Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_210224APB_FTO_470757
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-06-008-100-003/10112-A
(JHERI) 		1706008100NRG24210220240327485 21/02/2024 nannu lal 1706008100WL028162 nannu lal 00045 BARB0BIAORA 3094 3094 Processed 12/04/2024 302500081 nannulal STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-100-003/465
(JHERI) 		1706008100NRG24210220240327486 21/02/2024 manghi lal 1706008100WL028162 manghi lal 00045 BARB0BIAORA 1326 1326 Processed 12/04/2024 302500081 manghilal STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-100-003/776
(JHERI) 		1706008100NRG24210220240327531 21/02/2024 shaitan 1706008100WL028164 shaitan 00045 BARB0BIAORA 1547 1547 Processed 12/04/2024 302500081 shaitan STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-100-003/776
(JHERI) 		1706008100NRG24210220240327530 21/02/2024 shaitan 1706008100WL028164 shaitan 00045 BARB0BIAORA 1547 1547 Processed 12/04/2024 302500081 shaitan BANK OF INDIA(508505)
SubTotal 7514 7514
5 CHANCHODA MP-06-008-022-003/114-B
(BIRYAI) 		1706008022NRG24210220240327502 21/02/2024 Mintulal 1706008022WL028163 Mintulal 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 302500081 Mintulal AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHANCHODA MP-06-008-022-003/175-B
(BIRYAI) 		1706008022NRG24210220240327514 21/02/2024 Neelu 1706008022WL028163 Neelu 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 Neelu BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-022-003/341-D
(BIRYAI) 		1706008022NRG24210220240327517 21/02/2024 Kashiram 1706008022WL028163 Kashiram 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 Kashiram BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-022-003/84-D
(BIRYAI) 		1706008022NRG24210220240327521 21/02/2024 Brajbhan 1706008022WL028163 Brajbhan 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 Brajbhan BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-086-001/24
(JHAREDA) 		1706008086NRG24200220240326783 21/02/2024 nirangan 1706008086WL028107 nirangan 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302500081 nirangan BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-086-001/66-A
(JHAREDA) 		1706008086NRG24200220240326789 21/02/2024 kisan lal 1706008086WL028107 kisan lal 00045 BARB0KUMBHR 1547 1547 Processed 13/04/2024 302500081 kisanlal FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-086-001/93-B
(JHAREDA) 		1706008000NRG24200220240327149 21/02/2024 SANTOSH SEN 1706008WL028126 SANTOSH SEN 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302500081 SANTOSHSEN BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24210220240327411 21/02/2024 mahendar 1706008098WL028158 mahendar 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 302500081 mahendar FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24210220240327412 21/02/2024 nani bai 1706008098WL028158 nani bai 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 302500081 nanibai FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24210220240327413 21/02/2024 isavar lal 1706008098WL028158 isavar lal 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 isavarlal BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24210220240327414 21/02/2024 kamli bai 1706008098WL028158 kamli bai 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302500081 kamlibai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-100-002/3
(JHERI) 		1706008100NRG24210220240327525 21/02/2024 Mangibai 1706008100WL028164 Mangibai 00045 BARB0KUMBHR 221 221 Processed 12/04/2024 302500081 Mangibai ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-100-002/52
(JHERI) 		1706008100NRG24210220240327526 21/02/2024 Gita Bai 1706008100WL028164 Gita Bai 00045 BARB0KUMBHR 3094 3094 Processed 12/04/2024 302500081 GitaBai BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-100-002/58
(JHERI) 		1706008100NRG24210220240327484 21/02/2024 Rammurati 1706008100WL028162 Rammurati 00045 BARB0KUMBHR 3094 3094 Processed 12/04/2024 302500081 Rammurati BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-100-003/529-A
(JHERI) 		1706008100NRG24210220240327632 21/02/2024 naval Singh 1706008100WL028183 naval Singh 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 302500081 navalSingh ICICI BANK LTD(508534)
20 CHANCHODA MP-06-008-100-003/701
(JHERI) 		1706008100NRG24210220240327489 21/02/2024 Shriram Gurjar 1706008100WL028162 Shriram Gurjar 00045 BARB0KUMBHR 3094 3094 Processed 12/04/2024 302500081 ShriramGurjar ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-112-001/145-B
(KEKADYAKALAN) 		1706008112NRG24210220240327802 21/02/2024 fool singh 1706008112WL028198 fool singh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 foolsingh BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-112-001/186-A
(KEKADYAKALAN) 		1706008112NRG24210220240327804 21/02/2024 Sonu ahirwar 1706008112WL028198 Sonu ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 Sonuahirwar STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-112-001/241
(KEKADYAKALAN) 		1706008112NRG24210220240327810 21/02/2024 mohan singh 1706008112WL028198 mohan singh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 mohansingh BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-112-001/35-A
(KEKADYAKALAN) 		1706008112NRG24210220240327815 21/02/2024 arjun meena 1706008112WL028198 arjun meena 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 arjunmeena BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-112-002/108-B
(KEKADYAKALAN) 		1706008112NRG24210220240327819 21/02/2024 Radhesyam 1706008112WL028198 Radhesyam 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 Radhesyam BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-112-002/11-B
(KEKADYAKALAN) 		1706008112NRG24210220240327821 21/02/2024 kailash 1706008112WL028198 kailash 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 302500081 kailash BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210220240328285 21/02/2024 Deepkela 1706008113WL028224 Deepkela 00045 BARB0KUMBHR 2210 2210 Processed 12/04/2024 302500081 Deepkela BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-124-001/107-C
(JAMONYAJAGIR) 		1706008124NRG24210220240327645 21/02/2024 Kalyan 1706008124WL028187 Kalyan 00045 BARB0KUMBHR 442 442 Processed 12/04/2024 302500081 Kalyan BANK OF BARODA(606985)
SubTotal 37128 37128
29 CHANCHODA MP-06-008-024-001/266-A
(JAISING PURA) 		1706008024NRG24210220240328059 21/02/2024 bhagvan singh 1706008024WL028214 bhagvan singh 00048 BKID0008891 221 221 Processed 12/04/2024 302500081 bhagvansingh BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-024-001/9227
(JAISING PURA) 		1706008024NRG24210220240328060 21/02/2024 Bkiki 1706008024WL028214 Bkiki 00048 BKID0008891 221 221 Processed 13/04/2024 302500081 Bkiki INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANCHODA MP-06-008-024-003/17
(JAISING PURA) 		1706008024NRG24210220240328050 21/02/2024 BHAGVAN SINGH 1706008024WL028213 BHAGVAN SINGH 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 BHAGVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
32 CHANCHODA MP-06-008-024-003/17
(JAISING PURA) 		1706008024NRG24210220240328051 21/02/2024 BHAGVAN SINGH 1706008024WL028213 BHAGVAN SINGH 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 BHAGVANSINGH UNION BANK OF INDIA(508500)
33 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24210220240328061 21/02/2024 DHARMEANDRA 1706008024WL028215 DHARMEANDRA 00048 BKID0008891 1105 1105 Processed 12/04/2024 302500081 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
34 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24210220240328062 21/02/2024 Sujata bai 1706008024WL028215 Sujata bai 00048 BKID0008891 1105 1105 Processed 12/04/2024 302500081 Sujatabai BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-024-003/43
(JAISING PURA) 		1706008024NRG24210220240328063 21/02/2024 KEDAR SINGH 1706008024WL028215 KEDAR SINGH 00048 BKID0008891 1105 1105 Processed 12/04/2024 302500081 KEDARSINGH BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-024-003/48
(JAISING PURA) 		1706008024NRG24210220240328053 21/02/2024 Aman 1706008024WL028213 Aman 00048 BKID0008891 1326 1326 Rejected 12/04/2024 302500081 Participant not mapped to the product
37 CHANCHODA MP-06-008-024-003/48
(JAISING PURA) 		1706008024NRG24210220240328052 21/02/2024 Radha bai 1706008024WL028213 Radha bai 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 Radhabai BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-024-003/62
(JAISING PURA) 		1706008024NRG24210220240328065 21/02/2024 Bhanverlal 1706008024WL028215 Bhanverlal 00048 BKID0008891 1105 1105 Processed 12/04/2024 302500081 Bhanverlal BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-024-003/66
(JAISING PURA) 		1706008024NRG24210220240328054 21/02/2024 Kailash 1706008024WL028213 Kailash 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 Kailash STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-024-003/75
(JAISING PURA) 		1706008024NRG24210220240328057 21/02/2024 Manoj silvat 1706008024WL028213 Manoj silvat 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 Manojsilvat BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24210220240328067 21/02/2024 Kamlesh bai 1706008024WL028215 Kamlesh bai 00048 BKID0008891 1105 1105 Processed 13/04/2024 302500081 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24210220240328066 21/02/2024 Suresh silavat 1706008024WL028215 Suresh silavat 00048 BKID0008891 1105 1105 Processed 12/04/2024 302500081 Sureshsilavat BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-029-002/15
(KITA KHEDI) 		1706008029NRG24200220240327243 21/02/2024 nathu 1706008029WL028131 nathu 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 nathu BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-029-002/39-B
(KITA KHEDI) 		1706008029NRG24200220240327254 21/02/2024 Rekha 1706008029WL028135 Rekha 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANCHODA MP-06-008-029-002/39-B
(KITA KHEDI) 		1706008029NRG24200220240327255 21/02/2024 Suman 1706008029WL028135 Suman 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANCHODA MP-06-008-029-002/51
(KITA KHEDI) 		1706008029NRG24200220240327256 21/02/2024 Amersing 1706008029WL028135 Amersing 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 Amersing UNION BANK OF INDIA(508500)
47 CHANCHODA MP-06-008-029-002/53-A
(KITA KHEDI) 		1706008029NRG24200220240327211 21/02/2024 Rakesh 1706008029WL028129 Rakesh 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 Rakesh UNION BANK OF INDIA(508500)
48 CHANCHODA MP-06-008-029-002/53-A
(KITA KHEDI) 		1706008029NRG24200220240327212 21/02/2024 Rukmani 1706008029WL028129 Rukmani 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 Rukmani BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-030-002/10
(JATERI) 		1706008030NRG24210220240327947 21/02/2024 ramvilash 1706008030WL028209 ramvilash 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 ramvilash STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-030-002/130-A
(JATERI) 		1706008030NRG24210220240327958 21/02/2024 shivlal 1706008030WL028209 shivlal 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 shivlal FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-030-002/130-A
(JATERI) 		1706008030NRG24210220240327959 21/02/2024 ssyambai 1706008030WL028209 ssyambai 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 ssyambai INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-030-002/149-B
(JATERI) 		1706008030NRG24210220240327964 21/02/2024 dhapubai 1706008030WL028209 dhapubai 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 dhapubai STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-030-002/149-B
(JATERI) 		1706008030NRG24210220240327963 21/02/2024 krpalsingh 1706008030WL028209 krpalsingh 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 krpalsingh BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-039-001/1114-A
(LAKHANWAS) 		1706008029NRG24200220240327249 21/02/2024 Vijasing 1706008029WL028134 Vijasing 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 Vijasing BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-039-001/120
(LAKHANWAS) 		1706008029NRG24200220240327257 21/02/2024 Shyam 1706008029WL028136 Shyam 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-042-002/110-A
(RATODHANA) 		1706008042NRG24210220240328289 21/02/2024 brajesh 1706008042WL028225 brajesh 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 brajesh FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-042-002/13
(RATODHANA) 		1706008042NRG24210220240328294 21/02/2024 Vardaban 1706008042WL028225 Vardaban 00048 BKID0008891 1105 1105 Processed 12/04/2024 302500081 Vardaban STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-042-002/13
(RATODHANA) 		1706008042NRG24210220240328293 21/02/2024 Vardavan 1706008042WL028225 Vardavan 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 Vardavan FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24210220240328298 21/02/2024 shivcharan 1706008042WL028225 shivcharan 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 shivcharan STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008042NRG24210220240328299 21/02/2024 Radheshyam 1706008042WL028225 Radheshyam 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHANCHODA MP-06-008-042-002/68
(RATODHANA) 		1706008042NRG24210220240328305 21/02/2024 hanumat 1706008042WL028226 hanumat 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 hanumat BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-042-002/88
(RATODHANA) 		1706008042NRG24210220240328312 21/02/2024 Murari 1706008042WL028226 Murari 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 Murari BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-042-002/88
(RATODHANA) 		1706008042NRG24210220240328311 21/02/2024 Murari 1706008042WL028226 Murari 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 Murari STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-042-003/114-A
(RATODHANA) 		1706008042NRG24210220240328319 21/02/2024 Sivcharan Meena 1706008042WL028226 Sivcharan Meena 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 SivcharanMeena UNION BANK OF INDIA(508500)
65 CHANCHODA MP-06-008-042-003/27-A
(RATODHANA) 		1706008042NRG24210220240328321 21/02/2024 Hemraj 1706008042WL028226 Hemraj 00048 BKID0008891 1326 1326 Processed 12/04/2024 302500081 Hemraj BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-044-002/306
(BAPCHA VIKRAM) 		1706008044NRG24210220240327616 21/02/2024 Hirdesh 1706008044WL028179 Hirdesh 00048 BKID0008891 1326 1326 Processed 13/04/2024 302500081 Hirdesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46631 46631
67 CHANCHODA MP-06-008-022-003/1001-D
(BIRYAI) 		1706008022NRG24210220240327492 21/02/2024 Harisingh 1706008022WL028163 Harisingh 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 Harisingh BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-022-003/1001-D
(BIRYAI) 		1706008022NRG24210220240327493 21/02/2024 Krishnbhan 1706008022WL028163 Krishnbhan 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 Krishnbhan BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-022-003/112
(BIRYAI) 		1706008022NRG24210220240327497 21/02/2024 Murari Lal Goswami 1706008022WL028163 Murari Lal Goswami 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 MurariLalGoswami BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-022-003/112
(BIRYAI) 		1706008022NRG24210220240327498 21/02/2024 Urmila Gosvami 1706008022WL028163 Urmila Gosvami 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 UrmilaGosvami STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-022-003/112-A
(BIRYAI) 		1706008022NRG24210220240327499 21/02/2024 ghanshyam 1706008022WL028163 ghanshyam 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 ghanshyam ICICI BANK LTD(508534)
72 CHANCHODA MP-06-008-022-003/149
(BIRYAI) 		1706008022NRG24210220240327503 21/02/2024 GHASILAL 1706008022WL028163 GHASILAL 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 GHASILAL BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-022-003/155-A
(BIRYAI) 		1706008022NRG24210220240327506 21/02/2024 girraj 1706008022WL028163 girraj 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 girraj BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008022NRG24210220240327507 21/02/2024 UDAYA SINGH 1706008022WL028163 UDAYA SINGH 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 UDAYASINGH BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-022-003/171
(BIRYAI) 		1706008022NRG24210220240327510 21/02/2024 Bhujbal yadav 1706008022WL028163 Bhujbal yadav 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 Bhujbalyadav ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-022-003/59
(BIRYAI) 		1706008022NRG24210220240327518 21/02/2024 Deshraj 1706008022WL028163 Deshraj 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 Deshraj STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-022-003/85-A
(BIRYAI) 		1706008022NRG24210220240327522 21/02/2024 Champalal 1706008022WL028163 Champalal 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 Champalal BANK OF BARODA(606985)
78 CHANCHODA MP-06-008-075-004/2-A
(SOLAI) 		1706008000NRG24200220240327131 21/02/2024 mahand singh 1706008WL028123 mahand singh 00048 BKID0008892 221 221 Processed 12/04/2024 302500081 mahandsingh MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-086-001/53
(JHAREDA) 		1706008000NRG24200220240327143 21/02/2024 ramhet 1706008WL028126 ramhet 00048 BKID0008892 1547 1547 Processed 13/04/2024 302500081 ramhet FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-086-001/76-C
(JHAREDA) 		1706008000NRG24200220240327146 21/02/2024 monu 1706008WL028126 monu 00048 BKID0008892 1547 1547 Processed 13/04/2024 302500081 monu FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008000NRG24200220240327150 21/02/2024 shri kalyan 1706008WL028126 shri kalyan 00048 BKID0008892 1547 1547 Processed 13/04/2024 302500081 shrikalyan FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-086-002/128-A
(JHAREDA) 		1706008000NRG24200220240327162 21/02/2024 Jamna lal 1706008WL028126 Jamna lal 00048 BKID0008892 1547 1547 Processed 13/04/2024 302500081 Jamnalal FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-086-002/14-A
(JHAREDA) 		1706008000NRG24200220240327163 21/02/2024 bhura lal 1706008WL028126 bhura lal 00048 BKID0008892 1547 1547 Processed 13/04/2024 302500081 bhuralal FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-086-002/59-A
(JHAREDA) 		1706008000NRG24200220240327181 21/02/2024 raju 1706008WL028126 raju 00048 BKID0008892 1547 1547 Processed 13/04/2024 302500081 raju FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-086-002/90
(JHAREDA) 		1706008000NRG24200220240327185 21/02/2024 samantra bai 1706008WL028126 samantra bai 00048 BKID0008892 1326 1326 Processed 13/04/2024 302500081 samantrabai FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-100-002/213
(JHERI) 		1706008100NRG24210220240327470 21/02/2024 RAMSHREE BAI 1706008100WL028160 RAMSHREE BAI 00048 BKID0008892 1547 1547 Processed 12/04/2024 302500081 RAMSHREEBAI BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-100-003/637-B
(JHERI) 		1706008100NRG24210220240327618 21/02/2024 mangi lal 1706008100WL028180 mangi lal 00048 BKID0008892 3094 3094 Processed 13/04/2024 302500081 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANCHODA MP-06-008-100-003/657-B
(JHERI) 		1706008100NRG24210220240327480 21/02/2024 vijay 1706008100WL028161 vijay 00048 BKID0008892 663 663 Processed 12/04/2024 302500081 vijay BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-112-001/145
(KEKADYAKALAN) 		1706008112NRG24210220240327801 21/02/2024 kamlesh meena 1706008112WL028198 kamlesh meena 00048 BKID0008892 1326 1326 Processed 13/04/2024 302500081 kamleshmeena FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-112-001/148
(KEKADYAKALAN) 		1706008112NRG24210220240327803 21/02/2024 ramdayal 1706008112WL028198 ramdayal 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 ramdayal BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-112-001/218
(KEKADYAKALAN) 		1706008112NRG24210220240327806 21/02/2024 Chitra lala ahirwar 1706008112WL028198 Chitra lala ahirwar 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 Chitralalaahirwar BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-112-001/225
(KEKADYAKALAN) 		1706008112NRG24210220240327807 21/02/2024 mukesh 1706008112WL028198 mukesh 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 mukesh BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008112NRG24210220240327809 21/02/2024 sunil meena 1706008112WL028198 sunil meena 00048 BKID0008892 1326 1326 Processed 13/04/2024 302500081 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHANCHODA MP-06-008-112-001/274-C
(KEKADYAKALAN) 		1706008112NRG24210220240327811 21/02/2024 Govind chandel 1706008112WL028198 Govind chandel 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 Govindchandel BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-112-001/296-B
(KEKADYAKALAN) 		1706008112NRG24210220240327812 21/02/2024 Manti lal 1706008112WL028198 Manti lal 00048 BKID0008892 1326 1326 Processed 13/04/2024 302500081 Mantilal FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-112-001/41-A
(KEKADYAKALAN) 		1706008112NRG24210220240327816 21/02/2024 mahesh chandel 1706008112WL028198 mahesh chandel 00048 BKID0008892 1326 1326 Processed 13/04/2024 302500081 maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008112NRG24210220240327817 21/02/2024 shyam 1706008112WL028198 shyam 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 shyam BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008112NRG24210220240327818 21/02/2024 ashok dhakad 1706008112WL028198 ashok dhakad 00048 BKID0008892 1326 1326 Processed 12/04/2024 302500081 ashokdhakad BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24210220240328286 21/02/2024 Ashok 1706008113WL028224 Ashok 00048 BKID0008892 2210 2210 Processed 12/04/2024 302500081 Ashok STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-124-001/114-A
(JAMONYAJAGIR) 		1706008124NRG24210220240327646 21/02/2024 Parkash 1706008124WL028187 Parkash 00048 BKID0008892 442 442 Processed 12/04/2024 302500081 Parkash BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-124-003/96
(JAMONYAJAGIR) 		1706008124NRG24210220240327667 21/02/2024 Setansingh 1706008124WL028187 Setansingh 00048 BKID0008892 1105 1105 Processed 12/04/2024 302500081 Setansingh BANK OF INDIA(508505)
SubTotal 47736 47736
102 CHANCHODA MP-06-008-100-003/658-B
(JHERI) 		1706008100NRG24210220240327481 21/02/2024 jana 1706008100WL028161 jana 00078 CNRB0017708 3094 3094 Processed 12/04/2024 302500081 jana BANK OF INDIA(508505)
SubTotal 3094 3094
103 CHANCHODA MP-06-008-063-001/421
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327455 21/02/2024 Vindal Singh 1706008063WL028159 Vindal Singh 00078 CNRB0017775 1105 1105 Processed 12/04/2024 302500081 VindalSingh CANARA BANK(508532)
104 CHANCHODA MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327463 21/02/2024 Manghilal 1706008063WL028159 Manghilal 00078 CNRB0017775 1105 1105 Processed 12/04/2024 302500081 Manghilal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
105 CHANCHODA MP-06-008-022-003/104
(BIRYAI) 		1706008022NRG24210220240327494 21/02/2024 SUKHALAL 1706008022WL028163 SUKHALAL 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302500081 SUKHALAL AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHANCHODA MP-06-008-022-003/113
(BIRYAI) 		1706008022NRG24210220240327500 21/02/2024 LAKSHMINARAYAN 1706008022WL028163 LAKSHMINARAYAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302500081 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008022NRG24210220240327509 21/02/2024 SIYANAND 1706008022WL028163 SIYANAND 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302500081 SIYANAND BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008022NRG24210220240327508 21/02/2024 SIYANAND 1706008022WL028163 SIYANAND 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302500081 SIYANAND FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-022-003/30
(BIRYAI) 		1706008022NRG24210220240327516 21/02/2024 BHAGAVATI 1706008022WL028163 BHAGAVATI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302500081 BHAGAVATI ICICI BANK LTD(508534)
110 CHANCHODA MP-06-008-030-002/10
(JATERI) 		1706008030NRG24210220240327946 21/02/2024 HARIBAHADUR 1706008030WL028209 HARIBAHADUR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302500081 HARIBAHADUR ICICI BANK LTD(508534)
111 CHANCHODA MP-06-008-030-002/149
(JATERI) 		1706008030NRG24210220240327961 21/02/2024 MANGILAL 1706008030WL028209 MANGILAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302500081 MANGILAL CANARA BANK(508532)
112 CHANCHODA MP-06-008-086-001/137
(JHAREDA) 		1706008086NRG24200220240326780 21/02/2024 KALURAM 1706008086WL028107 KALURAM 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302500081 KALURAM FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24210220240327409 21/02/2024 GAJANAND 1706008098WL028158 GAJANAND 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302500081 GAJANAND FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-100-002/41
(JHERI) 		1706008100NRG24210220240327472 21/02/2024 KALYAN 1706008100WL028160 KALYAN 00168 ICIC0000538 2652 2652 Processed 12/04/2024 302500081 KALYAN BANK OF BARODA(606985)
115 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24210220240327586 21/02/2024 BADAMABAI 1706008126WL028177 BADAMABAI 00168 ICIC0000538 663 663 Processed 12/04/2024 302500081 BADAMABAI BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24210220240327587 21/02/2024 SAVITABAI 1706008126WL028177 SAVITABAI 00168 ICIC0000538 663 663 Processed 12/04/2024 302500081 SAVITABAI BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24210220240327588 21/02/2024 GHISIBAI 1706008126WL028177 GHISIBAI 00168 ICIC0000538 663 663 Processed 13/04/2024 302500081 GHISIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
118 CHANCHODA MP-06-008-015-003/22
(GHATA KHEDI) 		1706008126NRG24210220240327570 21/02/2024 Lila bai 1706008126WL028177 Lila bai 00415 SBIN0010847 663 663 Processed 13/04/2024 302500081 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANCHODA MP-06-008-015-003/42
(GHATA KHEDI) 		1706008126NRG24210220240327571 21/02/2024 Nilesh 1706008126WL028177 Nilesh 00415 SBIN0010847 663 663 Processed 13/04/2024 302500081 Nilesh FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-018-003/214
(NALKHEDA) 		1706008018NRG24200220240327329 21/02/2024 GOPAL AHIRWAR 1706008018WL028146 GOPAL AHIRWAR 00415 SBIN0010847 2652 2652 Processed 12/04/2024 302500081 GOPALAHIRWAR STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-024-001/12
(JAISING PURA) 		1706008024NRG24210220240328058 21/02/2024 Madan 1706008024WL028214 Madan 00415 SBIN0010847 221 221 Processed 12/04/2024 302500081 Madan STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-024-003/49
(JAISING PURA) 		1706008024NRG24210220240328064 21/02/2024 pratap 1706008024WL028215 pratap 00415 SBIN0010847 1105 1105 Processed 12/04/2024 302500081 pratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
123 CHANCHODA MP-06-008-024-003/75
(JAISING PURA) 		1706008024NRG24210220240328056 21/02/2024 Ramkali bai 1706008024WL028213 Ramkali bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Ramkalibai STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-024-003/9214
(JAISING PURA) 		1706008024NRG24210220240328068 21/02/2024 Ombathi bai 1706008024WL028215 Ombathi bai 00415 SBIN0010847 1105 1105 Processed 13/04/2024 302500081 Ombathibai INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHANCHODA MP-06-008-024-003/9226-B
(JAISING PURA) 		1706008024NRG24210220240328069 21/02/2024 LATA BAI RAJPUT 1706008024WL028215 LATA BAI RAJPUT 00415 SBIN0010847 1105 1105 Processed 12/04/2024 302500081 LATABAIRAJPUT STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-024-003/9244
(JAISING PURA) 		1706008024NRG24210220240328070 21/02/2024 Mathurala 1706008024WL028215 Mathurala 00415 SBIN0010847 1105 1105 Processed 12/04/2024 302500081 Mathurala STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-029-002/73
(KITA KHEDI) 		1706008029NRG24200220240327244 21/02/2024 Mukesh 1706008029WL028131 Mukesh 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Mukesh STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-029-002/73
(KITA KHEDI) 		1706008029NRG24200220240327245 21/02/2024 Sima 1706008029WL028131 Sima 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Sima STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-029-003/30-C
(KITA KHEDI) 		1706008039NRG24210220240327849 21/02/2024 Jagdhis 1706008039WL028200 Jagdhis 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302500081 Jagdhis INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANCHODA MP-06-008-030-002/56-C
(JATERI) 		1706008030NRG24210220240327976 21/02/2024 nitubai 1706008030WL028209 nitubai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 nitubai STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-030-002/56-C
(JATERI) 		1706008030NRG24210220240327975 21/02/2024 suresh 1706008030WL028209 suresh 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302500081 suresh FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-039-001/1114-A
(LAKHANWAS) 		1706008029NRG24200220240327250 21/02/2024 Sakun bai 1706008029WL028134 Sakun bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Sakunbai STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-039-001/120
(LAKHANWAS) 		1706008029NRG24200220240327258 21/02/2024 Ram dulari 1706008029WL028136 Ram dulari 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Ramdulari STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-039-001/125
(LAKHANWAS) 		1706008029NRG24200220240327246 21/02/2024 Jasmab 1706008029WL028132 Jasmab 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Jasmab BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-039-001/125
(LAKHANWAS) 		1706008029NRG24200220240327247 21/02/2024 Savita 1706008029WL028132 Savita 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Savita STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-039-001/224-A
(LAKHANWAS) 		1706008029NRG24200220240327262 21/02/2024 Chand shekher 1706008029WL028136 Chand shekher 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Chandshekher STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-042-002/114-A
(RATODHANA) 		1706008042NRG24210220240328290 21/02/2024 Dipak 1706008042WL028225 Dipak 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Dipak ICICI BANK LTD(508534)
138 CHANCHODA MP-06-008-042-002/160-A
(RATODHANA) 		1706008042NRG24210220240328296 21/02/2024 Laxman 1706008042WL028225 Laxman 00415 SBIN0010847 1326 1326 Processed 13/04/2024 302500081 Laxman FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24210220240328303 21/02/2024 makhan 1706008042WL028225 makhan 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 makhan MADHYANCHAL GRAMIN BANK(607232)
140 CHANCHODA MP-06-008-042-002/74-D
(RATODHANA) 		1706008042NRG24210220240328307 21/02/2024 shriram ahirvar 1706008042WL028226 shriram ahirvar 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 shriramahirvar STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-042-002/74-D
(RATODHANA) 		1706008042NRG24210220240328308 21/02/2024 vinita bai 1706008042WL028226 vinita bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 vinitabai STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-042-002/85
(RATODHANA) 		1706008042NRG24210220240328310 21/02/2024 Haliki 1706008042WL028226 Haliki 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Haliki BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-042-002/85
(RATODHANA) 		1706008042NRG24210220240328309 21/02/2024 Halki 1706008042WL028226 Halki 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Halki BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24210220240328313 21/02/2024 Mendra 1706008042WL028226 Mendra 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Mendra STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-042-003/11
(RATODHANA) 		1706008042NRG24210220240328318 21/02/2024 Dhapu bai 1706008042WL028226 Dhapu bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Dhapubai STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-042-003/11
(RATODHANA) 		1706008042NRG24210220240328317 21/02/2024 Kantaprsad 1706008042WL028226 Kantaprsad 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Kantaprsad STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-042-003/114-B
(RATODHANA) 		1706008042NRG24210220240328320 21/02/2024 Pritam Singh 1706008042WL028226 Pritam Singh 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 PritamSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
148 CHANCHODA MP-06-008-042-003/27-A
(RATODHANA) 		1706008042NRG24210220240328322 21/02/2024 Ramdhani 1706008042WL028226 Ramdhani 00415 SBIN0010847 1326 1326 Processed 12/04/2024 302500081 Ramdhani STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-063-001/393
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327452 21/02/2024 Kali Bai 1706008063WL028159 Kali Bai 00415 SBIN0010847 1105 1105 Processed 12/04/2024 302500081 KaliBai STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-063-001/394
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327453 21/02/2024 Bharat Singh 1706008063WL028159 Bharat Singh 00415 SBIN0010847 1105 1105 Processed 12/04/2024 302500081 BharatSingh STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24210220240327590 21/02/2024 Lazminarayan 1706008126WL028177 Lazminarayan 00415 SBIN0010847 663 663 Processed 12/04/2024 302500081 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 41990 41990
152 CHANCHODA MP-06-008-029-001/128
(KITA KHEDI) 		1706008029NRG24200220240327248 21/02/2024 Nimisha 1706008029WL028133 Nimisha 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302500081 Nimisha INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHANCHODA MP-06-008-029-002/39-A
(KITA KHEDI) 		1706008029NRG24200220240327253 21/02/2024 Shovha 1706008029WL028135 Shovha 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302500081 Shovha INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHANCHODA MP-06-008-039-001/1114-B
(LAKHANWAS) 		1706008029NRG24200220240327252 21/02/2024 Bhagvati 1706008029WL028134 Bhagvati 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302500081 Bhagvati STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-039-001/1114-B
(LAKHANWAS) 		1706008029NRG24200220240327251 21/02/2024 Urmila 1706008029WL028134 Urmila 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302500081 Urmila STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-039-001/224
(LAKHANWAS) 		1706008029NRG24200220240327260 21/02/2024 Bhagban sing 1706008029WL028136 Bhagban sing 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302500081 Bhagbansing STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-039-001/224
(LAKHANWAS) 		1706008029NRG24200220240327261 21/02/2024 Kedar bai 1706008029WL028136 Kedar bai 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302500081 Kedarbai STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-039-001/224-A
(LAKHANWAS) 		1706008029NRG24200220240327263 21/02/2024 Anmol 1706008029WL028136 Anmol 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302500081 Anmol STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-042-002/116-A
(RATODHANA) 		1706008042NRG24210220240328291 21/02/2024 Ramvaran 1706008042WL028225 Ramvaran 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302500081 Ramvaran BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-042-002/116-A
(RATODHANA) 		1706008042NRG24210220240328292 21/02/2024 Ramvaran 1706008042WL028225 Ramvaran 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302500081 Ramvaran STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24210220240328295 21/02/2024 Rambati Bai 1706008042WL028225 Rambati Bai 00415 SBIN0030083 1326 1326 Processed 12/04/2024 302500081 RambatiBai STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-044-002/208
(BAPCHA VIKRAM) 		1706008044NRG24210220240327610 21/02/2024 Rajendr singh 1706008044WL028179 Rajendr singh 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302500081 Rajendrsingh FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-044-002/264
(BAPCHA VIKRAM) 		1706008044NRG24210220240327615 21/02/2024 Parvat 1706008044WL028179 Parvat 00415 SBIN0030083 1326 1326 Processed 13/04/2024 302500081 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHANCHODA MP-06-008-063-001/11
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327417 21/02/2024 komal 1706008063WL028159 komal 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 komal STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-063-001/175
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327419 21/02/2024 Gokul Singh 1706008063WL028159 Gokul Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 GokulSingh CANARA BANK(508532)
166 CHANCHODA MP-06-008-063-001/175
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327418 21/02/2024 Gokuol 1706008063WL028159 Gokuol 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Gokuol STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-063-001/176
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327420 21/02/2024 Gopal Singh 1706008063WL028159 Gopal Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 GopalSingh ICICI BANK LTD(508534)
168 CHANCHODA MP-06-008-063-001/178
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327422 21/02/2024 Santosh bai 1706008063WL028159 Santosh bai 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Santoshbai STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-063-001/178
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327421 21/02/2024 Santosh Bai 1706008063WL028159 Santosh Bai 00415 SBIN0030083 1105 1105 Rejected 12/04/2024 302500081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 CHANCHODA MP-06-008-063-001/180
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327424 21/02/2024 Viajy Singh 1706008063WL028159 Viajy Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 ViajySingh STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-063-001/180
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327423 21/02/2024 Vijay Singh 1706008063WL028159 Vijay Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 VijaySingh STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-063-001/181
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327425 21/02/2024 Dhan Singh 1706008063WL028159 Dhan Singh 00415 SBIN0030083 1105 1105 Processed 13/04/2024 302500081 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHANCHODA MP-06-008-063-001/182
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327426 21/02/2024 Laxman Singh 1706008063WL028159 Laxman Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 LaxmanSingh BANK OF BARODA(606985)
174 CHANCHODA MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327428 21/02/2024 Kali bai 1706008063WL028159 Kali bai 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Kalibai STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-063-001/193-B
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327427 21/02/2024 Narayan singh 1706008063WL028159 Narayan singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Narayansingh STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-063-001/201
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327429 21/02/2024 Computer Singh 1706008063WL028159 Computer Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 ComputerSingh BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-063-001/202
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327430 21/02/2024 Bhagvan Singh 1706008063WL028159 Bhagvan Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 BhagvanSingh STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-063-001/204
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327431 21/02/2024 Tej Singh 1706008063WL028159 Tej Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 TejSingh STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-063-001/205
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327433 21/02/2024 Dharu Singh 1706008063WL028159 Dharu Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 DharuSingh BANK OF BARODA(606985)
180 CHANCHODA MP-06-008-063-001/205
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327432 21/02/2024 Dharu Singh 1706008063WL028159 Dharu Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 DharuSingh STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-063-001/212
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327434 21/02/2024 Rodhy Lal 1706008063WL028159 Rodhy Lal 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 RodhyLal STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-063-001/213
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327435 21/02/2024 Rustam Singh 1706008063WL028159 Rustam Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 RustamSingh STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-063-001/213-A
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327436 21/02/2024 Parvati bai 1706008063WL028159 Parvati bai 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Parvatibai STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-063-001/215
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327437 21/02/2024 Chamel Simngh 1706008063WL028159 Chamel Simngh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 ChamelSimngh STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-063-001/215
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327438 21/02/2024 Chamel Singh 1706008063WL028159 Chamel Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 ChamelSingh STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-063-001/220
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327439 21/02/2024 Ramsingh 1706008063WL028159 Ramsingh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Ramsingh STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-063-001/232
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327441 21/02/2024 Inder Singh 1706008063WL028159 Inder Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 InderSingh STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-063-001/232
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327440 21/02/2024 Inder Singh 1706008063WL028159 Inder Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 InderSingh STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-063-001/233
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327442 21/02/2024 Phelvan 1706008063WL028159 Phelvan 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Phelvan STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-063-001/234
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327444 21/02/2024 Rakesh 1706008063WL028159 Rakesh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Rakesh STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-063-001/234
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327443 21/02/2024 Rakesh 1706008063WL028159 Rakesh 00415 SBIN0030083 1105 1105 Processed 13/04/2024 302500081 Rakesh FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-063-001/236
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327446 21/02/2024 Ramdhyal 1706008063WL028159 Ramdhyal 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Ramdhyal STATE BANK OF INDIA(508548)
193 CHANCHODA MP-06-008-063-001/236
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327445 21/02/2024 Ramdhyal bhil 1706008063WL028159 Ramdhyal bhil 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Ramdhyalbhil STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-063-001/380
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327451 21/02/2024 Rodi bai 1706008063WL028159 Rodi bai 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Rodibai STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-063-001/433
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327456 21/02/2024 Joti bai 1706008063WL028159 Joti bai 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Jotibai STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327457 21/02/2024 Malam Singh 1706008063WL028159 Malam Singh 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 MalamSingh STATE BANK OF INDIA(508548)
197 CHANCHODA MP-06-008-063-002/1014
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327458 21/02/2024 Kalyan 1706008063WL028159 Kalyan 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Kalyan STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-063-002/1015
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327459 21/02/2024 Kali bai 1706008063WL028159 Kali bai 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 Kalibai STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-063-002/1016
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327460 21/02/2024 Himat Singh 1706008063WL028159 Himat Singh 00415 SBIN0030083 1105 1105 Processed 13/04/2024 302500081 HimatSingh FINO PAYMENTS BANK LTD(608001)
200 CHANCHODA MP-06-008-063-002/1018
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327462 21/02/2024 KAMAL SINGH 1706008063WL028159 KAMAL SINGH 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 KAMALSINGH STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-063-002/1018
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327461 21/02/2024 KAMAL SINGH 1706008063WL028159 KAMAL SINGH 00415 SBIN0030083 1105 1105 Processed 12/04/2024 302500081 KAMALSINGH STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-063-002/201
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327464 21/02/2024 benabai 1706008063WL028159 benabai 00415 SBIN0030083 884 884 Processed 12/04/2024 302500081 benabai STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-063-002/410
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327467 21/02/2024 Man Singh 1706008063WL028159 Man Singh 00415 SBIN0030083 884 884 Processed 12/04/2024 302500081 ManSingh STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-063-002/411
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327468 21/02/2024 Mardan Singh 1706008063WL028159 Mardan Singh 00415 SBIN0030083 884 884 Processed 12/04/2024 302500081 MardanSingh ICICI BANK LTD(508534)
205 CHANCHODA MP-06-008-065-002/3658
(KALA PIPAL) 		1706008065NRG24200220240327333 21/02/2024 narayan bai 1706008065WL028149 narayan bai 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302500081 narayanbai STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-065-002/3660
(KALA PIPAL) 		1706008065NRG24200220240327335 21/02/2024 krishna bai 1706008065WL028149 krishna bai 00415 SBIN0030083 1547 1547 Processed 12/04/2024 302500081 krishnabai STATE BANK OF INDIA(508548)
SubTotal 63648 63648
207 CHANCHODA MP-06-008-022-001/68
(BIRYAI) 		1706008022NRG24210220240327490 21/02/2024 ramswaroop gurjar 1706008022WL028163 ramswaroop gurjar 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 ramswaroopgurjar STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-022-003/1001
(BIRYAI) 		1706008022NRG24210220240327491 21/02/2024 Jugraj 1706008022WL028163 Jugraj 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Jugraj BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-022-003/104-A
(BIRYAI) 		1706008022NRG24210220240327495 21/02/2024 Rajveer 1706008022WL028163 Rajveer 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Rajveer BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-022-003/112
(BIRYAI) 		1706008022NRG24210220240327496 21/02/2024 Nandkishor 1706008022WL028163 Nandkishor 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Nandkishor ICICI BANK LTD(508534)
211 CHANCHODA MP-06-008-022-003/113
(BIRYAI) 		1706008022NRG24210220240327501 21/02/2024 laxminarayan 1706008022WL028163 laxminarayan 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 laxminarayan BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-022-003/150-B
(BIRYAI) 		1706008022NRG24210220240327504 21/02/2024 Ramswaroop sen 1706008022WL028163 Ramswaroop sen 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302500081 Ramswaroopsen FINO PAYMENTS BANK LTD(608001)
213 CHANCHODA MP-06-008-022-003/153
(BIRYAI) 		1706008022NRG24210220240327505 21/02/2024 Jagdeesh 1706008022WL028163 Jagdeesh 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Jagdeesh BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-022-003/174
(BIRYAI) 		1706008022NRG24210220240327512 21/02/2024 Amarsingh 1706008022WL028163 Amarsingh 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Amarsingh BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-022-003/174
(BIRYAI) 		1706008022NRG24210220240327511 21/02/2024 Amarsingh 1706008022WL028163 Amarsingh 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Amarsingh ICICI BANK LTD(508534)
216 CHANCHODA MP-06-008-022-003/175-B
(BIRYAI) 		1706008022NRG24210220240327513 21/02/2024 Vinod 1706008022WL028163 Vinod 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Vinod ICICI BANK LTD(508534)
217 CHANCHODA MP-06-008-022-003/182
(BIRYAI) 		1706008022NRG24210220240327515 21/02/2024 Surendra 1706008022WL028163 Surendra 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Surendra PUNJAB NATIONAL BANK(508568)
218 CHANCHODA MP-06-008-022-003/78-C
(BIRYAI) 		1706008022NRG24210220240327519 21/02/2024 Mahendra 1706008022WL028163 Mahendra 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Mahendra STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-022-003/79
(BIRYAI) 		1706008022NRG24210220240327520 21/02/2024 Nathulal 1706008022WL028163 Nathulal 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Nathulal ICICI BANK LTD(508534)
220 CHANCHODA MP-06-008-075-002/326
(SOLAI) 		1706008075NRG24210220240327559 21/02/2024 jagadish 1706008075WL028173 jagadish 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 jagadish STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-086-001/105-B
(JHAREDA) 		1706008086NRG24200220240326775 21/02/2024 Murari bai 1706008086WL028107 Murari bai 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 Muraribai FINO PAYMENTS BANK LTD(608001)
222 CHANCHODA MP-06-008-086-001/115
(JHAREDA) 		1706008086NRG24200220240326776 21/02/2024 shrikalyan 1706008086WL028107 shrikalyan 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 shrikalyan FINO PAYMENTS BANK LTD(608001)
223 CHANCHODA MP-06-008-086-001/134-A
(JHAREDA) 		1706008086NRG24200220240326778 21/02/2024 ramswaroop 1706008086WL028107 ramswaroop 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 ramswaroop FINO PAYMENTS BANK LTD(608001)
224 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008086NRG24200220240326779 21/02/2024 bankat 1706008086WL028107 bankat 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 bankat FINO PAYMENTS BANK LTD(608001)
225 CHANCHODA MP-06-008-086-001/145-A
(JHAREDA) 		1706008086NRG24200220240326781 21/02/2024 devindra 1706008086WL028107 devindra 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 devindra FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-086-001/146-B
(JHAREDA) 		1706008000NRG24200220240327137 21/02/2024 Radesyam meena 1706008WL028126 Radesyam meena 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 Radesyammeena FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-086-001/24-A
(JHAREDA) 		1706008000NRG24200220240327139 21/02/2024 radheshyam 1706008WL028126 radheshyam 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 radheshyam FINO PAYMENTS BANK LTD(608001)
228 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008000NRG24200220240327141 21/02/2024 kallu 1706008WL028126 kallu 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 kallu FINO PAYMENTS BANK LTD(608001)
229 CHANCHODA MP-06-008-086-001/76-B
(JHAREDA) 		1706008000NRG24200220240327145 21/02/2024 santosh meena 1706008WL028126 santosh meena 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 santoshmeena FINO PAYMENTS BANK LTD(608001)
230 CHANCHODA MP-06-008-086-001/84-A
(JHAREDA) 		1706008000NRG24200220240327148 21/02/2024 dulari bai 1706008WL028126 dulari bai 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 dularibai FINO PAYMENTS BANK LTD(608001)
231 CHANCHODA MP-06-008-086-001/97-C
(JHAREDA) 		1706008000NRG24200220240327152 21/02/2024 ramesh 1706008WL028126 ramesh 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 ramesh FINO PAYMENTS BANK LTD(608001)
232 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008000NRG24200220240327171 21/02/2024 kaasiram 1706008WL028126 kaasiram 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 kaasiram FINO PAYMENTS BANK LTD(608001)
233 CHANCHODA MP-06-008-086-002/29
(JHAREDA) 		1706008086NRG24200220240326790 21/02/2024 Divansingh 1706008086WL028107 Divansingh 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 Divansingh FINO PAYMENTS BANK LTD(608001)
234 CHANCHODA MP-06-008-086-002/36
(JHAREDA) 		1706008000NRG24200220240327176 21/02/2024 Megraj 1706008WL028126 Megraj 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 Megraj FINO PAYMENTS BANK LTD(608001)
235 CHANCHODA MP-06-008-086-002/52-A
(JHAREDA) 		1706008086NRG24200220240326792 21/02/2024 jagdish 1706008086WL028107 jagdish 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 jagdish FINO PAYMENTS BANK LTD(608001)
236 CHANCHODA MP-06-008-086-002/62-A
(JHAREDA) 		1706008000NRG24200220240327182 21/02/2024 arjun 1706008WL028126 arjun 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 arjun FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-086-002/75
(JHAREDA) 		1706008000NRG24200220240327184 21/02/2024 gangaram 1706008WL028126 gangaram 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302500081 gangaram FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24210220240327407 21/02/2024 ranglal 1706008098WL028158 ranglal 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 ranglal STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-098-001/63
(KHAJURIYA) 		1706008098NRG24210220240327408 21/02/2024 Gitabai 1706008098WL028158 Gitabai 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302500081 Gitabai FINO PAYMENTS BANK LTD(608001)
240 CHANCHODA MP-06-008-098-003/4
(KHAJURIYA) 		1706008098NRG24210220240327416 21/02/2024 Kailash 1706008098WL028158 Kailash 00415 SBIN0030101 1547 1547 Processed 12/04/2024 302500081 Kailash ICICI BANK LTD(508534)
241 CHANCHODA MP-06-008-098-003/4
(KHAJURIYA) 		1706008098NRG24210220240327415 21/02/2024 Kailash 1706008098WL028158 Kailash 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 Kailash FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-100-002/224
(JHERI) 		1706008100NRG24210220240327476 21/02/2024 sarnam 1706008100WL028161 sarnam 00415 SBIN0030101 3094 3094 Processed 12/04/2024 302500081 sarnam STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-100-002/39
(JHERI) 		1706008100NRG24210220240327477 21/02/2024 Mathura 1706008100WL028161 Mathura 00415 SBIN0030101 221 221 Processed 13/04/2024 302500081 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHANCHODA MP-06-008-100-002/9-A
(JHERI) 		1706008100NRG24210220240327536 21/02/2024 manghilal 1706008100WL028167 manghilal 00415 SBIN0030101 221 221 Processed 12/04/2024 302500081 manghilal STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-100-003/1100-B
(JHERI) 		1706008100NRG24210220240327628 21/02/2024 dhapu Bai 1706008100WL028183 dhapu Bai 00415 SBIN0030101 1547 1547 Processed 13/04/2024 302500081 dhapuBai FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-100-003/538-A
(JHERI) 		1706008100NRG24210220240327533 21/02/2024 radhe 1706008100WL028165 radhe 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 radhe STATE BANK OF INDIA(508548)
247 CHANCHODA MP-06-008-100-003/774
(JHERI) 		1706008100NRG24210220240327482 21/02/2024 hukam 1706008100WL028161 hukam 00415 SBIN0030101 3094 3094 Processed 12/04/2024 302500081 hukam BANK OF BARODA(606985)
248 CHANCHODA MP-06-008-112-001/191
(KEKADYAKALAN) 		1706008112NRG24210220240327805 21/02/2024 Raman ahirwar 1706008112WL028198 Raman ahirwar 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Ramanahirwar STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-112-001/232-A
(KEKADYAKALAN) 		1706008112NRG24210220240327808 21/02/2024 bharosa 1706008112WL028198 bharosa 00415 SBIN0030101 1326 1326 Processed 13/04/2024 302500081 bharosa AIRTEL PAYMENTS BANK LIMITED(990288)
250 CHANCHODA MP-06-008-112-001/297
(KEKADYAKALAN) 		1706008112NRG24210220240327813 21/02/2024 Kanyalal 1706008112WL028198 Kanyalal 00415 SBIN0030101 1326 1326 Processed 12/04/2024 302500081 Kanyalal STATE BANK OF INDIA(508548)
251 CHANCHODA MP-06-008-124-001/99-A
(JAMONYAJAGIR) 		1706008124NRG24210220240327650 21/02/2024 laxmansingh 1706008124WL028187 laxmansingh 00415 SBIN0030101 1105 1105 Processed 12/04/2024 302500081 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 64974 64974
252 CHANCHODA MP-06-008-086-002/55-B
(JHAREDA) 		1706008000NRG24200220240327180 21/02/2024 METAB SINGH 1706008WL028126 METAB SINGH 00415 SBIN0030145 1547 1547 Processed 13/04/2024 302500081 METABSINGH FINO PAYMENTS BANK LTD(608001)
253 CHANCHODA MP-06-008-086-002/66-B
(JHAREDA) 		1706008000NRG24200220240327183 21/02/2024 MISRI LAL 1706008WL028126 MISRI LAL 00415 SBIN0030145 1326 1326 Processed 12/04/2024 302500081 MISRILAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
254 CHANCHODA MP-06-008-100-002/207
(JHERI) 		1706008100NRG24210220240327524 21/02/2024 jitendra 1706008100WL028164 jitendra 00462 UCBA0001720 3094 3094 Processed 13/04/2024 302500081 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
255 CHANCHODA MP-06-008-030-002/107
(JATERI) 		1706008030NRG24210220240327952 21/02/2024 rajbai 1706008030WL028209 rajbai 00468 UBIN0543233 1326 1326 Processed 12/04/2024 302500081 rajbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
256 CHANCHODA MP-06-008-030-002/106-A
(JATERI) 		1706008030NRG24210220240327949 21/02/2024 bhagvatbai 1706008030WL028209 bhagvatbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302500081 bhagvatbai BANK OF INDIA(508505)
257 CHANCHODA MP-06-008-030-002/106-A
(JATERI) 		1706008030NRG24210220240327948 21/02/2024 Krapal 1706008030WL028209 Krapal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302500081 Krapal FINO PAYMENTS BANK LTD(608001)
258 CHANCHODA MP-06-008-030-002/106-B
(JATERI) 		1706008030NRG24210220240327950 21/02/2024 syambai 1706008030WL028209 syambai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302500081 syambai STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-030-002/118
(JATERI) 		1706008030NRG24210220240327955 21/02/2024 harbai 1706008030WL028209 harbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302500081 harbai UNION BANK OF INDIA(508500)
260 CHANCHODA MP-06-008-030-002/119
(JATERI) 		1706008030NRG24210220240327956 21/02/2024 hokam 1706008030WL028209 hokam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302500081 hokam STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-030-002/119
(JATERI) 		1706008030NRG24210220240327957 21/02/2024 kelashbai 1706008030WL028209 kelashbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302500081 kelashbai UNION BANK OF INDIA(508500)
262 CHANCHODA MP-06-008-030-002/149
(JATERI) 		1706008030NRG24210220240327962 21/02/2024 samdarbai 1706008030WL028209 samdarbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302500081 samdarbai UNION BANK OF INDIA(508500)
263 CHANCHODA MP-06-008-042-002/162-B
(RATODHANA) 		1706008042NRG24210220240328297 21/02/2024 Prakas 1706008042WL028225 Prakas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302500081 Prakas MADHYANCHAL GRAMIN BANK(607232)
264 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24210220240328300 21/02/2024 BADRI LAL Ahirwar 1706008042WL028225 BADRI LAL Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302500081 BADRILALAhirwar MADHYANCHAL GRAMIN BANK(607232)
265 CHANCHODA MP-06-008-042-002/33-A
(RATODHANA) 		1706008042NRG24210220240328304 21/02/2024 Ravi 1706008042WL028225 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302500081 Ravi FINO PAYMENTS BANK LTD(608001)
266 CHANCHODA MP-06-008-063-001/310
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327447 21/02/2024 Hatey Singh 1706008063WL028159 Hatey Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302500081 HateySingh STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-063-001/312
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327448 21/02/2024 Ajay Singh 1706008063WL028159 Ajay Singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 302500081 Participant not mapped to the product
268 CHANCHODA MP-06-008-063-001/327
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327449 21/02/2024 Manju Bai 1706008063WL028159 Manju Bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302500081 ManjuBai STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-063-001/337
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327450 21/02/2024 Sarwan Singh 1706008063WL028159 Sarwan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302500081 SarwanSingh STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-063-001/421
(MERIYAKHEDI KHURD) 		1706008063NRG24210220240327454 21/02/2024 Vinesh Bhil 1706008063WL028159 Vinesh Bhil 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302500081 VineshBhil MADHYANCHAL GRAMIN BANK(607232)
271 CHANCHODA MP-06-008-100-002/101
(JHERI) 		1706008100NRG24210220240327627 21/02/2024 Laxmi 1706008100WL028183 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302500081 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHANCHODA MP-06-008-100-003/44
(JHERI) 		1706008100NRG24210220240327629 21/02/2024 Ramlal 1706008100WL028183 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302500081 Ramlal AIRTEL PAYMENTS BANK LIMITED(990288)
273 CHANCHODA MP-06-008-100-003/789
(JHERI) 		1706008100NRG24210220240327532 21/02/2024 sagar 1706008100WL028164 sagar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302500081 sagar BANK OF BARODA(606985)
274 CHANCHODA MP-06-008-100-003/790
(JHERI) 		1706008100NRG24210220240327541 21/02/2024 narani 1706008100WL028169 narani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302500081 narani ICICI BANK LTD(508534)
275 CHANCHODA MP-06-008-100-003/792
(JHERI) 		1706008100NRG24210220240327535 21/02/2024 harlal 1706008100WL028166 harlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302500081 harlal BANK OF INDIA(508505)
276 CHANCHODA MP-06-008-100-004/210-B
(JHERI) 		1706008100NRG24210220240327634 21/02/2024 golu 1706008100WL028183 golu 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302500081 golu INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHANCHODA MP-06-008-100-004/210-B
(JHERI) 		1706008100NRG24210220240327635 21/02/2024 sona 1706008100WL028183 sona 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302500081 sona INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHANCHODA MP-06-008-100-004/235-B
(JHERI) 		1706008100NRG24210220240327636 21/02/2024 Jiya 1706008100WL028183 Jiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302500081 Jiya BANK OF BARODA(606985)
279 CHANCHODA MP-06-008-124-003/77
(JAMONYAJAGIR) 		1706008124NRG24210220240327666 21/02/2024 RAMNARAYAN 1706008124WL028187 RAMNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302500081 RAMNARAYAN STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-132-001/23-B
(BARKHADAMAPHI) 		1706008132NRG24210220240327638 21/02/2024 Harishankar 1706008132WL028184 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302500081 Harishankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35139 35139
281 CHANCHODA MP-06-008-086-002/18-A
(JHAREDA) 		1706008000NRG24200220240327167 21/02/2024 prakash lodha 1706008WL028126 prakash lodha 00666 IDFB0041413 1547 1547 Processed 13/04/2024 302500081 prakashlodha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
282 CHANCHODA MP-06-008-011-002/2564-B
(FATEHPUR) 		1706008011NRG24210220240327741 21/02/2024 kari bai bheel 1706008011WL028191 kari bai bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 karibaibheel CANARA BANK(508532)
283 CHANCHODA MP-06-008-011-002/2564-B
(FATEHPUR) 		1706008011NRG24210220240327739 21/02/2024 kari bai bheel 1706008011WL028191 kari bai bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 karibaibheel CANARA BANK(508532)
284 CHANCHODA MP-06-008-011-002/2564-B
(FATEHPUR) 		1706008011NRG24210220240327740 21/02/2024 pappu bheel 1706008011WL028191 pappu bheel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 pappubheel FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-011-002/2564-B
(FATEHPUR) 		1706008011NRG24210220240327742 21/02/2024 pappu bheel 1706008011WL028191 pappu bheel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 pappubheel FINO PAYMENTS BANK LTD(608001)
286 CHANCHODA MP-06-008-011-002/2565-C
(FATEHPUR) 		1706008011NRG24210220240327744 21/02/2024 shaitan bai bheel 1706008011WL028191 shaitan bai bheel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 shaitanbaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHANCHODA MP-06-008-011-002/2565-C
(FATEHPUR) 		1706008011NRG24210220240327743 21/02/2024 shaitan bai bheel 1706008011WL028191 shaitan bai bheel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 shaitanbaibheel INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHANCHODA MP-06-008-011-002/2569-B
(FATEHPUR) 		1706008011NRG24210220240327746 21/02/2024 jyoti bai bheel 1706008011WL028191 jyoti bai bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 jyotibaibheel STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-011-002/2569-B
(FATEHPUR) 		1706008011NRG24210220240327749 21/02/2024 jyoti bai bheel 1706008011WL028191 jyoti bai bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 jyotibaibheel STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-011-002/2569-B
(FATEHPUR) 		1706008011NRG24210220240327750 21/02/2024 laxmi bai bheel 1706008011WL028191 laxmi bai bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 laxmibaibheel STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-011-002/2569-B
(FATEHPUR) 		1706008011NRG24210220240327747 21/02/2024 laxmi bai bheel 1706008011WL028191 laxmi bai bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 laxmibaibheel STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-011-002/2569-B
(FATEHPUR) 		1706008011NRG24210220240327748 21/02/2024 sultan singh bheel 1706008011WL028191 sultan singh bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 sultansinghbheel BANK OF BARODA(606985)
293 CHANCHODA MP-06-008-011-002/2569-B
(FATEHPUR) 		1706008011NRG24210220240327745 21/02/2024 sultan singh bheel 1706008011WL028191 sultan singh bheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 sultansinghbheel BANK OF BARODA(606985)
294 CHANCHODA MP-06-008-035-001/208
(MERIYA KHEDI KALAN) 		1706008035NRG24210220240327641 21/02/2024 Sonu 1706008035WL028186 Sonu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 Sonu UNION BANK OF INDIA(508500)
295 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008042NRG24210220240328287 21/02/2024 Rekha bai 1706008042WL028225 Rekha bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 Rekhabai FINO PAYMENTS BANK LTD(608001)
296 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008042NRG24210220240328288 21/02/2024 Rekha bai 1706008042WL028225 Rekha bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 Rekhabai FINO PAYMENTS BANK LTD(608001)
297 CHANCHODA MP-06-008-044-002/26
(BAPCHA VIKRAM) 		1706008044NRG24210220240327613 21/02/2024 Lekhraj 1706008044WL028179 Lekhraj 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 Lekhraj FINO PAYMENTS BANK LTD(608001)
298 CHANCHODA MP-06-008-065-002/3659
(KALA PIPAL) 		1706008065NRG24200220240327334 21/02/2024 jyoti bai 1706008065WL028149 jyoti bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 jyotibai FINO PAYMENTS BANK LTD(608001)
299 CHANCHODA MP-06-008-065-002/3846
(KALA PIPAL) 		1706008065NRG24200220240327337 21/02/2024 devraj 1706008065WL028149 devraj 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 devraj FINO PAYMENTS BANK LTD(608001)
300 CHANCHODA MP-06-008-065-002/3847
(KALA PIPAL) 		1706008065NRG24200220240327338 21/02/2024 rakesh 1706008065WL028149 rakesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 rakesh FINO PAYMENTS BANK LTD(608001)
301 CHANCHODA MP-06-008-065-002/502
(KALA PIPAL) 		1706008065NRG24200220240327339 21/02/2024 bhavna 1706008065WL028149 bhavna 00688 FINO0001001 1547 1547 Processed 12/04/2024 302500081 bhavna MADHYANCHAL GRAMIN BANK(607232)
302 CHANCHODA MP-06-008-065-002/505
(KALA PIPAL) 		1706008065NRG24200220240327340 21/02/2024 samander 1706008065WL028149 samander 00688 FINO0001001 1547 1547 Rejected 12/04/2024 302500081 invalid Bank Identifier
303 CHANCHODA MP-06-008-065-002/506
(KALA PIPAL) 		1706008065NRG24200220240327341 21/02/2024 amar singh 1706008065WL028149 amar singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 302500081 amarsingh STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-065-002/510
(KALA PIPAL) 		1706008065NRG24200220240327342 21/02/2024 aasha 1706008065WL028149 aasha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 aasha FINO PAYMENTS BANK LTD(608001)
305 CHANCHODA MP-06-008-065-002/512
(KALA PIPAL) 		1706008065NRG24200220240327343 21/02/2024 uma bai 1706008065WL028149 uma bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 umabai FINO PAYMENTS BANK LTD(608001)
306 CHANCHODA MP-06-008-065-002/513
(KALA PIPAL) 		1706008065NRG24200220240327344 21/02/2024 rajan 1706008065WL028149 rajan 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 rajan FINO PAYMENTS BANK LTD(608001)
307 CHANCHODA MP-06-008-065-002/516
(KALA PIPAL) 		1706008065NRG24200220240327345 21/02/2024 sunil 1706008065WL028149 sunil 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 sunil FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-065-002/522
(KALA PIPAL) 		1706008065NRG24200220240327346 21/02/2024 khushboo 1706008065WL028149 khushboo 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 khushboo FINO PAYMENTS BANK LTD(608001)
309 CHANCHODA MP-06-008-065-002/523
(KALA PIPAL) 		1706008065NRG24200220240327347 21/02/2024 mukesh 1706008065WL028149 mukesh 00688 FINO0001001 1547 1547 Processed 12/04/2024 302500081 mukesh SOUTH INDIAN BANK(607167)
310 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008000NRG24200220240327136 21/02/2024 Sonu Mer 1706008WL028126 Sonu Mer 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 SonuMer FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-086-001/124-A
(JHAREDA) 		1706008086NRG24200220240326777 21/02/2024 raju 1706008086WL028107 raju 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 raju FINO PAYMENTS BANK LTD(608001)
312 CHANCHODA MP-06-008-086-001/223
(JHAREDA) 		1706008000NRG24200220240327138 21/02/2024 Sunita bai 1706008WL028126 Sunita bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 Sunitabai FINO PAYMENTS BANK LTD(608001)
313 CHANCHODA MP-06-008-086-001/23-A
(JHAREDA) 		1706008086NRG24200220240326782 21/02/2024 Govind Meena 1706008086WL028107 Govind Meena 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 GovindMeena FINO PAYMENTS BANK LTD(608001)
314 CHANCHODA MP-06-008-086-001/298
(JHAREDA) 		1706008086NRG24200220240326784 21/02/2024 Pooja bai 1706008086WL028107 Pooja bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 Poojabai FINO PAYMENTS BANK LTD(608001)
315 CHANCHODA MP-06-008-086-001/315
(JHAREDA) 		1706008000NRG24200220240327140 21/02/2024 HARICHARAN 1706008WL028126 HARICHARAN 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 HARICHARAN FINO PAYMENTS BANK LTD(608001)
316 CHANCHODA MP-06-008-086-001/316
(JHAREDA) 		1706008086NRG24200220240326785 21/02/2024 KALLU OJHA 1706008086WL028107 KALLU OJHA 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 KALLUOJHA FINO PAYMENTS BANK LTD(608001)
317 CHANCHODA MP-06-008-086-001/323
(JHAREDA) 		1706008086NRG24200220240326786 21/02/2024 dinesh 1706008086WL028107 dinesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 dinesh FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-086-001/324
(JHAREDA) 		1706008086NRG24200220240326787 21/02/2024 manoj 1706008086WL028107 manoj 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 manoj FINO PAYMENTS BANK LTD(608001)
319 CHANCHODA MP-06-008-086-001/332
(JHAREDA) 		1706008086NRG24200220240326788 21/02/2024 SARJAN BHAIRVA 1706008086WL028107 SARJAN BHAIRVA 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 SARJANBHAIRVA FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008000NRG24200220240327142 21/02/2024 Rishika Sharma 1706008WL028126 Rishika Sharma 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 RishikaSharma FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-086-001/61
(JHAREDA) 		1706008000NRG24200220240327144 21/02/2024 arvind 1706008WL028126 arvind 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 arvind FINO PAYMENTS BANK LTD(608001)
322 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008000NRG24200220240327147 21/02/2024 Murari Lal Sharma 1706008WL028126 Murari Lal Sharma 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
323 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008000NRG24200220240327151 21/02/2024 Deepak Bairva 1706008WL028126 Deepak Bairva 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 DeepakBairva FINO PAYMENTS BANK LTD(608001)
324 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008000NRG24200220240327153 21/02/2024 GHANASHYAM 1706008WL028126 GHANASHYAM 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
325 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008000NRG24200220240327154 21/02/2024 Narendra 1706008WL028126 Narendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 Narendra FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008000NRG24200220240327155 21/02/2024 bundel singh lodha 1706008WL028126 bundel singh lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008000NRG24200220240327156 21/02/2024 Ganpat Lodha 1706008WL028126 Ganpat Lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 GanpatLodha FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008000NRG24200220240327157 21/02/2024 Kamal SinghvLodha 1706008WL028126 Kamal SinghvLodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
329 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008000NRG24200220240327158 21/02/2024 Syam lal 1706008WL028126 Syam lal 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 Syamlal FINO PAYMENTS BANK LTD(608001)
330 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008000NRG24200220240327159 21/02/2024 Radheshyam Lodha 1706008WL028126 Radheshyam Lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
331 CHANCHODA MP-06-008-086-002/128
(JHAREDA) 		1706008000NRG24200220240327161 21/02/2024 Kamlesh lodha 1706008WL028126 Kamlesh lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 Kamleshlodha FINO PAYMENTS BANK LTD(608001)
332 CHANCHODA MP-06-008-086-002/159
(JHAREDA) 		1706008000NRG24200220240327165 21/02/2024 Hansaraj Bhil 1706008WL028126 Hansaraj Bhil 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 HansarajBhil FINO PAYMENTS BANK LTD(608001)
333 CHANCHODA MP-06-008-086-002/27-B
(JHAREDA) 		1706008000NRG24200220240327172 21/02/2024 raj bai lodha 1706008WL028126 raj bai lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 rajbailodha FINO PAYMENTS BANK LTD(608001)
334 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008000NRG24200220240327173 21/02/2024 Surendar Lodha 1706008WL028126 Surendar Lodha 00688 FINO0001001 1547 1547 Processed 12/04/2024 302500081 SurendarLodha STATE BANK OF INDIA(508548)
335 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008000NRG24200220240327174 21/02/2024 Jyoti Lodha 1706008WL028126 Jyoti Lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 JyotiLodha FINO PAYMENTS BANK LTD(608001)
336 CHANCHODA MP-06-008-086-002/327
(JHAREDA) 		1706008086NRG24200220240326791 21/02/2024 mohar singh lodha 1706008086WL028107 mohar singh lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 moharsinghlodha FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-086-002/330
(JHAREDA) 		1706008000NRG24200220240327175 21/02/2024 lalit 1706008WL028126 lalit 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 lalit FINO PAYMENTS BANK LTD(608001)
338 CHANCHODA MP-06-008-086-002/38-B
(JHAREDA) 		1706008000NRG24200220240327177 21/02/2024 SITA BAI 1706008WL028126 SITA BAI 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 SITABAI FINO PAYMENTS BANK LTD(608001)
339 CHANCHODA MP-06-008-086-002/47
(JHAREDA) 		1706008000NRG24200220240327178 21/02/2024 Sukram Lodha 1706008WL028126 Sukram Lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 SukramLodha FINO PAYMENTS BANK LTD(608001)
340 CHANCHODA MP-06-008-086-002/49
(JHAREDA) 		1706008000NRG24200220240327179 21/02/2024 Mukesh Lodha 1706008WL028126 Mukesh Lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 MukeshLodha FINO PAYMENTS BANK LTD(608001)
341 CHANCHODA MP-06-008-086-002/78
(JHAREDA) 		1706008086NRG24200220240326793 21/02/2024 Balkisan 1706008086WL028107 Balkisan 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 Balkisan FINO PAYMENTS BANK LTD(608001)
342 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008000NRG24200220240327186 21/02/2024 Bhagvan Gurjar 1706008WL028126 Bhagvan Gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
343 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008000NRG24200220240327187 21/02/2024 bhagban singh gurjar 1706008WL028126 bhagban singh gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
344 CHANCHODA MP-06-008-086-003/12
(JHAREDA) 		1706008000NRG24200220240327188 21/02/2024 harchand gurjar 1706008WL028126 harchand gurjar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 harchandgurjar FINO PAYMENTS BANK LTD(608001)
345 CHANCHODA MP-06-008-086-003/14
(JHAREDA) 		1706008000NRG24200220240327189 21/02/2024 Sonarayan 1706008WL028126 Sonarayan 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 Sonarayan BANK OF INDIA(508505)
346 CHANCHODA MP-06-008-086-003/4
(JHAREDA) 		1706008086NRG24200220240326794 21/02/2024 Suresh 1706008086WL028107 Suresh 00688 FINO0001001 1547 1547 Processed 12/04/2024 302500081 Suresh BANK OF BARODA(606985)
347 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24210220240327406 21/02/2024 radheshyam 1706008098WL028158 radheshyam 00688 FINO0001001 1326 1326 Processed 12/04/2024 302500081 radheshyam BANK OF INDIA(508505)
348 CHANCHODA MP-06-008-098-001/81
(KHAJURIYA) 		1706008098NRG24210220240327410 21/02/2024 Bhavar lal 1706008098WL028158 Bhavar lal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302500081 Bhavarlal FINO PAYMENTS BANK LTD(608001)
349 CHANCHODA MP-06-008-100-003/525-A
(JHERI) 		1706008100NRG24210220240327538 21/02/2024 mangilal 1706008100WL028169 mangilal 00688 FINO0001001 1547 1547 Processed 13/04/2024 302500081 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHANCHODA MP-06-008-100-003/797
(JHERI) 		1706008100NRG24210220240327483 21/02/2024 mangilal 1706008100WL028161 mangilal 00688 FINO0001001 3094 3094 Processed 12/04/2024 302500081 mangilal BANK OF INDIA(508505)
351 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24210220240327572 21/02/2024 Golu 1706008126WL028177 Golu 00688 FINO0001001 663 663 Processed 13/04/2024 302500081 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHANCHODA MP-06-008-126-001/2182
(KOLUA) 		1706008126NRG24210220240327573 21/02/2024 Satish 1706008126WL028177 Satish 00688 FINO0001001 663 663 Processed 12/04/2024 302500081 Satish STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-126-001/2184
(KOLUA) 		1706008126NRG24210220240327574 21/02/2024 Shibam 1706008126WL028177 Shibam 00688 FINO0001001 663 663 Processed 13/04/2024 302500081 Shibam INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHANCHODA MP-06-008-126-001/2188
(KOLUA) 		1706008126NRG24210220240327575 21/02/2024 RAVI 1706008126WL028177 RAVI 00688 FINO0001001 663 663 Processed 13/04/2024 302500081 RAVI FINO PAYMENTS BANK LTD(608001)
355 CHANCHODA MP-06-008-126-001/2189
(KOLUA) 		1706008126NRG24210220240327576 21/02/2024 Rupsingh 1706008126WL028177 Rupsingh 00688 FINO0001001 663 663 Processed 13/04/2024 302500081 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24210220240327577 21/02/2024 Prduman 1706008126WL028177 Prduman 00688 FINO0001001 663 663 Processed 12/04/2024 302500081 Prduman BANK OF INDIA(508505)
357 CHANCHODA MP-06-008-126-001/2194
(KOLUA) 		1706008126NRG24210220240327578 21/02/2024 Jitendra 1706008126WL028177 Jitendra 00688 FINO0001001 663 663 Processed 12/04/2024 302500081 Jitendra STATE BANK OF INDIA(508548)
358 CHANCHODA MP-06-008-126-001/2198
(KOLUA) 		1706008126NRG24210220240327579 21/02/2024 Ramcharan 1706008126WL028177 Ramcharan 00688 FINO0001001 663 663 Processed 13/04/2024 302500081 Ramcharan FINO PAYMENTS BANK LTD(608001)
359 CHANCHODA MP-06-008-126-001/2200
(KOLUA) 		1706008126NRG24210220240327580 21/02/2024 Parbati bai 1706008126WL028177 Parbati bai 00688 FINO0001001 663 663 Processed 13/04/2024 302500081 Parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHANCHODA MP-06-008-126-001/64
(KOLUA) 		1706008126NRG24210220240327583 21/02/2024 Murari 1706008126WL028177 Murari 00688 FINO0001001 663 663 Processed 13/04/2024 302500081 Murari FINO PAYMENTS BANK LTD(608001)
361 CHANCHODA MP-06-008-126-001/84
(KOLUA) 		1706008126NRG24210220240327585 21/02/2024 Vispal 1706008126WL028177 Vispal 00688 FINO0001001 663 663 Processed 12/04/2024 302500081 Vispal STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-126-003/28
(KOLUA) 		1706008126NRG24210220240327589 21/02/2024 Aarti bai 1706008126WL028177 Aarti bai 00688 FINO0001001 663 663 Processed 13/04/2024 302500081 Aartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
363 CHANCHODA MP-06-008-011-002/251-C
(FATEHPUR) 		1706008011NRG24210220240327735 21/02/2024 Lakan bheel 1706008011WL028191 Lakan bheel 00688 FINO0001446 1326 1326 Processed 12/04/2024 302500081 Lakanbheel STATE BANK OF INDIA(508548)
364 CHANCHODA MP-06-008-011-002/251-C
(FATEHPUR) 		1706008011NRG24210220240327737 21/02/2024 Lakan bheel 1706008011WL028191 Lakan bheel 00688 FINO0001446 1326 1326 Processed 12/04/2024 302500081 Lakanbheel STATE BANK OF INDIA(508548)
365 CHANCHODA MP-06-008-011-002/251-C
(FATEHPUR) 		1706008011NRG24210220240327736 21/02/2024 Mahendra bheel 1706008011WL028191 Mahendra bheel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302500081 Mahendrabheel FINO PAYMENTS BANK LTD(608001)
366 CHANCHODA MP-06-008-011-002/251-C
(FATEHPUR) 		1706008011NRG24210220240327738 21/02/2024 Mahendra bheel 1706008011WL028191 Mahendra bheel 00688 FINO0001446 1326 1326 Processed 13/04/2024 302500081 Mahendrabheel FINO PAYMENTS BANK LTD(608001)
367 CHANCHODA MP-06-008-022-003/85-D
(BIRYAI) 		1706008022NRG24210220240327523 21/02/2024 Sadhna Bhargava 1706008022WL028163 Sadhna Bhargava 00688 FINO0001446 2210 2210 Processed 13/04/2024 302500081 SadhnaBhargava FINO PAYMENTS BANK LTD(608001)
368 CHANCHODA MP-06-008-028-001/718-A
(LAHAREHA) 		1706008028NRG24210220240327800 21/02/2024 KELASHNARAYAN 1706008028WL028197 KELASHNARAYAN 00688 FINO0001446 2652 2652 Processed 13/04/2024 302500081 KELASHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHANCHODA MP-06-008-030-002/142
(JATERI) 		1706008030NRG24210220240327960 21/02/2024 sunitabai 1706008030WL028209 sunitabai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302500081 sunitabai ICICI BANK LTD(508534)
370 CHANCHODA MP-06-008-030-002/171
(JATERI) 		1706008030NRG24210220240327967 21/02/2024 droptibai 1706008030WL028209 droptibai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302500081 droptibai ICICI BANK LTD(508534)
371 CHANCHODA MP-06-008-030-002/42
(JATERI) 		1706008030NRG24210220240327972 21/02/2024 fulsingh 1706008030WL028209 fulsingh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302500081 fulsingh STATE BANK OF INDIA(508548)
372 CHANCHODA MP-06-008-030-002/42
(JATERI) 		1706008030NRG24210220240327973 21/02/2024 muratbai 1706008030WL028209 muratbai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302500081 muratbai BANK OF INDIA(508505)
373 CHANCHODA MP-06-008-042-002/30
(RATODHANA) 		1706008042NRG24210220240328301 21/02/2024 Ramshri 1706008042WL028225 Ramshri 00688 FINO0001446 1326 1326 Processed 12/04/2024 302500081 Ramshri BANK OF INDIA(508505)
374 CHANCHODA MP-06-008-042-002/30
(RATODHANA) 		1706008042NRG24210220240328302 21/02/2024 Ramsri 1706008042WL028225 Ramsri 00688 FINO0001446 1326 1326 Processed 13/04/2024 302500081 Ramsri FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-042-002/95-C
(RATODHANA) 		1706008042NRG24210220240328316 21/02/2024 Kripashankar 1706008042WL028226 Kripashankar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302500081 Kripashankar BANK OF INDIA(508505)
376 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008100NRG24210220240327475 21/02/2024 Sunita bai 1706008100WL028161 Sunita bai 00688 FINO0001446 3094 3094 Processed 12/04/2024 302500081 Sunitabai BANK OF INDIA(508505)
377 CHANCHODA MP-06-008-100-002/27
(JHERI) 		1706008100NRG24210220240327471 21/02/2024 Kalyan 1706008100WL028160 Kalyan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302500081 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
378 CHANCHODA MP-06-008-018-002/20
(NALKHEDA) 		1706008018NRG24200220240327327 21/02/2024 OMPRAKASH 1706008018WL028146 OMPRAKASH 00691 IPOS0000001 884 884 Processed 12/04/2024 302500081 OMPRAKASH STATE BANK OF INDIA(508548)
379 CHANCHODA MP-06-008-018-002/44-A
(NALKHEDA) 		1706008018NRG24200220240327328 21/02/2024 VINOD 1706008018WL028146 VINOD 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302500081 VINOD FINO PAYMENTS BANK LTD(608001)
380 CHANCHODA MP-06-008-039-001/1200
(LAKHANWAS) 		1706008029NRG24200220240327259 21/02/2024 Lalit 1706008029WL028136 Lalit 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302500081 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHANCHODA MP-06-008-086-002/124-A
(JHAREDA) 		1706008000NRG24200220240327160 21/02/2024 OMPRAKASH 1706008WL028126 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302500081 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
382 CHANCHODA MP-06-008-086-002/15
(JHAREDA) 		1706008000NRG24200220240327164 21/02/2024 Gajraj 1706008WL028126 Gajraj 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302500081 Gajraj FINO PAYMENTS BANK LTD(608001)
383 CHANCHODA MP-06-008-086-002/18-B
(JHAREDA) 		1706008000NRG24200220240327168 21/02/2024 SARDA BAI 1706008WL028126 SARDA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302500081 SARDABAI FINO PAYMENTS BANK LTD(608001)
384 CHANCHODA MP-06-008-086-002/189
(JHAREDA) 		1706008000NRG24200220240327169 21/02/2024 GOLU 1706008WL028126 GOLU 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302500081 GOLU FINO PAYMENTS BANK LTD(608001)
385 CHANCHODA MP-06-008-100-002/12
(JHERI) 		1706008100NRG24210220240327469 21/02/2024 Kesharbai 1706008100WL028160 Kesharbai 00691 IPOS0000001 2652 2652 Processed 12/04/2024 302500081 Kesharbai STATE BANK OF INDIA(508548)
386 CHANCHODA MP-06-008-100-003/525-A
(JHERI) 		1706008100NRG24210220240327539 21/02/2024 ramrekha bai 1706008100WL028169 ramrekha bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302500081 ramrekhabai FINO PAYMENTS BANK LTD(608001)
387 CHANCHODA MP-06-008-126-001/52
(KOLUA) 		1706008126NRG24210220240327582 21/02/2024 rukmani bai 1706008126WL028177 rukmani bai 00691 IPOS0000001 663 663 Processed 13/04/2024 302500081 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHANCHODA MP-06-008-126-001/52
(KOLUA) 		1706008126NRG24210220240327581 21/02/2024 vishnu prasad meena 1706008126WL028177 vishnu prasad meena 00691 IPOS0000001 663 663 Processed 13/04/2024 302500081 vishnuprasadmeena INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHANCHODA MP-06-008-126-001/80
(KOLUA) 		1706008126NRG24210220240327584 21/02/2024 Radha bai 1706008126WL028177 Radha bai 00691 IPOS0000001 663 663 Processed 13/04/2024 302500081 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
390 CHANCHODA MP-06-008-029-003/289
(KITA KHEDI) 		1706008039NRG24210220240327848 21/02/2024 RADE 1706008039WL028200 RADE 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302500081 RADE ICICI BANK LTD(508534)
391 CHANCHODA MP-06-008-086-002/177
(JHAREDA) 		1706008000NRG24200220240327166 21/02/2024 LAXMAN LODHA 1706008WL028126 LAXMAN LODHA 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302500081 LAXMANLODHA FINO PAYMENTS BANK LTD(608001)
392 CHANCHODA MP-06-008-086-002/195
(JHAREDA) 		1706008000NRG24200220240327170 21/02/2024 KEDAR BAI 1706008WL028126 KEDAR BAI 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302500081 KEDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008112NRG24210220240327814 21/02/2024 Vishakha meena 1706008112WL028198 Vishakha meena 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302500081 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
394 CHANCHODA MP-06-008-024-003/73
(JAISING PURA) 		1706008024NRG24210220240328055 21/02/2024 devendra singh 1706008024WL028213 devendra singh 450001 1326 1326 Processed 12/04/2024 302500081 devendrasingh STATE BANK OF INDIA(508548)
395 CHANCHODA MP-06-008-030-002/107
(JATERI) 		1706008030NRG24210220240327951 21/02/2024 Mantilal 1706008030WL028209 Mantilal 450001 1326 1326 Processed 13/04/2024 302500081 Mantilal UNION BANK OF INDIA(508500)
396 CHANCHODA MP-06-008-030-002/108-A
(JATERI) 		1706008030NRG24210220240327954 21/02/2024 mamtabai 1706008030WL028209 mamtabai 450001 1326 1326 Processed 12/04/2024 302500081 mamtabai BANK OF INDIA(508505)
397 CHANCHODA MP-06-008-030-002/108-A
(JATERI) 		1706008030NRG24210220240327953 21/02/2024 Vijay 1706008030WL028209 Vijay 450001 1326 1326 Processed 12/04/2024 302500081 Vijay BANK OF INDIA(508505)
398 CHANCHODA MP-06-008-030-002/170
(JATERI) 		1706008030NRG24210220240327965 21/02/2024 PURUSHOTAM 1706008030WL028209 PURUSHOTAM 450001 1326 1326 Processed 12/04/2024 302500081 PURUSHOTAM ICICI BANK LTD(508534)
399 CHANCHODA MP-06-008-030-002/30
(JATERI) 		1706008030NRG24210220240327969 21/02/2024 PAPPULAL 1706008030WL028209 PAPPULAL 450001 1326 1326 Processed 12/04/2024 302500081 PAPPULAL ICICI BANK LTD(508534)
400 CHANCHODA MP-06-008-030-002/30
(JATERI) 		1706008030NRG24210220240327968 21/02/2024 PAPPULAL 1706008030WL028209 PAPPULAL 450001 1326 1326 Processed 12/04/2024 302500081 PAPPULAL ICICI BANK LTD(508534)
401 CHANCHODA MP-06-008-030-002/41
(JATERI) 		1706008030NRG24210220240327970 21/02/2024 Mantilal 1706008030WL028209 Mantilal 450001 1326 1326 Processed 13/04/2024 302500081 Mantilal UNION BANK OF INDIA(508500)
402 CHANCHODA MP-06-008-030-002/5
(JATERI) 		1706008030NRG24210220240327974 21/02/2024 PARAMAR 1706008030WL028209 PARAMAR 450001 1326 1326 Processed 12/04/2024 302500081 PARAMAR ICICI BANK LTD(508534)
403 CHANCHODA MP-06-008-042-002/73-A
(RATODHANA) 		1706008042NRG24210220240328306 21/02/2024 Rajendra 1706008042WL028226 Rajendra 450001 1326 1326 Processed 12/04/2024 302500081 Rajendra MADHYANCHAL GRAMIN BANK(607232)
404 CHANCHODA MP-06-008-042-002/90
(RATODHANA) 		1706008042NRG24210220240328314 21/02/2024 Rameswar 1706008042WL028226 Rameswar 450001 1326 1326 Processed 12/04/2024 302500081 Rameswar STATE BANK OF INDIA(508548)
405 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24210220240328315 21/02/2024 MAGEELAL 1706008042WL028226 MAGEELAL 450001 1326 1326 Processed 13/04/2024 302500081 MAGEELAL UNION BANK OF INDIA(508500)
406 CHANCHODA MP-06-008-044-002/211
(BAPCHA VIKRAM) 		1706008044NRG24210220240327611 21/02/2024 himmat singh 1706008044WL028179 himmat singh 450001 1326 1326 Processed 12/04/2024 302500081 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 550069 550069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_210224APB_FTO_470757 47311801 17238
2 CHANCHODA MP1706008_210224APB_FTO_470757 Bank of Baroda BARB0BIAORA Biaora 7514
3 CHANCHODA MP1706008_210224APB_FTO_470757 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 37128
4 CHANCHODA MP1706008_210224APB_FTO_470757 Bank of India BKID0008891 BINAGANJ 46631
5 CHANCHODA MP1706008_210224APB_FTO_470757 Bank of India BKID0008892 KUMBHRAJ 47736
6 CHANCHODA MP1706008_210224APB_FTO_470757 Canara Bank CNRB0017708 Batawada 3094
7 CHANCHODA MP1706008_210224APB_FTO_470757 Canara Bank CNRB0017775 CHACHORA 2210
8 CHANCHODA MP1706008_210224APB_FTO_470757 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 CHANCHODA MP1706008_210224APB_FTO_470757 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
10 CHANCHODA MP1706008_210224APB_FTO_470757 State Bank of India SBIN0010847 BINAGANJ 41990
11 CHANCHODA MP1706008_210224APB_FTO_470757 State Bank of India SBIN0030083 CHACHODA 63648
12 CHANCHODA MP1706008_210224APB_FTO_470757 State Bank of India SBIN0030101 KUMMBHRAJ 64974
13 CHANCHODA MP1706008_210224APB_FTO_470757 State Bank of India SBIN0030145 BAMORI 2873
14 CHANCHODA MP1706008_210224APB_FTO_470757 UCO Bank UCBA0001720 GUNA 3094
15 CHANCHODA MP1706008_210224APB_FTO_470757 Union Bank of India UBIN0543233 PENCHI 1326
16 CHANCHODA MP1706008_210224APB_FTO_470757 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 23426
17 CHANCHODA MP1706008_210224APB_FTO_470757 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2431
18 CHANCHODA MP1706008_210224APB_FTO_470757 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 9282
19 CHANCHODA MP1706008_210224APB_FTO_470757 IDFC Bank IDFB0041413 Biaora 1547
20 CHANCHODA MP1706008_210224APB_FTO_470757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 111384
21 CHANCHODA MP1706008_210224APB_FTO_470757 Fino Payments Bank Ltd FINO0001446 MP RO 24089
22 CHANCHODA MP1706008_210224APB_FTO_470757 India Post Payments Bank IPOS0000001 Guna 15912
23 CHANCHODA MP1706008_210224APB_FTO_470757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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