Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_140124APB_FTO_430944
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008000NRG24140120240282591 14/01/2024 ranjit kevat 1706008WL024772 ranjit kevat 00032 UTIB0002538 1326 1326 Processed 13/03/2024 684922424 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008000NRG24140120240282599 14/01/2024 govind meena 1706008WL024772 govind meena 00032 UTIB0002538 1326 1326 Processed 13/03/2024 684922424 govindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-016-003/9-C
(CHITODA) 		1706008016NRG24130120240281592 14/01/2024 babnbari 1706008016WL024708 babnbari 00032 UTIB0002538 221 221 Processed 13/03/2024 684922424 babnbari STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 CHANCHODA MP-06-008-006-001/204
(KHEJDAKALA RANI) 		1706008006NRG24120120240281154 14/01/2024 neeraj 1706008006WL024657 neeraj 00045 BARB0BIAORA 884 884 Processed 13/03/2024 684922424 neeraj STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008000NRG24140120240282633 14/01/2024 Radheshyam 1706008WL024777 Radheshyam 00045 BARB0BIAORA 1326 1326 Processed 13/03/2024 684922424 Radheshyam BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-100-003/776
(JHERI) 		1706008000NRG24130120240281453 14/01/2024 shaitan 1706008WL024676 shaitan 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 684922424 shaitan STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-100-003/776
(JHERI) 		1706008000NRG24130120240281452 14/01/2024 shaitan 1706008WL024676 shaitan 00045 BARB0BIAORA 1547 1547 Processed 13/03/2024 684922424 shaitan BANK OF INDIA(508505)
SubTotal 5304 5304
8 CHANCHODA MP-06-008-002-003/26
(KENKDIVIRAN) 		1706008000NRG24140120240282567 14/01/2024 kanhaya lal 1706008WL024770 kanhaya lal 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 kanhayalal BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-002-003/26
(KENKDIVIRAN) 		1706008000NRG24140120240282568 14/01/2024 santi bai 1706008WL024770 santi bai 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 santibai BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-002-004/159-B
(KENKDIVIRAN) 		1706008000NRG24140120240282724 14/01/2024 bijay singh 1706008WL024783 bijay singh 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684922424 bijaysingh BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-009-001/101-A
(KHATAKIYA) 		1706008009NRG24120120240281144 14/01/2024 Babu Lal Meena 1706008009WL024656 Babu Lal Meena 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 BabuLalMeena BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008000NRG24140120240282600 14/01/2024 ajay beragi 1706008WL024772 ajay beragi 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684922424 ajayberagi BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008000NRG24140120240282602 14/01/2024 laxmi kewat 1706008WL024772 laxmi kewat 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684922424 laxmikewat BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-009-001/6-B
(KHATAKIYA) 		1706008009NRG24120120240281148 14/01/2024 Ballu Kushwah 1706008009WL024656 Ballu Kushwah 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 BalluKushwah BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24130120240281591 14/01/2024 mardan 1706008016WL024708 mardan 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 mardan STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-083-002/7021
(SANAI) 		1706008083NRG24130120240281507 14/01/2024 viddiya 1706008083WL024686 viddiya 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 viddiya INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANCHODA MP-06-008-086-001/24
(JHAREDA) 		1706008086NRG24140120240282432 14/01/2024 nirangan 1706008086WL024759 nirangan 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 684922424 nirangan BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24130120240281653 14/01/2024 mahendar 1706008098WL024714 mahendar 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684922424 mahendar FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24130120240281654 14/01/2024 nani bai 1706008098WL024714 nani bai 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 684922424 nanibai FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-106-001/1219
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281397 14/01/2024 Koshlya 1706008WL024675 Koshlya 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 Koshlya BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-106-005/1010-B
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281416 14/01/2024 Sabita bai 1706008WL024675 Sabita bai 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 Sabitabai BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-106-005/1010-B
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281417 14/01/2024 Sarvan singh 1706008WL024675 Sarvan singh 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 Sarvansingh ICICI BANK LTD(508534)
23 CHANCHODA MP-06-008-106-005/1012-B
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281425 14/01/2024 arti 1706008WL024675 arti 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 arti BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-106-005/306-A
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281435 14/01/2024 savitri 1706008WL024675 savitri 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 savitri STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008000NRG24140120240282470 14/01/2024 pavan kumar 1706008WL024765 pavan kumar 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 pavankumar BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-118-002/95-B
(KANAKHEDI) 		1706008000NRG24140120240282483 14/01/2024 jagdish 1706008WL024765 jagdish 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 jagdish BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-118-003/174-A
(KANAKHEDI) 		1706008000NRG24140120240282491 14/01/2024 panbai 1706008WL024765 panbai 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 panbai STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-118-003/41-B
(KANAKHEDI) 		1706008000NRG24140120240282495 14/01/2024 ranglal meena 1706008WL024765 ranglal meena 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 684922424 ranglalmeena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-121-001/156
(KUDARA) 		1706008000NRG24140120240282612 14/01/2024 pursottam 1706008WL024774 pursottam 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANCHODA MP-06-008-121-001/213
(KUDARA) 		1706008000NRG24140120240282613 14/01/2024 ghansyam meena 1706008WL024774 ghansyam meena 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 ghansyammeena BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-121-001/94-A
(KUDARA) 		1706008000NRG24140120240282622 14/01/2024 RAMJIVAN CHANDEL 1706008WL024774 RAMJIVAN CHANDEL 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 RAMJIVANCHANDEL BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-123-001/122-A
(KHANPURA) 		1706008123NRG24140120240282450 14/01/2024 Summer Singh Meena 1706008123WL024764 Summer Singh Meena 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 SummerSinghMeena BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008123NRG24140120240282455 14/01/2024 Bapulal 1706008123WL024764 Bapulal 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 Bapulal BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008123NRG24140120240282457 14/01/2024 Harisingh 1706008123WL024764 Harisingh 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 Harisingh STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-123-001/153
(KHANPURA) 		1706008123NRG24140120240282459 14/01/2024 Guddi Bai 1706008123WL024764 Guddi Bai 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 GuddiBai FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-123-001/290
(KHANPURA) 		1706008123NRG24140120240282462 14/01/2024 Vikram meena 1706008123WL024764 Vikram meena 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 Vikrammeena BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-123-001/55
(KHANPURA) 		1706008123NRG24140120240282549 14/01/2024 Morsingh 1706008123WL024769 Morsingh 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 Morsingh BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-123-001/55
(KHANPURA) 		1706008123NRG24140120240282548 14/01/2024 Udam Singh 1706008123WL024769 Udam Singh 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 UdamSingh BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-123-003/22-A
(KHANPURA) 		1706008000NRG24140120240282574 14/01/2024 Rakesh 1706008WL024771 Rakesh 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 Rakesh BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-123-004/193
(KHANPURA) 		1706008000NRG24140120240282577 14/01/2024 Bablu singh 1706008WL024771 Bablu singh 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 Bablusingh BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-123-004/22
(KHANPURA) 		1706008000NRG24140120240282581 14/01/2024 Sagar singh 1706008WL024771 Sagar singh 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 684922424 Sagarsingh BANK OF INDIA(508505)
SubTotal 41769 41769
42 CHANCHODA MP-06-008-006-001/123
(KHEJDAKALA RANI) 		1706008006NRG24120120240281153 14/01/2024 Shivcharan 1706008006WL024657 Shivcharan 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 Shivcharan STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24120120240281155 14/01/2024 satish meena 1706008006WL024657 satish meena 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 satishmeena BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-006-001/384
(KHEJDAKALA RANI) 		1706008006NRG24120120240281166 14/01/2024 vipin 1706008006WL024657 vipin 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 vipin STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-006-001/406
(KHEJDAKALA RANI) 		1706008006NRG24120120240281167 14/01/2024 Shri Bhagvan Singh 1706008006WL024657 Shri Bhagvan Singh 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 ShriBhagvanSingh STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-006-001/411
(KHEJDAKALA RANI) 		1706008006NRG24120120240281168 14/01/2024 kiran bai 1706008006WL024657 kiran bai 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 kiranbai STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-016-002/5001-A
(CHITODA) 		1706008016NRG24130120240281584 14/01/2024 girjesh 1706008016WL024708 girjesh 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 girjesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24130120240281585 14/01/2024 sanju 1706008016WL024708 sanju 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 sanju BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-016-002/5007-A
(CHITODA) 		1706008016NRG24130120240281588 14/01/2024 suresh 1706008016WL024708 suresh 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 suresh FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24130120240281602 14/01/2024 randersingh 1706008016WL024708 randersingh 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 randersingh FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-016-004/3-B
(CHITODA) 		1706008016NRG24130120240281604 14/01/2024 kaluram 1706008016WL024708 kaluram 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 kaluram BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-016-004/9-C
(CHITODA) 		1706008016NRG24130120240281608 14/01/2024 ramsarup 1706008016WL024708 ramsarup 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 ramsarup ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-031-002/136-A
(GANHUKHEDI) 		1706008000NRG24140120240282500 14/01/2024 Rajkumar 1706008WL024766 Rajkumar 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Rajkumar BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-031-002/136-B
(GANHUKHEDI) 		1706008000NRG24140120240282502 14/01/2024 Choti bai 1706008WL024766 Choti bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Chotibai BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-031-002/136-B
(GANHUKHEDI) 		1706008000NRG24140120240282501 14/01/2024 Rambharosha 1706008WL024766 Rambharosha 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Rambharosha BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-031-002/160
(GANHUKHEDI) 		1706008000NRG24140120240282510 14/01/2024 mansingh 1706008WL024766 mansingh 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 mansingh BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-031-002/160
(GANHUKHEDI) 		1706008000NRG24140120240282511 14/01/2024 Shobha bai 1706008WL024766 Shobha bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Shobhabai BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-031-002/185
(GANHUKHEDI) 		1706008000NRG24140120240282513 14/01/2024 Kalabati bai 1706008WL024766 Kalabati bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Kalabatibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANCHODA MP-06-008-031-002/185
(GANHUKHEDI) 		1706008000NRG24140120240282512 14/01/2024 Kaluram 1706008WL024766 Kaluram 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Kaluram STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-031-002/325-D
(GANHUKHEDI) 		1706008000NRG24140120240282523 14/01/2024 Ombati bai 1706008WL024766 Ombati bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Ombatibai STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-031-002/79-C
(GANHUKHEDI) 		1706008000NRG24140120240282535 14/01/2024 Moor bai 1706008WL024766 Moor bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Moorbai BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-031-002/79-C
(GANHUKHEDI) 		1706008000NRG24140120240282534 14/01/2024 Pitam 1706008WL024766 Pitam 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Pitam BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24120120240281068 14/01/2024 Narawda Parsad 1706008037WL024653 Narawda Parsad 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 NarawdaParsad BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24120120240281069 14/01/2024 Savitri bai 1706008037WL024653 Savitri bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHANCHODA MP-06-008-042-002/1-D
(RATODHANA) 		1706008000NRG24140120240282662 14/01/2024 mahesh 1706008WL024780 mahesh 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 mahesh BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-042-002/110-A
(RATODHANA) 		1706008000NRG24140120240282671 14/01/2024 brajesh 1706008WL024780 brajesh 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 brajesh FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-042-002/114-B
(RATODHANA) 		1706008000NRG24140120240282672 14/01/2024 Bagvan 1706008WL024780 Bagvan 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Bagvan STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008000NRG24140120240282673 14/01/2024 Kevlchand 1706008WL024780 Kevlchand 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Kevlchand FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008000NRG24140120240282678 14/01/2024 rambhrosa 1706008WL024780 rambhrosa 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 rambhrosa BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-042-002/46-A
(RATODHANA) 		1706008000NRG24140120240282680 14/01/2024 Sonu ahirvar 1706008WL024780 Sonu ahirvar 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Sonuahirvar BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-042-002/53-A
(RATODHANA) 		1706008000NRG24140120240282682 14/01/2024 abadhnarayan 1706008WL024780 abadhnarayan 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 abadhnarayan BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-042-002/59-B
(RATODHANA) 		1706008000NRG24140120240282683 14/01/2024 parvat 1706008WL024780 parvat 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 parvat AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHANCHODA MP-06-008-042-002/59-B
(RATODHANA) 		1706008000NRG24140120240282684 14/01/2024 ramkanya 1706008WL024780 ramkanya 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 ramkanya STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-042-002/60-B
(RATODHANA) 		1706008000NRG24140120240282686 14/01/2024 santosh 1706008WL024780 santosh 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 santosh BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-042-002/68
(RATODHANA) 		1706008000NRG24140120240282688 14/01/2024 Hanumat 1706008WL024780 Hanumat 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Hanumat BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-042-002/68
(RATODHANA) 		1706008000NRG24140120240282687 14/01/2024 hanumat 1706008WL024780 hanumat 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 hanumat BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-042-003/114-A
(RATODHANA) 		1706008000NRG24140120240282691 14/01/2024 Sivcharan Meena 1706008WL024780 Sivcharan Meena 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 SivcharanMeena UNION BANK OF INDIA(508500)
78 CHANCHODA MP-06-008-054-001/837
(MAHESHPURA) 		1706008054NRG24120120240281187 14/01/2024 Anita 1706008054WL024659 Anita 00048 BKID0008891 1326 1326 Processed 13/03/2024 684922424 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANCHODA MP-06-008-121-001/28-A
(KUDARA) 		1706008000NRG24140120240282615 14/01/2024 GOLU 1706008WL024774 GOLU 00048 BKID0008891 884 884 Processed 13/03/2024 684922424 GOLU BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-121-001/9
(KUDARA) 		1706008000NRG24140120240282621 14/01/2024 TOFAN SINGH 1706008WL024774 TOFAN SINGH 00048 BKID0008891 221 221 Processed 13/03/2024 684922424 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45305 45305
81 CHANCHODA MP-06-008-002-001/112
(KENKDIVIRAN) 		1706008000NRG24140120240282553 14/01/2024 kelas bai 1706008WL024770 kelas bai 00048 BKID0008892 1105 1105 Rejected 13/03/2024 684922424 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
82 CHANCHODA MP-06-008-002-003/16-A
(KENKDIVIRAN) 		1706008000NRG24140120240282561 14/01/2024 ramsaruup 1706008WL024770 ramsaruup 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 ramsaruup BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-002-003/16-A
(KENKDIVIRAN) 		1706008000NRG24140120240282562 14/01/2024 santi bai 1706008WL024770 santi bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 santibai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-002-003/18
(KENKDIVIRAN) 		1706008000NRG24140120240282563 14/01/2024 Kajodi lal 1706008WL024770 Kajodi lal 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Kajodilal BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-002-003/18
(KENKDIVIRAN) 		1706008000NRG24140120240282564 14/01/2024 Ruspi bai 1706008WL024770 Ruspi bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Ruspibai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-002-003/19
(KENKDIVIRAN) 		1706008000NRG24140120240282565 14/01/2024 Kallu 1706008WL024770 Kallu 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Kallu BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-002-003/19
(KENKDIVIRAN) 		1706008000NRG24140120240282566 14/01/2024 Kelesh bai 1706008WL024770 Kelesh bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Keleshbai BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-002-004/142
(KENKDIVIRAN) 		1706008000NRG24140120240282570 14/01/2024 halu bai 1706008WL024770 halu bai 00048 BKID0008892 442 442 Processed 13/03/2024 684922424 halubai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-002-004/142
(KENKDIVIRAN) 		1706008000NRG24140120240282569 14/01/2024 JAGDISH 1706008WL024770 JAGDISH 00048 BKID0008892 442 442 Processed 13/03/2024 684922424 JAGDISH BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-002-004/171
(KENKDIVIRAN) 		1706008000NRG24140120240282573 14/01/2024 radhesyam 1706008WL024770 radhesyam 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 radhesyam BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-002-004/192-A
(KENKDIVIRAN) 		1706008000NRG24140120240282709 14/01/2024 Anar Bai 1706008WL024782 Anar Bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 AnarBai BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-009-001/103-C
(KHATAKIYA) 		1706008000NRG24140120240282584 14/01/2024 Bhagirath kevat 1706008WL024772 Bhagirath kevat 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 Bhagirathkevat ICICI BANK LTD(508534)
93 CHANCHODA MP-06-008-009-001/107-B
(KHATAKIYA) 		1706008000NRG24140120240282585 14/01/2024 Dhyan singh 1706008WL024772 Dhyan singh 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 Dhyansingh ICICI BANK LTD(508534)
94 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008000NRG24140120240282586 14/01/2024 Suresh kevat 1706008WL024772 Suresh kevat 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 Sureshkevat STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-009-001/23-A
(KHATAKIYA) 		1706008009NRG24120120240281145 14/01/2024 Meera Bai 1706008009WL024656 Meera Bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 MeeraBai BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008000NRG24140120240282588 14/01/2024 raghav meena 1706008WL024772 raghav meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 raghavmeena BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008000NRG24140120240282590 14/01/2024 ratan bai 1706008WL024772 ratan bai 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 ratanbai ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008000NRG24140120240282601 14/01/2024 mithun meena 1706008WL024772 mithun meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 mithunmeena ICICI BANK LTD(508534)
99 CHANCHODA MP-06-008-009-001/600
(KHATAKIYA) 		1706008000NRG24140120240282603 14/01/2024 BABLU 1706008WL024772 BABLU 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 BABLU ICICI BANK LTD(508534)
100 CHANCHODA MP-06-008-083-002/5774
(SANAI) 		1706008083NRG24130120240281503 14/01/2024 pooja bai 1706008083WL024686 pooja bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 poojabai BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-086-001/66-A
(JHAREDA) 		1706008086NRG24140120240282439 14/01/2024 pooja bai 1706008086WL024759 pooja bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 684922424 poojabai BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-106-001/397-A
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281402 14/01/2024 Sures 1706008WL024675 Sures 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Sures STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-106-002/112
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281409 14/01/2024 JAGDISH 1706008WL024675 JAGDISH 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 JAGDISH CANARA BANK(508532)
104 CHANCHODA MP-06-008-106-002/114
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281410 14/01/2024 LAKHAN 1706008WL024675 LAKHAN 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 LAKHAN FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-106-003/205-B
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281412 14/01/2024 Selu 1706008WL024675 Selu 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Selu BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-106-003/319
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281414 14/01/2024 KARI BAI 1706008WL024675 KARI BAI 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 KARIBAI BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-106-005/1010-B
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281418 14/01/2024 rajes 1706008WL024675 rajes 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 rajes BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-106-005/1012-C
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281426 14/01/2024 jyoti 1706008WL024675 jyoti 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 jyoti BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-106-005/1013-D
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281430 14/01/2024 gordhan 1706008WL024675 gordhan 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 gordhan ICICI BANK LTD(508534)
110 CHANCHODA MP-06-008-106-005/1013-D
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281431 14/01/2024 manoj 1706008WL024675 manoj 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 manoj BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-106-005/1013-D
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281429 14/01/2024 rambharosi bai 1706008WL024675 rambharosi bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 rambharosibai FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-118-002/117-B
(KANAKHEDI) 		1706008000NRG24140120240282468 14/01/2024 sandeep Kumar meena 1706008WL024765 sandeep Kumar meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 684922424 sandeepKumarmeena FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-118-002/117-C
(KANAKHEDI) 		1706008000NRG24140120240282469 14/01/2024 Mithuna meeen 1706008WL024765 Mithuna meeen 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Mithunameeen AXIS BANK(607153)
114 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008000NRG24140120240282471 14/01/2024 Manju bai 1706008WL024765 Manju bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Manjubai MADHYANCHAL GRAMIN BANK(607232)
115 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008000NRG24140120240282476 14/01/2024 santosh meena 1706008WL024765 santosh meena 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 santoshmeena BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008000NRG24140120240282479 14/01/2024 batul bai 1706008WL024765 batul bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 684922424 batulbai BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008000NRG24140120240282480 14/01/2024 shyam meena 1706008WL024765 shyam meena 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 shyammeena BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008000NRG24140120240282481 14/01/2024 selu singh 1706008WL024765 selu singh 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 selusingh BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008000NRG24140120240282482 14/01/2024 radhelal gadri 1706008WL024765 radhelal gadri 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 radhelalgadri BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-118-003/106-A
(KANAKHEDI) 		1706008000NRG24140120240282484 14/01/2024 vijay singh meena 1706008WL024765 vijay singh meena 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 vijaysinghmeena BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008000NRG24140120240282492 14/01/2024 ashok meena 1706008WL024765 ashok meena 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 ashokmeena BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008000NRG24140120240282493 14/01/2024 mamta bai 1706008WL024765 mamta bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 mamtabai BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-118-003/49-B
(KANAKHEDI) 		1706008000NRG24140120240282496 14/01/2024 urmila bai 1706008WL024765 urmila bai 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 urmilabai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-118-003/74
(KANAKHEDI) 		1706008000NRG24140120240282497 14/01/2024 Phool singh meena 1706008WL024765 Phool singh meena 00048 BKID0008892 1547 1547 Processed 13/03/2024 684922424 Phoolsinghmeena BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-123-001/122
(KHANPURA) 		1706008123NRG24140120240282448 14/01/2024 Shivnarayan 1706008123WL024764 Shivnarayan 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Shivnarayan BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-123-001/136
(KHANPURA) 		1706008123NRG24140120240282451 14/01/2024 Balram Meena 1706008123WL024764 Balram Meena 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 BalramMeena MADHYANCHAL GRAMIN BANK(607232)
127 CHANCHODA MP-06-008-123-001/159
(KHANPURA) 		1706008123NRG24140120240282461 14/01/2024 Paplu lal 1706008123WL024764 Paplu lal 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Paplulal BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-123-001/30
(KHANPURA) 		1706008123NRG24140120240282466 14/01/2024 Santosh 1706008123WL024764 Santosh 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Santosh BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-123-001/31
(KHANPURA) 		1706008123NRG24140120240282467 14/01/2024 Moolchand 1706008123WL024764 Moolchand 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Moolchand BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-123-001/54
(KHANPURA) 		1706008123NRG24140120240282546 14/01/2024 Vijay singh 1706008123WL024769 Vijay singh 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Vijaysingh BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-123-004/120
(KHANPURA) 		1706008000NRG24140120240282575 14/01/2024 Ramswarup lodha 1706008WL024771 Ramswarup lodha 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Ramswaruplodha BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-123-004/196
(KHANPURA) 		1706008000NRG24140120240282578 14/01/2024 Pushilal 1706008WL024771 Pushilal 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Pushilal BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-123-004/211
(KHANPURA) 		1706008000NRG24140120240282579 14/01/2024 Bhura 1706008WL024771 Bhura 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Bhura BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-123-004/221
(KHANPURA) 		1706008000NRG24140120240282582 14/01/2024 Premnarayan 1706008WL024771 Premnarayan 00048 BKID0008892 884 884 Processed 13/03/2024 684922424 Premnarayan BANK OF INDIA(508505)
SubTotal 71383 71383
135 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008000NRG24140120240282681 14/01/2024 Ranbabu 1706008WL024780 Ranbabu 00048 BKID0009053 1326 1326 Processed 13/03/2024 684922424 Ranbabu CANARA BANK(508532)
SubTotal 1326 1326
136 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008000NRG24140120240282636 14/01/2024 Vikarm 1706008WL024777 Vikarm 00048 BKID0009962 1326 1326 Processed 13/03/2024 684922424 Vikarm BANK OF BARODA(606985)
SubTotal 1326 1326
137 CHANCHODA MP-06-008-031-002/150
(GANHUKHEDI) 		1706008000NRG24140120240282505 14/01/2024 Saviribai 1706008WL024766 Saviribai 00078 CNRB0002860 1326 1326 Processed 13/03/2024 684922424 Saviribai ICICI BANK LTD(508534)
SubTotal 1326 1326
138 CHANCHODA MP-06-008-100-003/658-B
(JHERI) 		1706008000NRG24130120240281445 14/01/2024 jana 1706008WL024676 jana 00078 CNRB0017708 1547 1547 Processed 13/03/2024 684922424 jana BANK OF INDIA(508505)
SubTotal 1547 1547
139 CHANCHODA MP-06-008-010-003/60
(KADAIYAKHURD) 		1706008000NRG24140120240282540 14/01/2024 Abrar khan 1706008WL024767 Abrar khan 00078 CNRB0017775 3094 3094 Processed 13/03/2024 684922424 Abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHANCHODA MP-06-008-054-003/2255
(MAHESHPURA) 		1706008054NRG24120120240281191 14/01/2024 Vinod 1706008054WL024659 Vinod 00078 CNRB0017775 1326 1326 Processed 13/03/2024 684922424 Vinod CANARA BANK(508532)
141 CHANCHODA MP-06-008-054-003/24
(MAHESHPURA) 		1706008054NRG24120120240281192 14/01/2024 chandraprakash 1706008054WL024659 chandraprakash 00078 CNRB0017775 1326 1326 Processed 13/03/2024 684922424 chandraprakash FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-058-004/48
(AMASER) 		1706008000NRG24140120240282446 14/01/2024 Sasbat 1706008WL024762 Sasbat 00078 CNRB0017775 2652 2652 Processed 13/03/2024 684922424 Sasbat STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-063-001/115
(MERIYAKHEDI KHURD) 		1706008063NRG24140120240282316 14/01/2024 Karan singh 1706008063WL024744 Karan singh 00078 CNRB0017775 1326 1326 Processed 13/03/2024 684922424 Karansingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
144 CHANCHODA MP-06-008-123-001/384
(KHANPURA) 		1706008123NRG24140120240282543 14/01/2024 Govind 1706008123WL024769 Govind 00114 CBIN0MPDCAL 884 884 Processed 13/03/2024 684922424 Govind JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 884 884
145 CHANCHODA MP-06-008-042-002/105-B
(RATODHANA) 		1706008000NRG24140120240282670 14/01/2024 Tikam 1706008WL024780 Tikam 00152 HDFC0002111 1326 1326 Processed 13/03/2024 684922424 Tikam STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-042-002/105-B
(RATODHANA) 		1706008000NRG24140120240282669 14/01/2024 Tikam 1706008WL024780 Tikam 00152 HDFC0002111 1326 1326 Processed 13/03/2024 684922424 Tikam ICICI BANK LTD(508534)
SubTotal 2652 2652
147 CHANCHODA MP-06-008-002-001/115
(KENKDIVIRAN) 		1706008000NRG24140120240282554 14/01/2024 RATANALAL BANJARA 1706008WL024770 RATANALAL BANJARA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 RATANALALBANJARA STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-002-002/95
(KENKDIVIRAN) 		1706008000NRG24140120240282723 14/01/2024 BANSHILAL 1706008WL024783 BANSHILAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 BANSHILAL STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-006-001/332
(KHEJDAKALA RANI) 		1706008006NRG24120120240281160 14/01/2024 KAMALABAI 1706008006WL024657 KAMALABAI 00168 ICIC0000538 884 884 Processed 13/03/2024 684922424 KAMALABAI ICICI BANK LTD(508534)
150 CHANCHODA MP-06-008-006-001/332
(KHEJDAKALA RANI) 		1706008006NRG24120120240281161 14/01/2024 MAHESH 1706008006WL024657 MAHESH 00168 ICIC0000538 884 884 Processed 13/03/2024 684922424 MAHESH ICICI BANK LTD(508534)
151 CHANCHODA MP-06-008-009-001/29
(KHATAKIYA) 		1706008009NRG24120120240281147 14/01/2024 JAMABAI 1706008009WL024656 JAMABAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684922424 JAMABAI ICICI BANK LTD(508534)
152 CHANCHODA MP-06-008-009-001/98
(KHATAKIYA) 		1706008009NRG24120120240281150 14/01/2024 RAJABAI 1706008009WL024656 RAJABAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684922424 RAJABAI ICICI BANK LTD(508534)
153 CHANCHODA MP-06-008-009-001/98
(KHATAKIYA) 		1706008009NRG24120120240281149 14/01/2024 SHIVANARAYAN 1706008009WL024656 SHIVANARAYAN 00168 ICIC0000538 1547 1547 Processed 13/03/2024 684922424 SHIVANARAYAN STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-031-002/141
(GANHUKHEDI) 		1706008000NRG24140120240282503 14/01/2024 CHINTULAL 1706008WL024766 CHINTULAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 CHINTULAL ICICI BANK LTD(508534)
155 CHANCHODA MP-06-008-031-002/156
(GANHUKHEDI) 		1706008000NRG24140120240282508 14/01/2024 MUKHYAPYARASINGH 1706008WL024766 MUKHYAPYARASINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 MUKHYAPYARASINGH STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-031-002/189
(GANHUKHEDI) 		1706008000NRG24140120240282515 14/01/2024 KUSUUM 1706008WL024766 KUSUUM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 KUSUUM ICICI BANK LTD(508534)
157 CHANCHODA MP-06-008-031-002/92
(GANHUKHEDI) 		1706008000NRG24140120240282537 14/01/2024 RADHESHYAM 1706008WL024766 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 RADHESHYAM STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-054-003/2118
(MAHESHPURA) 		1706008054NRG24120120240281190 14/01/2024 SHRIMOHAN 1706008054WL024659 SHRIMOHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 SHRIMOHAN FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-063-002/189
(MERIYAKHEDI KHURD) 		1706008063NRG24140120240282318 14/01/2024 LILABAI 1706008063WL024746 LILABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 LILABAI STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24130120240281651 14/01/2024 GAJANAND 1706008098WL024714 GAJANAND 00168 ICIC0000538 1326 1326 Processed 13/03/2024 684922424 GAJANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
161 CHANCHODA MP-06-008-052-002/116
(MOHAMADPUR) 		1706008000NRG24140120240282624 14/01/2024 Pawan 1706008WL024776 Pawan 00168 ICIC0000760 884 884 Processed 13/03/2024 684922424 Pawan CANARA BANK(508532)
SubTotal 884 884
162 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008000NRG24140120240282736 14/01/2024 Lakhan Singh 1706008WL024784 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 13/03/2024 684922424 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
163 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008006NRG24120120240281157 14/01/2024 Shishupal 1706008006WL024657 Shishupal 00354 PUNB0313500 884 884 Processed 13/03/2024 684922424 Shishupal STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-006-001/260
(KHEJDAKALA RANI) 		1706008006NRG24120120240281156 14/01/2024 Shishupal 1706008006WL024657 Shishupal 00354 PUNB0313500 884 884 Processed 13/03/2024 684922424 Shishupal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
165 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008006NRG24120120240281159 14/01/2024 suraj 1706008006WL024657 suraj 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 suraj FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008006NRG24120120240281158 14/01/2024 suraj 1706008006WL024657 suraj 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 suraj STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-006-001/364
(KHEJDAKALA RANI) 		1706008006NRG24120120240281163 14/01/2024 Kalyan 1706008006WL024657 Kalyan 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 Kalyan FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-006-001/528
(KHEJDAKALA RANI) 		1706008006NRG24120120240281169 14/01/2024 RAMESHWAR MEENA 1706008006WL024657 RAMESHWAR MEENA 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 RAMESHWARMEENA STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-006-002/1011-A
(KHEJDAKALA RANI) 		1706008006NRG24120120240281177 14/01/2024 Gyatri Bai 1706008006WL024657 Gyatri Bai 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 GyatriBai MADHYANCHAL GRAMIN BANK(607232)
170 CHANCHODA MP-06-008-006-002/602
(KHEJDAKALA RANI) 		1706008006NRG24120120240281180 14/01/2024 LAKHAN SINGH 1706008006WL024657 LAKHAN SINGH 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24130120240281586 14/01/2024 prmod 1706008016WL024708 prmod 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 prmod FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-016-002/5006-A
(CHITODA) 		1706008016NRG24130120240281587 14/01/2024 shayam 1706008016WL024708 shayam 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 shayam FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-016-002/5049
(CHITODA) 		1706008016NRG24130120240281589 14/01/2024 BHAROSH LAL 1706008016WL024708 BHAROSH LAL 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 BHAROSHLAL FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24130120240281595 14/01/2024 badrivishal 1706008016WL024708 badrivishal 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 badrivishal STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24130120240281597 14/01/2024 rupsingh 1706008016WL024708 rupsingh 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 rupsingh ICICI BANK LTD(508534)
176 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24130120240281598 14/01/2024 rameswra 1706008016WL024708 rameswra 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 rameswra UNION BANK OF INDIA(508500)
177 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24130120240281599 14/01/2024 jasman 1706008016WL024708 jasman 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 jasman STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24130120240281600 14/01/2024 mulchand 1706008016WL024708 mulchand 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 mulchand MADHYANCHAL GRAMIN BANK(607232)
179 CHANCHODA MP-06-008-016-004/24-D
(CHITODA) 		1706008016NRG24130120240281603 14/01/2024 rameswar 1706008016WL024708 rameswar 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 rameswar MADHYANCHAL GRAMIN BANK(607232)
180 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24130120240281605 14/01/2024 raman 1706008016WL024708 raman 00415 SBIN0010847 884 884 Processed 13/03/2024 684922424 raman INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHANCHODA MP-06-008-031-002/12-A
(GANHUKHEDI) 		1706008000NRG24140120240282499 14/01/2024 Neeraj 1706008WL024766 Neeraj 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Neeraj STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-031-002/156
(GANHUKHEDI) 		1706008000NRG24140120240282509 14/01/2024 sardha bai 1706008WL024766 sardha bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 sardhabai STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-031-002/195
(GANHUKHEDI) 		1706008000NRG24140120240282518 14/01/2024 Ramshri bai 1706008WL024766 Ramshri bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Ramshribai STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-031-002/195
(GANHUKHEDI) 		1706008000NRG24140120240282517 14/01/2024 Sagarsingh 1706008WL024766 Sagarsingh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Sagarsingh MADHYANCHAL GRAMIN BANK(607232)
185 CHANCHODA MP-06-008-031-002/304
(GANHUKHEDI) 		1706008000NRG24140120240282519 14/01/2024 Murari Lal 1706008WL024766 Murari Lal 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 MurariLal FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-031-002/305
(GANHUKHEDI) 		1706008000NRG24140120240282521 14/01/2024 Sonu Meena 1706008WL024766 Sonu Meena 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 SonuMeena STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-031-002/318-A
(GANHUKHEDI) 		1706008000NRG24140120240282522 14/01/2024 shrigopal 1706008WL024766 shrigopal 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 shrigopal STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-031-002/326
(GANHUKHEDI) 		1706008000NRG24140120240282524 14/01/2024 Raguveer 1706008WL024766 Raguveer 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Raguveer BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-031-002/413-C
(GANHUKHEDI) 		1706008000NRG24140120240282525 14/01/2024 Saloni 1706008WL024766 Saloni 00415 SBIN0010847 1326 1326 Rejected 13/03/2024 684922424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CHANCHODA MP-06-008-031-002/435
(GANHUKHEDI) 		1706008000NRG24140120240282526 14/01/2024 Nandkishor 1706008WL024766 Nandkishor 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Nandkishor UNION BANK OF INDIA(508500)
191 CHANCHODA MP-06-008-031-002/436
(GANHUKHEDI) 		1706008000NRG24140120240282527 14/01/2024 Vishan Meena 1706008WL024766 Vishan Meena 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 VishanMeena UNION BANK OF INDIA(508500)
192 CHANCHODA MP-06-008-031-002/76
(GANHUKHEDI) 		1706008000NRG24140120240282530 14/01/2024 Harinarayan 1706008WL024766 Harinarayan 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Harinarayan STATE BANK OF INDIA(508548)
193 CHANCHODA MP-06-008-031-002/76
(GANHUKHEDI) 		1706008000NRG24140120240282531 14/01/2024 Shanti bai 1706008WL024766 Shanti bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Shantibai STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-031-002/79-B
(GANHUKHEDI) 		1706008000NRG24140120240282532 14/01/2024 Bimla bai 1706008WL024766 Bimla bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Bimlabai STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-031-002/79-B
(GANHUKHEDI) 		1706008000NRG24140120240282533 14/01/2024 Leela Bai 1706008WL024766 Leela Bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 LeelaBai STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-031-002/9-B
(GANHUKHEDI) 		1706008000NRG24140120240282536 14/01/2024 Neelu bai 1706008WL024766 Neelu bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Neelubai INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHANCHODA MP-06-008-031-003/307
(GANHUKHEDI) 		1706008000NRG24140120240282538 14/01/2024 Mukesh 1706008WL024766 Mukesh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Mukesh FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-031-003/307
(GANHUKHEDI) 		1706008000NRG24140120240282539 14/01/2024 shriom 1706008WL024766 shriom 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 shriom FINO PAYMENTS BANK LTD(608001)
199 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24120120240281060 14/01/2024 Banesingh 1706008037WL024653 Banesingh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Banesingh UNION BANK OF INDIA(508500)
200 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24120120240281061 14/01/2024 marden sing 1706008037WL024653 marden sing 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 mardensing MADHYANCHAL GRAMIN BANK(607232)
201 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24120120240281064 14/01/2024 JAGDHES 1706008037WL024653 JAGDHES 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 JAGDHES FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-037-002/3027-A
(DEHRI) 		1706008037NRG24120120240281065 14/01/2024 Arvind Prjapati 1706008037WL024653 Arvind Prjapati 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 ArvindPrjapati UNION BANK OF INDIA(508500)
203 CHANCHODA MP-06-008-042-002/-111-D
(RATODHANA) 		1706008000NRG24140120240282659 14/01/2024 Ashish 1706008WL024780 Ashish 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Ashish STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-042-002/-111-D
(RATODHANA) 		1706008000NRG24140120240282658 14/01/2024 Ashish 1706008WL024780 Ashish 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Ashish STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008000NRG24140120240282664 14/01/2024 Parshutam 1706008WL024780 Parshutam 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Parshutam STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008000NRG24140120240282663 14/01/2024 Parshutam 1706008WL024780 Parshutam 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Parshutam FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008000NRG24140120240282677 14/01/2024 Mithun 1706008WL024780 Mithun 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Mithun STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008000NRG24140120240282676 14/01/2024 Mithun 1706008WL024780 Mithun 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Mithun BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-042-003/114-B
(RATODHANA) 		1706008000NRG24140120240282692 14/01/2024 Pritam Singh 1706008WL024780 Pritam Singh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 PritamSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
210 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008000NRG24140120240282693 14/01/2024 sumer 1706008WL024780 sumer 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 sumer FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008000NRG24140120240282730 14/01/2024 Mohar bai 1706008WL024784 Mohar bai 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684922424 Moharbai STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-043-001/607
(KHEJRA KALAN) 		1706008000NRG24140120240282731 14/01/2024 Bhuri 1706008WL024784 Bhuri 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684922424 Bhuri FINO PAYMENTS BANK LTD(608001)
213 CHANCHODA MP-06-008-043-001/608
(KHEJRA KALAN) 		1706008000NRG24140120240282732 14/01/2024 Bhagvat 1706008WL024784 Bhagvat 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684922424 Bhagvat FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008000NRG24140120240282735 14/01/2024 Gulav 1706008WL024784 Gulav 00415 SBIN0010847 1547 1547 Processed 13/03/2024 684922424 Gulav FINO PAYMENTS BANK LTD(608001)
215 CHANCHODA MP-06-008-054-001/862
(MAHESHPURA) 		1706008054NRG24120120240281188 14/01/2024 Naresh 1706008054WL024659 Naresh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 Naresh STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-071-003/301
(NETYA KHEDI) 		1706008000NRG24140120240282638 14/01/2024 jashrth singh 1706008WL024777 jashrth singh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 jashrthsingh STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-071-003/32
(NETYA KHEDI) 		1706008000NRG24140120240282639 14/01/2024 rambabu 1706008WL024777 rambabu 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 rambabu STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-071-003/8
(NETYA KHEDI) 		1706008000NRG24140120240282640 14/01/2024 Savat Singh 1706008WL024777 Savat Singh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 684922424 SavatSingh STATE BANK OF INDIA(508548)
SubTotal 65416 65416
219 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008000NRG24140120240282594 14/01/2024 manoj kevat 1706008WL024772 manoj kevat 00415 SBIN0012274 1326 1326 Processed 13/03/2024 684922424 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
220 CHANCHODA MP-06-008-006-001/662
(KHEJDAKALA RANI) 		1706008006NRG24120120240281176 14/01/2024 SHYAM 1706008006WL024657 SHYAM 00415 SBIN0030083 884 884 Processed 13/03/2024 684922424 SHYAM BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-006-002/2008-A
(KHEJDAKALA RANI) 		1706008006NRG24120120240281178 14/01/2024 Sunita 1706008006WL024657 Sunita 00415 SBIN0030083 884 884 Processed 13/03/2024 684922424 Sunita BANK OF BARODA(606985)
222 CHANCHODA MP-06-008-031-002/150-A
(GANHUKHEDI) 		1706008000NRG24140120240282507 14/01/2024 Manju bai 1706008WL024766 Manju bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Manjubai BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-031-002/150-A
(GANHUKHEDI) 		1706008000NRG24140120240282506 14/01/2024 Vishal 1706008WL024766 Vishal 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Vishal STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-031-002/304
(GANHUKHEDI) 		1706008000NRG24140120240282520 14/01/2024 Roshni 1706008WL024766 Roshni 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Roshni STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-031-002/70-A
(GANHUKHEDI) 		1706008000NRG24140120240282528 14/01/2024 Ramheat 1706008WL024766 Ramheat 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Ramheat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
226 CHANCHODA MP-06-008-031-002/70-A
(GANHUKHEDI) 		1706008000NRG24140120240282529 14/01/2024 Saroj Bai 1706008WL024766 Saroj Bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 SarojBai STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24120120240281062 14/01/2024 Gappa Lal 1706008037WL024653 Gappa Lal 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 GappaLal BANK OF INDIA(508505)
228 CHANCHODA MP-06-008-042-002/116-A
(RATODHANA) 		1706008000NRG24140120240282675 14/01/2024 Ramvaran 1706008WL024780 Ramvaran 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Ramvaran STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008000NRG24140120240282679 14/01/2024 bhuri bai 1706008WL024780 bhuri bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 bhuribai STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008000NRG24140120240282727 14/01/2024 Suresh 1706008WL024784 Suresh 00415 SBIN0030083 1547 1547 Processed 13/03/2024 684922424 Suresh BANK OF INDIA(508505)
231 CHANCHODA MP-06-008-054-003/2244
(MAHESHPURA) 		1706008054NRG24120120240281183 14/01/2024 hemlata 1706008054WL024658 hemlata 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 hemlata STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24120120240281194 14/01/2024 Mangilal 1706008054WL024659 Mangilal 00415 SBIN0030083 221 221 Processed 13/03/2024 684922424 Mangilal STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008000NRG24140120240282623 14/01/2024 Ram Bai 1706008WL024775 Ram Bai 00415 SBIN0030083 1326 1326 Rejected 13/03/2024 684922424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24140120240282319 14/01/2024 Keder Bai 1706008063WL024747 Keder Bai 00415 SBIN0030083 884 884 Processed 13/03/2024 684922424 KederBai STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD) 		1706008063NRG24140120240282317 14/01/2024 Roopa bai 1706008063WL024745 Roopa bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Roopabai STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008000NRG24140120240282606 14/01/2024 Chote Lal 1706008WL024773 Chote Lal 00415 SBIN0030083 1702 1702 Processed 13/03/2024 684922424 ChoteLal STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-066-003/736-A
(KUDALYA) 		1706008000NRG24140120240282610 14/01/2024 Badam Bai 1706008WL024773 Badam Bai 00415 SBIN0030083 1702 1702 Processed 13/03/2024 684922424 BadamBai STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-066-003/736-A
(KUDALYA) 		1706008000NRG24140120240282609 14/01/2024 Bapu Singh Bhil 1706008WL024773 Bapu Singh Bhil 00415 SBIN0030083 1547 1547 Processed 13/03/2024 684922424 BapuSinghBhil INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHANCHODA MP-06-008-071-001/19-A
(NETYA KHEDI) 		1706008000NRG24140120240282629 14/01/2024 dev singh 1706008WL024777 dev singh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 devsingh ICICI BANK LTD(508534)
240 CHANCHODA MP-06-008-071-001/19-B
(NETYA KHEDI) 		1706008000NRG24140120240282630 14/01/2024 Ankit 1706008WL024777 Ankit 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Ankit STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008000NRG24140120240282631 14/01/2024 Raju 1706008WL024777 Raju 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Raju STATE BANK OF INDIA(508548)
242 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008000NRG24140120240282632 14/01/2024 Dindayal 1706008WL024777 Dindayal 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Dindayal STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008000NRG24140120240282634 14/01/2024 Rahul 1706008WL024777 Rahul 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Rahul FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-071-001/8-B
(NETYA KHEDI) 		1706008000NRG24140120240282635 14/01/2024 Anil 1706008WL024777 Anil 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Anil STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-071-003/8-A
(NETYA KHEDI) 		1706008000NRG24140120240282641 14/01/2024 Magilal 1706008WL024777 Magilal 00415 SBIN0030083 1326 1326 Processed 13/03/2024 684922424 Magilal STATE BANK OF INDIA(508548)
246 CHANCHODA MP-06-008-106-001/302-B
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281401 14/01/2024 Sarvan 1706008WL024675 Sarvan 00415 SBIN0030083 1547 1547 Processed 13/03/2024 684922424 Sarvan FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-106-002/106
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281408 14/01/2024 Puuni Bai 1706008WL024675 Puuni Bai 00415 SBIN0030083 1547 1547 Processed 13/03/2024 684922424 PuuniBai STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-106-003/397-A
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281415 14/01/2024 arvind 1706008WL024675 arvind 00415 SBIN0030083 1547 1547 Processed 13/03/2024 684922424 arvind STATE BANK OF INDIA(508548)
SubTotal 37880 37880
249 CHANCHODA MP-06-008-002-001/116
(KENKDIVIRAN) 		1706008000NRG24140120240282555 14/01/2024 Bhanwarlal 1706008WL024770 Bhanwarlal 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684922424 Bhanwarlal STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-002-002/4
(KENKDIVIRAN) 		1706008000NRG24140120240282717 14/01/2024 Bhima 1706008WL024783 Bhima 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 Bhima MADHYANCHAL GRAMIN BANK(607232)
251 CHANCHODA MP-06-008-002-002/4
(KENKDIVIRAN) 		1706008000NRG24140120240282716 14/01/2024 Bhima 1706008WL024783 Bhima 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 Bhima STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-002-002/49
(KENKDIVIRAN) 		1706008000NRG24140120240282719 14/01/2024 Kali bai 1706008WL024783 Kali bai 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 Kalibai STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-002-002/49
(KENKDIVIRAN) 		1706008000NRG24140120240282718 14/01/2024 Kaluram 1706008WL024783 Kaluram 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 Kaluram STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-002-002/62-A
(KENKDIVIRAN) 		1706008002NRG24130120240281458 14/01/2024 Phul singh 1706008002WL024678 Phul singh 00415 SBIN0030101 3536 3536 Processed 13/03/2024 684922424 Phulsingh BANK OF INDIA(508505)
255 CHANCHODA MP-06-008-002-002/62-A
(KENKDIVIRAN) 		1706008002NRG24130120240281463 14/01/2024 Sunita bai 1706008002WL024680 Sunita bai 00415 SBIN0030101 3094 3094 Processed 13/03/2024 684922424 Sunitabai BANK OF INDIA(508505)
256 CHANCHODA MP-06-008-002-002/7-B
(KENKDIVIRAN) 		1706008000NRG24140120240282722 14/01/2024 dhuli bai 1706008WL024783 dhuli bai 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 dhulibai BANK OF INDIA(508505)
257 CHANCHODA MP-06-008-002-002/7-B
(KENKDIVIRAN) 		1706008000NRG24140120240282721 14/01/2024 pappu 1706008WL024783 pappu 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 pappu STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-002-003/16
(KENKDIVIRAN) 		1706008000NRG24140120240282560 14/01/2024 Badam bai 1706008WL024770 Badam bai 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 Badambai BANK OF INDIA(508505)
259 CHANCHODA MP-06-008-002-003/16
(KENKDIVIRAN) 		1706008000NRG24140120240282559 14/01/2024 Mangi Lal 1706008WL024770 Mangi Lal 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 MangiLal FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-009-001/1002-A
(KHATAKIYA) 		1706008000NRG24140120240282583 14/01/2024 bhajmohan 1706008WL024772 bhajmohan 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 bhajmohan STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008000NRG24140120240282587 14/01/2024 rudresh 1706008WL024772 rudresh 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 rudresh STATE BANK OF INDIA(508548)
262 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008000NRG24140120240282592 14/01/2024 ramnarayan kevat 1706008WL024772 ramnarayan kevat 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 ramnarayankevat ICICI BANK LTD(508534)
263 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008000NRG24140120240282593 14/01/2024 pradeep meena 1706008WL024772 pradeep meena 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 pradeepmeena STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-009-002/409-A
(KHATAKIYA) 		1706008000NRG24140120240282605 14/01/2024 hukam singh ahirwar 1706008WL024772 hukam singh ahirwar 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 hukamsinghahirwar STATE BANK OF INDIA(508548)
265 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24130120240281594 14/01/2024 mardan 1706008016WL024708 mardan 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 mardan STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008000NRG24140120240282733 14/01/2024 Harisingh 1706008WL024784 Harisingh 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 Harisingh STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-083-002/6058
(SANAI) 		1706008083NRG24130120240281505 14/01/2024 banvari 1706008083WL024686 banvari 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHANCHODA MP-06-008-086-001/105-B
(JHAREDA) 		1706008086NRG24140120240282427 14/01/2024 Murari bai 1706008086WL024759 Murari bai 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684922424 Muraribai FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-086-001/145-A
(JHAREDA) 		1706008086NRG24140120240282428 14/01/2024 devindra 1706008086WL024759 devindra 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684922424 devindra FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-086-001/146-B
(JHAREDA) 		1706008086NRG24140120240282429 14/01/2024 Radesyam meena 1706008086WL024759 Radesyam meena 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684922424 Radesyammeena FINO PAYMENTS BANK LTD(608001)
271 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24130120240281645 14/01/2024 ranglal 1706008098WL024714 ranglal 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 ranglal STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24130120240281646 14/01/2024 Parvatsingh 1706008098WL024714 Parvatsingh 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 Parvatsingh FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24130120240281647 14/01/2024 Parvatsingh 1706008098WL024714 Parvatsingh 00415 SBIN0030101 1326 1326 Processed 13/03/2024 684922424 Parvatsingh FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-100-003/774
(JHERI) 		1706008000NRG24130120240281450 14/01/2024 hukam 1706008WL024676 hukam 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 hukam BANK OF BARODA(606985)
275 CHANCHODA MP-06-008-100-003/775
(JHERI) 		1706008000NRG24130120240281451 14/01/2024 sampat 1706008WL024676 sampat 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 sampat FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-106-003/201-A
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281411 14/01/2024 rukmani 1706008WL024675 rukmani 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHANCHODA MP-06-008-106-005/1010-C
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281419 14/01/2024 gunsagar meena 1706008WL024675 gunsagar meena 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 gunsagarmeena FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-106-005/1011-A
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281423 14/01/2024 Dasrath singh 1706008WL024675 Dasrath singh 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 Dasrathsingh MADHYANCHAL GRAMIN BANK(607232)
279 CHANCHODA MP-06-008-106-005/1011-A
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281422 14/01/2024 Kabita bai 1706008WL024675 Kabita bai 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 Kabitabai STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-106-005/1013-A
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281427 14/01/2024 sandesh 1706008WL024675 sandesh 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 sandesh FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-106-005/1013-C
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281428 14/01/2024 visnu 1706008WL024675 visnu 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 visnu FINO PAYMENTS BANK LTD(608001)
282 CHANCHODA MP-06-008-106-005/307-C
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281436 14/01/2024 ram 1706008WL024675 ram 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 ram BANK OF BARODA(606985)
283 CHANCHODA MP-06-008-118-002/124-C
(KANAKHEDI) 		1706008000NRG24140120240282472 14/01/2024 guddu singh meena 1706008WL024765 guddu singh meena 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 guddusinghmeena STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008000NRG24140120240282478 14/01/2024 murarilal 1706008WL024765 murarilal 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684922424 murarilal FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008000NRG24140120240282488 14/01/2024 arjun meena 1706008WL024765 arjun meena 00415 SBIN0030101 1105 1105 Processed 13/03/2024 684922424 arjunmeena STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-118-003/127-B
(KANAKHEDI) 		1706008000NRG24140120240282489 14/01/2024 Papu lal 1706008WL024765 Papu lal 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 Papulal STATE BANK OF INDIA(508548)
287 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008000NRG24140120240282490 14/01/2024 ishwar singh meena 1706008WL024765 ishwar singh meena 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 ishwarsinghmeena STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-118-003/179
(KANAKHEDI) 		1706008000NRG24140120240282494 14/01/2024 narendra meena 1706008WL024765 narendra meena 00415 SBIN0030101 1547 1547 Processed 13/03/2024 684922424 narendrameena STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-121-001/13
(KUDARA) 		1706008000NRG24140120240282611 14/01/2024 GUDDI BAI 1706008WL024774 GUDDI BAI 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 GUDDIBAI UNION BANK OF INDIA(508500)
290 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008123NRG24140120240282454 14/01/2024 Morsingh 1706008123WL024764 Morsingh 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 Morsingh STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-123-001/153
(KHANPURA) 		1706008123NRG24140120240282458 14/01/2024 Jagdish 1706008123WL024764 Jagdish 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 Jagdish STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-123-001/30
(KHANPURA) 		1706008123NRG24140120240282465 14/01/2024 Deshraj 1706008123WL024764 Deshraj 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 Deshraj STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-123-001/32
(KHANPURA) 		1706008123NRG24140120240282542 14/01/2024 nannulal 1706008123WL024769 nannulal 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 nannulal BANK OF INDIA(508505)
294 CHANCHODA MP-06-008-123-001/386
(KHANPURA) 		1706008123NRG24140120240282544 14/01/2024 Ramkalyan 1706008123WL024769 Ramkalyan 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 Ramkalyan STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-123-001/8
(KHANPURA) 		1706008123NRG24140120240282550 14/01/2024 PUSHKAR 1706008123WL024769 PUSHKAR 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 PUSHKAR STATE BANK OF INDIA(508548)
296 CHANCHODA MP-06-008-123-004/193
(KHANPURA) 		1706008000NRG24140120240282576 14/01/2024 Ramsingh 1706008WL024771 Ramsingh 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 Ramsingh STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-123-004/211
(KHANPURA) 		1706008000NRG24140120240282580 14/01/2024 Raj bai 1706008WL024771 Raj bai 00415 SBIN0030101 884 884 Processed 13/03/2024 684922424 Rajbai STATE BANK OF INDIA(508548)
SubTotal 66963 66963
298 CHANCHODA MP-06-008-066-003/55-D
(KUDALYA) 		1706008000NRG24140120240282608 14/01/2024 RAM BAI Bheel 1706008WL024773 RAM BAI Bheel 00462 UCBA0001720 1702 1702 Processed 13/03/2024 684922424 RAMBAIBheel STATE BANK OF INDIA(508548)
SubTotal 1702 1702
299 CHANCHODA MP-06-008-106-005/1011-B
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281424 14/01/2024 Badrilal 1706008WL024675 Badrilal 00468 UBIN0541061 1547 1547 Processed 13/03/2024 684922424 Badrilal ICICI BANK LTD(508534)
SubTotal 1547 1547
300 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008000NRG24140120240282637 14/01/2024 phool singh 1706008WL024777 phool singh 00468 UBIN0543233 1326 1326 Processed 13/03/2024 684922424 phoolsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
301 CHANCHODA MP-06-008-008-004/836
(BARKHEDA KHURD) 		1706008000NRG24140120240282447 14/01/2024 Savitri bai 1706008WL024763 Savitri bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684922424 Savitribai MADHYANCHAL GRAMIN BANK(607232)
302 CHANCHODA MP-06-008-009-001/29
(KHATAKIYA) 		1706008009NRG24120120240281146 14/01/2024 Ramkishan 1706008009WL024656 Ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 Ramkishan BANK OF INDIA(508505)
303 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008000NRG24140120240282589 14/01/2024 lalu meena 1706008WL024772 lalu meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 lalumeena MADHYANCHAL GRAMIN BANK(607232)
304 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008000NRG24140120240282597 14/01/2024 mahendra singh meena 1706008WL024772 mahendra singh meena 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
305 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008000NRG24140120240282598 14/01/2024 mithlesh vishawakarma 1706008WL024772 mithlesh vishawakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
306 CHANCHODA MP-06-008-031-002/141
(GANHUKHEDI) 		1706008000NRG24140120240282504 14/01/2024 CHINTULAL 1706008WL024766 CHINTULAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 CHINTULAL STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-031-002/189
(GANHUKHEDI) 		1706008000NRG24140120240282516 14/01/2024 Pribeahkumar 1706008WL024766 Pribeahkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 Pribeahkumar INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHANCHODA MP-06-008-031-002/189
(GANHUKHEDI) 		1706008000NRG24140120240282514 14/01/2024 Udham 1706008WL024766 Udham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 Udham BANK OF INDIA(508505)
309 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24120120240281063 14/01/2024 chandra sekhar meena 1706008037WL024653 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684922424 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
310 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24120120240281067 14/01/2024 Kelasi bai 1706008037WL024653 Kelasi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
311 CHANCHODA MP-06-008-042-002/1
(RATODHANA) 		1706008000NRG24140120240282661 14/01/2024 Radheshyam 1706008WL024780 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 Radheshyam BANK OF INDIA(508505)
312 CHANCHODA MP-06-008-042-002/1
(RATODHANA) 		1706008000NRG24140120240282660 14/01/2024 Radheshyam 1706008WL024780 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
313 CHANCHODA MP-06-008-042-002/60
(RATODHANA) 		1706008000NRG24140120240282685 14/01/2024 ramchar 1706008WL024780 ramchar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 ramchar FINO PAYMENTS BANK LTD(608001)
314 CHANCHODA MP-06-008-043-001/110
(KHEJRA KALAN) 		1706008000NRG24140120240282725 14/01/2024 Amer singh 1706008WL024784 Amer singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 Amersingh FINO PAYMENTS BANK LTD(608001)
315 CHANCHODA MP-06-008-054-003/622
(MAHESHPURA) 		1706008054NRG24120120240281193 14/01/2024 Krishna Bai 1706008054WL024659 Krishna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 KrishnaBai MADHYANCHAL GRAMIN BANK(607232)
316 CHANCHODA MP-06-008-083-002/504-B
(SANAI) 		1706008083NRG24130120240281502 14/01/2024 Hari Prasad 1706008083WL024686 Hari Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 HariPrasad MADHYANCHAL GRAMIN BANK(607232)
317 CHANCHODA MP-06-008-083-002/5872
(SANAI) 		1706008083NRG24130120240281504 14/01/2024 manoj 1706008083WL024686 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 manoj BANK OF BARODA(606985)
318 CHANCHODA MP-06-008-083-002/7035
(SANAI) 		1706008083NRG24130120240281508 14/01/2024 pinki 1706008083WL024686 pinki 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHANCHODA MP-06-008-097-002/48
(JIKANI) 		1706008097NRG24130120240281538 14/01/2024 Santosh Kumar 1706008097WL024702 Santosh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684922424 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHANCHODA MP-06-008-099-001/1302
(TALAWDANMAJRA SANAI) 		1706008099NRG24130120240281539 14/01/2024 ghishi bai 1706008099WL024703 ghishi bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 ghishibai BANK OF INDIA(508505)
321 CHANCHODA MP-06-008-099-001/1302
(TALAWDANMAJRA SANAI) 		1706008099NRG24130120240281540 14/01/2024 ghishi bai 1706008099WL024703 ghishi bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 ghishibai BANK OF BARODA(606985)
322 CHANCHODA MP-06-008-099-001/1303
(TALAWDANMAJRA SANAI) 		1706008099NRG24130120240281541 14/01/2024 bhagvan shing 1706008099WL024703 bhagvan shing 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 bhagvanshing BANK OF BARODA(606985)
323 CHANCHODA MP-06-008-099-001/1304
(TALAWDANMAJRA SANAI) 		1706008099NRG24130120240281542 14/01/2024 biram shing 1706008099WL024703 biram shing 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 biramshing BANK OF INDIA(508505)
324 CHANCHODA MP-06-008-100-003/1100-A
(JHERI) 		1706008000NRG24130120240281437 14/01/2024 omprakash 1706008WL024676 omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 omprakash BANK OF BARODA(606985)
325 CHANCHODA MP-06-008-100-003/44
(JHERI) 		1706008000NRG24130120240281438 14/01/2024 Ramlal 1706008WL024676 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 Ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
326 CHANCHODA MP-06-008-100-003/789
(JHERI) 		1706008000NRG24130120240281454 14/01/2024 sagar 1706008WL024676 sagar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 sagar BANK OF BARODA(606985)
327 CHANCHODA MP-06-008-101-001/254
(BAKANIYA) 		1706008101NRG24130120240281545 14/01/2024 Chitar 1706008101WL024705 Chitar 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 684922424 Chitar MADHYANCHAL GRAMIN BANK(607232)
328 CHANCHODA MP-06-008-101-001/254
(BAKANIYA) 		1706008101NRG24130120240281546 14/01/2024 Chitar 1706008101WL024705 Chitar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 Chitar MADHYANCHAL GRAMIN BANK(607232)
329 CHANCHODA MP-06-008-106-001/1232
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281399 14/01/2024 Hariprasad 1706008WL024675 Hariprasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 Hariprasad BANK OF BARODA(606985)
330 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008000NRG24140120240282477 14/01/2024 ranglal meena 1706008WL024765 ranglal meena 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 ranglalmeena MADHYANCHAL GRAMIN BANK(607232)
331 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008000NRG24140120240282486 14/01/2024 guddi bai meena 1706008WL024765 guddi bai meena 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 guddibaimeena MADHYANCHAL GRAMIN BANK(607232)
332 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008000NRG24140120240282485 14/01/2024 pravesh 1706008WL024765 pravesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 pravesh MADHYANCHAL GRAMIN BANK(607232)
333 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008000NRG24140120240282487 14/01/2024 sarjansingh 1706008WL024765 sarjansingh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684922424 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
334 CHANCHODA MP-06-008-121-001/25
(KUDARA) 		1706008000NRG24140120240282614 14/01/2024 Udamsingh 1706008WL024774 Udamsingh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 Udamsingh BANK OF INDIA(508505)
335 CHANCHODA MP-06-008-121-001/29-A
(KUDARA) 		1706008000NRG24140120240282616 14/01/2024 budhram 1706008WL024774 budhram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 budhram BANK OF INDIA(508505)
336 CHANCHODA MP-06-008-121-001/31
(KUDARA) 		1706008000NRG24140120240282617 14/01/2024 Mukesh 1706008WL024774 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 Mukesh MADHYANCHAL GRAMIN BANK(607232)
337 CHANCHODA MP-06-008-121-001/4
(KUDARA) 		1706008000NRG24140120240282618 14/01/2024 JASAMAN 1706008WL024774 JASAMAN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 JASAMAN BANK OF INDIA(508505)
338 CHANCHODA MP-06-008-121-001/6
(KUDARA) 		1706008000NRG24140120240282619 14/01/2024 chandan singh 1706008WL024774 chandan singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 chandansingh BANK OF INDIA(508505)
339 CHANCHODA MP-06-008-121-001/66
(KUDARA) 		1706008000NRG24140120240282620 14/01/2024 Kailash 1706008WL024774 Kailash 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 Kailash MADHYANCHAL GRAMIN BANK(607232)
340 CHANCHODA MP-06-008-123-001/136
(KHANPURA) 		1706008123NRG24140120240282453 14/01/2024 Pinki Bai 1706008123WL024764 Pinki Bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 PinkiBai MADHYANCHAL GRAMIN BANK(607232)
341 CHANCHODA MP-06-008-123-001/144
(KHANPURA) 		1706008123NRG24140120240282456 14/01/2024 Gayatri Bai 1706008123WL024764 Gayatri Bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 GayatriBai MADHYANCHAL GRAMIN BANK(607232)
342 CHANCHODA MP-06-008-123-001/292
(KHANPURA) 		1706008123NRG24140120240282463 14/01/2024 Rampati Bai 1706008123WL024764 Rampati Bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684922424 RampatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57460 57460
343 CHANCHODA MP-06-008-083-002/7069-C
(SANAI) 		1706008083NRG24130120240281509 14/01/2024 Pinki 1706008083WL024686 Pinki 00666 IDFB0041413 1547 1547 Processed 13/03/2024 684922424 Pinki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
344 CHANCHODA MP-06-008-002-001/112
(KENKDIVIRAN) 		1706008000NRG24140120240282552 14/01/2024 mangi lal 1706008WL024770 mangi lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 mangilal FINO PAYMENTS BANK LTD(608001)
345 CHANCHODA MP-06-008-002-001/145-A
(KENKDIVIRAN) 		1706008000NRG24140120240282557 14/01/2024 Anita Bai 1706008WL024770 Anita Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 AnitaBai BANK OF INDIA(508505)
346 CHANCHODA MP-06-008-002-002/37
(KENKDIVIRAN) 		1706008000NRG24140120240282715 14/01/2024 Dhuli bai 1706008WL024783 Dhuli bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 Dhulibai BANK OF INDIA(508505)
347 CHANCHODA MP-06-008-002-002/62
(KENKDIVIRAN) 		1706008000NRG24140120240282720 14/01/2024 GORAVAI 1706008WL024783 GORAVAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 GORAVAI ICICI BANK LTD(508534)
348 CHANCHODA MP-06-008-002-003/20-A
(KENKDIVIRAN) 		1706008002NRG24130120240281462 14/01/2024 Guddi 1706008002WL024679 Guddi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Guddi STATE BANK OF INDIA(508548)
349 CHANCHODA MP-06-008-002-003/20-A
(KENKDIVIRAN) 		1706008002NRG24130120240281461 14/01/2024 Mohan 1706008002WL024679 Mohan 00688 FINO0001001 3536 3536 Processed 13/03/2024 684922424 Mohan BANK OF BARODA(606985)
350 CHANCHODA MP-06-008-002-004/165
(KENKDIVIRAN) 		1706008000NRG24140120240282571 14/01/2024 Biharilal 1706008WL024770 Biharilal 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Biharilal BANK OF INDIA(508505)
351 CHANCHODA MP-06-008-002-004/165
(KENKDIVIRAN) 		1706008000NRG24140120240282572 14/01/2024 Santi bai 1706008WL024770 Santi bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Santibai BANK OF INDIA(508505)
352 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24120120240281165 14/01/2024 Jagdeesh 1706008006WL024657 Jagdeesh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 Jagdeesh STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24120120240281164 14/01/2024 Jagdeesh 1706008006WL024657 Jagdeesh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 Jagdeesh STATE BANK OF INDIA(508548)
354 CHANCHODA MP-06-008-006-001/605
(KHEJDAKALA RANI) 		1706008006NRG24120120240281172 14/01/2024 SANTOSH 1706008006WL024657 SANTOSH 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 SANTOSH FINO PAYMENTS BANK LTD(608001)
355 CHANCHODA MP-06-008-006-001/607
(KHEJDAKALA RANI) 		1706008006NRG24120120240281173 14/01/2024 RAMSEVAK 1706008006WL024657 RAMSEVAK 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 RAMSEVAK FINO PAYMENTS BANK LTD(608001)
356 CHANCHODA MP-06-008-006-001/626
(KHEJDAKALA RANI) 		1706008006NRG24120120240281174 14/01/2024 RAHUL 1706008006WL024657 RAHUL 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 RAHUL FINO PAYMENTS BANK LTD(608001)
357 CHANCHODA MP-06-008-006-001/653
(KHEJDAKALA RANI) 		1706008006NRG24120120240281175 14/01/2024 OMPRAKASH 1706008006WL024657 OMPRAKASH 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHANCHODA MP-06-008-009-001/75
(KHATAKIYA) 		1706008000NRG24140120240282604 14/01/2024 ADHAR BAI 1706008WL024772 ADHAR BAI 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 ADHARBAI FINO PAYMENTS BANK LTD(608001)
359 CHANCHODA MP-06-008-016-002/101-D
(CHITODA) 		1706008016NRG24130120240281549 14/01/2024 dulari bai 1706008016WL024708 dulari bai 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 dularibai FINO PAYMENTS BANK LTD(608001)
360 CHANCHODA MP-06-008-016-002/103-D
(CHITODA) 		1706008016NRG24130120240281550 14/01/2024 bhikamsingh 1706008016WL024708 bhikamsingh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 bhikamsingh FINO PAYMENTS BANK LTD(608001)
361 CHANCHODA MP-06-008-016-002/104-B
(CHITODA) 		1706008016NRG24130120240281551 14/01/2024 mithun 1706008016WL024708 mithun 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 mithun FINO PAYMENTS BANK LTD(608001)
362 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24130120240281553 14/01/2024 bhikam singh 1706008016WL024708 bhikam singh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 bhikamsingh FINO PAYMENTS BANK LTD(608001)
363 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24130120240281552 14/01/2024 bhikam singh 1706008016WL024708 bhikam singh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHANCHODA MP-06-008-016-002/105-B
(CHITODA) 		1706008016NRG24130120240281554 14/01/2024 laxmi 1706008016WL024708 laxmi 00688 FINO0001001 663 663 Processed 13/03/2024 684922424 laxmi FINO PAYMENTS BANK LTD(608001)
365 CHANCHODA MP-06-008-016-002/105-C
(CHITODA) 		1706008016NRG24130120240281556 14/01/2024 santr bai 1706008016WL024708 santr bai 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 santrbai FINO PAYMENTS BANK LTD(608001)
366 CHANCHODA MP-06-008-016-002/105-C
(CHITODA) 		1706008016NRG24130120240281555 14/01/2024 santr bai 1706008016WL024708 santr bai 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 santrbai FINO PAYMENTS BANK LTD(608001)
367 CHANCHODA MP-06-008-016-002/106-D
(CHITODA) 		1706008016NRG24130120240281557 14/01/2024 jagdesh 1706008016WL024708 jagdesh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 jagdesh FINO PAYMENTS BANK LTD(608001)
368 CHANCHODA MP-06-008-016-002/107-A
(CHITODA) 		1706008016NRG24130120240281558 14/01/2024 ramesh 1706008016WL024708 ramesh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 ramesh FINO PAYMENTS BANK LTD(608001)
369 CHANCHODA MP-06-008-016-002/107-C
(CHITODA) 		1706008016NRG24130120240281559 14/01/2024 sandeep sahariya 1706008016WL024708 sandeep sahariya 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 sandeepsahariya FINO PAYMENTS BANK LTD(608001)
370 CHANCHODA MP-06-008-016-002/107-D
(CHITODA) 		1706008016NRG24130120240281561 14/01/2024 harisingh 1706008016WL024708 harisingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 harisingh FINO PAYMENTS BANK LTD(608001)
371 CHANCHODA MP-06-008-016-002/107-D
(CHITODA) 		1706008016NRG24130120240281560 14/01/2024 harisingh 1706008016WL024708 harisingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 harisingh FINO PAYMENTS BANK LTD(608001)
372 CHANCHODA MP-06-008-016-002/107-D
(CHITODA) 		1706008016NRG24130120240281562 14/01/2024 MAKHAAN SINGH 1706008016WL024708 MAKHAAN SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 MAKHAANSINGH FINO PAYMENTS BANK LTD(608001)
373 CHANCHODA MP-06-008-016-002/109-A
(CHITODA) 		1706008016NRG24130120240281563 14/01/2024 hokam singh 1706008016WL024708 hokam singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 hokamsingh FINO PAYMENTS BANK LTD(608001)
374 CHANCHODA MP-06-008-016-002/109-D
(CHITODA) 		1706008016NRG24130120240281564 14/01/2024 jagdesh 1706008016WL024708 jagdesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 jagdesh FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-016-002/110-C
(CHITODA) 		1706008016NRG24130120240281566 14/01/2024 shivlal 1706008016WL024708 shivlal 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 shivlal FINO PAYMENTS BANK LTD(608001)
376 CHANCHODA MP-06-008-016-002/110-C
(CHITODA) 		1706008016NRG24130120240281565 14/01/2024 shivlal 1706008016WL024708 shivlal 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 shivlal FINO PAYMENTS BANK LTD(608001)
377 CHANCHODA MP-06-008-016-002/111-B
(CHITODA) 		1706008016NRG24130120240281567 14/01/2024 takhat singh 1706008016WL024708 takhat singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 takhatsingh FINO PAYMENTS BANK LTD(608001)
378 CHANCHODA MP-06-008-016-002/113-A
(CHITODA) 		1706008016NRG24130120240281568 14/01/2024 raj bai 1706008016WL024708 raj bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 rajbai FINO PAYMENTS BANK LTD(608001)
379 CHANCHODA MP-06-008-016-002/113-B
(CHITODA) 		1706008016NRG24130120240281569 14/01/2024 phool singh 1706008016WL024708 phool singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 phoolsingh FINO PAYMENTS BANK LTD(608001)
380 CHANCHODA MP-06-008-016-002/114-D
(CHITODA) 		1706008016NRG24130120240281570 14/01/2024 majbut singh 1706008016WL024708 majbut singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 majbutsingh FINO PAYMENTS BANK LTD(608001)
381 CHANCHODA MP-06-008-016-002/115-A
(CHITODA) 		1706008016NRG24130120240281571 14/01/2024 prtap singh 1706008016WL024708 prtap singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 prtapsingh BANK OF INDIA(508505)
382 CHANCHODA MP-06-008-016-002/115-B
(CHITODA) 		1706008016NRG24130120240281572 14/01/2024 gansyam 1706008016WL024708 gansyam 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 gansyam FINO PAYMENTS BANK LTD(608001)
383 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24130120240281573 14/01/2024 kalsh 1706008016WL024708 kalsh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 kalsh ICICI BANK LTD(508534)
384 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24130120240281574 14/01/2024 kalsh 1706008016WL024708 kalsh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 kalsh FINO PAYMENTS BANK LTD(608001)
385 CHANCHODA MP-06-008-016-002/116-B
(CHITODA) 		1706008016NRG24130120240281575 14/01/2024 manti lal 1706008016WL024708 manti lal 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 mantilal FINO PAYMENTS BANK LTD(608001)
386 CHANCHODA MP-06-008-016-002/116-C
(CHITODA) 		1706008016NRG24130120240281576 14/01/2024 pirvesh 1706008016WL024708 pirvesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 pirvesh FINO PAYMENTS BANK LTD(608001)
387 CHANCHODA MP-06-008-016-002/118-B
(CHITODA) 		1706008016NRG24130120240281577 14/01/2024 pirvesh 1706008016WL024708 pirvesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 pirvesh STATE BANK OF INDIA(508548)
388 CHANCHODA MP-06-008-016-002/118-C
(CHITODA) 		1706008016NRG24130120240281578 14/01/2024 mangilal 1706008016WL024708 mangilal 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 mangilal STATE BANK OF INDIA(508548)
389 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24130120240281579 14/01/2024 ANIL 1706008016WL024708 ANIL 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 ANIL FINO PAYMENTS BANK LTD(608001)
390 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24130120240281581 14/01/2024 RAMHET 1706008016WL024708 RAMHET 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 RAMHET BANK OF INDIA(508505)
391 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24130120240281582 14/01/2024 SHIVRAJ 1706008016WL024708 SHIVRAJ 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 SHIVRAJ BANK OF INDIA(508505)
392 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24130120240281583 14/01/2024 SHIVNARAN 1706008016WL024708 SHIVNARAN 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 SHIVNARAN BANK OF INDIA(508505)
393 CHANCHODA MP-06-008-016-003/1-B
(CHITODA) 		1706008016NRG24130120240281590 14/01/2024 kalsha 1706008016WL024708 kalsha 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 kalsha FINO PAYMENTS BANK LTD(608001)
394 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24130120240281593 14/01/2024 Timmi 1706008016WL024708 Timmi 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHANCHODA MP-06-008-016-004/14-A
(CHITODA) 		1706008016NRG24130120240281596 14/01/2024 arvind meena 1706008016WL024708 arvind meena 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 arvindmeena FINO PAYMENTS BANK LTD(608001)
396 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24130120240281601 14/01/2024 HEMRAJ 1706008016WL024708 HEMRAJ 00688 FINO0001001 663 663 Processed 13/03/2024 684922424 HEMRAJ IDBI BANK(607095)
397 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24130120240281606 14/01/2024 Nilu 1706008016WL024708 Nilu 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 Nilu BANK OF BARODA(606985)
398 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24130120240281607 14/01/2024 Ramprasad 1706008016WL024708 Ramprasad 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 Ramprasad BANK OF INDIA(508505)
399 CHANCHODA MP-06-008-031-002/10-C
(GANHUKHEDI) 		1706008000NRG24140120240282498 14/01/2024 Sobha bai 1706008WL024766 Sobha bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 Sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHANCHODA MP-06-008-037-002/3042-A
(DEHRI) 		1706008037NRG24120120240281066 14/01/2024 Sanju Prjapati 1706008037WL024653 Sanju Prjapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 SanjuPrjapati STATE BANK OF INDIA(508548)
401 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008000NRG24140120240282668 14/01/2024 Rekha bai 1706008WL024780 Rekha bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 Rekhabai FINO PAYMENTS BANK LTD(608001)
402 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008000NRG24140120240282667 14/01/2024 Rekha bai 1706008WL024780 Rekha bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 Rekhabai FINO PAYMENTS BANK LTD(608001)
403 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008000NRG24140120240282728 14/01/2024 Vinita 1706008WL024784 Vinita 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Vinita STATE BANK OF INDIA(508548)
404 CHANCHODA MP-06-008-043-001/585
(KHEJRA KALAN) 		1706008000NRG24140120240282729 14/01/2024 Satish 1706008WL024784 Satish 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Satish FINO PAYMENTS BANK LTD(608001)
405 CHANCHODA MP-06-008-043-001/76
(KHEJRA KALAN) 		1706008000NRG24140120240282734 14/01/2024 Shila 1706008WL024784 Shila 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Shila FINO PAYMENTS BANK LTD(608001)
406 CHANCHODA MP-06-008-052-002/135-A
(MOHAMADPUR) 		1706008000NRG24140120240282625 14/01/2024 LAKHAN SINGH MEENA 1706008WL024776 LAKHAN SINGH MEENA 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 LAKHANSINGHMEENA STATE BANK OF INDIA(508548)
407 CHANCHODA MP-06-008-052-002/35-C
(MOHAMADPUR) 		1706008000NRG24140120240282626 14/01/2024 Dinesh Meena 1706008WL024776 Dinesh Meena 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 DineshMeena FINO PAYMENTS BANK LTD(608001)
408 CHANCHODA MP-06-008-052-002/38-B
(MOHAMADPUR) 		1706008000NRG24140120240282627 14/01/2024 Banwari lal 1706008WL024776 Banwari lal 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 Banwarilal FINO PAYMENTS BANK LTD(608001)
409 CHANCHODA MP-06-008-052-002/80-A
(MOHAMADPUR) 		1706008000NRG24140120240282628 14/01/2024 Sanju 1706008WL024776 Sanju 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 Sanju BANK OF INDIA(508505)
410 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008054NRG24120120240281184 14/01/2024 chandan bhil 1706008054WL024658 chandan bhil 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 chandanbhil STATE BANK OF INDIA(508548)
411 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008000NRG24140120240282607 14/01/2024 Panchi bai 1706008WL024773 Panchi bai 00688 FINO0001001 1702 1702 Processed 13/03/2024 684922424 Panchibai FINO PAYMENTS BANK LTD(608001)
412 CHANCHODA MP-06-008-086-001/216
(JHAREDA) 		1706008086NRG24140120240282430 14/01/2024 Rambabau 1706008086WL024759 Rambabau 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 Rambabau FINO PAYMENTS BANK LTD(608001)
413 CHANCHODA MP-06-008-086-001/23-A
(JHAREDA) 		1706008086NRG24140120240282431 14/01/2024 Govind Meena 1706008086WL024759 Govind Meena 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 GovindMeena FINO PAYMENTS BANK LTD(608001)
414 CHANCHODA MP-06-008-086-001/298
(JHAREDA) 		1706008086NRG24140120240282433 14/01/2024 Pooja bai 1706008086WL024759 Pooja bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 Poojabai FINO PAYMENTS BANK LTD(608001)
415 CHANCHODA MP-06-008-086-001/316
(JHAREDA) 		1706008086NRG24140120240282434 14/01/2024 KALLU OJHA 1706008086WL024759 KALLU OJHA 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 KALLUOJHA FINO PAYMENTS BANK LTD(608001)
416 CHANCHODA MP-06-008-086-001/323
(JHAREDA) 		1706008086NRG24140120240282435 14/01/2024 dinesh 1706008086WL024759 dinesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 dinesh BANK OF BARODA(606985)
417 CHANCHODA MP-06-008-086-001/324
(JHAREDA) 		1706008086NRG24140120240282436 14/01/2024 manoj 1706008086WL024759 manoj 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 manoj FINO PAYMENTS BANK LTD(608001)
418 CHANCHODA MP-06-008-086-001/332
(JHAREDA) 		1706008086NRG24140120240282437 14/01/2024 SARJAN BHAIRVA 1706008086WL024759 SARJAN BHAIRVA 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 SARJANBHAIRVA FINO PAYMENTS BANK LTD(608001)
419 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24140120240282438 14/01/2024 SANTOSH SEN 1706008086WL024759 SANTOSH SEN 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 SANTOSHSEN FINO PAYMENTS BANK LTD(608001)
420 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24140120240282440 14/01/2024 Mangal Singh Meena 1706008086WL024759 Mangal Singh Meena 00688 FINO0001001 1105 1105 Processed 13/03/2024 684922424 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
421 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24130120240281644 14/01/2024 radheshyam 1706008098WL024714 radheshyam 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 radheshyam BANK OF INDIA(508505)
422 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24130120240281649 14/01/2024 guddi bai 1706008098WL024714 guddi bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 guddibai FINO PAYMENTS BANK LTD(608001)
423 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24130120240281648 14/01/2024 mangi lal 1706008098WL024714 mangi lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 mangilal FINO PAYMENTS BANK LTD(608001)
424 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008098NRG24130120240281650 14/01/2024 Ramkisan 1706008098WL024714 Ramkisan 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 Ramkisan FINO PAYMENTS BANK LTD(608001)
425 CHANCHODA MP-06-008-098-001/81
(KHAJURIYA) 		1706008098NRG24130120240281652 14/01/2024 Bhavar lal 1706008098WL024714 Bhavar lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684922424 Bhavarlal FINO PAYMENTS BANK LTD(608001)
426 CHANCHODA MP-06-008-106-005/1014-A
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281432 14/01/2024 Abhishek 1706008WL024675 Abhishek 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Abhishek STATE BANK OF INDIA(508548)
427 CHANCHODA MP-06-008-106-005/1014-B
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281433 14/01/2024 Barsha bai 1706008WL024675 Barsha bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Barshabai BANK OF BARODA(606985)
428 CHANCHODA MP-06-008-106-005/1014-D
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281434 14/01/2024 Indar singh 1706008WL024675 Indar singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 684922424 Indarsingh BANK OF INDIA(508505)
429 CHANCHODA MP-06-008-123-001/136
(KHANPURA) 		1706008123NRG24140120240282452 14/01/2024 Dinesh 1706008123WL024764 Dinesh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 Dinesh FINO PAYMENTS BANK LTD(608001)
430 CHANCHODA MP-06-008-123-001/295
(KHANPURA) 		1706008123NRG24140120240282464 14/01/2024 Ram Lal Meena 1706008123WL024764 Ram Lal Meena 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 RamLalMeena FINO PAYMENTS BANK LTD(608001)
431 CHANCHODA MP-06-008-123-001/51
(KHANPURA) 		1706008123NRG24140120240282545 14/01/2024 Dhan Singh 1706008123WL024769 Dhan Singh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 DhanSingh FINO PAYMENTS BANK LTD(608001)
432 CHANCHODA MP-06-008-123-001/55
(KHANPURA) 		1706008123NRG24140120240282547 14/01/2024 Kamlesh 1706008123WL024769 Kamlesh 00688 FINO0001001 884 884 Processed 13/03/2024 684922424 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 101594 101594
433 CHANCHODA MP-06-008-006-001/105-D
(KHEJDAKALA RANI) 		1706008006NRG24120120240281151 14/01/2024 narendra 1706008006WL024657 narendra 00688 FINO0001446 884 884 Processed 13/03/2024 684922424 narendra STATE BANK OF INDIA(508548)
434 CHANCHODA MP-06-008-006-001/107-C
(KHEJDAKALA RANI) 		1706008006NRG24120120240281152 14/01/2024 ghanshyam 1706008006WL024657 ghanshyam 00688 FINO0001446 884 884 Processed 13/03/2024 684922424 ghanshyam STATE BANK OF INDIA(508548)
435 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008000NRG24140120240282595 14/01/2024 bardri nath 1706008WL024772 bardri nath 00688 FINO0001446 1326 1326 Processed 13/03/2024 684922424 bardrinath FINO PAYMENTS BANK LTD(608001)
436 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008000NRG24140120240282596 14/01/2024 ramdyal meena 1706008WL024772 ramdyal meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 684922424 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
437 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24130120240281580 14/01/2024 UDAHM 1706008016WL024708 UDAHM 00688 FINO0001446 884 884 Processed 13/03/2024 684922424 UDAHM STATE BANK OF INDIA(508548)
438 CHANCHODA MP-06-008-042-002/100-D
(RATODHANA) 		1706008000NRG24140120240282666 14/01/2024 Ashok Meena 1706008WL024780 Ashok Meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 684922424 AshokMeena UNION BANK OF INDIA(508500)
439 CHANCHODA MP-06-008-042-002/100-D
(RATODHANA) 		1706008000NRG24140120240282665 14/01/2024 Ashok Meena 1706008WL024780 Ashok Meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 684922424 AshokMeena MADHYANCHAL GRAMIN BANK(607232)
440 CHANCHODA MP-06-008-054-003/939-A
(MAHESHPURA) 		1706008054NRG24120120240281195 14/01/2024 mangilal 1706008054WL024659 mangilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684922424 mangilal STATE BANK OF INDIA(508548)
441 CHANCHODA MP-06-008-054-003/951-A
(MAHESHPURA) 		1706008054NRG24120120240281185 14/01/2024 manisha 1706008054WL024658 manisha 00688 FINO0001446 1326 1326 Processed 13/03/2024 684922424 manisha STATE BANK OF INDIA(508548)
442 CHANCHODA MP-06-008-054-003/979-A
(MAHESHPURA) 		1706008054NRG24120120240281186 14/01/2024 raghav 1706008054WL024658 raghav 00688 FINO0001446 1326 1326 Processed 13/03/2024 684922424 raghav STATE BANK OF INDIA(508548)
443 CHANCHODA MP-06-008-100-003/623-B
(JHERI) 		1706008000NRG24130120240281444 14/01/2024 Mangilal 1706008WL024676 Mangilal 00688 FINO0001446 1547 1547 Processed 13/03/2024 684922424 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHANCHODA MP-06-008-106-003/206-C
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281413 14/01/2024 paps 1706008WL024675 paps 00688 FINO0001446 1547 1547 Processed 13/03/2024 684922424 paps BANK OF INDIA(508505)
445 CHANCHODA MP-06-008-118-002/59
(KANAKHEDI) 		1706008000NRG24140120240282473 14/01/2024 Shivraj 1706008WL024765 Shivraj 00688 FINO0001446 1547 1547 Processed 13/03/2024 684922424 Shivraj FINO PAYMENTS BANK LTD(608001)
446 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008000NRG24140120240282475 14/01/2024 Bankesh Ahirwar 1706008WL024765 Bankesh Ahirwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 684922424 BankeshAhirwar FINO PAYMENTS BANK LTD(608001)
447 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008000NRG24140120240282474 14/01/2024 braj Ahirwar 1706008WL024765 braj Ahirwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 684922424 brajAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
448 CHANCHODA MP-06-008-006-001/364
(KHEJDAKALA RANI) 		1706008006NRG24120120240281162 14/01/2024 ram 1706008006WL024657 ram 00691 IPOS0000001 884 884 Processed 13/03/2024 684922424 ram FINO PAYMENTS BANK LTD(608001)
449 CHANCHODA MP-06-008-006-001/568
(KHEJDAKALA RANI) 		1706008006NRG24120120240281170 14/01/2024 BABULAL 1706008006WL024657 BABULAL 00691 IPOS0000001 884 884 Processed 13/03/2024 684922424 BABULAL FINO PAYMENTS BANK LTD(608001)
450 CHANCHODA MP-06-008-006-001/588
(KHEJDAKALA RANI) 		1706008006NRG24120120240281171 14/01/2024 RAGHVENDRA SINGH 1706008006WL024657 RAGHVENDRA SINGH 00691 IPOS0000001 884 884 Processed 13/03/2024 684922424 RAGHVENDRASINGH BANK OF INDIA(508505)
451 CHANCHODA MP-06-008-006-002/581
(KHEJDAKALA RANI) 		1706008006NRG24120120240281179 14/01/2024 RAJMAL 1706008006WL024657 RAJMAL 00691 IPOS0000001 884 884 Processed 13/03/2024 684922424 RAJMAL FINO PAYMENTS BANK LTD(608001)
452 CHANCHODA MP-06-008-043-001/466
(KHEJRA KALAN) 		1706008000NRG24140120240282726 14/01/2024 Rekha Bai 1706008WL024784 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684922424 RekhaBai FINO PAYMENTS BANK LTD(608001)
453 CHANCHODA MP-06-008-083-002/7018-D
(SANAI) 		1706008083NRG24130120240281506 14/01/2024 simran 1706008083WL024686 simran 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684922424 simran AIRTEL PAYMENTS BANK LIMITED(990288)
454 CHANCHODA MP-06-008-106-001/1255
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281400 14/01/2024 mjjj 1706008WL024675 mjjj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684922424 mjjj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
455 CHANCHODA MP-06-008-106-001/1219
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281398 14/01/2024 Brajmohan 1706008WL024675 Brajmohan 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684922424 Brajmohan BANK OF INDIA(508505)
456 CHANCHODA MP-06-008-106-005/1010-D
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281421 14/01/2024 Dapu bai 1706008WL024675 Dapu bai 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684922424 Dapubai STATE BANK OF INDIA(508548)
457 CHANCHODA MP-06-008-106-005/1010-D
(EITAKHEDIKHURAD) 		1706008000NRG24130120240281420 14/01/2024 Dapu bai 1706008WL024675 Dapu bai 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684922424 Dapubai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
458 CHANCHODA MP-06-008-002-001/108-A
(KENKDIVIRAN) 		1706008000NRG24140120240282551 14/01/2024 GAJRAJ 1706008WL024770 GAJRAJ 450001 1326 1326 Processed 13/03/2024 684922424 GAJRAJ BANK OF INDIA(508505)
459 CHANCHODA MP-06-008-002-001/126
(KENKDIVIRAN) 		1706008000NRG24140120240282556 14/01/2024 Guddi 1706008WL024770 Guddi 450001 1326 1326 Processed 13/03/2024 684922424 Guddi BANK OF BARODA(606985)
460 CHANCHODA MP-06-008-002-001/174
(KENKDIVIRAN) 		1706008000NRG24140120240282558 14/01/2024 dhuli bai 1706008WL024770 dhuli bai 450001 1547 1547 Processed 13/03/2024 684922424 dhulibai BANK OF INDIA(508505)
461 CHANCHODA MP-06-008-002-002/30
(KENKDIVIRAN) 		1706008000NRG24140120240282712 14/01/2024 Indarsingh 1706008WL024783 Indarsingh 450001 1326 1326 Processed 13/03/2024 684922424 Indarsingh BANK OF INDIA(508505)
462 CHANCHODA MP-06-008-002-002/30
(KENKDIVIRAN) 		1706008000NRG24140120240282713 14/01/2024 Rupa bai 1706008WL024783 Rupa bai 450001 1326 1326 Processed 13/03/2024 684922424 Rupabai BANK OF INDIA(508505)
463 CHANCHODA MP-06-008-002-002/37
(KENKDIVIRAN) 		1706008000NRG24140120240282714 14/01/2024 RANGLAL 1706008WL024783 RANGLAL 450001 1326 1326 Processed 13/03/2024 684922424 RANGLAL BANK OF INDIA(508505)
464 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008000NRG24140120240282674 14/01/2024 Kevlchand 1706008WL024780 Kevlchand 450001 1326 1326 Processed 13/03/2024 684922424 Kevlchand STATE BANK OF INDIA(508548)
465 CHANCHODA MP-06-008-042-002/73-A
(RATODHANA) 		1706008000NRG24140120240282690 14/01/2024 Rajendra 1706008WL024780 Rajendra 450001 1326 1326 Processed 13/03/2024 684922424 Rajendra STATE BANK OF INDIA(508548)
466 CHANCHODA MP-06-008-042-002/73-A
(RATODHANA) 		1706008000NRG24140120240282689 14/01/2024 Rajendra 1706008WL024780 Rajendra 450001 1326 1326 Processed 13/03/2024 684922424 Rajendra MADHYANCHAL GRAMIN BANK(607232)
467 CHANCHODA MP-06-008-054-001/320
(MAHESHPURA) 		1706008054NRG24120120240281181 14/01/2024 shivnarayan 1706008054WL024658 shivnarayan 450001 1326 1326 Processed 13/03/2024 684922424 shivnarayan STATE BANK OF INDIA(508548)
468 CHANCHODA MP-06-008-054-001/62
(MAHESHPURA) 		1706008054NRG24120120240281182 14/01/2024 Ramesh 1706008054WL024658 Ramesh 450001 1326 1326 Processed 13/03/2024 684922424 Ramesh STATE BANK OF INDIA(508548)
469 CHANCHODA MP-06-008-123-001/122-A
(KHANPURA) 		1706008123NRG24140120240282449 14/01/2024 Ramkaran 1706008123WL024764 Ramkaran 450001 884 884 Processed 13/03/2024 684922424 Ramkaran BANK OF INDIA(508505)
470 CHANCHODA MP-06-008-123-001/156
(KHANPURA) 		1706008123NRG24140120240282460 14/01/2024 Gangaram 1706008123WL024764 Gangaram 450001 884 884 Processed 13/03/2024 684922424 Gangaram FINO PAYMENTS BANK LTD(608001)
471 CHANCHODA MP-06-008-002-003/49
(KENKDIVIRAN) 		1706008002NRG24130120240281464 14/01/2024 kanhyalal 1706008002WL024680 kanhyalal 473001 3094 3094 Processed 13/03/2024 684922424 kanhyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
Total 596878 596878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140124APB_FTO_430944 47311801 6630
2 CHANCHODA MP1706008_140124APB_FTO_430944 47322201 13039
3 CHANCHODA MP1706008_140124APB_FTO_430944 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2873
4 CHANCHODA MP1706008_140124APB_FTO_430944 Bank of Baroda BARB0BIAORA Biaora 5304
5 CHANCHODA MP1706008_140124APB_FTO_430944 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 41769
6 CHANCHODA MP1706008_140124APB_FTO_430944 Bank of India BKID0008891 BINAGANJ 45305
7 CHANCHODA MP1706008_140124APB_FTO_430944 Bank of India BKID0008892 KUMBHRAJ 71383
8 CHANCHODA MP1706008_140124APB_FTO_430944 Bank of India BKID0009053 ANAND NAGAR-BHOPAL 1326
9 CHANCHODA MP1706008_140124APB_FTO_430944 Bank of India BKID0009962 KARANWAS 1326
10 CHANCHODA MP1706008_140124APB_FTO_430944 Canara Bank CNRB0002860 GUNA 1326
11 CHANCHODA MP1706008_140124APB_FTO_430944 Canara Bank CNRB0017708 Batawada 1547
12 CHANCHODA MP1706008_140124APB_FTO_430944 Canara Bank CNRB0017775 CHACHORA 9724
13 CHANCHODA MP1706008_140124APB_FTO_430944 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 884
14 CHANCHODA MP1706008_140124APB_FTO_430944 HDFC bank HDFC0002111 BIAORA 2652
15 CHANCHODA MP1706008_140124APB_FTO_430944 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18343
16 CHANCHODA MP1706008_140124APB_FTO_430944 ICICI BANK ICIC0000760 GUNA 884
17 CHANCHODA MP1706008_140124APB_FTO_430944 Punjab National Bank PUNB0312100 SUTHALIA 1547
18 CHANCHODA MP1706008_140124APB_FTO_430944 Punjab National Bank PUNB0313500 SHADORA GAON 1768
19 CHANCHODA MP1706008_140124APB_FTO_430944 State Bank of India SBIN0010847 BINAGANJ 65416
20 CHANCHODA MP1706008_140124APB_FTO_430944 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1326
21 CHANCHODA MP1706008_140124APB_FTO_430944 State Bank of India SBIN0030083 CHACHODA 37880
22 CHANCHODA MP1706008_140124APB_FTO_430944 State Bank of India SBIN0030101 KUMMBHRAJ 66963
23 CHANCHODA MP1706008_140124APB_FTO_430944 UCO Bank UCBA0001720 GUNA 1702
24 CHANCHODA MP1706008_140124APB_FTO_430944 Union Bank of India UBIN0541061 GUNA 1547
25 CHANCHODA MP1706008_140124APB_FTO_430944 Union Bank of India UBIN0543233 PENCHI 1326
26 CHANCHODA MP1706008_140124APB_FTO_430944 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6188
27 CHANCHODA MP1706008_140124APB_FTO_430944 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 16354
28 CHANCHODA MP1706008_140124APB_FTO_430944 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1547
29 CHANCHODA MP1706008_140124APB_FTO_430944 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 23868
30 CHANCHODA MP1706008_140124APB_FTO_430944 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 9503
31 CHANCHODA MP1706008_140124APB_FTO_430944 IDFC Bank IDFB0041413 Biaora 1547
32 CHANCHODA MP1706008_140124APB_FTO_430944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 101594
33 CHANCHODA MP1706008_140124APB_FTO_430944 Fino Payments Bank Ltd FINO0001446 MP RO 19669
34 CHANCHODA MP1706008_140124APB_FTO_430944 India Post Payments Bank IPOS0000001 Guna 8177
35 CHANCHODA MP1706008_140124APB_FTO_430944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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