Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_170723APB_FTO_172201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24150720230104141 17/07/2023 NANDKISHOR SHARMA 1706008114WL006540 NANDKISHOR SHARMA 00032 UTIB0000679 1326 1326 Processed 21/07/2023 091992440 NANDKISHORSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24160720230104878 17/07/2023 ranjit kevat 1706008009WL006628 ranjit kevat 00032 UTIB0002538 1547 1547 Processed 21/07/2023 091992440 ranjitkevat BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24160720230104891 17/07/2023 govind meena 1706008009WL006628 govind meena 00032 UTIB0002538 1547 1547 Processed 21/07/2023 091992440 govindmeena AXIS BANK(607153)
SubTotal 3094 3094
4 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24160720230104434 17/07/2023 Laxma bai 1706008001WL006564 Laxma bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Laxmabai BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24160720230104433 17/07/2023 Prem singh 1706008001WL006564 Prem singh 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Premsingh BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24160720230104893 17/07/2023 ajay beragi 1706008009WL006628 ajay beragi 00045 BARB0KUMBHR 1547 1547 Processed 21/07/2023 091992440 ajayberagi BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24160720230104899 17/07/2023 laxmi kewat 1706008009WL006628 laxmi kewat 00045 BARB0KUMBHR 1547 1547 Processed 21/07/2023 091992440 laxmikewat BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-075-003/599
(SOLAI) 		1706008075NRG24150720230104324 17/07/2023 sujan 1706008075WL006545 sujan 00045 BARB0KUMBHR 3094 3094 Processed 21/07/2023 091992440 sujan BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-089-002/174-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104735 17/07/2023 manisha meena 1706008089WL006621 manisha meena 00045 BARB0KUMBHR 1326 1326 Rejected 21/07/2023 091992440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CHANCHODA MP-06-008-089-002/20
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104043 17/07/2023 CHETAN 1706008089WL006534 CHETAN 00045 BARB0KUMBHR 1547 1547 Processed 21/07/2023 091992440 CHETAN BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104764 17/07/2023 ramraj meena 1706008089WL006621 ramraj meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 ramrajmeena BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-089-002/329
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104047 17/07/2023 rajkumari 1706008089WL006534 rajkumari 00045 BARB0KUMBHR 1547 1547 Processed 21/07/2023 091992440 rajkumari BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-089-002/405-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104782 17/07/2023 deepak meena 1706008089WL006621 deepak meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 deepakmeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-089-002/417-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104785 17/07/2023 purshotam meena 1706008089WL006621 purshotam meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 purshotammeena FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-089-002/426-C
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104058 17/07/2023 Rekha bai sharma 1706008089WL006534 Rekha bai sharma 00045 BARB0KUMBHR 1547 1547 Processed 21/07/2023 091992440 Rekhabaisharma BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-089-002/427-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104792 17/07/2023 brajlata meena 1706008089WL006621 brajlata meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 brajlatameena BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-089-002/71
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104819 17/07/2023 parashsingh 1706008089WL006621 parashsingh 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 parashsingh BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104904 17/07/2023 Ghansyam 1706008113WL006629 Ghansyam 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 Ghansyam FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104905 17/07/2023 champalal 1706008113WL006629 champalal 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 champalal FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104906 17/07/2023 Roshan bai 1706008113WL006629 Roshan bai 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 Roshanbai FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104913 17/07/2023 ramcharan 1706008113WL006630 ramcharan 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 ramcharan BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104912 17/07/2023 ramcharan 1706008113WL006630 ramcharan 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 ramcharan BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104908 17/07/2023 Rambai 1706008113WL006629 Rambai 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 Rambai FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104920 17/07/2023 Preeti meena 1706008113WL006630 Preeti meena 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 Preetimeena BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104925 17/07/2023 Savitri 1706008113WL006630 Savitri 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 Savitri BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104935 17/07/2023 Sushila Bai Meena 1706008113WL006630 Sushila Bai Meena 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 SushilaBaiMeena BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104940 17/07/2023 Suneeta 1706008113WL006630 Suneeta 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 Suneeta BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104941 17/07/2023 Rahul 1706008113WL006630 Rahul 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 Rahul BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-113-003/687-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104942 17/07/2023 Raguver 1706008113WL006630 Raguver 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 Raguver BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104946 17/07/2023 Jalam Singh Meena 1706008113WL006630 Jalam Singh Meena 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 JalamSinghMeena BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-114-001/149-A
(ANKHAKHEDI) 		1706008114NRG24150720230104190 17/07/2023 NAVALMEENA 1706008114WL006542 NAVALMEENA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 NAVALMEENA BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-114-001/149-A
(ANKHAKHEDI) 		1706008114NRG24150720230104189 17/07/2023 NAVALMEENA 1706008114WL006542 NAVALMEENA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 NAVALMEENA BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-114-001/171-B
(ANKHAKHEDI) 		1706008114NRG24150720230104314 17/07/2023 Ramkaran 1706008114WL006543 Ramkaran 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Ramkaran BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24150720230104153 17/07/2023 Harbhajan 1706008114WL006541 Harbhajan 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Harbhajan FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24150720230104157 17/07/2023 RASEELA 1706008114WL006541 RASEELA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 RASEELA FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24150720230104158 17/07/2023 RASEELA BAI 1706008114WL006541 RASEELA BAI 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 RASEELABAI FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-114-001/224-B
(ANKHAKHEDI) 		1706008114NRG24150720230104162 17/07/2023 ramnarayan meena 1706008114WL006541 ramnarayan meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-114-001/224-B
(ANKHAKHEDI) 		1706008114NRG24150720230104161 17/07/2023 ramnarayan meena 1706008114WL006541 ramnarayan meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-114-001/227-A
(ANKHAKHEDI) 		1706008114NRG24150720230104195 17/07/2023 sheela bai meena 1706008114WL006542 sheela bai meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 sheelabaimeena BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-114-001/227-B
(ANKHAKHEDI) 		1706008114NRG24150720230104197 17/07/2023 pista bai meena 1706008114WL006542 pista bai meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 pistabaimeena BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-114-001/228
(ANKHAKHEDI) 		1706008114NRG24150720230104198 17/07/2023 SANJU MEENA 1706008114WL006542 SANJU MEENA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 SANJUMEENA BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-114-001/228
(ANKHAKHEDI) 		1706008114NRG24150720230104199 17/07/2023 vinto bai 1706008114WL006542 vinto bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 vintobai BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-114-001/232
(ANKHAKHEDI) 		1706008114NRG24150720230104200 17/07/2023 kewal 1706008114WL006542 kewal 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 kewal BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-114-001/261-B
(ANKHAKHEDI) 		1706008114NRG24150720230104207 17/07/2023 BHURE LAL 1706008114WL006542 BHURE LAL 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 BHURELAL FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-114-001/275
(ANKHAKHEDI) 		1706008114NRG24150720230104217 17/07/2023 Ramkali Bai Meena 1706008114WL006542 Ramkali Bai Meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 RamkaliBaiMeena BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-114-001/282
(ANKHAKHEDI) 		1706008114NRG24150720230104222 17/07/2023 ramkaran meena 1706008114WL006542 ramkaran meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 ramkaranmeena BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-114-001/282
(ANKHAKHEDI) 		1706008114NRG24150720230104223 17/07/2023 ramkaran meena 1706008114WL006542 ramkaran meena 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 ramkaranmeena INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANCHODA MP-06-008-114-001/283
(ANKHAKHEDI) 		1706008114NRG24150720230104224 17/07/2023 MANJU BAI 1706008114WL006542 MANJU BAI 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 MANJUBAI BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-114-001/283
(ANKHAKHEDI) 		1706008114NRG24150720230104225 17/07/2023 MANJU BAI 1706008114WL006542 MANJU BAI 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 MANJUBAI FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-114-001/287
(ANKHAKHEDI) 		1706008114NRG24150720230104228 17/07/2023 HEMANTKUMAR 1706008114WL006542 HEMANTKUMAR 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 HEMANTKUMAR FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-114-001/287
(ANKHAKHEDI) 		1706008114NRG24150720230104229 17/07/2023 HEMANTKUMAR 1706008114WL006542 HEMANTKUMAR 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 HEMANTKUMAR BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-114-001/289
(ANKHAKHEDI) 		1706008114NRG24150720230104230 17/07/2023 SURAJ 1706008114WL006542 SURAJ 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 SURAJ FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008114NRG24150720230104321 17/07/2023 Mangal Singh meena 1706008114WL006544 Mangal Singh meena 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 MangalSinghmeena BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008114NRG24150720230104322 17/07/2023 raveena meena 1706008114WL006544 raveena meena 00045 BARB0KUMBHR 1105 1105 Processed 21/07/2023 091992440 raveenameena FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-114-001/324
(ANKHAKHEDI) 		1706008114NRG24150720230104170 17/07/2023 halki bai 1706008114WL006541 halki bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 halkibai BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-114-001/49-A
(ANKHAKHEDI) 		1706008114NRG24150720230104137 17/07/2023 MAHENDRA MEENA 1706008114WL006540 MAHENDRA MEENA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 MAHENDRAMEENA BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-114-001/49-A
(ANKHAKHEDI) 		1706008114NRG24150720230104136 17/07/2023 MAHENDRA MEENA 1706008114WL006540 MAHENDRA MEENA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 MAHENDRAMEENA FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-114-001/5004
(ANKHAKHEDI) 		1706008114NRG24150720230104176 17/07/2023 munni bai 1706008114WL006541 munni bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 munnibai BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24150720230104148 17/07/2023 PRADUMAN MEENA 1706008114WL006540 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 PRADUMANMEENA STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-114-002/92-B
(ANKHAKHEDI) 		1706008114NRG24150720230104147 17/07/2023 PRADUMAN MEENA 1706008114WL006540 PRADUMAN MEENA 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 PRADUMANMEENA FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24150720230104240 17/07/2023 MANNALAL 1706008114WL006542 MANNALAL 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 MANNALAL STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24150720230104241 17/07/2023 RAMKALI BAI 1706008114WL006542 RAMKALI BAI 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 RAMKALIBAI BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24150720230104243 17/07/2023 radhika 1706008114WL006542 radhika 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 radhika BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-114-003/128-B
(ANKHAKHEDI) 		1706008114NRG24150720230104244 17/07/2023 mithlesh bai 1706008114WL006542 mithlesh bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 mithleshbai BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-114-003/129
(ANKHAKHEDI) 		1706008114NRG24150720230104245 17/07/2023 DOJIRAM 1706008114WL006542 DOJIRAM 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 DOJIRAM BANK OF BARODA(606985)
66 CHANCHODA MP-06-008-114-003/129
(ANKHAKHEDI) 		1706008114NRG24150720230104246 17/07/2023 MUNNIBAI 1706008114WL006542 MUNNIBAI 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 MUNNIBAI STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-114-003/136
(ANKHAKHEDI) 		1706008114NRG24150720230104248 17/07/2023 koshlya bai 1706008114WL006542 koshlya bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 koshlyabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANCHODA MP-06-008-114-003/139
(ANKHAKHEDI) 		1706008114NRG24150720230104250 17/07/2023 guddi bai 1706008114WL006542 guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 guddibai BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-114-003/162-A
(ANKHAKHEDI) 		1706008114NRG24150720230104257 17/07/2023 fhoola bai 1706008114WL006542 fhoola bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 fhoolabai STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-114-003/162-A
(ANKHAKHEDI) 		1706008114NRG24150720230104256 17/07/2023 kamlabai 1706008114WL006542 kamlabai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 kamlabai BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-114-003/162-A
(ANKHAKHEDI) 		1706008114NRG24150720230104255 17/07/2023 prathviraj 1706008114WL006542 prathviraj 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 prathviraj BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-114-003/169
(ANKHAKHEDI) 		1706008114NRG24150720230104258 17/07/2023 ramkunvar 1706008114WL006542 ramkunvar 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 ramkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANCHODA MP-06-008-114-003/169
(ANKHAKHEDI) 		1706008114NRG24150720230104259 17/07/2023 ramu bai 1706008114WL006542 ramu bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 ramubai BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24150720230104261 17/07/2023 nenibai 1706008114WL006542 nenibai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 nenibai BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24150720230104263 17/07/2023 guddibai 1706008114WL006542 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 guddibai BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24150720230104264 17/07/2023 mansingh 1706008114WL006542 mansingh 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 mansingh BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-114-003/172
(ANKHAKHEDI) 		1706008114NRG24150720230104265 17/07/2023 kamal singh 1706008114WL006542 kamal singh 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANCHODA MP-06-008-114-003/172
(ANKHAKHEDI) 		1706008114NRG24150720230104266 17/07/2023 KANCHAN 1706008114WL006542 KANCHAN 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 KANCHAN BANK OF BARODA(606985)
79 CHANCHODA MP-06-008-114-003/178
(ANKHAKHEDI) 		1706008114NRG24150720230104270 17/07/2023 harbai 1706008114WL006542 harbai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 harbai BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-114-003/178-A
(ANKHAKHEDI) 		1706008114NRG24150720230104271 17/07/2023 dhanraj 1706008114WL006542 dhanraj 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 dhanraj BANK OF BARODA(606985)
81 CHANCHODA MP-06-008-114-003/178-A
(ANKHAKHEDI) 		1706008114NRG24150720230104272 17/07/2023 jyoti bai 1706008114WL006542 jyoti bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 jyotibai BANK OF BARODA(606985)
82 CHANCHODA MP-06-008-114-003/212
(ANKHAKHEDI) 		1706008114NRG24150720230104273 17/07/2023 RAMBAI 1706008114WL006542 RAMBAI 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 RAMBAI BANK OF BARODA(606985)
83 CHANCHODA MP-06-008-114-003/231
(ANKHAKHEDI) 		1706008114NRG24150720230104279 17/07/2023 PARAMAL 1706008114WL006542 PARAMAL 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 PARAMAL BANK OF BARODA(606985)
84 CHANCHODA MP-06-008-114-003/235
(ANKHAKHEDI) 		1706008114NRG24150720230104284 17/07/2023 kamla bai 1706008114WL006542 kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 kamlabai BANK OF BARODA(606985)
85 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24150720230104287 17/07/2023 sita bai 1706008114WL006542 sita bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 sitabai BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24150720230104288 17/07/2023 sita bai 1706008114WL006542 sita bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 sitabai BANK OF BARODA(606985)
87 CHANCHODA MP-06-008-114-003/294
(ANKHAKHEDI) 		1706008114NRG24150720230104298 17/07/2023 Krista bai 1706008114WL006542 Krista bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Kristabai STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-114-003/294
(ANKHAKHEDI) 		1706008114NRG24150720230104299 17/07/2023 Krista bai 1706008114WL006542 Krista bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Kristabai BANK OF BARODA(606985)
89 CHANCHODA MP-06-008-114-003/295
(ANKHAKHEDI) 		1706008114NRG24150720230104300 17/07/2023 Pahalvan 1706008114WL006542 Pahalvan 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Pahalvan BANK OF BARODA(606985)
90 CHANCHODA MP-06-008-114-003/295-A
(ANKHAKHEDI) 		1706008114NRG24150720230104302 17/07/2023 Takhat singh 1706008114WL006542 Takhat singh 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Takhatsingh BANK OF BARODA(606985)
91 CHANCHODA MP-06-008-114-003/295-A
(ANKHAKHEDI) 		1706008114NRG24150720230104303 17/07/2023 Takhat singh 1706008114WL006542 Takhat singh 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 Takhatsingh BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-114-003/53
(ANKHAKHEDI) 		1706008114NRG24150720230104307 17/07/2023 chhitarlal 1706008114WL006542 chhitarlal 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 chhitarlal BANK OF BARODA(606985)
93 CHANCHODA MP-06-008-114-003/53
(ANKHAKHEDI) 		1706008114NRG24150720230104308 17/07/2023 KUSUMABAI 1706008114WL006542 KUSUMABAI 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 KUSUMABAI BANK OF BARODA(606985)
94 CHANCHODA MP-06-008-114-003/64
(ANKHAKHEDI) 		1706008114NRG24150720230104310 17/07/2023 imrat bai 1706008114WL006542 imrat bai 00045 BARB0KUMBHR 1326 1326 Processed 21/07/2023 091992440 imratbai BANK OF BARODA(606985)
95 CHANCHODA MP-06-008-124-001/1
(JAMONYAJAGIR) 		1706008124NRG24160720230104609 17/07/2023 Ishawar Meena 1706008124WL006610 Ishawar Meena 00045 BARB0KUMBHR 3094 3094 Processed 21/07/2023 091992440 IshawarMeena BANK OF BARODA(606985)
96 CHANCHODA MP-06-008-124-001/119-A
(JAMONYAJAGIR) 		1706008124NRG24160720230104610 17/07/2023 bundelsingh 1706008124WL006610 bundelsingh 00045 BARB0KUMBHR 221 221 Processed 21/07/2023 091992440 bundelsingh BANK OF INDIA(508505)
SubTotal 123539 123539
97 CHANCHODA MP-06-008-013-003/303
(PIPALHEDA DANG) 		1706008000NRG24160720230104852 17/07/2023 LEELA BAI 1706008WL006625 LEELA BAI 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 LEELABAI BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-013-003/303
(PIPALHEDA DANG) 		1706008000NRG24160720230104851 17/07/2023 PREETAM SINGH 1706008WL006625 PREETAM SINGH 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 PREETAMSINGH BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24170720230104993 17/07/2023 govind 1706008015WL006636 govind 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 govind BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-015-002/16-C
(GHATA KHEDI) 		1706008015NRG24170720230104995 17/07/2023 nirdosh 1706008015WL006636 nirdosh 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 nirdosh PAYTM PAYMENTS BANK LTD(608032)
101 CHANCHODA MP-06-008-029-001/136
(KITA KHEDI) 		1706008029NRG24170720230105086 17/07/2023 Badreelal 1706008029WL006640 Badreelal 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 Badreelal MADHYANCHAL GRAMIN BANK(607232)
102 CHANCHODA MP-06-008-029-002/39
(KITA KHEDI) 		1706008029NRG24170720230105089 17/07/2023 Mahendra 1706008029WL006641 Mahendra 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 Mahendra ICICI BANK LTD(508534)
103 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24170720230105002 17/07/2023 Munni bai 1706008015WL006636 Munni bai 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 Munnibai BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24170720230105004 17/07/2023 Leela bai 1706008015WL006636 Leela bai 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 Leelabai BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-126-002/30
(KOLUA) 		1706008015NRG24170720230105003 17/07/2023 Ramprasad 1706008015WL006636 Ramprasad 00048 BKID0008891 1326 1326 Processed 21/07/2023 091992440 Ramprasad BANK OF INDIA(508505)
SubTotal 11934 11934
106 CHANCHODA MP-06-008-001-003/26
(KOLUKHEDI) 		1706008001NRG24160720230104437 17/07/2023 SAMDAR BAI 1706008001WL006564 SAMDAR BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 SAMDARBAI STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-001-003/3-A
(KOLUKHEDI) 		1706008001NRG24160720230104438 17/07/2023 Kesu 1706008001WL006564 Kesu 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Kesu BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-001-003/3-A
(KOLUKHEDI) 		1706008001NRG24160720230104439 17/07/2023 Lad bai 1706008001WL006564 Lad bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Ladbai BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-001-003/49
(KOLUKHEDI) 		1706008001NRG24160720230104442 17/07/2023 Heera Lal 1706008001WL006564 Heera Lal 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 HeeraLal STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-001-003/49
(KOLUKHEDI) 		1706008001NRG24160720230104443 17/07/2023 Umed 1706008001WL006564 Umed 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Umed BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-001-003/7-A
(KOLUKHEDI) 		1706008001NRG24160720230104444 17/07/2023 Harchand 1706008001WL006564 Harchand 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Harchand STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-001-003/7-A
(KOLUKHEDI) 		1706008001NRG24160720230104445 17/07/2023 Lalta 1706008001WL006564 Lalta 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Lalta BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24160720230104869 17/07/2023 amar singh 1706008009WL006628 amar singh 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 amarsingh BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24160720230104868 17/07/2023 amar singh 1706008009WL006628 amar singh 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 amarsingh ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24160720230104872 17/07/2023 Suresh kevat 1706008009WL006628 Suresh kevat 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 Sureshkevat STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24160720230104875 17/07/2023 raghav meena 1706008009WL006628 raghav meena 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 raghavmeena BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24160720230104877 17/07/2023 ratan bai 1706008009WL006628 ratan bai 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 ratanbai ICICI BANK LTD(508534)
118 CHANCHODA MP-06-008-009-001/323-A
(KHATAKIYA) 		1706008009NRG24160720230104885 17/07/2023 krishnagopal veragi 1706008009WL006628 krishnagopal veragi 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 krishnagopalveragi BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-009-001/328-A
(KHATAKIYA) 		1706008009NRG24160720230104888 17/07/2023 raju kevat 1706008009WL006628 raju kevat 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 rajukevat IDBI BANK(607095)
120 CHANCHODA MP-06-008-009-001/33-A
(KHATAKIYA) 		1706008009NRG24160720230104889 17/07/2023 Udham singh 1706008009WL006628 Udham singh 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 Udhamsingh BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24160720230104897 17/07/2023 mithun meena 1706008009WL006628 mithun meena 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 mithunmeena ICICI BANK LTD(508534)
122 CHANCHODA MP-06-008-013-002/28-A
(PIPALHEDA DANG) 		1706008000NRG24160720230104847 17/07/2023 PRAVESH BAI BHIL 1706008WL006625 PRAVESH BAI BHIL 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 PRAVESHBAIBHIL STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-089-002/119-D
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104036 17/07/2023 puspa bai 1706008089WL006534 puspa bai 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 puspabai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-089-002/126-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104718 17/07/2023 Sanju 1706008089WL006621 Sanju 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Sanju BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-089-002/138-B
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104038 17/07/2023 tina bai 1706008089WL006534 tina bai 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 tinabai BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-089-002/156
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104729 17/07/2023 KARAN SINGH 1706008089WL006621 KARAN SINGH 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 KARANSINGH BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-089-002/268-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104745 17/07/2023 ramnivwas 1706008089WL006621 ramnivwas 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ramnivwas BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-089-002/270-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104746 17/07/2023 sunita bai 1706008089WL006621 sunita bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 sunitabai BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-089-002/271-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104747 17/07/2023 DHAPU BAI 1706008089WL006621 DHAPU BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 DHAPUBAI ICICI BANK LTD(508534)
130 CHANCHODA MP-06-008-089-002/271-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104748 17/07/2023 SHOBHNA BAI 1706008089WL006621 SHOBHNA BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 SHOBHNABAI BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-089-002/274-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104751 17/07/2023 KAVITA 1706008089WL006621 KAVITA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 KAVITA FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-089-002/289-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104765 17/07/2023 pradhuman meena 1706008089WL006621 pradhuman meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 pradhumanmeena BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-089-002/319-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104770 17/07/2023 hariom 1706008089WL006621 hariom 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 hariom BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104779 17/07/2023 RAMJEEVAN MEENA 1706008089WL006621 RAMJEEVAN MEENA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 RAMJEEVANMEENA ICICI BANK LTD(508534)
135 CHANCHODA MP-06-008-089-002/396-B
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104049 17/07/2023 RADHA BAI 1706008089WL006534 RADHA BAI 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 RADHABAI BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-089-002/42
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104786 17/07/2023 MAGILAL 1706008089WL006621 MAGILAL 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 MAGILAL STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-089-002/427-A
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104059 17/07/2023 ARJUN MEENA 1706008089WL006534 ARJUN MEENA 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 ARJUNMEENA BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104791 17/07/2023 neni bai meena 1706008089WL006621 neni bai meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 nenibaimeena BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104793 17/07/2023 dhapu meena 1706008089WL006621 dhapu meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 dhapumeena BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104794 17/07/2023 Prakash bai 1706008089WL006621 Prakash bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Prakashbai BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104797 17/07/2023 iklesh sharma 1706008089WL006621 iklesh sharma 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ikleshsharma FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104805 17/07/2023 SUNDAR BAI 1706008089WL006621 SUNDAR BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 SUNDARBAI BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-089-002/90
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104067 17/07/2023 rajesh 1706008089WL006534 rajesh 00048 BKID0008892 1547 1547 Processed 21/07/2023 091992440 rajesh STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104914 17/07/2023 mantilal 1706008113WL006630 mantilal 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 mantilal FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104915 17/07/2023 hariom 1706008113WL006630 hariom 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 hariom FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104916 17/07/2023 Munni bai 1706008113WL006630 Munni bai 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 Munnibai BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104922 17/07/2023 Vinod 1706008113WL006630 Vinod 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 Vinod FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104923 17/07/2023 Rambal 1706008113WL006630 Rambal 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 Rambal BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-113-003/510-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104928 17/07/2023 Banbari 1706008113WL006630 Banbari 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 Banbari FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104909 17/07/2023 roshan 1706008113WL006629 roshan 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 roshan FINO PAYMENTS BANK LTD(608001)
151 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104910 17/07/2023 Rameswrr 1706008113WL006629 Rameswrr 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 Rameswrr FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104934 17/07/2023 Amar Singh 1706008113WL006630 Amar Singh 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 AmarSingh FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104936 17/07/2023 Bhuri Bai Meena 1706008113WL006630 Bhuri Bai Meena 00048 BKID0008892 1105 1105 Processed 21/07/2023 091992440 BhuriBaiMeena BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-114-001/10
(ANKHAKHEDI) 		1706008114NRG24150720230104182 17/07/2023 harisingh 1706008114WL006542 harisingh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 harisingh FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-114-001/100-A
(ANKHAKHEDI) 		1706008114NRG24150720230104184 17/07/2023 KALYAN SINGH 1706008114WL006542 KALYAN SINGH 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-114-001/100-A
(ANKHAKHEDI) 		1706008114NRG24150720230104185 17/07/2023 KALYAN SINGH 1706008114WL006542 KALYAN SINGH 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 KALYANSINGH BANK OF BARODA(606985)
157 CHANCHODA MP-06-008-114-001/149-B
(ANKHAKHEDI) 		1706008114NRG24150720230104192 17/07/2023 ANEETA BAI 1706008114WL006542 ANEETA BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ANEETABAI BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-114-001/157
(ANKHAKHEDI) 		1706008114NRG24150720230104131 17/07/2023 DINESH 1706008114WL006540 DINESH 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 DINESH BANK OF BARODA(606985)
159 CHANCHODA MP-06-008-114-001/157
(ANKHAKHEDI) 		1706008114NRG24150720230104130 17/07/2023 DINESH MEENA 1706008114WL006540 DINESH MEENA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 DINESHMEENA STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-114-001/171
(ANKHAKHEDI) 		1706008114NRG24150720230104312 17/07/2023 Bhagbansingh 1706008114WL006543 Bhagbansingh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Bhagbansingh FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-114-001/171
(ANKHAKHEDI) 		1706008114NRG24150720230104313 17/07/2023 bhagvan singh 1706008114WL006543 bhagvan singh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 bhagvansingh FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-114-001/171-C
(ANKHAKHEDI) 		1706008114NRG24150720230104316 17/07/2023 SEETA BAI 1706008114WL006543 SEETA BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 SEETABAI BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-114-001/210
(ANKHAKHEDI) 		1706008114NRG24150720230104120 17/07/2023 Dhori bai 1706008114WL006538 Dhori bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Dhoribai MADHYANCHAL GRAMIN BANK(607232)
164 CHANCHODA MP-06-008-114-001/210
(ANKHAKHEDI) 		1706008114NRG24150720230104118 17/07/2023 Dhori bai 1706008114WL006538 Dhori bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Dhoribai MADHYANCHAL GRAMIN BANK(607232)
165 CHANCHODA MP-06-008-114-001/210
(ANKHAKHEDI) 		1706008114NRG24150720230104117 17/07/2023 Mohansingh Meena 1706008114WL006538 Mohansingh Meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 MohansinghMeena BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-114-001/210
(ANKHAKHEDI) 		1706008114NRG24150720230104119 17/07/2023 Mohansingh Meena 1706008114WL006538 Mohansingh Meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 MohansinghMeena BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-114-001/212
(ANKHAKHEDI) 		1706008114NRG24150720230104152 17/07/2023 Bhamar Singh 1706008114WL006541 Bhamar Singh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 BhamarSingh BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24150720230104154 17/07/2023 GORI BAI 1706008114WL006541 GORI BAI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 GORIBAI FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24150720230104127 17/07/2023 ANURADHA 1706008114WL006539 ANURADHA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ANURADHA BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24150720230104126 17/07/2023 GORAV MEENA 1706008114WL006539 GORAV MEENA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 GORAVMEENA BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-114-001/261-D
(ANKHAKHEDI) 		1706008114NRG24150720230104165 17/07/2023 KALLU MEENA 1706008114WL006541 KALLU MEENA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 KALLUMEENA FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-114-001/263
(ANKHAKHEDI) 		1706008114NRG24150720230104166 17/07/2023 Jagmohan 1706008114WL006541 Jagmohan 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Jagmohan STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-114-001/272-A
(ANKHAKHEDI) 		1706008114NRG24150720230104211 17/07/2023 reena 1706008114WL006542 reena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 reena FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-114-001/274
(ANKHAKHEDI) 		1706008114NRG24150720230104213 17/07/2023 Jyoti Bai 1706008114WL006542 Jyoti Bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 JyotiBai BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-114-001/274
(ANKHAKHEDI) 		1706008114NRG24150720230104214 17/07/2023 Jyoti Bai 1706008114WL006542 Jyoti Bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 JyotiBai BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-114-001/275
(ANKHAKHEDI) 		1706008114NRG24150720230104216 17/07/2023 ramsevak meena 1706008114WL006542 ramsevak meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ramsevakmeena BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-114-001/33-A
(ANKHAKHEDI) 		1706008114NRG24150720230104173 17/07/2023 Vijay 1706008114WL006541 Vijay 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Vijay BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-114-001/337
(ANKHAKHEDI) 		1706008114NRG24150720230104317 17/07/2023 pavan 1706008114WL006543 pavan 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 pavan BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-114-001/49
(ANKHAKHEDI) 		1706008114NRG24150720230104135 17/07/2023 ramswaroop 1706008114WL006540 ramswaroop 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ramswaroop FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-114-001/49
(ANKHAKHEDI) 		1706008114NRG24150720230104134 17/07/2023 ramswaroop 1706008114WL006540 ramswaroop 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ramswaroop FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-114-001/5004
(ANKHAKHEDI) 		1706008114NRG24150720230104175 17/07/2023 RAMBHAROSHA MEENA 1706008114WL006541 RAMBHAROSHA MEENA 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 RAMBHAROSHAMEENA BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-114-001/80
(ANKHAKHEDI) 		1706008114NRG24150720230104180 17/07/2023 Rekhabai 1706008114WL006541 Rekhabai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Rekhabai BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-114-002/32-C
(ANKHAKHEDI) 		1706008114NRG24150720230104142 17/07/2023 GAYATRI DEVI 1706008114WL006540 GAYATRI DEVI 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 GAYATRIDEVI BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-114-002/84
(ANKHAKHEDI) 		1706008114NRG24150720230104146 17/07/2023 jamnalal 1706008114WL006540 jamnalal 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 jamnalal STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-114-002/84
(ANKHAKHEDI) 		1706008114NRG24150720230104145 17/07/2023 jamnalal 1706008114WL006540 jamnalal 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 jamnalal BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24150720230104151 17/07/2023 Jagdish meena 1706008114WL006540 Jagdish meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Jagdishmeena INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHANCHODA MP-06-008-114-002/99-A
(ANKHAKHEDI) 		1706008114NRG24150720230104150 17/07/2023 Jagdish meena 1706008114WL006540 Jagdish meena 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Jagdishmeena BANK OF INDIA(508505)
188 CHANCHODA MP-06-008-114-003/106
(ANKHAKHEDI) 		1706008114NRG24150720230104239 17/07/2023 Gendibai 1706008114WL006542 Gendibai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Gendibai BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-114-003/139
(ANKHAKHEDI) 		1706008114NRG24150720230104249 17/07/2023 kalyan singh 1706008114WL006542 kalyan singh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 kalyansingh BANK OF INDIA(508505)
190 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24150720230104262 17/07/2023 sukhlal 1706008114WL006542 sukhlal 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 sukhlal BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-114-003/173
(ANKHAKHEDI) 		1706008114NRG24150720230104268 17/07/2023 chandrakala bai 1706008114WL006542 chandrakala bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 chandrakalabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHANCHODA MP-06-008-114-003/173
(ANKHAKHEDI) 		1706008114NRG24150720230104267 17/07/2023 DEEVAN SIMGH 1706008114WL006542 DEEVAN SIMGH 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 DEEVANSIMGH BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-114-003/178
(ANKHAKHEDI) 		1706008114NRG24150720230104269 17/07/2023 gulab singh 1706008114WL006542 gulab singh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 gulabsingh BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-114-003/231
(ANKHAKHEDI) 		1706008114NRG24150720230104280 17/07/2023 ramvilash 1706008114WL006542 ramvilash 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ramvilash BANK OF BARODA(606985)
195 CHANCHODA MP-06-008-114-003/235
(ANKHAKHEDI) 		1706008114NRG24150720230104283 17/07/2023 mangilal 1706008114WL006542 mangilal 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 mangilal BANK OF INDIA(508505)
196 CHANCHODA MP-06-008-114-003/235-A
(ANKHAKHEDI) 		1706008114NRG24150720230104285 17/07/2023 gangaram lodha 1706008114WL006542 gangaram lodha 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 gangaramlodha BANK OF INDIA(508505)
197 CHANCHODA MP-06-008-114-003/270
(ANKHAKHEDI) 		1706008114NRG24150720230104289 17/07/2023 gajraj singh 1706008114WL006542 gajraj singh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 gajrajsingh BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-114-003/274
(ANKHAKHEDI) 		1706008114NRG24150720230104290 17/07/2023 seema bai 1706008114WL006542 seema bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 seemabai ICICI BANK LTD(508534)
199 CHANCHODA MP-06-008-114-003/274
(ANKHAKHEDI) 		1706008114NRG24150720230104291 17/07/2023 seema bai 1706008114WL006542 seema bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 seemabai BANK OF INDIA(508505)
200 CHANCHODA MP-06-008-114-003/280
(ANKHAKHEDI) 		1706008114NRG24150720230104293 17/07/2023 aasha 1706008114WL006542 aasha 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 aasha STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-114-003/280
(ANKHAKHEDI) 		1706008114NRG24150720230104292 17/07/2023 mithun lodha 1706008114WL006542 mithun lodha 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 mithunlodha BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-114-003/280-A
(ANKHAKHEDI) 		1706008114NRG24150720230104294 17/07/2023 raj bai 1706008114WL006542 raj bai 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 rajbai BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-114-003/281-A
(ANKHAKHEDI) 		1706008114NRG24150720230104296 17/07/2023 chheetar 1706008114WL006542 chheetar 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 chheetar BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-114-003/318
(ANKHAKHEDI) 		1706008114NRG24150720230104304 17/07/2023 Bhurelal lodha 1706008114WL006542 Bhurelal lodha 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Bhurelallodha STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-114-003/318
(ANKHAKHEDI) 		1706008114NRG24150720230104305 17/07/2023 Bhurelal lodha 1706008114WL006542 Bhurelal lodha 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 Bhurelallodha STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-114-003/93
(ANKHAKHEDI) 		1706008114NRG24150720230104311 17/07/2023 ramesh 1706008114WL006542 ramesh 00048 BKID0008892 1326 1326 Processed 21/07/2023 091992440 ramesh BANK OF INDIA(508505)
SubTotal 134810 134810
207 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104054 17/07/2023 seema bai 1706008089WL006534 seema bai 00078 CNRB0006164 1547 1547 Processed 21/07/2023 091992440 seemabai BANK OF BARODA(606985)
208 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104053 17/07/2023 vishnu sen 1706008089WL006534 vishnu sen 00078 CNRB0006164 1547 1547 Processed 21/07/2023 091992440 vishnusen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
209 CHANCHODA MP-06-008-114-001/284
(ANKHAKHEDI) 		1706008114NRG24150720230104227 17/07/2023 champalal 1706008114WL006542 champalal 00114 CBIN0MPDCAL 1326 1326 Processed 21/07/2023 091992440 champalal BANK OF BARODA(606985)
210 CHANCHODA MP-06-008-114-001/39-A
(ANKHAKHEDI) 		1706008114NRG24150720230104323 17/07/2023 rajesh 1706008114WL006544 rajesh 00114 CBIN0MPDCAL 1105 1105 Processed 21/07/2023 091992440 rajesh STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-114-001/5006
(ANKHAKHEDI) 		1706008114NRG24150720230104178 17/07/2023 sunil meena 1706008114WL006541 sunil meena 00114 CBIN0MPDCAL 1326 1326 Processed 21/07/2023 091992440 sunilmeena FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-114-001/5006
(ANKHAKHEDI) 		1706008114NRG24150720230104177 17/07/2023 sunil meena 1706008114WL006541 sunil meena 00114 CBIN0MPDCAL 1326 1326 Processed 21/07/2023 091992440 sunilmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
213 CHANCHODA MP-06-008-089-002/116
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104712 17/07/2023 INDARASIH 1706008089WL006621 INDARASIH 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 INDARASIH STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-089-002/119
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104715 17/07/2023 HARICHARAN 1706008089WL006621 HARICHARAN 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 HARICHARAN STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104728 17/07/2023 AMARASIH 1706008089WL006621 AMARASIH 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 AMARASIH STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104783 17/07/2023 OMAPRAKASH 1706008089WL006621 OMAPRAKASH 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 OMAPRAKASH ICICI BANK LTD(508534)
217 CHANCHODA MP-06-008-089-002/43
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104796 17/07/2023 BADAMABAI 1706008089WL006621 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 BADAMABAI BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104066 17/07/2023 SURAJ SINGH 1706008089WL006534 SURAJ SINGH 00168 ICIC0000538 1547 1547 Processed 21/07/2023 091992440 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHANCHODA MP-06-008-113-002/102
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104911 17/07/2023 ANITABAI 1706008113WL006630 ANITABAI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 091992440 ANITABAI FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-114-001/10
(ANKHAKHEDI) 		1706008114NRG24150720230104183 17/07/2023 PHOTUVAI 1706008114WL006542 PHOTUVAI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 PHOTUVAI FINO PAYMENTS BANK LTD(608001)
221 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24150720230104123 17/07/2023 BAHADURASIH 1706008114WL006539 BAHADURASIH 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 BAHADURASIH BANK OF BARODA(606985)
222 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24150720230104124 17/07/2023 RAMUBAI 1706008114WL006539 RAMUBAI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 RAMUBAI BANK OF BARODA(606985)
223 CHANCHODA MP-06-008-114-001/163
(ANKHAKHEDI) 		1706008114NRG24150720230104115 17/07/2023 BHARATASINGH 1706008114WL006538 BHARATASINGH 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 BHARATASINGH STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-114-001/163
(ANKHAKHEDI) 		1706008114NRG24150720230104113 17/07/2023 BHARATASINGH 1706008114WL006538 BHARATASINGH 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 BHARATASINGH STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24150720230104172 17/07/2023 SUMANTRAVAI 1706008114WL006541 SUMANTRAVAI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 SUMANTRAVAI FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-114-003/136
(ANKHAKHEDI) 		1706008114NRG24150720230104247 17/07/2023 GOPAL ISAH 1706008114WL006542 GOPAL ISAH 00168 ICIC0000538 1326 1326 Processed 21/07/2023 091992440 GOPALISAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
227 CHANCHODA MP-06-008-009-001/335-A
(KHATAKIYA) 		1706008009NRG24160720230104892 17/07/2023 sanju meena 1706008009WL006628 sanju meena 00168 ICIC0000760 1547 1547 Processed 21/07/2023 091992440 sanjumeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
228 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24170720230104986 17/07/2023 kamal singh 1706008015WL006636 kamal singh 00415 SBIN0009522 1326 1326 Processed 21/07/2023 091992440 kamalsingh STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-015-001/22
(GHATA KHEDI) 		1706008015NRG24170720230104988 17/07/2023 Manmohan 1706008015WL006636 Manmohan 00415 SBIN0009522 1326 1326 Processed 21/07/2023 091992440 Manmohan STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24170720230105006 17/07/2023 Mamta bai 1706008015WL006636 Mamta bai 00415 SBIN0009522 1326 1326 Processed 21/07/2023 091992440 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
231 CHANCHODA MP-06-008-015-001/181-B
(GHATA KHEDI) 		1706008015NRG24170720230104985 17/07/2023 situ 1706008015WL006636 situ 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 situ STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24170720230104991 17/07/2023 amansingh 1706008015WL006636 amansingh 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 amansingh STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24170720230104990 17/07/2023 RAMAHET 1706008015WL006636 RAMAHET 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 RAMAHET BANK OF INDIA(508505)
234 CHANCHODA MP-06-008-015-002/13
(GHATA KHEDI) 		1706008015NRG24170720230104992 17/07/2023 krishngopal 1706008015WL006636 krishngopal 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 krishngopal STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24170720230104994 17/07/2023 ashpree bai 1706008015WL006636 ashpree bai 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 ashpreebai STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-015-002/17
(GHATA KHEDI) 		1706008015NRG24170720230104996 17/07/2023 perkash bai 1706008015WL006636 perkash bai 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 perkashbai CANARA BANK(508532)
237 CHANCHODA MP-06-008-015-002/17-A
(GHATA KHEDI) 		1706008015NRG24170720230104997 17/07/2023 Abhishek 1706008015WL006636 Abhishek 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Abhishek STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-015-002/8
(GHATA KHEDI) 		1706008015NRG24170720230104998 17/07/2023 Rambachan 1706008015WL006636 Rambachan 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Rambachan UNION BANK OF INDIA(508500)
239 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008000NRG24160720230104865 17/07/2023 pinki sanjeev 1706008WL006626 pinki sanjeev 00415 SBIN0010847 663 663 Processed 21/07/2023 091992440 pinkisanjeev FINO PAYMENTS BANK LTD(608001)
240 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008000NRG24160720230104864 17/07/2023 sanjeev sharma 1706008WL006626 sanjeev sharma 00415 SBIN0010847 663 663 Processed 21/07/2023 091992440 sanjeevsharma STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008000NRG24160720230104866 17/07/2023 gokul 1706008WL006627 gokul 00415 SBIN0010847 1428 1428 Processed 21/07/2023 091992440 gokul STATE BANK OF INDIA(508548)
242 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008000NRG24160720230104867 17/07/2023 hariom bai 1706008WL006627 hariom bai 00415 SBIN0010847 1428 1428 Processed 21/07/2023 091992440 hariombai STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-029-001/137
(KITA KHEDI) 		1706008029NRG24170720230105087 17/07/2023 Santosh 1706008029WL006640 Santosh 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Santosh STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-029-001/349
(KITA KHEDI) 		1706008029NRG24170720230105088 17/07/2023 Jagdish 1706008029WL006640 Jagdish 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Jagdish STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-029-001/55
(KITA KHEDI) 		1706008000NRG24170720230105236 17/07/2023 OMPRAKASH 1706008WL006659 OMPRAKASH 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 OMPRAKASH STATE BANK OF INDIA(508548)
246 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24170720230105237 17/07/2023 Mathuralal 1706008WL006659 Mathuralal 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Mathuralal STATE BANK OF INDIA(508548)
247 CHANCHODA MP-06-008-029-001/56
(KITA KHEDI) 		1706008000NRG24170720230105238 17/07/2023 Swaroopi 1706008WL006659 Swaroopi 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Swaroopi ICICI BANK LTD(508534)
248 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24170720230105085 17/07/2023 Ravina 1706008029WL006639 Ravina 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Ravina STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-032-002/56-A
(NARAYANPURA) 		1706008032NRG24160720230104619 17/07/2023 Sunita bai 1706008032WL006612 Sunita bai 00415 SBIN0010847 221 221 Processed 21/07/2023 091992440 Sunitabai STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105219 17/07/2023 Pukhraj 1706008WL006658 Pukhraj 00415 SBIN0010847 442 442 Processed 21/07/2023 091992440 Pukhraj STATE BANK OF INDIA(508548)
251 CHANCHODA MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105220 17/07/2023 Rina 1706008WL006658 Rina 00415 SBIN0010847 442 442 Processed 21/07/2023 091992440 Rina STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-050-003/6502
(KANKANHERU) 		1706008050NRG24170720230105079 17/07/2023 Vijay Singh 1706008050WL006638 Vijay Singh 00415 SBIN0010847 1547 1547 Processed 21/07/2023 091992440 VijaySingh BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-050-003/6502
(KANKANHERU) 		1706008050NRG24170720230105078 17/07/2023 Vijay Singh 1706008050WL006638 Vijay Singh 00415 SBIN0010847 1547 1547 Processed 21/07/2023 091992440 VijaySingh BANK OF INDIA(508505)
254 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24170720230104999 17/07/2023 Fulsingh 1706008015WL006636 Fulsingh 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Fulsingh STATE BANK OF INDIA(508548)
255 CHANCHODA MP-06-008-126-002/28
(KOLUA) 		1706008015NRG24170720230105000 17/07/2023 Prem bai 1706008015WL006636 Prem bai 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Prembai STATE BANK OF INDIA(508548)
256 CHANCHODA MP-06-008-126-002/3
(KOLUA) 		1706008015NRG24170720230105001 17/07/2023 Shrilal 1706008015WL006636 Shrilal 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 Shrilal STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24170720230105005 17/07/2023 Virendra Singh 1706008015WL006636 Virendra Singh 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 VirendraSingh STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-126-002/7-A
(KOLUA) 		1706008015NRG24170720230105007 17/07/2023 ramcharan 1706008015WL006636 ramcharan 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 ramcharan STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24170720230105008 17/07/2023 ghanshyam 1706008015WL006636 ghanshyam 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 ghanshyam STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24170720230105009 17/07/2023 pan bai 1706008015WL006636 pan bai 00415 SBIN0010847 1326 1326 Processed 21/07/2023 091992440 panbai BANK OF INDIA(508505)
SubTotal 36227 36227
261 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24160720230104881 17/07/2023 manoj kevat 1706008009WL006628 manoj kevat 00415 SBIN0012274 1547 1547 Processed 21/07/2023 091992440 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
262 CHANCHODA MP-06-008-015-001/184
(GHATA KHEDI) 		1706008015NRG24170720230104987 17/07/2023 Radha bai 1706008015WL006636 Radha bai 00415 SBIN0030083 1326 1326 Processed 21/07/2023 091992440 Radhabai STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-029-002/39
(KITA KHEDI) 		1706008029NRG24170720230105090 17/07/2023 Gomti 1706008029WL006641 Gomti 00415 SBIN0030083 1326 1326 Processed 21/07/2023 091992440 Gomti STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-029-002/39-A
(KITA KHEDI) 		1706008029NRG24170720230105091 17/07/2023 Shovha 1706008029WL006641 Shovha 00415 SBIN0030083 1326 1326 Processed 21/07/2023 091992440 Shovha STATE BANK OF INDIA(508548)
265 CHANCHODA MP-06-008-029-002/40
(KITA KHEDI) 		1706008029NRG24170720230105084 17/07/2023 Manti 1706008029WL006639 Manti 00415 SBIN0030083 1326 1326 Processed 21/07/2023 091992440 Manti ICICI BANK LTD(508534)
266 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24170720230105016 17/07/2023 Dhannalal 1706008050WL006638 Dhannalal 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Dhannalal ICICI BANK LTD(508534)
267 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24170720230105015 17/07/2023 Dhannalal 1706008050WL006638 Dhannalal 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Dhannalal ICICI BANK LTD(508534)
268 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24170720230105018 17/07/2023 Motilal 1706008050WL006638 Motilal 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Motilal STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24170720230105017 17/07/2023 Motilal 1706008050WL006638 Motilal 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Motilal STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24170720230105022 17/07/2023 Rupnarayan 1706008050WL006638 Rupnarayan 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Rupnarayan STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24170720230105021 17/07/2023 Rupnarayan 1706008050WL006638 Rupnarayan 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Rupnarayan STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24170720230105024 17/07/2023 Vinay Kumar 1706008050WL006638 Vinay Kumar 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 VinayKumar STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24170720230105023 17/07/2023 Vinay Kumar 1706008050WL006638 Vinay Kumar 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 VinayKumar STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24170720230105026 17/07/2023 Banesingh 1706008050WL006638 Banesingh 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Banesingh ICICI BANK LTD(508534)
275 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24170720230105025 17/07/2023 Banesingh 1706008050WL006638 Banesingh 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Banesingh ICICI BANK LTD(508534)
276 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24170720230105028 17/07/2023 deepak 1706008050WL006638 deepak 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 deepak FINO PAYMENTS BANK LTD(608001)
277 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24170720230105027 17/07/2023 deepak 1706008050WL006638 deepak 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 deepak FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24170720230105030 17/07/2023 Bhuri bai 1706008050WL006638 Bhuri bai 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Bhuribai UNION BANK OF INDIA(508500)
279 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24170720230105029 17/07/2023 Bhuri bai 1706008050WL006638 Bhuri bai 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Bhuribai UNION BANK OF INDIA(508500)
280 CHANCHODA MP-06-008-050-001/2816
(KANKANHERU) 		1706008050NRG24170720230105038 17/07/2023 Ghitabai 1706008050WL006638 Ghitabai 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Ghitabai FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-050-001/2816
(KANKANHERU) 		1706008050NRG24170720230105037 17/07/2023 Ghitabai 1706008050WL006638 Ghitabai 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Ghitabai FINO PAYMENTS BANK LTD(608001)
282 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24170720230105040 17/07/2023 Setanbai 1706008050WL006638 Setanbai 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Setanbai STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24170720230105039 17/07/2023 Setanbai 1706008050WL006638 Setanbai 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Setanbai STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24170720230105042 17/07/2023 Jasman 1706008050WL006638 Jasman 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Jasman STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24170720230105041 17/07/2023 Jasman 1706008050WL006638 Jasman 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Jasman STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24170720230105044 17/07/2023 mukesh 1706008050WL006638 mukesh 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 mukesh FINO PAYMENTS BANK LTD(608001)
287 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24170720230105043 17/07/2023 mukesh 1706008050WL006638 mukesh 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 mukesh FINO PAYMENTS BANK LTD(608001)
288 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24170720230105050 17/07/2023 sumer singh 1706008050WL006638 sumer singh 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 sumersingh STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24170720230105049 17/07/2023 sumer singh 1706008050WL006638 sumer singh 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 sumersingh STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24170720230105053 17/07/2023 Shivnarayan 1706008050WL006638 Shivnarayan 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Shivnarayan STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24170720230105055 17/07/2023 phool singh 1706008050WL006638 phool singh 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 phoolsingh STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24170720230105054 17/07/2023 phool singh 1706008050WL006638 phool singh 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 phoolsingh STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24170720230105069 17/07/2023 Mithun 1706008050WL006638 Mithun 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Mithun FINO PAYMENTS BANK LTD(608001)
294 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24170720230105068 17/07/2023 Mithun 1706008050WL006638 Mithun 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Mithun FINO PAYMENTS BANK LTD(608001)
295 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24170720230105071 17/07/2023 jitendra 1706008050WL006638 jitendra 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 jitendra STATE BANK OF INDIA(508548)
296 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24170720230105070 17/07/2023 jitendra 1706008050WL006638 jitendra 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 jitendra STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24170720230105073 17/07/2023 Ravikumar 1706008050WL006638 Ravikumar 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Ravikumar STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24170720230105072 17/07/2023 Ravikumar 1706008050WL006638 Ravikumar 00415 SBIN0030083 1547 1547 Processed 21/07/2023 091992440 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 56355 56355
299 CHANCHODA MP-06-008-089-002/141-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104727 17/07/2023 ajay rao 1706008089WL006621 ajay rao 00415 SBIN0030085 1326 1326 Processed 21/07/2023 091992440 ajayrao STATE BANK OF INDIA(508548)
SubTotal 1326 1326
300 CHANCHODA MP-06-008-001-003/25
(KOLUKHEDI) 		1706008001NRG24160720230104436 17/07/2023 Ramnaresh 1706008001WL006564 Ramnaresh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Ramnaresh STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-001-003/44
(KOLUKHEDI) 		1706008001NRG24160720230104441 17/07/2023 Karan Singh 1706008001WL006564 Karan Singh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 KaranSingh BANK OF INDIA(508505)
302 CHANCHODA MP-06-008-001-003/44
(KOLUKHEDI) 		1706008001NRG24160720230104440 17/07/2023 Ramprasad 1706008001WL006564 Ramprasad 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Ramprasad STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24160720230104871 17/07/2023 Sushila bai 1706008009WL006628 Sushila bai 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 Sushilabai ICICI BANK LTD(508534)
304 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24160720230104870 17/07/2023 Sushila bai 1706008009WL006628 Sushila bai 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 Sushilabai BANK OF INDIA(508505)
305 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24160720230104874 17/07/2023 rudresh 1706008009WL006628 rudresh 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 rudresh STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24160720230104879 17/07/2023 ramnarayan kevat 1706008009WL006628 ramnarayan kevat 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 ramnarayankevat ICICI BANK LTD(508534)
307 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24160720230104880 17/07/2023 pradeep meena 1706008009WL006628 pradeep meena 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 pradeepmeena STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-009-001/326-A
(KHATAKIYA) 		1706008009NRG24160720230104887 17/07/2023 sonu veragi 1706008009WL006628 sonu veragi 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 sonuveragi ICICI BANK LTD(508534)
309 CHANCHODA MP-06-008-009-001/362-A
(KHATAKIYA) 		1706008009NRG24160720230104898 17/07/2023 radha bai 1706008009WL006628 radha bai 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 radhabai STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-009-002/403-A
(KHATAKIYA) 		1706008009NRG24160720230104902 17/07/2023 kalyan singh ahirwar 1706008009WL006628 kalyan singh ahirwar 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 kalyansinghahirwar STATE BANK OF INDIA(508548)
311 CHANCHODA MP-06-008-009-002/409-A
(KHATAKIYA) 		1706008009NRG24160720230104903 17/07/2023 hukam singh ahirwar 1706008009WL006628 hukam singh ahirwar 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 hukamsinghahirwar STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-089-002/113-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104711 17/07/2023 Hemraj Singh 1706008089WL006621 Hemraj Singh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 HemrajSingh STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-089-002/117
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104713 17/07/2023 Savitri Bai 1706008089WL006621 Savitri Bai 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 SavitriBai BANK OF INDIA(508505)
314 CHANCHODA MP-06-008-089-002/139-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104725 17/07/2023 shubham rao 1706008089WL006621 shubham rao 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 shubhamrao STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-089-002/140
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104039 17/07/2023 ramesh 1706008089WL006534 ramesh 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 ramesh STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-089-002/212-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104737 17/07/2023 Brajmohan meena 1706008089WL006621 Brajmohan meena 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Brajmohanmeena ICICI BANK LTD(508534)
317 CHANCHODA MP-06-008-089-002/217-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104738 17/07/2023 ramjeevan meena 1706008089WL006621 ramjeevan meena 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 ramjeevanmeena STATE BANK OF INDIA(508548)
318 CHANCHODA MP-06-008-089-002/234
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104740 17/07/2023 samar bai 1706008089WL006621 samar bai 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 samarbai STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-089-002/273-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104750 17/07/2023 Vanwari 1706008089WL006621 Vanwari 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Vanwari INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHANCHODA MP-06-008-089-002/277-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104752 17/07/2023 Manna singh 1706008089WL006621 Manna singh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Mannasingh ICICI BANK LTD(508534)
321 CHANCHODA MP-06-008-089-002/278-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104756 17/07/2023 Murari Lal 1706008089WL006621 Murari Lal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 MurariLal STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-089-002/279-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104757 17/07/2023 satish 1706008089WL006621 satish 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 satish STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-089-002/319
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104769 17/07/2023 nisha bai meena 1706008089WL006621 nisha bai meena 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 nishabaimeena STATE BANK OF INDIA(508548)
324 CHANCHODA MP-06-008-089-002/329-C
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104048 17/07/2023 shivani bhil 1706008089WL006534 shivani bhil 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 shivanibhil BANK OF INDIA(508505)
325 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104789 17/07/2023 RAJESH 1706008089WL006621 RAJESH 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 RAJESH FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-089-002/426-B
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104057 17/07/2023 Lalu sharma 1706008089WL006534 Lalu sharma 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 Lalusharma STATE BANK OF INDIA(508548)
327 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104802 17/07/2023 satyavan 1706008089WL006621 satyavan 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 satyavan STATE BANK OF INDIA(508548)
328 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104816 17/07/2023 HEMRAJ SINGH 1706008089WL006621 HEMRAJ SINGH 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 HEMRAJSINGH STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104818 17/07/2023 BABITA BAI 1706008089WL006621 BABITA BAI 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 BABITABAI BANK OF INDIA(508505)
330 CHANCHODA MP-06-008-089-002/74-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104820 17/07/2023 Shri Lal 1706008089WL006621 Shri Lal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 ShriLal FINO PAYMENTS BANK LTD(608001)
331 CHANCHODA MP-06-008-089-002/83
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104065 17/07/2023 Kanti bai 1706008089WL006534 Kanti bai 00415 SBIN0030101 1547 1547 Processed 21/07/2023 091992440 Kantibai STATE BANK OF INDIA(508548)
332 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104907 17/07/2023 Ashok 1706008113WL006629 Ashok 00415 SBIN0030101 1105 1105 Processed 21/07/2023 091992440 Ashok STATE BANK OF INDIA(508548)
333 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104926 17/07/2023 Cheterbhuj 1706008113WL006630 Cheterbhuj 00415 SBIN0030101 1105 1105 Processed 21/07/2023 091992440 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
334 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104945 17/07/2023 Madanmohan 1706008113WL006630 Madanmohan 00415 SBIN0030101 1105 1105 Processed 21/07/2023 091992440 Madanmohan STATE BANK OF INDIA(508548)
335 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104944 17/07/2023 Meherban 1706008113WL006630 Meherban 00415 SBIN0030101 1105 1105 Processed 21/07/2023 091992440 Meherban FINO PAYMENTS BANK LTD(608001)
336 CHANCHODA MP-06-008-114-001/122
(ANKHAKHEDI) 		1706008114NRG24150720230104129 17/07/2023 Shivlal 1706008114WL006540 Shivlal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Shivlal BANK OF INDIA(508505)
337 CHANCHODA MP-06-008-114-001/122
(ANKHAKHEDI) 		1706008114NRG24150720230104128 17/07/2023 Shivlal 1706008114WL006540 Shivlal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Shivlal STATE BANK OF INDIA(508548)
338 CHANCHODA MP-06-008-114-001/135
(ANKHAKHEDI) 		1706008114NRG24150720230104187 17/07/2023 sushila ba 1706008114WL006542 sushila ba 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 sushilaba BANK OF INDIA(508505)
339 CHANCHODA MP-06-008-114-001/135
(ANKHAKHEDI) 		1706008114NRG24150720230104186 17/07/2023 sushila bai 1706008114WL006542 sushila bai 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 sushilabai STATE BANK OF INDIA(508548)
340 CHANCHODA MP-06-008-114-001/149
(ANKHAKHEDI) 		1706008114NRG24150720230104188 17/07/2023 KRDAR SINGH 1706008114WL006542 KRDAR SINGH 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 KRDARSINGH ICICI BANK LTD(508534)
341 CHANCHODA MP-06-008-114-001/157-B
(ANKHAKHEDI) 		1706008114NRG24150720230104133 17/07/2023 babita bai 1706008114WL006540 babita bai 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 babitabai STATE BANK OF INDIA(508548)
342 CHANCHODA MP-06-008-114-001/157-B
(ANKHAKHEDI) 		1706008114NRG24150720230104132 17/07/2023 ramvilash meena 1706008114WL006540 ramvilash meena 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 ramvilashmeena STATE BANK OF INDIA(508548)
343 CHANCHODA MP-06-008-114-001/196
(ANKHAKHEDI) 		1706008114NRG24150720230104194 17/07/2023 ashoki bai 1706008114WL006542 ashoki bai 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 ashokibai BANK OF BARODA(606985)
344 CHANCHODA MP-06-008-114-001/196
(ANKHAKHEDI) 		1706008114NRG24150720230104193 17/07/2023 GHAMSUNDAR 1706008114WL006542 GHAMSUNDAR 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 GHAMSUNDAR STATE BANK OF INDIA(508548)
345 CHANCHODA MP-06-008-114-001/206-C
(ANKHAKHEDI) 		1706008114NRG24150720230104318 17/07/2023 rakesh meena 1706008114WL006544 rakesh meena 00415 SBIN0030101 1105 1105 Processed 21/07/2023 091992440 rakeshmeena STATE BANK OF INDIA(508548)
346 CHANCHODA MP-06-008-114-001/221
(ANKHAKHEDI) 		1706008114NRG24150720230104155 17/07/2023 mohan singh 1706008114WL006541 mohan singh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 mohansingh BANK OF BARODA(606985)
347 CHANCHODA MP-06-008-114-001/221
(ANKHAKHEDI) 		1706008114NRG24150720230104156 17/07/2023 rajbai 1706008114WL006541 rajbai 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 rajbai STATE BANK OF INDIA(508548)
348 CHANCHODA MP-06-008-114-001/224-A
(ANKHAKHEDI) 		1706008114NRG24150720230104160 17/07/2023 kaluram 1706008114WL006541 kaluram 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 kaluram BANK OF BARODA(606985)
349 CHANCHODA MP-06-008-114-001/224-A
(ANKHAKHEDI) 		1706008114NRG24150720230104159 17/07/2023 kaluram 1706008114WL006541 kaluram 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 kaluram STATE BANK OF INDIA(508548)
350 CHANCHODA MP-06-008-114-001/233
(ANKHAKHEDI) 		1706008114NRG24150720230104201 17/07/2023 sagar singh 1706008114WL006542 sagar singh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 sagarsingh STATE BANK OF INDIA(508548)
351 CHANCHODA MP-06-008-114-001/233-A
(ANKHAKHEDI) 		1706008114NRG24150720230104202 17/07/2023 lakhan singh sen 1706008114WL006542 lakhan singh sen 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 lakhansinghsen STATE BANK OF INDIA(508548)
352 CHANCHODA MP-06-008-114-001/233-C
(ANKHAKHEDI) 		1706008114NRG24150720230104204 17/07/2023 RAMSWAROOP 1706008114WL006542 RAMSWAROOP 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 RAMSWAROOP BANK OF INDIA(508505)
353 CHANCHODA MP-06-008-114-001/233-C
(ANKHAKHEDI) 		1706008114NRG24150720230104203 17/07/2023 RAMSWAROOP 1706008114WL006542 RAMSWAROOP 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 RAMSWAROOP STATE BANK OF INDIA(508548)
354 CHANCHODA MP-06-008-114-001/261-A
(ANKHAKHEDI) 		1706008114NRG24150720230104206 17/07/2023 JAGDISH MEENA 1706008114WL006542 JAGDISH MEENA 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 JAGDISHMEENA STATE BANK OF INDIA(508548)
355 CHANCHODA MP-06-008-114-001/261-A
(ANKHAKHEDI) 		1706008114NRG24150720230104205 17/07/2023 JAGDISH MEENA 1706008114WL006542 JAGDISH MEENA 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 JAGDISHMEENA FINO PAYMENTS BANK LTD(608001)
356 CHANCHODA MP-06-008-114-001/270
(ANKHAKHEDI) 		1706008114NRG24150720230104209 17/07/2023 niranjan meena 1706008114WL006542 niranjan meena 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 niranjanmeena STATE BANK OF INDIA(508548)
357 CHANCHODA MP-06-008-114-001/272
(ANKHAKHEDI) 		1706008114NRG24150720230104210 17/07/2023 geeta bai ojha 1706008114WL006542 geeta bai ojha 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 geetabaiojha BANK OF BARODA(606985)
358 CHANCHODA MP-06-008-114-001/32-A
(ANKHAKHEDI) 		1706008114NRG24150720230104167 17/07/2023 Bhagchand 1706008114WL006541 Bhagchand 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Bhagchand STATE BANK OF INDIA(508548)
359 CHANCHODA MP-06-008-114-001/32-A
(ANKHAKHEDI) 		1706008114NRG24150720230104168 17/07/2023 Savitri bai 1706008114WL006541 Savitri bai 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Savitribai STATE BANK OF INDIA(508548)
360 CHANCHODA MP-06-008-114-001/5
(ANKHAKHEDI) 		1706008114NRG24150720230104138 17/07/2023 MANGIVAI 1706008114WL006540 MANGIVAI 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 MANGIVAI ICICI BANK LTD(508534)
361 CHANCHODA MP-06-008-114-001/5003
(ANKHAKHEDI) 		1706008114NRG24150720230104140 17/07/2023 govind 1706008114WL006540 govind 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 govind STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-114-001/5003
(ANKHAKHEDI) 		1706008114NRG24150720230104139 17/07/2023 SHIVRAJ SINGH MEENA 1706008114WL006540 SHIVRAJ SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 SHIVRAJSINGHMEENA STATE BANK OF INDIA(508548)
363 CHANCHODA MP-06-008-114-001/5003-C
(ANKHAKHEDI) 		1706008114NRG24150720230104174 17/07/2023 ramhet meena 1706008114WL006541 ramhet meena 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 ramhetmeena BANK OF INDIA(508505)
364 CHANCHODA MP-06-008-114-001/5008-C
(ANKHAKHEDI) 		1706008114NRG24150720230104232 17/07/2023 champalal 1706008114WL006542 champalal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 champalal ICICI BANK LTD(508534)
365 CHANCHODA MP-06-008-114-001/5008-C
(ANKHAKHEDI) 		1706008114NRG24150720230104233 17/07/2023 champalal 1706008114WL006542 champalal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 champalal BANK OF BARODA(606985)
366 CHANCHODA MP-06-008-114-001/76-C
(ANKHAKHEDI) 		1706008114NRG24150720230104236 17/07/2023 bhoori 1706008114WL006542 bhoori 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 bhoori BANK OF BARODA(606985)
367 CHANCHODA MP-06-008-114-001/76-C
(ANKHAKHEDI) 		1706008114NRG24150720230104234 17/07/2023 BHOORI BAI 1706008114WL006542 BHOORI BAI 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 BHOORIBAI STATE BANK OF INDIA(508548)
368 CHANCHODA MP-06-008-114-001/76-C
(ANKHAKHEDI) 		1706008114NRG24150720230104235 17/07/2023 BHOORI BAI 1706008114WL006542 BHOORI BAI 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 BHOORIBAI STATE BANK OF INDIA(508548)
369 CHANCHODA MP-06-008-114-001/79
(ANKHAKHEDI) 		1706008114NRG24150720230104237 17/07/2023 khemchand 1706008114WL006542 khemchand 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 khemchand STATE BANK OF INDIA(508548)
370 CHANCHODA MP-06-008-114-001/80-B
(ANKHAKHEDI) 		1706008114NRG24150720230104181 17/07/2023 ravi meena 1706008114WL006541 ravi meena 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 ravimeena STATE BANK OF INDIA(508548)
371 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24150720230104144 17/07/2023 haricharan 1706008114WL006540 haricharan 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 haricharan BANK OF BARODA(606985)
372 CHANCHODA MP-06-008-114-002/76
(ANKHAKHEDI) 		1706008114NRG24150720230104143 17/07/2023 haricharan 1706008114WL006540 haricharan 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 haricharan BANK OF INDIA(508505)
373 CHANCHODA MP-06-008-114-003/106
(ANKHAKHEDI) 		1706008114NRG24150720230104238 17/07/2023 Ramswaroop 1706008114WL006542 Ramswaroop 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Ramswaroop BANK OF BARODA(606985)
374 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24150720230104242 17/07/2023 Jagdish 1706008114WL006542 Jagdish 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Jagdish STATE BANK OF INDIA(508548)
375 CHANCHODA MP-06-008-114-003/148-B
(ANKHAKHEDI) 		1706008114NRG24150720230104251 17/07/2023 Lal singh 1706008114WL006542 Lal singh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Lalsingh STATE BANK OF INDIA(508548)
376 CHANCHODA MP-06-008-114-003/148-B
(ANKHAKHEDI) 		1706008114NRG24150720230104252 17/07/2023 Lal singh 1706008114WL006542 Lal singh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHANCHODA MP-06-008-114-003/148-D
(ANKHAKHEDI) 		1706008114NRG24150720230104253 17/07/2023 amar singh 1706008114WL006542 amar singh 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 amarsingh STATE BANK OF INDIA(508548)
378 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24150720230104260 17/07/2023 ghansilal 1706008114WL006542 ghansilal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 ghansilal STATE BANK OF INDIA(508548)
379 CHANCHODA MP-06-008-114-003/212-A
(ANKHAKHEDI) 		1706008114NRG24150720230104274 17/07/2023 rajmal lodha 1706008114WL006542 rajmal lodha 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 rajmallodha STATE BANK OF INDIA(508548)
380 CHANCHODA MP-06-008-114-003/212-A
(ANKHAKHEDI) 		1706008114NRG24150720230104275 17/07/2023 rajmal lodha 1706008114WL006542 rajmal lodha 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 rajmallodha BANK OF BARODA(606985)
381 CHANCHODA MP-06-008-114-003/215
(ANKHAKHEDI) 		1706008114NRG24150720230104276 17/07/2023 JAGANNATH 1706008114WL006542 JAGANNATH 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 JAGANNATH STATE BANK OF INDIA(508548)
382 CHANCHODA MP-06-008-114-003/215
(ANKHAKHEDI) 		1706008114NRG24150720230104277 17/07/2023 Jagannath 1706008114WL006542 Jagannath 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24150720230104281 17/07/2023 RAJARAM 1706008114WL006542 RAJARAM 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 RAJARAM STATE BANK OF INDIA(508548)
384 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24150720230104282 17/07/2023 RODI BAI 1706008114WL006542 RODI BAI 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 RODIBAI STATE BANK OF INDIA(508548)
385 CHANCHODA MP-06-008-114-003/235-A
(ANKHAKHEDI) 		1706008114NRG24150720230104286 17/07/2023 brajesh lodhaa 1706008114WL006542 brajesh lodhaa 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 brajeshlodhaa STATE BANK OF INDIA(508548)
386 CHANCHODA MP-06-008-114-003/64
(ANKHAKHEDI) 		1706008114NRG24150720230104309 17/07/2023 Ramswaroop 1706008114WL006542 Ramswaroop 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Ramswaroop STATE BANK OF INDIA(508548)
387 CHANCHODA MP-06-008-124-003/121
(JAMONYAJAGIR) 		1706008124NRG24160720230104604 17/07/2023 mor bai 1706008124WL006609 mor bai 00415 SBIN0030101 3094 3094 Processed 21/07/2023 091992440 morbai STATE BANK OF INDIA(508548)
388 CHANCHODA MP-06-008-124-003/130
(JAMONYAJAGIR) 		1706008124NRG24160720230104614 17/07/2023 Om prakash 1706008124WL006611 Om prakash 00415 SBIN0030101 2652 2652 Processed 21/07/2023 091992440 Omprakash STATE BANK OF INDIA(508548)
389 CHANCHODA MP-06-008-124-003/52
(JAMONYAJAGIR) 		1706008124NRG24160720230104612 17/07/2023 Mohanlal 1706008124WL006610 Mohanlal 00415 SBIN0030101 1326 1326 Processed 21/07/2023 091992440 Mohanlal ICICI BANK LTD(508534)
390 CHANCHODA MP-06-008-124-003/57-A
(JAMONYAJAGIR) 		1706008124NRG24160720230104606 17/07/2023 balkisan 1706008124WL006609 balkisan 00415 SBIN0030101 3094 3094 Processed 21/07/2023 091992440 balkisan STATE BANK OF INDIA(508548)
391 CHANCHODA MP-06-008-124-003/59
(JAMONYAJAGIR) 		1706008124NRG24160720230104607 17/07/2023 harisingh 1706008124WL006609 harisingh 00415 SBIN0030101 3094 3094 Processed 21/07/2023 091992440 harisingh ICICI BANK LTD(508534)
SubTotal 130390 130390
392 CHANCHODA MP-06-008-114-001/277
(ANKHAKHEDI) 		1706008114NRG24150720230104218 17/07/2023 virma bai 1706008114WL006542 virma bai 00415 SBIN0030113 1326 1326 Processed 21/07/2023 091992440 virmabai STATE BANK OF INDIA(508548)
393 CHANCHODA MP-06-008-114-001/277
(ANKHAKHEDI) 		1706008114NRG24150720230104219 17/07/2023 virma bai 1706008114WL006542 virma bai 00415 SBIN0030113 1326 1326 Processed 21/07/2023 091992440 virmabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
394 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24170720230105036 17/07/2023 Shivlal 1706008050WL006638 Shivlal 00415 SBIN0030155 1547 1547 Processed 21/07/2023 091992440 Shivlal FINO PAYMENTS BANK LTD(608001)
395 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24170720230105035 17/07/2023 Shivlal 1706008050WL006638 Shivlal 00415 SBIN0030155 1547 1547 Processed 21/07/2023 091992440 Shivlal FINO PAYMENTS BANK LTD(608001)
396 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104921 17/07/2023 Sailendr 1706008113WL006630 Sailendr 00415 SBIN0030155 1105 1105 Processed 21/07/2023 091992440 Sailendr BANK OF INDIA(508505)
SubTotal 4199 4199
397 CHANCHODA MP-06-008-032-002/32
(NARAYANPURA) 		1706008032NRG24160720230104617 17/07/2023 bhagvati 1706008032WL006612 bhagvati 00468 UBIN0543233 1326 1326 Processed 21/07/2023 091992440 bhagvati UNION BANK OF INDIA(508500)
398 CHANCHODA MP-06-008-032-002/32
(NARAYANPURA) 		1706008032NRG24160720230104618 17/07/2023 narendra 1706008032WL006612 narendra 00468 UBIN0543233 1326 1326 Processed 21/07/2023 091992440 narendra UNION BANK OF INDIA(508500)
399 CHANCHODA MP-06-008-032-002/32
(NARAYANPURA) 		1706008032NRG24160720230104616 17/07/2023 Roopsingh 1706008032WL006612 Roopsingh 00468 UBIN0543233 1326 1326 Processed 21/07/2023 091992440 Roopsingh FINO PAYMENTS BANK LTD(608001)
400 CHANCHODA MP-06-008-035-001/100-D
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105215 17/07/2023 Mangilal 1706008WL006658 Mangilal 00468 UBIN0543233 442 442 Processed 21/07/2023 091992440 Mangilal FINO PAYMENTS BANK LTD(608001)
401 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105216 17/07/2023 satrudhan 1706008WL006658 satrudhan 00468 UBIN0543233 442 442 Processed 21/07/2023 091992440 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105217 17/07/2023 Sonu Bai 1706008WL006658 Sonu Bai 00468 UBIN0543233 442 442 Processed 21/07/2023 091992440 SonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105225 17/07/2023 Mohini 1706008WL006658 Mohini 00468 UBIN0543233 442 442 Processed 21/07/2023 091992440 Mohini UNION BANK OF INDIA(508500)
404 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105224 17/07/2023 Mohini 1706008WL006658 Mohini 00468 UBIN0543233 442 442 Processed 21/07/2023 091992440 Mohini FINO PAYMENTS BANK LTD(608001)
405 CHANCHODA MP-06-008-050-001/2-A
(KANKANHERU) 		1706008050NRG24170720230105032 17/07/2023 Makhan singh gurjar 1706008050WL006638 Makhan singh gurjar 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 Makhansinghgurjar STATE BANK OF INDIA(508548)
406 CHANCHODA MP-06-008-050-001/2-A
(KANKANHERU) 		1706008050NRG24170720230105031 17/07/2023 Makhan singh gurjar 1706008050WL006638 Makhan singh gurjar 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 Makhansinghgurjar STATE BANK OF INDIA(508548)
407 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24170720230105046 17/07/2023 Ramesh 1706008050WL006638 Ramesh 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 Ramesh BANK OF INDIA(508505)
408 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24170720230105045 17/07/2023 Ramesh 1706008050WL006638 Ramesh 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 Ramesh BANK OF INDIA(508505)
409 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24170720230105048 17/07/2023 Sarjan 1706008050WL006638 Sarjan 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 Sarjan STATE BANK OF INDIA(508548)
410 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24170720230105047 17/07/2023 Sarjan 1706008050WL006638 Sarjan 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 Sarjan STATE BANK OF INDIA(508548)
411 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24170720230105052 17/07/2023 Ramprasad 1706008050WL006638 Ramprasad 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 Ramprasad UNION BANK OF INDIA(508500)
412 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24170720230105051 17/07/2023 Ramprasad 1706008050WL006638 Ramprasad 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 Ramprasad UNION BANK OF INDIA(508500)
413 CHANCHODA MP-06-008-089-002/257-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104742 17/07/2023 Devendra 1706008089WL006621 Devendra 00468 UBIN0543233 1326 1326 Processed 21/07/2023 091992440 Devendra ICICI BANK LTD(508534)
414 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104064 17/07/2023 sheetal meena 1706008089WL006534 sheetal meena 00468 UBIN0543233 1547 1547 Processed 21/07/2023 091992440 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 21437 21437
415 CHANCHODA MP-06-008-089-001/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104033 17/07/2023 nandu bai 1706008089WL006534 nandu bai 00468 UBIN0570958 1547 1547 Processed 21/07/2023 091992440 nandubai ICICI BANK LTD(508534)
SubTotal 1547 1547
416 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008015NRG24170720230104989 17/07/2023 Rajkumar 1706008015WL006636 Rajkumar 00554 KKBK0005911 1326 1326 Processed 21/07/2023 091992440 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
417 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24160720230104876 17/07/2023 lalu meena 1706008009WL006628 lalu meena 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 lalumeena MADHYANCHAL GRAMIN BANK(607232)
418 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24160720230104886 17/07/2023 mahendra singh meena 1706008009WL006628 mahendra singh meena 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
419 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24160720230104890 17/07/2023 mithlesh vishawakarma 1706008009WL006628 mithlesh vishawakarma 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
420 CHANCHODA MP-06-008-009-001/357-A
(KHATAKIYA) 		1706008009NRG24160720230104895 17/07/2023 shivani meena 1706008009WL006628 shivani meena 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 shivanimeena MADHYANCHAL GRAMIN BANK(607232)
421 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24170720230105063 17/07/2023 Devisingh 1706008050WL006638 Devisingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 Devisingh STATE BANK OF INDIA(508548)
422 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24170720230105062 17/07/2023 Devisingh 1706008050WL006638 Devisingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 Devisingh STATE BANK OF INDIA(508548)
423 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24170720230105065 17/07/2023 Morsingh 1706008050WL006638 Morsingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 Morsingh STATE BANK OF INDIA(508548)
424 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24170720230105064 17/07/2023 Morsingh 1706008050WL006638 Morsingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 Morsingh STATE BANK OF INDIA(508548)
425 CHANCHODA MP-06-008-058-004/1207
(AMASER) 		1706008058NRG24170720230105123 17/07/2023 Radha bai 1706008058WL006644 Radha bai 00602 SBIN0RRMBGB 2873 2873 Processed 21/07/2023 091992440 Radhabai MADHYANCHAL GRAMIN BANK(607232)
426 CHANCHODA MP-06-008-089-002/163
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104041 17/07/2023 laxmi 1706008089WL006534 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091992440 laxmi MADHYANCHAL GRAMIN BANK(607232)
427 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24160720230104613 17/07/2023 Harisingh 1706008124WL006611 Harisingh 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091992440 Harisingh MADHYANCHAL GRAMIN BANK(607232)
428 CHANCHODA MP-06-008-124-003/120
(JAMONYAJAGIR) 		1706008124NRG24160720230104611 17/07/2023 anitabai 1706008124WL006610 anitabai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091992440 anitabai MADHYANCHAL GRAMIN BANK(607232)
429 CHANCHODA MP-06-008-124-003/121
(JAMONYAJAGIR) 		1706008124NRG24160720230104603 17/07/2023 Ishwar lal 1706008124WL006609 Ishwar lal 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091992440 Ishwarlal ICICI BANK LTD(508534)
430 CHANCHODA MP-06-008-124-003/137
(JAMONYAJAGIR) 		1706008124NRG24160720230104605 17/07/2023 dhapubai 1706008124WL006609 dhapubai 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091992440 dhapubai BANK OF INDIA(508505)
431 CHANCHODA MP-06-008-124-003/27
(JAMONYAJAGIR) 		1706008124NRG24160720230104615 17/07/2023 narvadibai 1706008124WL006611 narvadibai 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091992440 narvadibai MADHYANCHAL GRAMIN BANK(607232)
432 CHANCHODA MP-06-008-124-003/59
(JAMONYAJAGIR) 		1706008124NRG24160720230104608 17/07/2023 ram bai 1706008124WL006609 ram bai 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091992440 rambai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
433 CHANCHODA MP-06-008-002-001/1025-B
(KENKDIVIRAN) 		1706008002NRG24160720230104476 17/07/2023 murti bai 1706008002WL006588 murti bai 00688 FINO0001001 2652 2652 Processed 21/07/2023 091992440 murtibai BANK OF BARODA(606985)
434 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105222 17/07/2023 Makhan 1706008WL006658 Makhan 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 Makhan UNION BANK OF INDIA(508500)
435 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105221 17/07/2023 Makhan 1706008WL006658 Makhan 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 Makhan UNION BANK OF INDIA(508500)
436 CHANCHODA MP-06-008-035-001/171
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105223 17/07/2023 Ashok 1706008WL006658 Ashok 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 Ashok STATE BANK OF INDIA(508548)
437 CHANCHODA MP-06-008-035-001/188
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105227 17/07/2023 Mangal Sen 1706008WL006658 Mangal Sen 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 MangalSen STATE BANK OF INDIA(508548)
438 CHANCHODA MP-06-008-035-001/197
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105228 17/07/2023 Munni Bai 1706008WL006658 Munni Bai 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 MunniBai UNION BANK OF INDIA(508500)
439 CHANCHODA MP-06-008-035-001/214
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105232 17/07/2023 Bahadur Meena 1706008WL006658 Bahadur Meena 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 BahadurMeena STATE BANK OF INDIA(508548)
440 CHANCHODA MP-06-008-035-001/214
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105231 17/07/2023 Bahadur Meena 1706008WL006658 Bahadur Meena 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 BahadurMeena INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHANCHODA MP-06-008-035-001/214
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105230 17/07/2023 Bahadur Meena 1706008WL006658 Bahadur Meena 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 BahadurMeena STATE BANK OF INDIA(508548)
442 CHANCHODA MP-06-008-035-001/214
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105229 17/07/2023 Bahadur Meena 1706008WL006658 Bahadur Meena 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 BahadurMeena JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
443 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105234 17/07/2023 Arvind 1706008WL006658 Arvind 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 Arvind UNION BANK OF INDIA(508500)
444 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008000NRG24170720230105233 17/07/2023 Arvind 1706008WL006658 Arvind 00688 FINO0001001 442 442 Processed 21/07/2023 091992440 Arvind UNION BANK OF INDIA(508500)
445 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24170720230105020 17/07/2023 Gyan Singh 1706008050WL006638 Gyan Singh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992440 GyanSingh STATE BANK OF INDIA(508548)
446 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24170720230105019 17/07/2023 Gyan Singh 1706008050WL006638 Gyan Singh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992440 GyanSingh STATE BANK OF INDIA(508548)
447 CHANCHODA MP-06-008-050-003/6510
(KANKANHERU) 		1706008050NRG24170720230105081 17/07/2023 Rambharosh 1706008050WL006638 Rambharosh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992440 Rambharosh STATE BANK OF INDIA(508548)
448 CHANCHODA MP-06-008-050-003/6510
(KANKANHERU) 		1706008050NRG24170720230105080 17/07/2023 Rambharosh 1706008050WL006638 Rambharosh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992440 Rambharosh STATE BANK OF INDIA(508548)
449 CHANCHODA MP-06-008-058-001/1-B
(AMASER) 		1706008058NRG24170720230105117 17/07/2023 monika 1706008058WL006644 monika 00688 FINO0001001 3094 3094 Processed 21/07/2023 091992440 monika FINO PAYMENTS BANK LTD(608001)
450 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008058NRG24170720230105118 17/07/2023 golu 1706008058WL006644 golu 00688 FINO0001001 3094 3094 Processed 21/07/2023 091992440 golu FINO PAYMENTS BANK LTD(608001)
451 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008058NRG24170720230105121 17/07/2023 suraj 1706008058WL006644 suraj 00688 FINO0001001 3094 3094 Processed 21/07/2023 091992440 suraj FINO PAYMENTS BANK LTD(608001)
452 CHANCHODA MP-06-008-058-002/2031-A
(AMASER) 		1706008058NRG24170720230105122 17/07/2023 dilip 1706008058WL006644 dilip 00688 FINO0001001 2873 2873 Processed 21/07/2023 091992440 dilip FINO PAYMENTS BANK LTD(608001)
453 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008058NRG24170720230105126 17/07/2023 sunil 1706008058WL006645 sunil 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 sunil FINO PAYMENTS BANK LTD(608001)
454 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008058NRG24170720230105127 17/07/2023 rakesh 1706008058WL006645 rakesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 rakesh FINO PAYMENTS BANK LTD(608001)
455 CHANCHODA MP-06-008-089-002/131-D
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104037 17/07/2023 LAKHAN SINGH 1706008089WL006534 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992440 LAKHANSINGH BANK OF INDIA(508505)
456 CHANCHODA MP-06-008-089-002/172-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104734 17/07/2023 VIJAY SINGH 1706008089WL006621 VIJAY SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHANCHODA MP-06-008-089-002/288
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104759 17/07/2023 ENDAR SINGH 1706008089WL006621 ENDAR SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
458 CHANCHODA MP-06-008-089-002/312
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104767 17/07/2023 KRISHNA BAI 1706008089WL006621 KRISHNA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 KRISHNABAI BANK OF BARODA(606985)
459 CHANCHODA MP-06-008-089-002/320
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104771 17/07/2023 PAPPU LAL 1706008089WL006621 PAPPU LAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 PAPPULAL BANK OF BARODA(606985)
460 CHANCHODA MP-06-008-089-002/323
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104776 17/07/2023 SAMANDAR SINGH 1706008089WL006621 SAMANDAR SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 SAMANDARSINGH ICICI BANK LTD(508534)
461 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104777 17/07/2023 RAMHET 1706008089WL006621 RAMHET 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 RAMHET STATE BANK OF INDIA(508548)
462 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104778 17/07/2023 RAMESHWER 1706008089WL006621 RAMESHWER 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 RAMESHWER ICICI BANK LTD(508534)
463 CHANCHODA MP-06-008-089-002/409
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104051 17/07/2023 RAJESH 1706008089WL006534 RAJESH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992440 RAJESH FINO PAYMENTS BANK LTD(608001)
464 CHANCHODA MP-06-008-089-002/429
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104795 17/07/2023 DOLATRAM 1706008089WL006621 DOLATRAM 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 DOLATRAM BANK OF INDIA(508505)
465 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104799 17/07/2023 SHREE LAL SHREE LAL 1706008089WL006621 SHREE LAL SHREE LAL 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 SHREELALSHREELAL ICICI BANK LTD(508534)
466 CHANCHODA MP-06-008-089-002/468
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104063 17/07/2023 KAILASH KAILASH 1706008089WL006534 KAILASH KAILASH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091992440 KAILASHKAILASH BANK OF BARODA(606985)
467 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104806 17/07/2023 HEMRAJ 1706008089WL006621 HEMRAJ 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 HEMRAJ FINO PAYMENTS BANK LTD(608001)
468 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104807 17/07/2023 VHAMAR SINGH 1706008089WL006621 VHAMAR SINGH 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 VHAMARSINGH STATE BANK OF INDIA(508548)
469 CHANCHODA MP-06-008-114-001/163
(ANKHAKHEDI) 		1706008114NRG24150720230104114 17/07/2023 sharmila 1706008114WL006538 sharmila 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 sharmila BANK OF BARODA(606985)
470 CHANCHODA MP-06-008-114-001/163
(ANKHAKHEDI) 		1706008114NRG24150720230104116 17/07/2023 sharmila 1706008114WL006538 sharmila 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 sharmila BANK OF BARODA(606985)
471 CHANCHODA MP-06-008-114-001/23
(ANKHAKHEDI) 		1706008114NRG24150720230104164 17/07/2023 ramesh 1706008114WL006541 ramesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 ramesh FINO PAYMENTS BANK LTD(608001)
472 CHANCHODA MP-06-008-114-001/23
(ANKHAKHEDI) 		1706008114NRG24150720230104163 17/07/2023 ramesh 1706008114WL006541 ramesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 ramesh FINO PAYMENTS BANK LTD(608001)
473 CHANCHODA MP-06-008-114-001/269
(ANKHAKHEDI) 		1706008114NRG24150720230104208 17/07/2023 hansraj meena 1706008114WL006542 hansraj meena 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 hansrajmeena BANK OF BARODA(606985)
474 CHANCHODA MP-06-008-114-001/278
(ANKHAKHEDI) 		1706008114NRG24150720230104220 17/07/2023 Ashok kumar 1706008114WL006542 Ashok kumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 Ashokkumar STATE BANK OF INDIA(508548)
475 CHANCHODA MP-06-008-114-001/278
(ANKHAKHEDI) 		1706008114NRG24150720230104221 17/07/2023 Ashok kumar 1706008114WL006542 Ashok kumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 091992440 Ashokkumar STATE BANK OF INDIA(508548)
476 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008114NRG24150720230104320 17/07/2023 naravdi bai 1706008114WL006544 naravdi bai 00688 FINO0001001 1105 1105 Processed 21/07/2023 091992440 naravdibai FINO PAYMENTS BANK LTD(608001)
477 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008114NRG24150720230104319 17/07/2023 Ramcharan meena 1706008114WL006544 Ramcharan meena 00688 FINO0001001 1105 1105 Processed 21/07/2023 091992440 Ramcharanmeena BANK OF INDIA(508505)
478 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24150720230104171 17/07/2023 Sagar Singh 1706008114WL006541 Sagar Singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091992440 SagarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60333 60333
479 CHANCHODA MP-06-008-009-001/320-A
(KHATAKIYA) 		1706008009NRG24160720230104882 17/07/2023 vinod ojha 1706008009WL006628 vinod ojha 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 vinodojha FINO PAYMENTS BANK LTD(608001)
480 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24160720230104883 17/07/2023 bardri nath 1706008009WL006628 bardri nath 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 bardrinath FINO PAYMENTS BANK LTD(608001)
481 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24160720230104884 17/07/2023 ramdyal meena 1706008009WL006628 ramdyal meena 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
482 CHANCHODA MP-06-008-050-001/9103
(KANKANHERU) 		1706008050NRG24170720230105061 17/07/2023 Kantibai 1706008050WL006638 Kantibai 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 Kantibai STATE BANK OF INDIA(508548)
483 CHANCHODA MP-06-008-050-001/9103
(KANKANHERU) 		1706008050NRG24170720230105060 17/07/2023 Kantibai 1706008050WL006638 Kantibai 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 Kantibai STATE BANK OF INDIA(508548)
484 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24170720230105075 17/07/2023 Heeralal 1706008050WL006638 Heeralal 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 Heeralal UNION BANK OF INDIA(508500)
485 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24170720230105074 17/07/2023 Heeralal 1706008050WL006638 Heeralal 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 Heeralal UNION BANK OF INDIA(508500)
486 CHANCHODA MP-06-008-050-003/300
(KANKANHERU) 		1706008050NRG24170720230105077 17/07/2023 Jiten 1706008050WL006638 Jiten 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 Jiten STATE BANK OF INDIA(508548)
487 CHANCHODA MP-06-008-050-003/300
(KANKANHERU) 		1706008050NRG24170720230105076 17/07/2023 Jiten 1706008050WL006638 Jiten 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 Jiten STATE BANK OF INDIA(508548)
488 CHANCHODA MP-06-008-089-002/119-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104716 17/07/2023 KIshori Bai 1706008089WL006621 KIshori Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992440 KIshoriBai FINO PAYMENTS BANK LTD(608001)
489 CHANCHODA MP-06-008-089-002/288-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104762 17/07/2023 satish meena 1706008089WL006621 satish meena 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992440 satishmeena FINO PAYMENTS BANK LTD(608001)
490 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104056 17/07/2023 ravina bai 1706008089WL006534 ravina bai 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 ravinabai STATE BANK OF INDIA(508548)
491 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104055 17/07/2023 vishal 1706008089WL006534 vishal 00688 FINO0001446 1547 1547 Processed 21/07/2023 091992440 vishal BANK OF INDIA(508505)
492 CHANCHODA MP-06-008-089-002/439-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104798 17/07/2023 nikhita 1706008089WL006621 nikhita 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992440 nikhita FINO PAYMENTS BANK LTD(608001)
493 CHANCHODA MP-06-008-089-002/445-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104800 17/07/2023 dileep kumar meena 1706008089WL006621 dileep kumar meena 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992440 dileepkumarmeena ICICI BANK LTD(508534)
494 CHANCHODA MP-06-008-089-002/506-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104808 17/07/2023 Virendra 1706008089WL006621 Virendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992440 Virendra FINO PAYMENTS BANK LTD(608001)
495 CHANCHODA MP-06-008-089-002/506-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104809 17/07/2023 Ragho singh 1706008089WL006621 Ragho singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992440 Raghosingh FINO PAYMENTS BANK LTD(608001)
496 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104813 17/07/2023 rakesh meena 1706008089WL006621 rakesh meena 00688 FINO0001446 1326 1326 Processed 21/07/2023 091992440 rakeshmeena FINO PAYMENTS BANK LTD(608001)
497 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104918 17/07/2023 Foolbati 1706008113WL006630 Foolbati 00688 FINO0001446 1105 1105 Processed 21/07/2023 091992440 Foolbati FINO PAYMENTS BANK LTD(608001)
498 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104917 17/07/2023 Raju 1706008113WL006630 Raju 00688 FINO0001446 1105 1105 Processed 21/07/2023 091992440 Raju FINO PAYMENTS BANK LTD(608001)
499 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104924 17/07/2023 Radheshyam 1706008113WL006630 Radheshyam 00688 FINO0001446 1105 1105 Processed 21/07/2023 091992440 Radheshyam STATE BANK OF INDIA(508548)
500 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104933 17/07/2023 Sheela Bai Meena 1706008113WL006630 Sheela Bai Meena 00688 FINO0001446 1105 1105 Processed 21/07/2023 091992440 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
501 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104937 17/07/2023 Lalu 1706008113WL006630 Lalu 00688 FINO0001446 1105 1105 Processed 21/07/2023 091992440 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
502 CHANCHODA MP-06-008-050-001/2801
(KANKANHERU) 		1706008050NRG24170720230105034 17/07/2023 Gajraj singh 1706008050WL006638 Gajraj singh 00688 FINO0009003 1547 1547 Processed 21/07/2023 091992440 Gajrajsingh UNION BANK OF INDIA(508500)
503 CHANCHODA MP-06-008-050-001/2801
(KANKANHERU) 		1706008050NRG24170720230105033 17/07/2023 Gajraj singh 1706008050WL006638 Gajraj singh 00688 FINO0009003 1547 1547 Processed 21/07/2023 091992440 Gajrajsingh UNION BANK OF INDIA(508500)
504 CHANCHODA MP-06-008-089-002/100
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104710 17/07/2023 Sunita Bai 1706008089WL006621 Sunita Bai 00688 FINO0009003 1326 1326 Processed 21/07/2023 091992440 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
505 CHANCHODA MP-06-008-013-003/175
(PIPALHEDA DANG) 		1706008000NRG24160720230104849 17/07/2023 Mohar Singh 1706008WL006625 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHANCHODA MP-06-008-013-003/175
(PIPALHEDA DANG) 		1706008000NRG24160720230104848 17/07/2023 Mohar Singh 1706008WL006625 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 MoharSingh STATE BANK OF INDIA(508548)
507 CHANCHODA MP-06-008-013-003/176
(PIPALHEDA DANG) 		1706008000NRG24160720230104850 17/07/2023 Bhuri bai 1706008WL006625 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 Bhuribai ICICI BANK LTD(508534)
508 CHANCHODA MP-06-008-013-003/601
(PIPALHEDA DANG) 		1706008000NRG24160720230104854 17/07/2023 hari singh 1706008WL006625 hari singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 harisingh STATE BANK OF INDIA(508548)
509 CHANCHODA MP-06-008-089-002/161-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104730 17/07/2023 darmendra 1706008089WL006621 darmendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHANCHODA MP-06-008-089-002/17
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104733 17/07/2023 mukesh 1706008089WL006621 mukesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHANCHODA MP-06-008-089-002/217-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104739 17/07/2023 rammilan meena 1706008089WL006621 rammilan meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 rammilanmeena FINO PAYMENTS BANK LTD(608001)
512 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104754 17/07/2023 RUKMANI BAI 1706008089WL006621 RUKMANI BAI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHANCHODA MP-06-008-089-002/289-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104763 17/07/2023 darmendra meena 1706008089WL006621 darmendra meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 darmendrameena BANK OF BARODA(606985)
514 CHANCHODA MP-06-008-089-002/314-D
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104046 17/07/2023 yogesh 1706008089WL006534 yogesh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091992440 yogesh FINO PAYMENTS BANK LTD(608001)
515 CHANCHODA MP-06-008-089-002/321-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104773 17/07/2023 Rohit 1706008089WL006621 Rohit 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 Rohit BANK OF BARODA(606985)
516 CHANCHODA MP-06-008-089-002/322-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104775 17/07/2023 pradhuman meena 1706008089WL006621 pradhuman meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 pradhumanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104781 17/07/2023 rahul meena 1706008089WL006621 rahul meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 rahulmeena ICICI BANK LTD(508534)
518 CHANCHODA MP-06-008-089-002/424-D
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104788 17/07/2023 Shivam meena 1706008089WL006621 Shivam meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 Shivammeena INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104801 17/07/2023 lalu meena 1706008089WL006621 lalu meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 lalumeena BANK OF INDIA(508505)
520 CHANCHODA MP-06-008-114-003/51-A
(ANKHAKHEDI) 		1706008114NRG24150720230104306 17/07/2023 santosh 1706008114WL006542 santosh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091992440 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
521 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24170720230105059 17/07/2023 sunita bai 1706008050WL006638 sunita bai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992440 sunitabai STATE BANK OF INDIA(508548)
522 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24170720230105058 17/07/2023 sunita bai 1706008050WL006638 sunita bai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992440 sunitabai STATE BANK OF INDIA(508548)
523 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24170720230105057 17/07/2023 sunita bai 1706008050WL006638 sunita bai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992440 sunitabai STATE BANK OF INDIA(508548)
524 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24170720230105056 17/07/2023 sunita bai 1706008050WL006638 sunita bai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992440 sunitabai STATE BANK OF INDIA(508548)
525 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24170720230105067 17/07/2023 Dhuribai 1706008050WL006638 Dhuribai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992440 Dhuribai STATE BANK OF INDIA(508548)
526 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24170720230105066 17/07/2023 Dhuribai 1706008050WL006638 Dhuribai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992440 Dhuribai STATE BANK OF INDIA(508548)
527 CHANCHODA MP-06-008-050-004/1849
(KANKANHERU) 		1706008050NRG24170720230105083 17/07/2023 santosh ba 1706008050WL006638 santosh ba 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992440 santoshba STATE BANK OF INDIA(508548)
528 CHANCHODA MP-06-008-050-004/1849
(KANKANHERU) 		1706008050NRG24170720230105082 17/07/2023 santosh ba 1706008050WL006638 santosh ba 00703 AIRP0000001 1547 1547 Processed 21/07/2023 091992440 santoshba STATE BANK OF INDIA(508548)
529 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104724 17/07/2023 antim meena 1706008089WL006621 antim meena 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091992440 antimmeena STATE BANK OF INDIA(508548)
530 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104753 17/07/2023 RAJBEER 1706008089WL006621 RAJBEER 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091992440 RAJBEER FINO PAYMENTS BANK LTD(608001)
531 CHANCHODA MP-06-008-089-002/288-A
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104760 17/07/2023 narendra meena 1706008089WL006621 narendra meena 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091992440 narendrameena BANK OF INDIA(508505)
532 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104787 17/07/2023 priti meena 1706008089WL006621 priti meena 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091992440 pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
533 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104790 17/07/2023 sarjan singh meena 1706008089WL006621 sarjan singh meena 00703 AIRP0000001 1326 1326 Processed 21/07/2023 091992440 sarjansinghmeena BANK OF BARODA(606985)
534 CHANCHODA MP-06-008-113-003/199-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104919 17/07/2023 Gorilal 1706008113WL006630 Gorilal 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091992440 Gorilal FINO PAYMENTS BANK LTD(608001)
535 CHANCHODA MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104931 17/07/2023 Bablu 1706008113WL006630 Bablu 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091992440 Bablu FINO PAYMENTS BANK LTD(608001)
536 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24160720230104938 17/07/2023 Charnsingh 1706008113WL006630 Charnsingh 00703 AIRP0000001 1105 1105 Processed 21/07/2023 091992440 Charnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
537 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008089NRG24150720230104045 17/07/2023 SHREELAL 1706008089WL006534 SHREELAL 450001 1547 1547 Processed 21/07/2023 091992440 SHREELAL STATE BANK OF INDIA(508548)
538 CHANCHODA MP-06-008-089-002/31
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104766 17/07/2023 RAMASVARUP 1706008089WL006621 RAMASVARUP 450001 1326 1326 Processed 21/07/2023 091992440 RAMASVARUP INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHANCHODA MP-06-008-089-002/67
(PIPALIYASINGANPUR) 		1706008089NRG24160720230104817 17/07/2023 RAMESHVAR 1706008089WL006621 RAMESHVAR 450001 1326 1326 Processed 21/07/2023 091992440 RAMESHVAR BANK OF INDIA(508505)
SubTotal 4199 4199
Total 741217 741217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_170723APB_FTO_172201 47322201 4199
2 CHANCHODA MP1706008_170723APB_FTO_172201 AXIS BANK UTIB0000679 GUNA 1326
3 CHANCHODA MP1706008_170723APB_FTO_172201 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 3094
4 CHANCHODA MP1706008_170723APB_FTO_172201 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 123539
5 CHANCHODA MP1706008_170723APB_FTO_172201 Bank of India BKID0008891 BINAGANJ 11934
6 CHANCHODA MP1706008_170723APB_FTO_172201 Bank of India BKID0008892 KUMBHRAJ 134810
7 CHANCHODA MP1706008_170723APB_FTO_172201 Canara Bank CNRB0006164 RAGHOGARH 3094
8 CHANCHODA MP1706008_170723APB_FTO_172201 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 5083
9 CHANCHODA MP1706008_170723APB_FTO_172201 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18564
10 CHANCHODA MP1706008_170723APB_FTO_172201 ICICI BANK ICIC0000760 GUNA 1547
11 CHANCHODA MP1706008_170723APB_FTO_172201 State Bank of India SBIN0009522 BARSAT 3978
12 CHANCHODA MP1706008_170723APB_FTO_172201 State Bank of India SBIN0010847 BINAGANJ 36227
13 CHANCHODA MP1706008_170723APB_FTO_172201 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1547
14 CHANCHODA MP1706008_170723APB_FTO_172201 State Bank of India SBIN0030083 CHACHODA 56355
15 CHANCHODA MP1706008_170723APB_FTO_172201 State Bank of India SBIN0030085 RAGHOGARH 1326
16 CHANCHODA MP1706008_170723APB_FTO_172201 State Bank of India SBIN0030101 KUMMBHRAJ 130390
17 CHANCHODA MP1706008_170723APB_FTO_172201 State Bank of India SBIN0030113 RUTHAI 2652
18 CHANCHODA MP1706008_170723APB_FTO_172201 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 4199
19 CHANCHODA MP1706008_170723APB_FTO_172201 Union Bank of India UBIN0543233 PENCHI 21437
20 CHANCHODA MP1706008_170723APB_FTO_172201 Union Bank of India UBIN0570958 BIAORA 1547
21 CHANCHODA MP1706008_170723APB_FTO_172201 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
22 CHANCHODA MP1706008_170723APB_FTO_172201 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 9061
23 CHANCHODA MP1706008_170723APB_FTO_172201 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 23647
24 CHANCHODA MP1706008_170723APB_FTO_172201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60333
25 CHANCHODA MP1706008_170723APB_FTO_172201 Fino Payments Bank Ltd FINO0001446 MP RO 31824
26 CHANCHODA MP1706008_170723APB_FTO_172201 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4420
27 CHANCHODA MP1706008_170723APB_FTO_172201 India Post Payments Bank IPOS0000001 Guna 21437
28 CHANCHODA MP1706008_170723APB_FTO_172201 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22321

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