 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
24 CHANCHODA MP1706008_250523APB_FTO_57634 India Post Payments Bank IPOS0000001 Guna 8177
25 CHANCHODA MP1706008_250523APB_FTO_57634 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30719

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