Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_270623APB_FTO_132499
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-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24240620230068490 27/06/2023 NANDKISHOR SHARMA 1706008114WL004275 NANDKISHOR SHARMA 00032 UTIB0000679 1326 1326 Processed 05/07/2023 702671476 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-046-003/67
(SONA HEDA) 		1706008046NRG24270620230073303 27/06/2023 Rambabu 1706008046WL004506 Rambabu 00045 BARB0BIAORA 1326 1326 Processed 05/07/2023 702671476 Rambabu BANK OF BARODA(606985)
SubTotal 1326 1326
3 CHANCHODA MP-06-008-001-001/115
(KOLUKHEDI) 		1706008001NRG24260620230070762 27/06/2023 Jyoti kanwar 1706008001WL004360 Jyoti kanwar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Jyotikanwar BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-001/115
(KOLUKHEDI) 		1706008001NRG24260620230070761 27/06/2023 Surjeet 1706008001WL004360 Surjeet 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Surjeet BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008001NRG24260620230070781 27/06/2023 Aasa kanwar 1706008001WL004360 Aasa kanwar 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 Aasakanwar BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008001NRG24260620230070782 27/06/2023 Lokendra Singh 1706008001WL004360 Lokendra Singh 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 LokendraSingh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008001NRG24260620230070780 27/06/2023 Nyal Singh 1706008001WL004360 Nyal Singh 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 NyalSingh BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-001-001/23-D
(KOLUKHEDI) 		1706008001NRG24260620230070797 27/06/2023 Bharti Jadon 1706008001WL004360 Bharti Jadon 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 BhartiJadon BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-001/23-D
(KOLUKHEDI) 		1706008001NRG24260620230070796 27/06/2023 Chhagan Rajput 1706008001WL004360 Chhagan Rajput 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 ChhaganRajput BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 CHANCHODA MP-06-008-001-001/26-D
(KOLUKHEDI) 		1706008001NRG24260620230070806 27/06/2023 Lalata Bai 1706008001WL004360 Lalata Bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 LalataBai BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-001-001/27-A
(KOLUKHEDI) 		1706008001NRG24260620230070807 27/06/2023 Murari Jatav 1706008001WL004360 Murari Jatav 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 MurariJatav BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008001NRG24260620230070830 27/06/2023 Suman kanwar 1706008001WL004360 Suman kanwar 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 Sumankanwar BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008001NRG24260620230070833 27/06/2023 Sapna bai 1706008001WL004360 Sapna bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 Sapnabai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008001NRG24260620230070836 27/06/2023 RAMRAJ 1706008001WL004360 RAMRAJ 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 RAMRAJ BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008001NRG24260620230070837 27/06/2023 SANJU BAI 1706008001WL004360 SANJU BAI 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 SANJUBAI BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008001NRG24260620230070839 27/06/2023 RAJASH BAI 1706008001WL004360 RAJASH BAI 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 RAJASHBAI BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008001NRG24260620230070838 27/06/2023 SARJAN 1706008001WL004360 SARJAN 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 SARJAN BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008001NRG24260620230070841 27/06/2023 GUDDI BAI 1706008001WL004360 GUDDI BAI 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 GUDDIBAI BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008001NRG24260620230070840 27/06/2023 KALU SINGH 1706008001WL004360 KALU SINGH 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 KALUSINGH BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008001NRG24260620230070842 27/06/2023 Raghuveer Singh 1706008001WL004360 Raghuveer Singh 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 RaghuveerSingh BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG24260620230070843 27/06/2023 Keshav Singh 1706008001WL004360 Keshav Singh 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 KeshavSingh BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-001-002/22-D
(KOLUKHEDI) 		1706008001NRG24260620230070855 27/06/2023 Sanju Bai 1706008001WL004360 Sanju Bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 SanjuBai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008001NRG24260620230070858 27/06/2023 Manisha Bai 1706008001WL004360 Manisha Bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 ManishaBai BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008001NRG24260620230070867 27/06/2023 hariom bai 1706008001WL004360 hariom bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 hariombai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008001NRG24260620230070866 27/06/2023 paras 1706008001WL004360 paras 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 paras BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-001-002/32-B
(KOLUKHEDI) 		1706008001NRG24260620230070868 27/06/2023 Arvind kumar Meena 1706008001WL004360 Arvind kumar Meena 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 ArvindkumarMeena BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008001NRG24260620230070870 27/06/2023 Rampati Bai 1706008001WL004360 Rampati Bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 RampatiBai BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008001NRG24260620230070882 27/06/2023 RAMHET BAI 1706008001WL004360 RAMHET BAI 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 RAMHETBAI BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008001NRG24260620230070884 27/06/2023 Kavita bai 1706008001WL004360 Kavita bai 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 Kavitabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008001NRG24260620230070883 27/06/2023 Rajendra 1706008001WL004360 Rajendra 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 Rajendra BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073171 27/06/2023 Krashna Bai 1706008089WL004502 Krashna Bai 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 702671476 KrashnaBai BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073176 27/06/2023 vikash meena 1706008089WL004502 vikash meena 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 702671476 vikashmeena BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-089-001/128
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073178 27/06/2023 Rina 1706008089WL004502 Rina 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 702671476 Rina BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073180 27/06/2023 vishwash 1706008089WL004502 vishwash 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 702671476 vishwash BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-094-001/72-A
(TULSIKHEDI) 		1706008094NRG24270620230073625 27/06/2023 shrikalyan meena 1706008094WL004545 shrikalyan meena 00045 BARB0KUMBHR 221 221 Processed 05/07/2023 702671476 shrikalyanmeena ICICI BANK LTD(508534)
36 CHANCHODA MP-06-008-104-005/98-A
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072630 27/06/2023 guddi bai 1706008104WL004474 guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 guddibai BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072195 27/06/2023 Sandesh 1706008106WL004439 Sandesh 00045 BARB0KUMBHR 1105 1105 Processed 05/07/2023 702671476 Sandesh BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072196 27/06/2023 Jyotibai 1706008106WL004439 Jyotibai 00045 BARB0KUMBHR 1547 1547 Processed 05/07/2023 702671476 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24270620230072255 27/06/2023 mahendra kumar 1706008112WL004447 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 mahendrakumar BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24270620230072256 27/06/2023 pappu singh meena 1706008112WL004447 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 pappusinghmeena BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24270620230072260 27/06/2023 Soniya meena 1706008112WL004447 Soniya meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Soniyameena BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24270620230072259 27/06/2023 Sonu 1706008112WL004447 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Sonu BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24270620230072264 27/06/2023 Santosh meena 1706008112WL004447 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Santoshmeena BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24270620230072267 27/06/2023 bharat singh meena 1706008112WL004447 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 bharatsinghmeena BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24270620230072270 27/06/2023 rameswar 1706008112WL004447 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 rameswar BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24270620230072271 27/06/2023 Ramcharan methar 1706008112WL004447 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Ramcharanmethar BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24270620230072277 27/06/2023 brijesh meena 1706008112WL004447 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 brijeshmeena STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24270620230072282 27/06/2023 rekha bai 1706008112WL004447 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 rekhabai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24270620230072284 27/06/2023 Abhishek meena 1706008112WL004447 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Abhishekmeena BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24270620230072285 27/06/2023 Vikas meena 1706008112WL004447 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Vikasmeena BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24270620230072299 27/06/2023 ramkali bai 1706008112WL004447 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 ramkalibai BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24270620230072305 27/06/2023 Ghanshayam 1706008112WL004447 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Ghanshayam BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24270620230072329 27/06/2023 Pritam ahirwar 1706008112WL004447 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Pritamahirwar BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24270620230072341 27/06/2023 ashok 1706008112WL004447 ashok 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 ashok BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24270620230072343 27/06/2023 Sunita meena 1706008112WL004447 Sunita meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Sunitameena BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24270620230072350 27/06/2023 sonu jatav 1706008112WL004447 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 sonujatav BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24270620230072360 27/06/2023 shivraj jatav 1706008112WL004447 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 shivrajjatav BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24270620230072365 27/06/2023 Takat singh 1706008112WL004447 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Takatsingh BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24270620230072366 27/06/2023 Raju jatav 1706008112WL004447 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Rajujatav BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-114-001/145
(ANKHAKHEDI) 		1706008114NRG24240620230068470 27/06/2023 rammurti bai 1706008114WL004274 rammurti bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 rammurtibai BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-114-001/206-B
(ANKHAKHEDI) 		1706008114NRG24240620230068477 27/06/2023 Madhu 1706008114WL004274 Madhu 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Madhu BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-114-001/206-B
(ANKHAKHEDI) 		1706008114NRG24240620230068476 27/06/2023 naresh 1706008114WL004274 naresh 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 naresh FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-114-001/206-B
(ANKHAKHEDI) 		1706008114NRG24240620230068475 27/06/2023 naresh meena 1706008114WL004274 naresh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 nareshmeena FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-114-001/206-D
(ANKHAKHEDI) 		1706008114NRG24240620230068478 27/06/2023 suresh meena 1706008114WL004274 suresh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 sureshmeena FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-114-001/217
(ANKHAKHEDI) 		1706008114NRG24240620230068479 27/06/2023 KULDEEP MEENA 1706008114WL004274 KULDEEP MEENA 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 KULDEEPMEENA FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-114-001/49-A
(ANKHAKHEDI) 		1706008114NRG24240620230068485 27/06/2023 MAHENDRA MEENA 1706008114WL004275 MAHENDRA MEENA 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 MAHENDRAMEENA FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-114-001/49-A
(ANKHAKHEDI) 		1706008114NRG24240620230068486 27/06/2023 MAHENDRA MEENA 1706008114WL004275 MAHENDRA MEENA 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 MAHENDRAMEENA BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-114-002/81-B
(ANKHAKHEDI) 		1706008114NRG24240620230068494 27/06/2023 KOSHAL 1706008114WL004275 KOSHAL 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 KOSHAL BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-114-002/81-B
(ANKHAKHEDI) 		1706008114NRG24240620230068495 27/06/2023 KOSHAL 1706008114WL004275 KOSHAL 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 KOSHAL BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008118NRG24240620230068513 27/06/2023 Mahesh meena 1706008118WL004278 Mahesh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Maheshmeena BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24240620230068515 27/06/2023 girraj bai meena 1706008118WL004278 girraj bai meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 girrajbaimeena BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008118NRG24240620230068516 27/06/2023 guddibai 1706008118WL004278 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 guddibai BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008118NRG24240620230068518 27/06/2023 satish 1706008118WL004278 satish 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 satish BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-118-002/170-A
(KANAKHEDI) 		1706008118NRG24240620230068519 27/06/2023 mamta bai 1706008118WL004278 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 mamtabai BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24240620230068521 27/06/2023 mohan bai 1706008118WL004278 mohan bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 mohanbai BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24240620230068520 27/06/2023 ramprasad gadri 1706008118WL004278 ramprasad gadri 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 ramprasadgadri BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24240620230068522 27/06/2023 savitri bai 1706008118WL004278 savitri bai 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 savitribai BANK OF BARODA(606985)
78 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24240620230068524 27/06/2023 pista bai baghel 1706008118WL004278 pista bai baghel 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 pistabaibaghel BANK OF BARODA(606985)
79 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24240620230068504 27/06/2023 guddi bai meena 1706008118WL004277 guddi bai meena 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 guddibaimeena BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24240620230068505 27/06/2023 Rambharosha 1706008118WL004277 Rambharosha 00045 BARB0KUMBHR 1326 1326 Processed 05/07/2023 702671476 Rambharosha BANK OF BARODA(606985)
SubTotal 97461 97461
81 CHANCHODA MP-06-008-030-002/16-B
(JATERI) 		1706008030NRG24270620230073381 27/06/2023 Styanarayan 1706008030WL004526 Styanarayan 00048 BKID0008891 221 221 Processed 05/07/2023 702671476 Styanarayan ICICI BANK LTD(508534)
82 CHANCHODA MP-06-008-042-002/107-B
(RATODHANA) 		1706008042NRG24270620230072374 27/06/2023 Rahul Meena 1706008042WL004449 Rahul Meena 00048 BKID0008891 1326 1326 Processed 05/07/2023 702671476 RahulMeena BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24270620230072377 27/06/2023 udham 1706008042WL004449 udham 00048 BKID0008891 1326 1326 Processed 05/07/2023 702671476 udham BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24270620230072382 27/06/2023 Amarchand 1706008042WL004449 Amarchand 00048 BKID0008891 1326 1326 Processed 05/07/2023 702671476 Amarchand BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-042-003/110-C
(RATODHANA) 		1706008042NRG24270620230072384 27/06/2023 rajkumari 1706008042WL004449 rajkumari 00048 BKID0008891 1326 1326 Processed 05/07/2023 702671476 rajkumari STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24260620230070718 27/06/2023 Kamal Singh 1706008044WL004359 Kamal Singh 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 KamalSingh BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-044-002/141
(BAPCHA VIKRAM) 		1706008044NRG24260620230070722 27/06/2023 Durjansingh 1706008044WL004359 Durjansingh 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 Durjansingh MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-044-002/141
(BAPCHA VIKRAM) 		1706008044NRG24260620230070723 27/06/2023 sheela bai 1706008044WL004359 sheela bai 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 sheelabai ICICI BANK LTD(508534)
89 CHANCHODA MP-06-008-044-002/286
(BAPCHA VIKRAM) 		1706008044NRG24260620230070736 27/06/2023 Vijay Singh 1706008044WL004359 Vijay Singh 00048 BKID0008891 1326 1326 Processed 05/07/2023 702671476 VijaySingh AXIS BANK(607153)
90 CHANCHODA MP-06-008-044-002/306
(BAPCHA VIKRAM) 		1706008044NRG24260620230070739 27/06/2023 Hirdesh 1706008044WL004359 Hirdesh 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 Hirdesh FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-044-002/306
(BAPCHA VIKRAM) 		1706008044NRG24260620230070738 27/06/2023 Hirdesh 1706008044WL004359 Hirdesh 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 Hirdesh BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-044-002/66
(BAPCHA VIKRAM) 		1706008044NRG24260620230070753 27/06/2023 Raghuveer 1706008044WL004359 Raghuveer 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 Raghuveer STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24260620230070754 27/06/2023 omprakash 1706008044WL004359 omprakash 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 omprakash BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24260620230070758 27/06/2023 Savitri 1706008044WL004359 Savitri 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 Savitri BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24260620230070757 27/06/2023 SUNDARALAL 1706008044WL004359 SUNDARALAL 00048 BKID0008891 1105 1105 Processed 05/07/2023 702671476 SUNDARALAL ICICI BANK LTD(508534)
SubTotal 16796 16796
96 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008001NRG24260620230070765 27/06/2023 Narayan 1706008001WL004360 Narayan 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Narayan BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-001-001/148-A
(KOLUKHEDI) 		1706008001NRG24260620230070766 27/06/2023 Bbbu 1706008001WL004360 Bbbu 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Bbbu BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008001NRG24260620230070767 27/06/2023 BHAWAR SNGHI 1706008001WL004360 BHAWAR SNGHI 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 BHAWARSNGHI BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008001NRG24260620230070768 27/06/2023 TEJ KANWAR 1706008001WL004360 TEJ KANWAR 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 TEJKANWAR BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-001-001/150-A
(KOLUKHEDI) 		1706008001NRG24260620230070769 27/06/2023 Nannu Lal 1706008001WL004360 Nannu Lal 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 NannuLal BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-001-001/152
(KOLUKHEDI) 		1706008001NRG24260620230070770 27/06/2023 Tejsingh 1706008001WL004360 Tejsingh 00048 BKID0008892 884 884 Processed 05/07/2023 702671476 Tejsingh BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008001NRG24260620230070774 27/06/2023 Bhuriya 1706008001WL004360 Bhuriya 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Bhuriya BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008001NRG24260620230070775 27/06/2023 Mohani 1706008001WL004360 Mohani 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Mohani BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008001NRG24260620230070773 27/06/2023 prema 1706008001WL004360 prema 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 prema BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008001NRG24260620230070772 27/06/2023 sankar 1706008001WL004360 sankar 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 sankar BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008001NRG24260620230070776 27/06/2023 Balram 1706008001WL004360 Balram 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Balram BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008001NRG24260620230070777 27/06/2023 kamla bai 1706008001WL004360 kamla bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 kamlabai BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-001-001/166
(KOLUKHEDI) 		1706008001NRG24260620230070778 27/06/2023 Kalu 1706008001WL004360 Kalu 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Kalu STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008001NRG24260620230070783 27/06/2023 dan singh 1706008001WL004360 dan singh 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 dansingh BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008001NRG24260620230070784 27/06/2023 Lalti bai 1706008001WL004360 Lalti bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Laltibai MADHYANCHAL GRAMIN BANK(607232)
111 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008001NRG24260620230070785 27/06/2023 Ghasi 1706008001WL004360 Ghasi 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Ghasi BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008001NRG24260620230070786 27/06/2023 Kamla bai 1706008001WL004360 Kamla bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Kamlabai BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008001NRG24260620230070787 27/06/2023 Harisingh 1706008001WL004360 Harisingh 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Harisingh BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008001NRG24260620230070788 27/06/2023 Santa bai 1706008001WL004360 Santa bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Santabai BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008001NRG24260620230070790 27/06/2023 pans bai 1706008001WL004360 pans bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 pansbai BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008001NRG24260620230070789 27/06/2023 Tofan 1706008001WL004360 Tofan 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Tofan BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-001-001/20-B
(KOLUKHEDI) 		1706008001NRG24260620230070792 27/06/2023 Badri 1706008001WL004360 Badri 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Badri BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-001-001/20-B
(KOLUKHEDI) 		1706008001NRG24260620230070791 27/06/2023 Badri 1706008001WL004360 Badri 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Badri STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-001-001/23-A
(KOLUKHEDI) 		1706008001NRG24260620230070794 27/06/2023 Kala Bai Banjara 1706008001WL004360 Kala Bai Banjara 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 KalaBaiBanjara BANK OF BARODA(606985)
120 CHANCHODA MP-06-008-001-001/23-A
(KOLUKHEDI) 		1706008001NRG24260620230070793 27/06/2023 Ramesh 1706008001WL004360 Ramesh 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Ramesh STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-001-001/23-B
(KOLUKHEDI) 		1706008001NRG24260620230070795 27/06/2023 Harlal Banjara 1706008001WL004360 Harlal Banjara 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 HarlalBanjara BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-001-001/24-A
(KOLUKHEDI) 		1706008001NRG24260620230070798 27/06/2023 Mukesh Banjara 1706008001WL004360 Mukesh Banjara 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 MukeshBanjara BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-001-001/24-B
(KOLUKHEDI) 		1706008001NRG24260620230070800 27/06/2023 Puran Banjara 1706008001WL004360 Puran Banjara 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 PuranBanjara BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-001-001/24-C
(KOLUKHEDI) 		1706008001NRG24260620230070802 27/06/2023 Kajod Banjara 1706008001WL004360 Kajod Banjara 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 KajodBanjara BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008001NRG24260620230070803 27/06/2023 Amarlal 1706008001WL004360 Amarlal 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Amarlal FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008001NRG24260620230070804 27/06/2023 Dhuli Bai 1706008001WL004360 Dhuli Bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 DhuliBai BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-001-001/29-D
(KOLUKHEDI) 		1706008001NRG24260620230070809 27/06/2023 Ravindra 1706008001WL004360 Ravindra 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Ravindra BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-001-001/29-D
(KOLUKHEDI) 		1706008001NRG24260620230070810 27/06/2023 Sunita 1706008001WL004360 Sunita 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Sunita STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-001-001/30-A
(KOLUKHEDI) 		1706008001NRG24260620230070811 27/06/2023 Dhul Singh 1706008001WL004360 Dhul Singh 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 DhulSingh BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24260620230070817 27/06/2023 Jagdish 1706008001WL004360 Jagdish 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Jagdish BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24260620230070818 27/06/2023 Morbai 1706008001WL004360 Morbai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Morbai BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24260620230070819 27/06/2023 Lalchand Gurjar 1706008001WL004360 Lalchand Gurjar 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 LalchandGurjar AXIS BANK(607153)
133 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008001NRG24260620230070822 27/06/2023 Mukesh bai 1706008001WL004360 Mukesh bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Mukeshbai ICICI BANK LTD(508534)
134 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008001NRG24260620230070824 27/06/2023 BHAGVAN KANWAR 1706008001WL004360 BHAGVAN KANWAR 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 BHAGVANKANWAR FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008001NRG24260620230070825 27/06/2023 BHARAT SNGH 1706008001WL004360 BHARAT SNGH 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 BHARATSNGH BANK OF BARODA(606985)
136 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008001NRG24260620230070823 27/06/2023 Khemraj Singh 1706008001WL004360 Khemraj Singh 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 KhemrajSingh BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-001-001/74
(KOLUKHEDI) 		1706008001NRG24260620230070827 27/06/2023 Anita 1706008001WL004360 Anita 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Anita BANK OF BARODA(606985)
138 CHANCHODA MP-06-008-001-001/74
(KOLUKHEDI) 		1706008001NRG24260620230070826 27/06/2023 dyal singh 1706008001WL004360 dyal singh 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 dyalsingh BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008001NRG24260620230070829 27/06/2023 Bhor kanwar 1706008001WL004360 Bhor kanwar 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Bhorkanwar BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008001NRG24260620230070828 27/06/2023 Indraj Singh 1706008001WL004360 Indraj Singh 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 IndrajSingh BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008001NRG24260620230070835 27/06/2023 OM KANWAR 1706008001WL004360 OM KANWAR 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 OMKANWAR BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008001NRG24260620230070849 27/06/2023 Radha Bai Meena 1706008001WL004360 Radha Bai Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 RadhaBaiMeena BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008001NRG24260620230070848 27/06/2023 Sunil Meena 1706008001WL004360 Sunil Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 SunilMeena BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008001NRG24260620230070851 27/06/2023 Kari Bai Meena 1706008001WL004360 Kari Bai Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 KariBaiMeena BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008001NRG24260620230070850 27/06/2023 Surendra Singh Meena 1706008001WL004360 Surendra Singh Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 SurendraSinghMeena BANK OF BARODA(606985)
146 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008001NRG24260620230070853 27/06/2023 Madhu Bai Meena 1706008001WL004360 Madhu Bai Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 MadhuBaiMeena FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008001NRG24260620230070852 27/06/2023 Santosh Meena 1706008001WL004360 Santosh Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 SantoshMeena BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-001-002/22-D
(KOLUKHEDI) 		1706008001NRG24260620230070854 27/06/2023 Kalu Singh Meena 1706008001WL004360 Kalu Singh Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 KaluSinghMeena BANK OF BARODA(606985)
149 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24260620230070859 27/06/2023 Rinku Bai 1706008001WL004360 Rinku Bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 RinkuBai BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008001NRG24260620230070860 27/06/2023 Sanju Meena 1706008001WL004360 Sanju Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 SanjuMeena MADHYANCHAL GRAMIN BANK(607232)
151 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008001NRG24260620230070862 27/06/2023 Ram Singh Meena 1706008001WL004360 Ram Singh Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 RamSinghMeena BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008001NRG24260620230070863 27/06/2023 Samantra Bai 1706008001WL004360 Samantra Bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 SamantraBai BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG24260620230070872 27/06/2023 Chanda Bai Meena 1706008001WL004360 Chanda Bai Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 ChandaBaiMeena BANK OF BARODA(606985)
154 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG24260620230070871 27/06/2023 Kalyan Singh Meena 1706008001WL004360 Kalyan Singh Meena 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 KalyanSinghMeena BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008001NRG24260620230070876 27/06/2023 anil 1706008001WL004360 anil 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 anil MADHYANCHAL GRAMIN BANK(607232)
156 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008001NRG24260620230070877 27/06/2023 manju bai 1706008001WL004360 manju bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 manjubai FINO PAYMENTS BANK LTD(608001)
157 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008001NRG24260620230070875 27/06/2023 Rameswar 1706008001WL004360 Rameswar 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 Rameswar BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008001NRG24260620230070881 27/06/2023 RAMSEVAK 1706008001WL004360 RAMSEVAK 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 RAMSEVAK BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008001NRG24260620230070886 27/06/2023 dhapu bai 1706008001WL004360 dhapu bai 00048 BKID0008892 1105 1105 Processed 05/07/2023 702671476 dhapubai BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-002-003/72
(KENKDIVIRAN) 		1706008002NRG24250620230069483 27/06/2023 CHANDAR SINGH 1706008002WL004309 CHANDAR SINGH 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 CHANDARSINGH BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-002-003/72
(KENKDIVIRAN) 		1706008002NRG24250620230069482 27/06/2023 tej karan 1706008002WL004309 tej karan 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 tejkaran BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-084-003/121-B
(MADAGANMAFI) 		1706008084NRG24270620230072248 27/06/2023 raju 1706008084WL004446 raju 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 raju FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-084-003/121-B
(MADAGANMAFI) 		1706008084NRG24270620230072246 27/06/2023 ramcharan 1706008084WL004446 ramcharan 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ramcharan BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-084-003/121-B
(MADAGANMAFI) 		1706008084NRG24270620230072247 27/06/2023 sanjay 1706008084WL004446 sanjay 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 sanjay BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-084-003/121-B
(MADAGANMAFI) 		1706008084NRG24270620230072245 27/06/2023 sushilabai 1706008084WL004446 sushilabai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 sushilabai BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-089-001/102
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073169 27/06/2023 shivani 1706008089WL004502 shivani 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 shivani BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073175 27/06/2023 mamta bai 1706008089WL004502 mamta bai 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 mamtabai BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-089-001/124
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073177 27/06/2023 Ramesh bai 1706008089WL004502 Ramesh bai 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 Rameshbai BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073179 27/06/2023 Bhagwan Singh 1706008089WL004502 Bhagwan Singh 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 BhagwanSingh BANK OF BARODA(606985)
170 CHANCHODA MP-06-008-089-001/14-D
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073182 27/06/2023 Rahul 1706008089WL004502 Rahul 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 Rahul BANK OF BARODA(606985)
171 CHANCHODA MP-06-008-104-005/274
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072616 27/06/2023 rukmanibai 1706008104WL004474 rukmanibai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 rukmanibai BANK OF INDIA(508505)
172 CHANCHODA MP-06-008-104-005/98-B
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072631 27/06/2023 kiram 1706008104WL004474 kiram 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 kiram BANK OF INDIA(508505)
173 CHANCHODA MP-06-008-104-005/98-D
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072632 27/06/2023 sanju 1706008104WL004474 sanju 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 sanju BANK OF INDIA(508505)
174 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072197 27/06/2023 chensingh 1706008106WL004439 chensingh 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 chensingh BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-106-001/302-A
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072199 27/06/2023 Basanti 1706008106WL004440 Basanti 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 Basanti BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-106-002/300-C
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072209 27/06/2023 Sera 1706008106WL004441 Sera 00048 BKID0008892 884 884 Processed 05/07/2023 702671476 Sera BANK OF BARODA(606985)
177 CHANCHODA MP-06-008-106-003/96-A
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072205 27/06/2023 JANIBAI 1706008106WL004440 JANIBAI 00048 BKID0008892 1547 1547 Processed 05/07/2023 702671476 JANIBAI BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24270620230072249 27/06/2023 arun kevat 1706008112WL004447 arun kevat 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 arunkevat BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24270620230072250 27/06/2023 ravi meena 1706008112WL004447 ravi meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ravimeena BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24270620230072251 27/06/2023 ram lata bai 1706008112WL004447 ram lata bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ramlatabai BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24270620230072252 27/06/2023 ravina 1706008112WL004447 ravina 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ravina BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24270620230072254 27/06/2023 hariom shivhare 1706008112WL004447 hariom shivhare 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 hariomshivhare BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24270620230072263 27/06/2023 Krishna bai 1706008112WL004447 Krishna bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Krishnabai BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24270620230072273 27/06/2023 santosh 1706008112WL004447 santosh 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 santosh BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24270620230072274 27/06/2023 ramswarup 1706008112WL004447 ramswarup 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ramswarup STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24270620230072275 27/06/2023 pawan meena 1706008112WL004447 pawan meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 pawanmeena BANK OF INDIA(508505)
187 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24270620230072276 27/06/2023 ravi 1706008112WL004447 ravi 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ravi BANK OF BARODA(606985)
188 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24270620230072278 27/06/2023 ramjeevan 1706008112WL004447 ramjeevan 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ramjeevan FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24270620230072279 27/06/2023 premnarayan 1706008112WL004447 premnarayan 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 premnarayan BANK OF INDIA(508505)
190 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24270620230072286 27/06/2023 vishnu prasad meena 1706008112WL004447 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 vishnuprasadmeena BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24270620230072288 27/06/2023 Ramesh ahirwar 1706008112WL004447 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Rameshahirwar BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24270620230072290 27/06/2023 rameshwar ahirwar 1706008112WL004447 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 rameshwarahirwar BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24270620230072291 27/06/2023 rameshwar ahirwar 1706008112WL004447 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 rameshwarahirwar STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24270620230072293 27/06/2023 Shyam lal 1706008112WL004447 Shyam lal 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Shyamlal BANK OF INDIA(508505)
195 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24270620230072295 27/06/2023 jatan bai 1706008112WL004447 jatan bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 jatanbai BANK OF INDIA(508505)
196 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24270620230072297 27/06/2023 manojbai 1706008112WL004447 manojbai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 manojbai BANK OF INDIA(508505)
197 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24270620230072296 27/06/2023 megraj 1706008112WL004447 megraj 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 megraj BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24270620230072298 27/06/2023 komal meena 1706008112WL004447 komal meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 komalmeena BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24270620230072300 27/06/2023 arjun 1706008112WL004447 arjun 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 arjun STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24270620230072301 27/06/2023 prathviraj 1706008112WL004447 prathviraj 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 prathviraj BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24270620230072302 27/06/2023 dinesh 1706008112WL004447 dinesh 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 dinesh FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24270620230072304 27/06/2023 shri kalyan meena 1706008112WL004447 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 shrikalyanmeena BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24270620230072307 27/06/2023 dhatu bai 1706008112WL004447 dhatu bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 dhatubai BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24270620230072309 27/06/2023 ravi rajaka 1706008112WL004447 ravi rajaka 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ravirajaka BANK OF INDIA(508505)
205 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24270620230072310 27/06/2023 brajesh sen 1706008112WL004447 brajesh sen 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 brajeshsen BANK OF INDIA(508505)
206 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24270620230072312 27/06/2023 pukhraj meena 1706008112WL004447 pukhraj meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 pukhrajmeena BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24270620230072313 27/06/2023 reena bai 1706008112WL004447 reena bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 reenabai BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24270620230072315 27/06/2023 neeraj 1706008112WL004447 neeraj 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 neeraj BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24270620230072317 27/06/2023 Bahdur 1706008112WL004447 Bahdur 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Bahdur BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24270620230072318 27/06/2023 sunita bai 1706008112WL004447 sunita bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
211 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24270620230072328 27/06/2023 meghraj sen 1706008112WL004447 meghraj sen 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 meghrajsen BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24270620230072327 27/06/2023 suresh sen 1706008112WL004447 suresh sen 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 sureshsen BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24270620230072331 27/06/2023 brajesh prajapati 1706008112WL004447 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 brajeshprajapati BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24270620230072332 27/06/2023 dinadayal prajapati 1706008112WL004447 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
215 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24270620230072333 27/06/2023 dinadayal prajapati 1706008112WL004447 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
216 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24270620230072342 27/06/2023 tirath meena 1706008112WL004447 tirath meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 tirathmeena BANK OF BARODA(606985)
217 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24270620230072344 27/06/2023 dhashrat 1706008112WL004447 dhashrat 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 dhashrat BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24270620230072345 27/06/2023 krishna bai 1706008112WL004447 krishna bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 krishnabai BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24270620230072356 27/06/2023 chaen singh 1706008112WL004447 chaen singh 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 chaensingh BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24270620230072357 27/06/2023 mohan bai 1706008112WL004447 mohan bai 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24270620230072358 27/06/2023 Gangavidhan meena 1706008112WL004447 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Gangavidhanmeena BANK OF INDIA(508505)
222 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24270620230072359 27/06/2023 shrilal jatav 1706008112WL004447 shrilal jatav 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 shrilaljatav BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24270620230072367 27/06/2023 Karun ojha 1706008112WL004447 Karun ojha 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Karunojha BANK OF INDIA(508505)
224 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24270620230072371 27/06/2023 daulat singh kirar 1706008112WL004447 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 daulatsinghkirar BANK OF INDIA(508505)
225 CHANCHODA MP-06-008-114-001/217
(ANKHAKHEDI) 		1706008114NRG24240620230068480 27/06/2023 DHAPUBAI 1706008114WL004274 DHAPUBAI 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-114-001/49
(ANKHAKHEDI) 		1706008114NRG24240620230068483 27/06/2023 ramswaroop 1706008114WL004275 ramswaroop 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ramswaroop FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-114-001/49
(ANKHAKHEDI) 		1706008114NRG24240620230068484 27/06/2023 ramswaroop 1706008114WL004275 ramswaroop 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 ramswaroop FINO PAYMENTS BANK LTD(608001)
228 CHANCHODA MP-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24240620230068491 27/06/2023 GAYATRI DEVI 1706008114WL004275 GAYATRI DEVI 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 GAYATRIDEVI BANK OF INDIA(508505)
229 CHANCHODA MP-06-008-114-002/84
(ANKHAKHEDI) 		1706008114NRG24240620230068496 27/06/2023 jamnalal 1706008114WL004275 jamnalal 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 jamnalal BANK OF INDIA(508505)
230 CHANCHODA MP-06-008-114-002/84
(ANKHAKHEDI) 		1706008114NRG24240620230068497 27/06/2023 jamnalal 1706008114WL004275 jamnalal 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 jamnalal STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24240620230068507 27/06/2023 karisma 1706008118WL004278 karisma 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 karisma BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24240620230068508 27/06/2023 sonu 1706008118WL004278 sonu 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 sonu BANK OF INDIA(508505)
233 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24240620230068510 27/06/2023 narbda bai dhobi 1706008118WL004278 narbda bai dhobi 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 narbdabaidhobi BANK OF INDIA(508505)
234 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG24240620230068503 27/06/2023 Rajendra 1706008118WL004277 Rajendra 00048 BKID0008892 1326 1326 Processed 05/07/2023 702671476 Rajendra BANK OF INDIA(508505)
SubTotal 172822 172822
235 CHANCHODA MP-06-008-046-003/123-A
(SONA HEDA) 		1706008046NRG24270620230073293 27/06/2023 Jagdish 1706008046WL004506 Jagdish 00048 BKID0009956 1326 1326 Processed 05/07/2023 702671476 Jagdish BANK OF INDIA(508505)
236 CHANCHODA MP-06-008-046-003/123-A
(SONA HEDA) 		1706008046NRG24270620230073294 27/06/2023 Reena Bai 1706008046WL004506 Reena Bai 00048 BKID0009956 1326 1326 Processed 05/07/2023 702671476 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
237 CHANCHODA MP-06-008-082-002/255
(SIGANPUR) 		1706008082NRG24250620230070098 27/06/2023 Fuol singh 1706008082WL004334 Fuol singh 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702671476 Fuolsingh BANK OF BARODA(606985)
SubTotal 1326 1326
238 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24270620230072303 27/06/2023 sandesh kumar meena 1706008112WL004447 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 05/07/2023 702671476 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
239 CHANCHODA MP-06-008-044-001/60
(BAPCHA VIKRAM) 		1706008044NRG24260620230070709 27/06/2023 Dheeraj 1706008044WL004359 Dheeraj 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702671476 Dheeraj FINO PAYMENTS BANK LTD(608001)
240 CHANCHODA MP-06-008-044-002/1
(BAPCHA VIKRAM) 		1706008044NRG24260620230070710 27/06/2023 GOPAL 1706008044WL004359 GOPAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 GOPAL ICICI BANK LTD(508534)
241 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24260620230070714 27/06/2023 Jaganath 1706008044WL004359 Jaganath 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Jaganath ICICI BANK LTD(508534)
242 CHANCHODA MP-06-008-044-002/107-A
(BAPCHA VIKRAM) 		1706008044NRG24260620230070715 27/06/2023 Rekhabai 1706008044WL004359 Rekhabai 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Rekhabai ICICI BANK LTD(508534)
243 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24260620230070717 27/06/2023 Kusum Bai 1706008044WL004359 Kusum Bai 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 KusumBai ICICI BANK LTD(508534)
244 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24260620230070716 27/06/2023 Phool Singh 1706008044WL004359 Phool Singh 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 PhoolSingh ICICI BANK LTD(508534)
245 CHANCHODA MP-06-008-044-002/119
(BAPCHA VIKRAM) 		1706008044NRG24260620230070721 27/06/2023 Gitabai 1706008044WL004359 Gitabai 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Gitabai ICICI BANK LTD(508534)
246 CHANCHODA MP-06-008-044-002/119
(BAPCHA VIKRAM) 		1706008044NRG24260620230070720 27/06/2023 Ratansingh 1706008044WL004359 Ratansingh 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Ratansingh MADHYANCHAL GRAMIN BANK(607232)
247 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24260620230070724 27/06/2023 MANOJKUMAR 1706008044WL004359 MANOJKUMAR 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24260620230070726 27/06/2023 Puniya Bai 1706008044WL004359 Puniya Bai 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 PuniyaBai STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-044-002/150
(BAPCHA VIKRAM) 		1706008044NRG24260620230070725 27/06/2023 Ram Charan 1706008044WL004359 Ram Charan 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 RamCharan STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-044-002/170
(BAPCHA VIKRAM) 		1706008044NRG24260620230070727 27/06/2023 Mukesh 1706008044WL004359 Mukesh 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Mukesh FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24260620230070730 27/06/2023 Satyaprakash 1706008044WL004359 Satyaprakash 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Satyaprakash BANK OF INDIA(508505)
252 CHANCHODA MP-06-008-044-002/203-B
(BAPCHA VIKRAM) 		1706008044NRG24260620230070731 27/06/2023 Rajesh 1706008044WL004359 Rajesh 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Rajesh AXIS BANK(607153)
253 CHANCHODA MP-06-008-044-002/22
(BAPCHA VIKRAM) 		1706008044NRG24260620230070734 27/06/2023 ramnarayan 1706008044WL004359 ramnarayan 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 ramnarayan STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-044-002/22
(BAPCHA VIKRAM) 		1706008044NRG24260620230070735 27/06/2023 UMABAI 1706008044WL004359 UMABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 UMABAI STATE BANK OF INDIA(508548)
255 CHANCHODA MP-06-008-044-002/29
(BAPCHA VIKRAM) 		1706008044NRG24260620230070737 27/06/2023 Omprakash 1706008044WL004359 Omprakash 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Omprakash ICICI BANK LTD(508534)
256 CHANCHODA MP-06-008-044-002/38
(BAPCHA VIKRAM) 		1706008044NRG24260620230070742 27/06/2023 DHAPUBAI 1706008044WL004359 DHAPUBAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 DHAPUBAI ICICI BANK LTD(508534)
257 CHANCHODA MP-06-008-044-002/38
(BAPCHA VIKRAM) 		1706008044NRG24260620230070741 27/06/2023 SHIVARAJASINGH 1706008044WL004359 SHIVARAJASINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 SHIVARAJASINGH BANK OF INDIA(508505)
258 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24260620230070746 27/06/2023 abadhnarayan 1706008044WL004359 abadhnarayan 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 abadhnarayan STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24260620230070748 27/06/2023 Sunitabai 1706008044WL004359 Sunitabai 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Sunitabai STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24260620230070751 27/06/2023 bhem sing 1706008044WL004359 bhem sing 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 bhemsing ICICI BANK LTD(508534)
261 CHANCHODA MP-06-008-044-002/73
(BAPCHA VIKRAM) 		1706008044NRG24260620230070755 27/06/2023 Gajrajsingh 1706008044WL004359 Gajrajsingh 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
262 CHANCHODA MP-06-008-044-002/98
(BAPCHA VIKRAM) 		1706008044NRG24260620230070760 27/06/2023 KRISHNABAI 1706008044WL004359 KRISHNABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702671476 KRISHNABAI ICICI BANK LTD(508534)
263 CHANCHODA MP-06-008-046-003/86
(SONA HEDA) 		1706008046NRG24270620230073304 27/06/2023 HARISIH 1706008046WL004506 HARISIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702671476 HARISIH UNION BANK OF INDIA(508500)
SubTotal 28067 28067
264 CHANCHODA MP-06-008-104-005/41-B
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072625 27/06/2023 sanju 1706008104WL004474 sanju 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702671476 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
265 CHANCHODA MP-06-008-031-003/354
(GANHUKHEDI) 		1706008031NRG24270620230072244 27/06/2023 ramdayal 1706008031WL004445 ramdayal 00415 SBIN0010847 1326 1326 Processed 05/07/2023 702671476 ramdayal PUNJAB NATIONAL BANK(508568)
266 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24270620230072376 27/06/2023 Harbhajan 1706008042WL004449 Harbhajan 00415 SBIN0010847 1326 1326 Processed 05/07/2023 702671476 Harbhajan BANK OF INDIA(508505)
267 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24270620230072375 27/06/2023 harbhan 1706008042WL004449 harbhan 00415 SBIN0010847 1326 1326 Processed 05/07/2023 702671476 harbhan STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-042-002/77
(RATODHANA) 		1706008042NRG24270620230072379 27/06/2023 Shivam 1706008042WL004449 Shivam 00415 SBIN0010847 1326 1326 Processed 05/07/2023 702671476 Shivam STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-042-002/88-A
(RATODHANA) 		1706008042NRG24270620230072380 27/06/2023 Kamla bai 1706008042WL004449 Kamla bai 00415 SBIN0010847 1326 1326 Processed 05/07/2023 702671476 Kamlabai ICICI BANK LTD(508534)
270 CHANCHODA MP-06-008-042-002/88-A
(RATODHANA) 		1706008042NRG24270620230072381 27/06/2023 Pradeep Kumar 1706008042WL004449 Pradeep Kumar 00415 SBIN0010847 1326 1326 Processed 05/07/2023 702671476 PradeepKumar STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24270620230072387 27/06/2023 rachna bai 1706008042WL004449 rachna bai 00415 SBIN0010847 1326 1326 Processed 05/07/2023 702671476 rachnabai STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24270620230072386 27/06/2023 sumer 1706008042WL004449 sumer 00415 SBIN0010847 1326 1326 Processed 05/07/2023 702671476 sumer FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-044-002/105
(BAPCHA VIKRAM) 		1706008044NRG24260620230070713 27/06/2023 RAMASVARUP 1706008044WL004359 RAMASVARUP 00415 SBIN0010847 1105 1105 Processed 05/07/2023 702671476 RAMASVARUP STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-044-002/191
(BAPCHA VIKRAM) 		1706008044NRG24260620230070728 27/06/2023 Ramprakash 1706008044WL004359 Ramprakash 00415 SBIN0010847 1105 1105 Processed 05/07/2023 702671476 Ramprakash STATE BANK OF INDIA(508548)
275 CHANCHODA MP-06-008-044-002/217
(BAPCHA VIKRAM) 		1706008044NRG24260620230070733 27/06/2023 Bhagvan singh 1706008044WL004359 Bhagvan singh 00415 SBIN0010847 1105 1105 Processed 05/07/2023 702671476 Bhagvansingh STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24260620230070756 27/06/2023 Arvind 1706008044WL004359 Arvind 00415 SBIN0010847 1105 1105 Processed 05/07/2023 702671476 Arvind STATE BANK OF INDIA(508548)
SubTotal 15028 15028
277 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24270620230072361 27/06/2023 bablu dhakad 1706008112WL004447 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702671476 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
278 CHANCHODA MP-06-008-044-002/1
(BAPCHA VIKRAM) 		1706008044NRG24260620230070711 27/06/2023 TARABAI 1706008044WL004359 TARABAI 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 TARABAI ICICI BANK LTD(508534)
279 CHANCHODA MP-06-008-044-002/115
(BAPCHA VIKRAM) 		1706008044NRG24260620230070719 27/06/2023 dropti bai 1706008044WL004359 dropti bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 droptibai STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-044-002/208
(BAPCHA VIKRAM) 		1706008044NRG24260620230070732 27/06/2023 Rajendr singh 1706008044WL004359 Rajendr singh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24260620230070743 27/06/2023 Gajendrasingh 1706008044WL004359 Gajendrasingh 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
282 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24260620230070744 27/06/2023 ramkali 1706008044WL004359 ramkali 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 ramkali STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-044-002/50-A
(BAPCHA VIKRAM) 		1706008044NRG24260620230070745 27/06/2023 Avadhnarayan 1706008044WL004359 Avadhnarayan 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 Avadhnarayan ICICI BANK LTD(508534)
284 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24260620230070747 27/06/2023 Manti lal 1706008044WL004359 Manti lal 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 Mantilal FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-044-002/62
(BAPCHA VIKRAM) 		1706008044NRG24260620230070749 27/06/2023 RADHESHYAM 1706008044WL004359 RADHESHYAM 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 RADHESHYAM STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-044-002/62
(BAPCHA VIKRAM) 		1706008044NRG24260620230070750 27/06/2023 Radheshyam 1706008044WL004359 Radheshyam 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 Radheshyam STATE BANK OF INDIA(508548)
287 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24260620230070752 27/06/2023 seema bai 1706008044WL004359 seema bai 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 seemabai STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-044-002/98
(BAPCHA VIKRAM) 		1706008044NRG24260620230070759 27/06/2023 RAMESHVAR 1706008044WL004359 RAMESHVAR 00415 SBIN0030083 1105 1105 Processed 05/07/2023 702671476 RAMESHVAR ICICI BANK LTD(508534)
289 CHANCHODA MP-06-008-046-003/1-A
(SONA HEDA) 		1706008046NRG24270620230073288 27/06/2023 Hari singh 1706008046WL004506 Hari singh 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 Harisingh STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-046-003/106
(SONA HEDA) 		1706008046NRG24270620230073289 27/06/2023 dheerapsingh 1706008046WL004506 dheerapsingh 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 dheerapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHANCHODA MP-06-008-046-003/106
(SONA HEDA) 		1706008046NRG24270620230073290 27/06/2023 RUKAMANIBAI 1706008046WL004506 RUKAMANIBAI 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 RUKAMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHANCHODA MP-06-008-046-003/113
(SONA HEDA) 		1706008046NRG24270620230073291 27/06/2023 premnarayan 1706008046WL004506 premnarayan 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 premnarayan STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-046-003/14012
(SONA HEDA) 		1706008046NRG24270620230073296 27/06/2023 Rameshwar 1706008046WL004506 Rameshwar 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 Rameshwar STATE BANK OF INDIA(508548)
294 CHANCHODA MP-06-008-046-003/24
(SONA HEDA) 		1706008046NRG24270620230073297 27/06/2023 Bhagwan 1706008046WL004506 Bhagwan 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHANCHODA MP-06-008-046-003/26
(SONA HEDA) 		1706008046NRG24270620230073298 27/06/2023 Pappu Lal 1706008046WL004506 Pappu Lal 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 PappuLal INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHANCHODA MP-06-008-046-003/510
(SONA HEDA) 		1706008046NRG24270620230073300 27/06/2023 bhure lal 1706008046WL004506 bhure lal 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 bhurelal STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-046-003/510
(SONA HEDA) 		1706008046NRG24270620230073301 27/06/2023 Santra Bai 1706008046WL004506 Santra Bai 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHANCHODA MP-06-008-046-003/59
(SONA HEDA) 		1706008046NRG24270620230073302 27/06/2023 Bhagvat Singh 1706008046WL004506 Bhagvat Singh 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 BhagvatSingh ICICI BANK LTD(508534)
299 CHANCHODA MP-06-008-046-003/89
(SONA HEDA) 		1706008046NRG24270620230073305 27/06/2023 jashman singh 1706008046WL004506 jashman singh 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 jashmansingh STATE BANK OF INDIA(508548)
300 CHANCHODA MP-06-008-046-003/89-A
(SONA HEDA) 		1706008046NRG24270620230073306 27/06/2023 jagdish 1706008046WL004506 jagdish 00415 SBIN0030083 1326 1326 Processed 05/07/2023 702671476 jagdish STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-051-001/779
(BATAVDA) 		1706008051NRG24270620230073702 27/06/2023 radheshyam dhakad 1706008051WL004559 radheshyam dhakad 00415 SBIN0030083 221 221 Processed 05/07/2023 702671476 radheshyamdhakad STATE BANK OF INDIA(508548)
SubTotal 28288 28288
302 CHANCHODA MP-06-008-104-005/97-A
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072629 27/06/2023 krishna 1706008104WL004474 krishna 00415 SBIN0030085 1326 1326 Processed 05/07/2023 702671476 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
303 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008001NRG24260620230070815 27/06/2023 Guddu 1706008001WL004360 Guddu 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 Guddu STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008001NRG24260620230070816 27/06/2023 Teti bai 1706008001WL004360 Teti bai 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 Tetibai STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG24260620230070844 27/06/2023 Rodi bai 1706008001WL004360 Rodi bai 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 Rodibai STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008001NRG24260620230070847 27/06/2023 Mamta Bai Meena 1706008001WL004360 Mamta Bai Meena 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 MamtaBaiMeena STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008001NRG24260620230070856 27/06/2023 gokulprasad 1706008001WL004360 gokulprasad 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 gokulprasad BANK OF BARODA(606985)
308 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008001NRG24260620230070865 27/06/2023 Subhita Bai 1706008001WL004360 Subhita Bai 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 SubhitaBai STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-001-002/5-B
(KOLUKHEDI) 		1706008001NRG24260620230070873 27/06/2023 DASRATH 1706008001WL004360 DASRATH 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 DASRATH STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-001-002/5-B
(KOLUKHEDI) 		1706008001NRG24260620230070874 27/06/2023 SANTOSH BAI 1706008001WL004360 SANTOSH BAI 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 SANTOSHBAI BANK OF INDIA(508505)
311 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG24260620230070880 27/06/2023 ABHINANDAN 1706008001WL004360 ABHINANDAN 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 ABHINANDAN STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG24260620230070879 27/06/2023 BABLU 1706008001WL004360 BABLU 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 BABLU HDFC BANK LTD(607152)
313 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG24260620230070878 27/06/2023 HUKUM SIH 1706008001WL004360 HUKUM SIH 00415 SBIN0030101 1105 1105 Processed 05/07/2023 702671476 HUKUMSIH STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073172 27/06/2023 shree lal 1706008089WL004502 shree lal 00415 SBIN0030101 1547 1547 Processed 05/07/2023 702671476 shreelal STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073173 27/06/2023 santosh bai 1706008089WL004502 santosh bai 00415 SBIN0030101 1547 1547 Processed 05/07/2023 702671476 santoshbai BANK OF INDIA(508505)
316 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072624 27/06/2023 preetam 1706008104WL004474 preetam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 preetam FINO PAYMENTS BANK LTD(608001)
317 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072623 27/06/2023 preetam 1706008104WL004474 preetam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 preetam FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072627 27/06/2023 gokul 1706008104WL004474 gokul 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 gokul STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072626 27/06/2023 gokul 1706008104WL004474 gokul 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 gokul FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-104-005/79-B
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072628 27/06/2023 rameswar 1706008104WL004474 rameswar 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 rameswar ICICI BANK LTD(508534)
321 CHANCHODA MP-06-008-106-003/201-A
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072210 27/06/2023 rukmani 1706008106WL004441 rukmani 00415 SBIN0030101 1547 1547 Processed 05/07/2023 702671476 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHANCHODA MP-06-008-106-003/201-A
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072211 27/06/2023 tirath 1706008106WL004441 tirath 00415 SBIN0030101 1547 1547 Processed 05/07/2023 702671476 tirath STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24270620230072258 27/06/2023 Govind meena 1706008112WL004447 Govind meena 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 Govindmeena BANK OF BARODA(606985)
324 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24270620230072262 27/06/2023 Ramhet 1706008112WL004447 Ramhet 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 Ramhet STATE BANK OF INDIA(508548)
325 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24270620230072272 27/06/2023 Dileep 1706008112WL004447 Dileep 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 Dileep BANK OF BARODA(606985)
326 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24270620230072280 27/06/2023 sarveshmeena 1706008112WL004447 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
327 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24270620230072281 27/06/2023 jitendra meena 1706008112WL004447 jitendra meena 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 jitendrameena STATE BANK OF INDIA(508548)
328 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24270620230072289 27/06/2023 Bablu ahirvar 1706008112WL004447 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 Babluahirvar STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24270620230072292 27/06/2023 bhikam 1706008112WL004447 bhikam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 bhikam STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24270620230072294 27/06/2023 Radhemohan 1706008112WL004447 Radhemohan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 Radhemohan BANK OF INDIA(508505)
331 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24270620230072314 27/06/2023 pawan 1706008112WL004447 pawan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 pawan STATE BANK OF INDIA(508548)
332 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24270620230072316 27/06/2023 Visnya 1706008112WL004447 Visnya 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 Visnya STATE BANK OF INDIA(508548)
333 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24270620230072325 27/06/2023 ramchad 1706008112WL004447 ramchad 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24270620230072326 27/06/2023 ramchad 1706008112WL004447 ramchad 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 ramchad BANK OF INDIA(508505)
335 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24270620230072334 27/06/2023 Hetram ahirwar 1706008112WL004447 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 Hetramahirwar STATE BANK OF INDIA(508548)
336 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24270620230072340 27/06/2023 arjun meena 1706008112WL004447 arjun meena 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 arjunmeena BANK OF INDIA(508505)
337 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24270620230072346 27/06/2023 pavan kumar 1706008112WL004447 pavan kumar 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 pavankumar BANK OF BARODA(606985)
338 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24270620230072347 27/06/2023 bhanu ahirwar 1706008112WL004447 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 bhanuahirwar STATE BANK OF INDIA(508548)
339 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24270620230072348 27/06/2023 Gyarsi Bai 1706008112WL004447 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 GyarsiBai STATE BANK OF INDIA(508548)
340 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24270620230072349 27/06/2023 jag mohan ojha 1706008112WL004447 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 jagmohanojha STATE BANK OF INDIA(508548)
341 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24270620230072351 27/06/2023 ramveer dhakad 1706008112WL004447 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 ramveerdhakad STATE BANK OF INDIA(508548)
342 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24270620230072353 27/06/2023 bhejantibai 1706008112WL004447 bhejantibai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 bhejantibai BANK OF INDIA(508505)
343 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24270620230072352 27/06/2023 nirajan singh 1706008112WL004447 nirajan singh 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 nirajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24270620230072355 27/06/2023 manoj 1706008112WL004447 manoj 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24270620230072354 27/06/2023 reena bai dhakad 1706008112WL004447 reena bai dhakad 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 reenabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24270620230072364 27/06/2023 Ramkanyabai 1706008112WL004447 Ramkanyabai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 Ramkanyabai STATE BANK OF INDIA(508548)
347 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24270620230072368 27/06/2023 pavan 1706008112WL004447 pavan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 pavan ICICI BANK LTD(508534)
348 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24270620230072369 27/06/2023 ranibai 1706008112WL004447 ranibai 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 ranibai STATE BANK OF INDIA(508548)
349 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24270620230072370 27/06/2023 pavan 1706008112WL004447 pavan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 pavan UNION BANK OF INDIA(508500)
350 CHANCHODA MP-06-008-114-001/145-A
(ANKHAKHEDI) 		1706008114NRG24240620230068472 27/06/2023 sumam 1706008114WL004274 sumam 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 sumam FINO PAYMENTS BANK LTD(608001)
351 CHANCHODA MP-06-008-114-001/145-A
(ANKHAKHEDI) 		1706008114NRG24240620230068471 27/06/2023 suman 1706008114WL004274 suman 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 suman STATE BANK OF INDIA(508548)
352 CHANCHODA MP-06-008-114-001/182-B
(ANKHAKHEDI) 		1706008114NRG24240620230068473 27/06/2023 bhuralal 1706008114WL004274 bhuralal 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 bhuralal STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-114-001/182-B
(ANKHAKHEDI) 		1706008114NRG24240620230068474 27/06/2023 bhuralal 1706008114WL004274 bhuralal 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 bhuralal FINO PAYMENTS BANK LTD(608001)
354 CHANCHODA MP-06-008-114-001/5
(ANKHAKHEDI) 		1706008114NRG24240620230068487 27/06/2023 MANGIVAI 1706008114WL004275 MANGIVAI 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 MANGIVAI ICICI BANK LTD(508534)
355 CHANCHODA MP-06-008-114-001/5003
(ANKHAKHEDI) 		1706008114NRG24240620230068489 27/06/2023 govind 1706008114WL004275 govind 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 govind STATE BANK OF INDIA(508548)
356 CHANCHODA MP-06-008-114-001/5003
(ANKHAKHEDI) 		1706008114NRG24240620230068488 27/06/2023 SHIVRAJ SINGH MEENA 1706008114WL004275 SHIVRAJ SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 SHIVRAJSINGHMEENA STATE BANK OF INDIA(508548)
357 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24240620230068492 27/06/2023 haricharan 1706008114WL004275 haricharan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 haricharan BANK OF INDIA(508505)
358 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24240620230068493 27/06/2023 haricharan 1706008114WL004275 haricharan 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 haricharan BANK OF BARODA(606985)
359 CHANCHODA MP-06-008-118-001/25-A
(KANAKHEDI) 		1706008118NRG24240620230068511 27/06/2023 dhanraj meena 1706008118WL004278 dhanraj meena 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 dhanrajmeena STATE BANK OF INDIA(508548)
360 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24240620230068523 27/06/2023 shivdayal baghel 1706008118WL004278 shivdayal baghel 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 shivdayalbaghel BANK OF BARODA(606985)
361 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24240620230068500 27/06/2023 arjun meena 1706008118WL004277 arjun meena 00415 SBIN0030101 1326 1326 Processed 05/07/2023 702671476 arjunmeena STATE BANK OF INDIA(508548)
SubTotal 76687 76687
362 CHANCHODA MP-06-008-044-002/36
(BAPCHA VIKRAM) 		1706008044NRG24260620230070740 27/06/2023 Haribhadur 1706008044WL004359 Haribhadur 00415 SBIN0030111 1105 1105 Processed 05/07/2023 702671476 Haribhadur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
363 CHANCHODA MP-06-008-104-005/102-A
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072615 27/06/2023 Jyotibai 1706008104WL004474 Jyotibai 00415 SBIN0030282 1326 1326 Processed 05/07/2023 702671476 Jyotibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
364 CHANCHODA MP-06-008-042-003/125-A
(RATODHANA) 		1706008042NRG24270620230072385 27/06/2023 Rajesh 1706008042WL004449 Rajesh 00468 UBIN0543233 1326 1326 Processed 05/07/2023 702671476 Rajesh UNION BANK OF INDIA(508500)
365 CHANCHODA MP-06-008-046-003/113
(SONA HEDA) 		1706008046NRG24270620230073292 27/06/2023 RUPABAI 1706008046WL004506 RUPABAI 00468 UBIN0543233 1326 1326 Processed 05/07/2023 702671476 RUPABAI UNION BANK OF INDIA(508500)
366 CHANCHODA MP-06-008-046-003/38
(SONA HEDA) 		1706008046NRG24270620230073299 27/06/2023 Ramesh 1706008046WL004506 Ramesh 00468 UBIN0543233 1326 1326 Processed 05/07/2023 702671476 Ramesh CANARA BANK(508532)
SubTotal 3978 3978
367 CHANCHODA MP-06-008-001-001/27-A
(KOLUKHEDI) 		1706008001NRG24260620230070808 27/06/2023 Urmila 1706008001WL004360 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671476 Urmila MADHYANCHAL GRAMIN BANK(607232)
368 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008001NRG24260620230070869 27/06/2023 Chandan Singh 1706008001WL004360 Chandan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702671476 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
369 CHANCHODA MP-06-008-042-002/69
(RATODHANA) 		1706008042NRG24260620230071259 27/06/2023 MANGILAL 1706008042WL004367 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671476 MANGILAL MADHYANCHAL GRAMIN BANK(607232)
370 CHANCHODA MP-06-008-059-004/167-A
(BIJNIPURA) 		1706008059NRG24270620230073710 27/06/2023 Nitin 1706008059WL004563 Nitin 00602 SBIN0RRMBGB 221 221 Rejected 05/07/2023 702671476 Aadhaar Number not Mapped to Account Number
371 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24240620230068509 27/06/2023 vinod dhobi 1706008118WL004278 vinod dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671476 vinoddhobi BANK OF INDIA(508505)
372 CHANCHODA MP-06-008-118-001/53
(KANAKHEDI) 		1706008118NRG24240620230068499 27/06/2023 brajmohan meena 1706008118WL004277 brajmohan meena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671476 brajmohanmeena MADHYANCHAL GRAMIN BANK(607232)
373 CHANCHODA MP-06-008-118-003/110-B
(KANAKHEDI) 		1706008118NRG24240620230068501 27/06/2023 gyarsi bai 1706008118WL004277 gyarsi bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671476 gyarsibai MADHYANCHAL GRAMIN BANK(607232)
374 CHANCHODA MP-06-008-118-003/110-B
(KANAKHEDI) 		1706008118NRG24240620230068502 27/06/2023 ramnaresh 1706008118WL004277 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702671476 ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
375 CHANCHODA MP-06-008-046-003/128-A
(SONA HEDA) 		1706008046NRG24270620230073295 27/06/2023 Vikram 1706008046WL004506 Vikram 00662 BDBL0001370 1326 1326 Processed 05/07/2023 702671476 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
376 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008001NRG24260620230070814 27/06/2023 Sunita Bai 1706008001WL004360 Sunita Bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702671476 SunitaBai FINO PAYMENTS BANK LTD(608001)
377 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24260620230070820 27/06/2023 Mangi Bai 1706008001WL004360 Mangi Bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702671476 MangiBai FINO PAYMENTS BANK LTD(608001)
378 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008001NRG24260620230070845 27/06/2023 Sarjan Singh Meena 1706008001WL004360 Sarjan Singh Meena 00688 FINO0001001 1105 1105 Processed 05/07/2023 702671476 SarjanSinghMeena FINO PAYMENTS BANK LTD(608001)
379 CHANCHODA MP-06-008-002-003/72-A
(KENKDIVIRAN) 		1706008002NRG24250620230069484 27/06/2023 Bhuri 1706008002WL004309 Bhuri 00688 FINO0001001 1547 1547 Processed 05/07/2023 702671476 Bhuri BANK OF INDIA(508505)
380 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24260620230070712 27/06/2023 Vishal Meena 1706008044WL004359 Vishal Meena 00688 FINO0001001 1105 1105 Processed 05/07/2023 702671476 VishalMeena FINO PAYMENTS BANK LTD(608001)
381 CHANCHODA MP-06-008-089-001/237
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073186 27/06/2023 SHREENEVASH 1706008089WL004502 SHREENEVASH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702671476 SHREENEVASH FINO PAYMENTS BANK LTD(608001)
382 CHANCHODA MP-06-008-104-005/294
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072617 27/06/2023 govind 1706008104WL004474 govind 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 govind FINO PAYMENTS BANK LTD(608001)
383 CHANCHODA MP-06-008-104-005/297
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072618 27/06/2023 sitaram 1706008104WL004474 sitaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 sitaram FINO PAYMENTS BANK LTD(608001)
384 CHANCHODA MP-06-008-104-005/298
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072619 27/06/2023 Reena 1706008104WL004474 Reena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 Reena FINO PAYMENTS BANK LTD(608001)
385 CHANCHODA MP-06-008-104-005/299
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072620 27/06/2023 anusuyiya 1706008104WL004474 anusuyiya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 anusuyiya FINO PAYMENTS BANK LTD(608001)
386 CHANCHODA MP-06-008-104-005/300
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072621 27/06/2023 Sumantrabai 1706008104WL004474 Sumantrabai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 Sumantrabai FINO PAYMENTS BANK LTD(608001)
387 CHANCHODA MP-06-008-104-005/301
(KAIKADAIYAKHURD) 		1706008104NRG24270620230072622 27/06/2023 Rajkumai 1706008104WL004474 Rajkumai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 Rajkumai FINO PAYMENTS BANK LTD(608001)
388 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24270620230072336 27/06/2023 Ragini devi 1706008112WL004447 Ragini devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 Raginidevi FINO PAYMENTS BANK LTD(608001)
389 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24270620230072362 27/06/2023 rajkapur kirar 1706008112WL004447 rajkapur kirar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 rajkapurkirar FINO PAYMENTS BANK LTD(608001)
390 CHANCHODA MP-06-008-114-001/335
(ANKHAKHEDI) 		1706008114NRG24240620230068481 27/06/2023 banbari meena 1706008114WL004274 banbari meena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 banbarimeena FINO PAYMENTS BANK LTD(608001)
391 CHANCHODA MP-06-008-114-001/342
(ANKHAKHEDI) 		1706008114NRG24240620230068482 27/06/2023 ramswaroop 1706008114WL004274 ramswaroop 00688 FINO0001001 1326 1326 Processed 05/07/2023 702671476 ramswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
392 CHANCHODA MP-06-008-042-002/69
(RATODHANA) 		1706008042NRG24260620230071260 27/06/2023 Sarsvati 1706008042WL004367 Sarsvati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702671476 Sarsvati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
393 CHANCHODA MP-06-008-031-001/324-A
(GANHUKHEDI) 		1706008031NRG24270620230072243 27/06/2023 Ramlata 1706008031WL004445 Ramlata 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671476 Ramlata STATE BANK OF INDIA(508548)
394 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24270620230073168 27/06/2023 mukut 1706008089WL004502 mukut 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702671476 mukut BANK OF BARODA(606985)
395 CHANCHODA MP-06-008-106-001/1247
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072198 27/06/2023 bgfhgf 1706008106WL004440 bgfhgf 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702671476 bgfhgf BANK OF INDIA(508505)
396 CHANCHODA MP-06-008-106-002/104-D
(EITAKHEDIKHURAD) 		1706008106NRG24270620230072202 27/06/2023 SHRI LAL 1706008106WL004440 SHRI LAL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702671476 SHRILAL STATE BANK OF INDIA(508548)
397 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24270620230072335 27/06/2023 Golu ahirwar 1706008112WL004447 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702671476 Goluahirwar BANK OF INDIA(508505)
SubTotal 7293 7293
398 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24270620230072253 27/06/2023 Shivam meena 1706008112WL004447 Shivam meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Shivammeena BANK OF BARODA(606985)
399 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24270620230072261 27/06/2023 Mahendra kumar meena 1706008112WL004447 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
400 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24270620230072265 27/06/2023 Meghraj 1706008112WL004447 Meghraj 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
401 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24270620230072266 27/06/2023 Rajesh kumar 1706008112WL004447 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
402 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24270620230072268 27/06/2023 Jasman singh 1706008112WL004447 Jasman singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
403 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24270620230072269 27/06/2023 Golu kewat 1706008112WL004447 Golu kewat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
404 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24270620230072283 27/06/2023 Pooja meena 1706008112WL004447 Pooja meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
405 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24270620230072287 27/06/2023 Rajveer 1706008112WL004447 Rajveer 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
406 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24270620230072306 27/06/2023 manoj meena 1706008112WL004447 manoj meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 manojmeena BANK OF BARODA(606985)
407 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24270620230072308 27/06/2023 Lalita rajak 1706008112WL004447 Lalita rajak 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Lalitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
408 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24270620230072311 27/06/2023 Vishaka bai sen 1706008112WL004447 Vishaka bai sen 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Vishakabaisen AIRTEL PAYMENTS BANK LIMITED(990288)
409 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24270620230072319 27/06/2023 Rohit ahirwar 1706008112WL004447 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
410 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24270620230072321 27/06/2023 Sarjan singh 1706008112WL004447 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Sarjansingh BANK OF BARODA(606985)
411 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24270620230072322 27/06/2023 Lakhan singh meena 1706008112WL004447 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
412 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24270620230072323 27/06/2023 Devendra meena 1706008112WL004447 Devendra meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Devendrameena AIRTEL PAYMENTS BANK LIMITED(990288)
413 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24270620230072324 27/06/2023 Virodh meena 1706008112WL004447 Virodh meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Virodhmeena AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24270620230072337 27/06/2023 Priti meena 1706008112WL004447 Priti meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
415 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24270620230072338 27/06/2023 Pravesh bai meena 1706008112WL004447 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
416 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24270620230072339 27/06/2023 Ghani bai meena 1706008112WL004447 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
417 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24270620230072363 27/06/2023 Radha dhakad 1706008112WL004447 Radha dhakad 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702671476 Radhadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
418 CHANCHODA MP-06-008-082-001/60-A
(SIGANPUR) 		1706008082NRG24250620230070093 27/06/2023 Babulal 1706008082WL004334 Babulal 450001 1326 1326 Processed 05/07/2023 702671476 Babulal ICICI BANK LTD(508534)
419 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24250620230070095 27/06/2023 dhapubai 1706008082WL004334 dhapubai 450001 1326 1326 Processed 05/07/2023 702671476 dhapubai BANK OF INDIA(508505)
420 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24250620230070094 27/06/2023 ram singh 1706008082WL004334 ram singh 450001 1326 1326 Processed 05/07/2023 702671476 ramsingh BANK OF INDIA(508505)
421 CHANCHODA MP-06-008-082-002/135
(SIGANPUR) 		1706008082NRG24250620230070096 27/06/2023 ramabai 1706008082WL004334 ramabai 450001 1326 1326 Processed 05/07/2023 702671476 ramabai BANK OF INDIA(508505)
422 CHANCHODA MP-06-008-082-002/253
(SIGANPUR) 		1706008082NRG24250620230070097 27/06/2023 santosh meena 1706008082WL004334 santosh meena 450001 1326 1326 Processed 05/07/2023 702671476 santoshmeena BANK OF INDIA(508505)
423 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24240620230068514 27/06/2023 Shrimohan 1706008118WL004278 Shrimohan 473001 1326 1326 Processed 05/07/2023 702671476 Shrimohan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 527748 527748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_270623APB_FTO_132499 47300101 1326
2 CHANCHODA MP1706008_270623APB_FTO_132499 47322201 6630
3 CHANCHODA MP1706008_270623APB_FTO_132499 AXIS BANK UTIB0000679 GUNA 1326
4 CHANCHODA MP1706008_270623APB_FTO_132499 Bank of Baroda BARB0BIAORA Biaora 1326
5 CHANCHODA MP1706008_270623APB_FTO_132499 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 97461
6 CHANCHODA MP1706008_270623APB_FTO_132499 Bank of India BKID0008891 BINAGANJ 16796
7 CHANCHODA MP1706008_270623APB_FTO_132499 Bank of India BKID0008892 KUMBHRAJ 172822
8 CHANCHODA MP1706008_270623APB_FTO_132499 Bank of India BKID0009956 BIAORA SSI 2652
9 CHANCHODA MP1706008_270623APB_FTO_132499 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
10 CHANCHODA MP1706008_270623APB_FTO_132499 IDBI Bank IBKL0000032 PITHAMPUR 1326
11 CHANCHODA MP1706008_270623APB_FTO_132499 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21216
12 CHANCHODA MP1706008_270623APB_FTO_132499 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
13 CHANCHODA MP1706008_270623APB_FTO_132499 ICICI BANK ICIC0000760 GUNA 1326
14 CHANCHODA MP1706008_270623APB_FTO_132499 State Bank of India SBIN0010847 BINAGANJ 15028
15 CHANCHODA MP1706008_270623APB_FTO_132499 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
16 CHANCHODA MP1706008_270623APB_FTO_132499 State Bank of India SBIN0030083 CHACHODA 28288
17 CHANCHODA MP1706008_270623APB_FTO_132499 State Bank of India SBIN0030085 RAGHOGARH 1326
18 CHANCHODA MP1706008_270623APB_FTO_132499 State Bank of India SBIN0030101 KUMMBHRAJ 76687
19 CHANCHODA MP1706008_270623APB_FTO_132499 State Bank of India SBIN0030111 MAKSUDANGARH 1105
20 CHANCHODA MP1706008_270623APB_FTO_132499 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
21 CHANCHODA MP1706008_270623APB_FTO_132499 Union Bank of India UBIN0543233 PENCHI 3978
22 CHANCHODA MP1706008_270623APB_FTO_132499 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
23 CHANCHODA MP1706008_270623APB_FTO_132499 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 7514
24 CHANCHODA MP1706008_270623APB_FTO_132499 Bandhan Bank Limited BDBL0001370 Biaora 1326
25 CHANCHODA MP1706008_270623APB_FTO_132499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
26 CHANCHODA MP1706008_270623APB_FTO_132499 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 CHANCHODA MP1706008_270623APB_FTO_132499 India Post Payments Bank IPOS0000001 Guna 7293
28 CHANCHODA MP1706008_270623APB_FTO_132499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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