Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_130623APB_FTO_89909
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-06-008-002-001/121
(KENKDIVIRAN) 		1706008002NRG24120620230044462 13/06/2023 naval 1706008002WL002841 naval 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 naval BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24130620230046564 13/06/2023 papita bai 1706008002WL002978 papita bai 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 papitabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-010-001/78
(KADAIYAKHURD) 		1706008010NRG24090620230040419 13/06/2023 Jagdish lodha 1706008010WL002643 Jagdish lodha 00045 BARB0KUMBHR 2873 2873 Processed 17/06/2023 394198651 Jagdishlodha ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-020-002/148
(BAHUKHEDI) 		1706008020NRG24110620230043039 13/06/2023 hemant 1706008020WL002772 hemant 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 hemant BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-002/17
(BAHUKHEDI) 		1706008020NRG24110620230043040 13/06/2023 Gulab 1706008020WL002772 Gulab 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Gulab BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-020-004/131
(BAHUKHEDI) 		1706008020NRG24110620230043048 13/06/2023 ujawal 1706008020WL002772 ujawal 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 ujawal BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008020NRG24110620230043050 13/06/2023 OMSWAROOP 1706008020WL002772 OMSWAROOP 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 OMSWAROOP BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24110620230043055 13/06/2023 Krishna Ballabh 1706008020WL002772 Krishna Ballabh 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 KrishnaBallabh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-020-005/213-A
(BAHUKHEDI) 		1706008020NRG24110620230043056 13/06/2023 Rajnikanth 1706008020WL002772 Rajnikanth 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Rajnikanth AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHANCHODA MP-06-008-020-005/213-B
(BAHUKHEDI) 		1706008020NRG24110620230043057 13/06/2023 Laxmi Narayan 1706008020WL002772 Laxmi Narayan 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 LaxmiNarayan BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24110620230043061 13/06/2023 Ravi 1706008020WL002772 Ravi 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Ravi BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24110620230043058 13/06/2023 Shree Krishna 1706008020WL002772 Shree Krishna 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 ShreeKrishna JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
13 CHANCHODA MP-06-008-021-001/3339
(BHAMAVAD) 		1706008021NRG24100620230041693 13/06/2023 GOLU LODHA 1706008021WL002709 GOLU LODHA 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 GOLULODHA BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-077-001/101-B
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041780 13/06/2023 Ramswarup 1706008077WL002711 Ramswarup 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 Ramswarup FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-077-001/101-B
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041779 13/06/2023 Ramswarup 1706008077WL002711 Ramswarup 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 Ramswarup FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-077-001/107-B
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041785 13/06/2023 Deepak Meena 1706008077WL002711 Deepak Meena 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 DeepakMeena PUNJAB NATIONAL BANK(508568)
17 CHANCHODA MP-06-008-077-001/107-B
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041784 13/06/2023 Deepak Meena 1706008077WL002711 Deepak Meena 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 DeepakMeena BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-077-001/109-B
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041788 13/06/2023 Arvind Kumar 1706008077WL002711 Arvind Kumar 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 ArvindKumar BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-077-001/109-B
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041787 13/06/2023 Arvind Kumar 1706008077WL002711 Arvind Kumar 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 ArvindKumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANCHODA MP-06-008-077-001/251-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041792 13/06/2023 Mala Bai 1706008077WL002711 Mala Bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 MalaBai BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-077-001/251-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041791 13/06/2023 Mala Bai 1706008077WL002711 Mala Bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 MalaBai FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-077-001/253-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041793 13/06/2023 Shyam Meena 1706008077WL002711 Shyam Meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 ShyamMeena FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-082-001/32
(SIGANPUR) 		1706008082NRG24120620230044418 13/06/2023 KRISHNA BAI AHIRWAR 1706008082WL002837 KRISHNA BAI AHIRWAR 00045 BARB0KUMBHR 221 221 Processed 17/06/2023 394198651 KRISHNABAIAHIRWAR BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-083-002/5238
(SANAI) 		1706008083NRG24120620230045465 13/06/2023 jayprakash 1706008083WL002894 jayprakash 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 jayprakash BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-084-002/159-A
(MADAGANMAFI) 		1706008084NRG24120620230043498 13/06/2023 Hanumat Lodha 1706008084WL002807 Hanumat Lodha 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 HanumatLodha BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-084-002/159-A
(MADAGANMAFI) 		1706008084NRG24120620230043499 13/06/2023 Rampati Bai 1706008084WL002807 Rampati Bai 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 RampatiBai BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24120620230043501 13/06/2023 Sonu 1706008084WL002807 Sonu 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Sonu BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24120620230043500 13/06/2023 Sunitabai 1706008084WL002807 Sunitabai 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANCHODA MP-06-008-084-002/171-D
(MADAGANMAFI) 		1706008084NRG24120620230043502 13/06/2023 Takhtasingh 1706008084WL002807 Takhtasingh 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Takhtasingh BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-084-002/5004-A
(MADAGANMAFI) 		1706008084NRG24120620230043503 13/06/2023 Dulichand 1706008084WL002807 Dulichand 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Dulichand BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-084-002/64-B
(MADAGANMAFI) 		1706008084NRG24120620230043508 13/06/2023 Ravinabai 1706008084WL002807 Ravinabai 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Ravinabai BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24120620230043514 13/06/2023 Munnibai 1706008084WL002807 Munnibai 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 Munnibai BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24120620230043600 13/06/2023 shila bai meena 1706008088WL002811 shila bai meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 shilabaimeena ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044422 13/06/2023 Krashna Bai 1706008089WL002838 Krashna Bai 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 KrashnaBai BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044426 13/06/2023 vikash meena 1706008089WL002838 vikash meena 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 vikashmeena BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-089-001/128
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044428 13/06/2023 Rina 1706008089WL002838 Rina 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 Rina BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044430 13/06/2023 vishwash 1706008089WL002838 vishwash 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 vishwash BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-089-002/312-C
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044448 13/06/2023 pooja 1706008089WL002838 pooja 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 pooja STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-104-005/308
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041955 13/06/2023 Rekhabai 1706008104WL002715 Rekhabai 00045 BARB0KUMBHR 442 442 Processed 17/06/2023 394198651 Rekhabai BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24100620230042279 13/06/2023 mahendra kumar 1706008112WL002731 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 mahendrakumar BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24100620230042280 13/06/2023 pappu singh meena 1706008112WL002731 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 pappusinghmeena BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24100620230042284 13/06/2023 Soniya meena 1706008112WL002731 Soniya meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Soniyameena BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24100620230042283 13/06/2023 Sonu 1706008112WL002731 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Sonu BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24100620230042288 13/06/2023 Santosh meena 1706008112WL002731 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Santoshmeena BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24100620230042291 13/06/2023 bharat singh meena 1706008112WL002731 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 bharatsinghmeena BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24100620230042295 13/06/2023 rameswar 1706008112WL002731 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 rameswar STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24100620230042294 13/06/2023 rameswar 1706008112WL002731 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 rameswar BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24100620230042296 13/06/2023 Ramcharan methar 1706008112WL002731 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Ramcharanmethar BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24100620230042302 13/06/2023 brijesh meena 1706008112WL002731 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 brijeshmeena STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24100620230042310 13/06/2023 rekha bai 1706008112WL002731 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 rekhabai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24100620230042312 13/06/2023 Abhishek meena 1706008112WL002731 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Abhishekmeena BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24100620230042313 13/06/2023 Vikas meena 1706008112WL002731 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Vikasmeena BANK OF BARODA(606985)
53 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24100620230042328 13/06/2023 ramkali bai 1706008112WL002731 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 ramkalibai BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24100620230042333 13/06/2023 Ghanshayam 1706008112WL002731 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Ghanshayam BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24100620230042357 13/06/2023 Pritam ahirwar 1706008112WL002731 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Pritamahirwar BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24100620230042369 13/06/2023 ashok 1706008112WL002731 ashok 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 ashok BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24100620230042371 13/06/2023 Sunita meena 1706008112WL002731 Sunita meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Sunitameena BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-114-001/219
(ANKHAKHEDI) 		1706008114NRG24110620230042445 13/06/2023 RAHUL 1706008114WL002739 RAHUL 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 RAHUL BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-114-001/219
(ANKHAKHEDI) 		1706008114NRG24130620230047616 13/06/2023 RAHUL 1706008114WL003045 RAHUL 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 RAHUL BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24130620230046474 13/06/2023 Harbhajan 1706008114WL002970 Harbhajan 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Harbhajan FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-114-001/224
(ANKHAKHEDI) 		1706008114NRG24130620230046476 13/06/2023 RASEELA 1706008114WL002970 RASEELA 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 RASEELA FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-114-001/224-B
(ANKHAKHEDI) 		1706008114NRG24130620230046479 13/06/2023 ramnarayan meena 1706008114WL002970 ramnarayan meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-114-001/224-B
(ANKHAKHEDI) 		1706008114NRG24130620230046480 13/06/2023 ramnarayan meena 1706008114WL002970 ramnarayan meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 ramnarayanmeena FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-114-001/268
(ANKHAKHEDI) 		1706008114NRG24130620230047617 13/06/2023 Deshraj Meena 1706008114WL003045 Deshraj Meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 DeshrajMeena BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-114-001/268
(ANKHAKHEDI) 		1706008114NRG24110620230042446 13/06/2023 Deshraj Meena 1706008114WL002739 Deshraj Meena 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 DeshrajMeena BANK OF BARODA(606985)
66 CHANCHODA MP-06-008-114-001/268
(ANKHAKHEDI) 		1706008114NRG24110620230042447 13/06/2023 sunita bai 1706008114WL002739 sunita bai 00045 BARB0KUMBHR 1547 1547 Processed 17/06/2023 394198651 sunitabai BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-114-001/268
(ANKHAKHEDI) 		1706008114NRG24130620230047618 13/06/2023 sunita bai 1706008114WL003045 sunita bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 sunitabai BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-114-001/324
(ANKHAKHEDI) 		1706008114NRG24130620230046488 13/06/2023 halki bai 1706008114WL002970 halki bai 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 halkibai BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-114-001/5004
(ANKHAKHEDI) 		1706008114NRG24130620230046494 13/06/2023 munni bai 1706008114WL002970 munni bai 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 munnibai BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-114-003/120-D
(ANKHAKHEDI) 		1706008114NRG24130620230047411 13/06/2023 hemraj 1706008114WL003026 hemraj 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 hemraj BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-114-003/120-D
(ANKHAKHEDI) 		1706008114NRG24130620230047412 13/06/2023 hemraj 1706008114WL003026 hemraj 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 hemraj BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-114-003/17
(ANKHAKHEDI) 		1706008114NRG24130620230047362 13/06/2023 SAVITRI BAI 1706008114WL003023 SAVITRI BAI 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 SAVITRIBAI BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-114-003/172
(ANKHAKHEDI) 		1706008114NRG24130620230046528 13/06/2023 kamal singh 1706008114WL002974 kamal singh 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-114-003/172
(ANKHAKHEDI) 		1706008114NRG24130620230046529 13/06/2023 KANCHAN 1706008114WL002974 KANCHAN 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 KANCHAN BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-114-003/218-A
(ANKHAKHEDI) 		1706008114NRG24130620230047365 13/06/2023 mahendra 1706008114WL003023 mahendra 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 mahendra FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-114-003/218-A
(ANKHAKHEDI) 		1706008114NRG24130620230047366 13/06/2023 mahendra 1706008114WL003023 mahendra 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 mahendra BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-114-003/235
(ANKHAKHEDI) 		1706008114NRG24130620230047369 13/06/2023 kamla bai 1706008114WL003023 kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 kamlabai BANK OF BARODA(606985)
78 CHANCHODA MP-06-008-114-003/251
(ANKHAKHEDI) 		1706008114NRG24130620230046509 13/06/2023 ram bai 1706008114WL002972 ram bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 rambai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-114-003/251-A
(ANKHAKHEDI) 		1706008114NRG24130620230046511 13/06/2023 shobha 1706008114WL002972 shobha 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 shobha BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-114-003/251-A
(ANKHAKHEDI) 		1706008114NRG24130620230046512 13/06/2023 shobha 1706008114WL002972 shobha 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 shobha BANK OF BARODA(606985)
81 CHANCHODA MP-06-008-114-003/252-C
(ANKHAKHEDI) 		1706008114NRG24130620230046507 13/06/2023 rahul 1706008114WL002971 rahul 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 rahul BANK OF BARODA(606985)
82 CHANCHODA MP-06-008-114-003/252-C
(ANKHAKHEDI) 		1706008114NRG24130620230046508 13/06/2023 rahul 1706008114WL002971 rahul 00045 BARB0KUMBHR 1768 1768 Processed 17/06/2023 394198651 rahul BANK OF BARODA(606985)
83 CHANCHODA MP-06-008-114-003/286
(ANKHAKHEDI) 		1706008114NRG24130620230046531 13/06/2023 bhavri bai 1706008114WL002974 bhavri bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 bhavribai BANK OF BARODA(606985)
84 CHANCHODA MP-06-008-114-003/286
(ANKHAKHEDI) 		1706008114NRG24130620230046530 13/06/2023 kaluram lodha 1706008114WL002974 kaluram lodha 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 kaluramlodha BANK OF BARODA(606985)
85 CHANCHODA MP-06-008-114-003/34
(ANKHAKHEDI) 		1706008114NRG24130620230046533 13/06/2023 PUSHPA BAI 1706008114WL002974 PUSHPA BAI 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 PUSHPABAI BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-114-003/53
(ANKHAKHEDI) 		1706008114NRG24130620230046538 13/06/2023 chhitarlal 1706008114WL002974 chhitarlal 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 chhitarlal BANK OF BARODA(606985)
87 CHANCHODA MP-06-008-114-003/53
(ANKHAKHEDI) 		1706008114NRG24130620230046539 13/06/2023 KUSUMABAI 1706008114WL002974 KUSUMABAI 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 KUSUMABAI BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-114-003/61
(ANKHAKHEDI) 		1706008114NRG24130620230046515 13/06/2023 RODU LAL 1706008114WL002972 RODU LAL 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 RODULAL BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-114-003/61
(ANKHAKHEDI) 		1706008114NRG24130620230046516 13/06/2023 RODU LAL 1706008114WL002972 RODU LAL 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 RODULAL BANK OF BARODA(606985)
90 CHANCHODA MP-06-008-114-003/94
(ANKHAKHEDI) 		1706008114NRG24130620230047373 13/06/2023 fula bai 1706008114WL003023 fula bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 fulabai BANK OF BARODA(606985)
91 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24130620230046911 13/06/2023 mohan bai 1706008118WL003003 mohan bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 mohanbai BANK OF BARODA(606985)
92 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24130620230046912 13/06/2023 ramprasad gadri 1706008118WL003003 ramprasad gadri 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 ramprasadgadri BANK OF BARODA(606985)
93 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24130620230046914 13/06/2023 pista bai baghel 1706008118WL003003 pista bai baghel 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 pistabaibaghel BANK OF BARODA(606985)
94 CHANCHODA MP-06-008-118-003/174-A
(KANAKHEDI) 		1706008118NRG24130620230046918 13/06/2023 panbai 1706008118WL003003 panbai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 panbai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24130620230046921 13/06/2023 dashrth singh meena 1706008118WL003003 dashrth singh meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 dashrthsinghmeena ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-118-003/6
(KANAKHEDI) 		1706008118NRG24130620230046922 13/06/2023 radhe Mohan meena 1706008118WL003003 radhe Mohan meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 radheMohanmeena BANK OF BARODA(606985)
97 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24130620230046924 13/06/2023 guddi bai meena 1706008118WL003003 guddi bai meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 guddibaimeena BANK OF BARODA(606985)
98 CHANCHODA MP-06-008-118-003/86
(KANAKHEDI) 		1706008118NRG24130620230046923 13/06/2023 Rambharosha 1706008118WL003003 Rambharosha 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Rambharosha BANK OF BARODA(606985)
99 CHANCHODA MP-06-008-120-001/5045
(RODA KHEDI) 		1706008120NRG24130620230047038 13/06/2023 Soram bai 1706008120WL003010 Soram bai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Sorambai BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-120-003/102-C
(RODA KHEDI) 		1706008120NRG24130620230047018 13/06/2023 KELASH 1706008120WL003009 KELASH 00045 BARB0KUMBHR 1105 1105 Processed 17/06/2023 394198651 KELASH BANK OF BARODA(606985)
101 CHANCHODA MP-06-008-120-003/5001
(RODA KHEDI) 		1706008120NRG24130620230047021 13/06/2023 Gajraj singh 1706008120WL003009 Gajraj singh 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Gajrajsingh STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-120-003/5001-A
(RODA KHEDI) 		1706008120NRG24130620230047022 13/06/2023 arju 1706008120WL003009 arju 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 arju ICICI BANK LTD(508534)
103 CHANCHODA MP-06-008-120-003/5014-A
(RODA KHEDI) 		1706008120NRG24130620230047023 13/06/2023 Kallu 1706008120WL003009 Kallu 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Kallu BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24130620230047041 13/06/2023 guddeebai 1706008120WL003010 guddeebai 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 guddeebai BANK OF BARODA(606985)
105 CHANCHODA MP-06-008-120-003/5025-B
(RODA KHEDI) 		1706008120NRG24130620230047043 13/06/2023 Ramsevak Meena 1706008120WL003010 Ramsevak Meena 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 RamsevakMeena BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-120-003/5071-B
(RODA KHEDI) 		1706008120NRG24130620230047028 13/06/2023 deepak kumar meena 1706008120WL003009 deepak kumar meena 00045 BARB0KUMBHR 663 663 Processed 17/06/2023 394198651 deepakkumarmeena BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-120-003/5071-C
(RODA KHEDI) 		1706008120NRG24130620230047029 13/06/2023 jetandar 1706008120WL003009 jetandar 00045 BARB0KUMBHR 442 442 Processed 17/06/2023 394198651 jetandar BANK OF BARODA(606985)
108 CHANCHODA MP-06-008-120-003/5074
(RODA KHEDI) 		1706008120NRG24130620230047030 13/06/2023 dherap 1706008120WL003009 dherap 00045 BARB0KUMBHR 442 442 Processed 17/06/2023 394198651 dherap BANK OF BARODA(606985)
109 CHANCHODA MP-06-008-120-003/5076-B
(RODA KHEDI) 		1706008120NRG24130620230047045 13/06/2023 kamlesh 1706008120WL003010 kamlesh 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 kamlesh BANK OF BARODA(606985)
110 CHANCHODA MP-06-008-120-003/5076-C
(RODA KHEDI) 		1706008120NRG24130620230047031 13/06/2023 Laxminarayan 1706008120WL003009 Laxminarayan 00045 BARB0KUMBHR 1326 1326 Processed 17/06/2023 394198651 Laxminarayan BANK OF BARODA(606985)
SubTotal 145639 145639
111 CHANCHODA MP-06-008-025-001/148
(PATONDI) 		1706008025NRG24120620230045818 13/06/2023 jai SINGH 1706008025WL002912 jai SINGH 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 jaiSINGH BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008025NRG24100620230042040 13/06/2023 Harbhajan 1706008025WL002718 Harbhajan 00048 BKID0008891 1224 1224 Processed 17/06/2023 394198651 Harbhajan BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008025NRG24120620230045826 13/06/2023 Hemraj 1706008025WL002912 Hemraj 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 Hemraj BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-025-001/160
(PATONDI) 		1706008025NRG24120620230045828 13/06/2023 shivnarayan 1706008025WL002912 shivnarayan 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 shivnarayan BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008025NRG24120620230045831 13/06/2023 LAKHN SINGH 1706008025WL002912 LAKHN SINGH 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 LAKHNSINGH ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008025NRG24120620230045832 13/06/2023 SARADAR BAI 1706008025WL002912 SARADAR BAI 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 SARADARBAI FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008025NRG24120620230045833 13/06/2023 Vishan singh 1706008025WL002912 Vishan singh 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 Vishansingh STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008025NRG24120620230045846 13/06/2023 sheela bai 1706008025WL002912 sheela bai 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 sheelabai STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008025NRG24120620230045845 13/06/2023 SORAM 1706008025WL002912 SORAM 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 SORAM ICICI BANK LTD(508534)
120 CHANCHODA MP-06-008-025-001/194
(PATONDI) 		1706008025NRG24120620230045848 13/06/2023 pan bai 1706008025WL002912 pan bai 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 panbai BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-025-001/492-A
(PATONDI) 		1706008025NRG24120620230045872 13/06/2023 dhuri bai dhobi 1706008025WL002912 dhuri bai dhobi 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 dhuribaidhobi STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-025-001/492-A
(PATONDI) 		1706008025NRG24120620230045871 13/06/2023 dhuri bai dhobi 1706008025WL002912 dhuri bai dhobi 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 dhuribaidhobi STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-025-001/492-A
(PATONDI) 		1706008025NRG24120620230045870 13/06/2023 dhuri bai dhobi 1706008025WL002912 dhuri bai dhobi 00048 BKID0008891 1428 1428 Processed 17/06/2023 394198651 dhuribaidhobi BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24130620230046897 13/06/2023 udham 1706008042WL003002 udham 00048 BKID0008891 1326 1326 Processed 17/06/2023 394198651 udham BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-042-002/32231729
(RATODHANA) 		1706008042NRG24130620230046899 13/06/2023 Ashish sahu 1706008042WL003002 Ashish sahu 00048 BKID0008891 1326 1326 Processed 17/06/2023 394198651 Ashishsahu BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-042-002/87
(RATODHANA) 		1706008042NRG24130620230046901 13/06/2023 Ramshwroop 1706008042WL003002 Ramshwroop 00048 BKID0008891 1326 1326 Processed 17/06/2023 394198651 Ramshwroop ICICI BANK LTD(508534)
127 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24130620230046904 13/06/2023 Amarchand 1706008042WL003002 Amarchand 00048 BKID0008891 1326 1326 Processed 17/06/2023 394198651 Amarchand BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-042-003/140-A
(RATODHANA) 		1706008042NRG24130620230046906 13/06/2023 Ramjivan Meena 1706008042WL003002 Ramjivan Meena 00048 BKID0008891 1326 1326 Processed 17/06/2023 394198651 RamjivanMeena STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-042-003/140-A
(RATODHANA) 		1706008042NRG24130620230046905 13/06/2023 Ramjivan Meena 1706008042WL003002 Ramjivan Meena 00048 BKID0008891 1326 1326 Processed 17/06/2023 394198651 RamjivanMeena FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-043-001/536
(KHEJRA KALAN) 		1706008043NRG24130620230047067 13/06/2023 Rakesh 1706008043WL003012 Rakesh 00048 BKID0008891 1326 1326 Processed 17/06/2023 394198651 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 27642 27642
131 CHANCHODA MP-06-008-002-001/121
(KENKDIVIRAN) 		1706008002NRG24120620230044461 13/06/2023 kamla bai 1706008002WL002841 kamla bai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 kamlabai BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-002-001/121
(KENKDIVIRAN) 		1706008002NRG24120620230044463 13/06/2023 krishna bai 1706008002WL002841 krishna bai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 krishnabai BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-002-001/137-A
(KENKDIVIRAN) 		1706008002NRG24120620230044460 13/06/2023 Chhkan Lal 1706008002WL002840 Chhkan Lal 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ChhkanLal BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-002-002/17
(KENKDIVIRAN) 		1706008002NRG24120620230044477 13/06/2023 BALU 1706008002WL002844 BALU 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 BALU BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24130620230046555 13/06/2023 Bapulal 1706008002WL002977 Bapulal 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Bapulal BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24130620230046563 13/06/2023 brij mohan 1706008002WL002978 brij mohan 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 brijmohan BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-002-004/112
(KENKDIVIRAN) 		1706008002NRG24130620230046565 13/06/2023 Karma 1706008002WL002978 Karma 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Karma STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24110620230043044 13/06/2023 Hemant 1706008020WL002772 Hemant 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Hemant BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24110620230043042 13/06/2023 PARAMANDRA 1706008020WL002772 PARAMANDRA 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 PARAMANDRA ICICI BANK LTD(508534)
140 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24110620230043043 13/06/2023 serma 1706008020WL002772 serma 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 serma BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-020-003/14
(BAHUKHEDI) 		1706008020NRG24110620230043045 13/06/2023 Tanu 1706008020WL002772 Tanu 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Tanu BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-020-003/143-A
(BAHUKHEDI) 		1706008020NRG24110620230043047 13/06/2023 anita 1706008020WL002772 anita 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 anita BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-020-003/143-A
(BAHUKHEDI) 		1706008020NRG24110620230043046 13/06/2023 santosh 1706008020WL002772 santosh 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 santosh BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-020-004/68-C
(BAHUKHEDI) 		1706008020NRG24110620230043052 13/06/2023 RAMJEEVAN 1706008020WL002772 RAMJEEVAN 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 RAMJEEVAN BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008020NRG24110620230043063 13/06/2023 Guddy 1706008020WL002772 Guddy 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Guddy BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24110620230043065 13/06/2023 bansi 1706008020WL002772 bansi 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 bansi BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24110620230043067 13/06/2023 Santosh bai 1706008020WL002772 Santosh bai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Santoshbai BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-020-006/22-A
(BAHUKHEDI) 		1706008020NRG24110620230043066 13/06/2023 visnu 1706008020WL002772 visnu 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 visnu BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24110620230043068 13/06/2023 Bapu 1706008020WL002772 Bapu 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Bapu ICICI BANK LTD(508534)
150 CHANCHODA MP-06-008-020-006/22-B
(BAHUKHEDI) 		1706008020NRG24110620230043069 13/06/2023 Harbai 1706008020WL002772 Harbai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Harbai BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24110620230043070 13/06/2023 Fulsingh 1706008020WL002772 Fulsingh 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Fulsingh ICICI BANK LTD(508534)
152 CHANCHODA MP-06-008-020-006/22-C
(BAHUKHEDI) 		1706008020NRG24110620230043071 13/06/2023 Setan 1706008020WL002772 Setan 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Setan ICICI BANK LTD(508534)
153 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24110620230043072 13/06/2023 Chandar 1706008020WL002772 Chandar 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Chandar BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-020-006/6-B
(BAHUKHEDI) 		1706008020NRG24110620230043074 13/06/2023 Sumer 1706008020WL002772 Sumer 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Sumer BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-021-001/3339
(BHAMAVAD) 		1706008021NRG24100620230041692 13/06/2023 NANNULAL SO DAULATRAM LODHA 1706008021WL002709 NANNULAL SO DAULATRAM LODHA 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 NANNULALSODAULATRAMLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24130620230047053 13/06/2023 Veerendra Singh 1706008043WL003011 Veerendra Singh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 VeerendraSingh STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-077-001/102-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041781 13/06/2023 Rajkumar meena 1706008077WL002711 Rajkumar meena 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 Rajkumarmeena FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-077-001/108-B
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041786 13/06/2023 Hemant Meena 1706008077WL002711 Hemant Meena 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 HemantMeena BANK OF BARODA(606985)
159 CHANCHODA MP-06-008-077-001/235-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042078 13/06/2023 Yogendr 1706008077WL002721 Yogendr 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Yogendr STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-077-001/235-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042077 13/06/2023 Yogendr 1706008077WL002721 Yogendr 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Yogendr BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-083-002/6082
(SANAI) 		1706008083NRG24120620230045467 13/06/2023 seema 1706008083WL002894 seema 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 seema INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHANCHODA MP-06-008-083-002/7018
(SANAI) 		1706008083NRG24120620230045469 13/06/2023 Omprakash 1706008083WL002894 Omprakash 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Omprakash STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-084-002/133
(MADAGANMAFI) 		1706008084NRG24120620230043492 13/06/2023 Deendyal 1706008084WL002807 Deendyal 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Deendyal BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24120620230043493 13/06/2023 Aayodhyabai 1706008084WL002807 Aayodhyabai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Aayodhyabai BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24120620230043495 13/06/2023 Phoolbai 1706008084WL002807 Phoolbai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Phoolbai MADHYANCHAL GRAMIN BANK(607232)
166 CHANCHODA MP-06-008-084-002/139
(MADAGANMAFI) 		1706008084NRG24120620230043494 13/06/2023 Ramnivas 1706008084WL002807 Ramnivas 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Ramnivas BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-084-002/150-B
(MADAGANMAFI) 		1706008084NRG24120620230043496 13/06/2023 ganeshram 1706008084WL002807 ganeshram 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 ganeshram BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-084-002/150-B
(MADAGANMAFI) 		1706008084NRG24120620230043497 13/06/2023 rajbai 1706008084WL002807 rajbai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 rajbai BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-084-002/5004-B
(MADAGANMAFI) 		1706008084NRG24120620230043504 13/06/2023 Rajkumar 1706008084WL002807 Rajkumar 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Rajkumar BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24120620230043505 13/06/2023 Bholaram 1706008084WL002807 Bholaram 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Bholaram BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-084-002/5005-B
(MADAGANMAFI) 		1706008084NRG24120620230043506 13/06/2023 Kamlibai 1706008084WL002807 Kamlibai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Kamlibai ICICI BANK LTD(508534)
172 CHANCHODA MP-06-008-084-002/54
(MADAGANMAFI) 		1706008084NRG24120620230043507 13/06/2023 Lekhraj 1706008084WL002807 Lekhraj 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Lekhraj BANK OF BARODA(606985)
173 CHANCHODA MP-06-008-084-002/79-A
(MADAGANMAFI) 		1706008084NRG24120620230043510 13/06/2023 Rani Bai 1706008084WL002807 Rani Bai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 RaniBai BANK OF INDIA(508505)
174 CHANCHODA MP-06-008-084-002/79-A
(MADAGANMAFI) 		1706008084NRG24120620230043509 13/06/2023 Suresh 1706008084WL002807 Suresh 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Suresh ICICI BANK LTD(508534)
175 CHANCHODA MP-06-008-084-002/93-A
(MADAGANMAFI) 		1706008084NRG24120620230043511 13/06/2023 fujiram 1706008084WL002807 fujiram 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 fujiram BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-084-002/93-A
(MADAGANMAFI) 		1706008084NRG24120620230043512 13/06/2023 reenabai 1706008084WL002807 reenabai 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 reenabai BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24120620230043513 13/06/2023 Champalal 1706008084WL002807 Champalal 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Champalal BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24120620230043516 13/06/2023 Hemlata Kumari 1706008084WL002807 Hemlata Kumari 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 HemlataKumari BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-084-002/97-A
(MADAGANMAFI) 		1706008084NRG24120620230043515 13/06/2023 Santosh 1706008084WL002807 Santosh 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 Santosh BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24090620230041213 13/06/2023 dip singh 1706008088WL002680 dip singh 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 dipsingh FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24090620230041214 13/06/2023 nitesh meena 1706008088WL002680 nitesh meena 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 niteshmeena FINO PAYMENTS BANK LTD(608001)
182 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24090620230041216 13/06/2023 sagar meena 1706008088WL002680 sagar meena 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 sagarmeena FINO PAYMENTS BANK LTD(608001)
183 CHANCHODA MP-06-008-089-001/102
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044420 13/06/2023 shivani 1706008089WL002838 shivani 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 shivani BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044425 13/06/2023 mamta bai 1706008089WL002838 mamta bai 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 mamtabai BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-089-001/124
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044427 13/06/2023 Ramesh bai 1706008089WL002838 Ramesh bai 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 Rameshbai BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044429 13/06/2023 Bhagwan Singh 1706008089WL002838 Bhagwan Singh 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 BhagwanSingh BANK OF BARODA(606985)
187 CHANCHODA MP-06-008-089-001/14-D
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044432 13/06/2023 Rahul 1706008089WL002838 Rahul 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 Rahul BANK OF BARODA(606985)
188 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044442 13/06/2023 ritu meena 1706008089WL002838 ritu meena 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 ritumeena BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-104-005/308
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041954 13/06/2023 seetaram 1706008104WL002715 seetaram 00048 BKID0008892 442 442 Processed 17/06/2023 394198651 seetaram BANK OF INDIA(508505)
190 CHANCHODA MP-06-008-104-005/310
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041956 13/06/2023 Devendr 1706008104WL002715 Devendr 00048 BKID0008892 442 442 Processed 17/06/2023 394198651 Devendr BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-104-005/312
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041957 13/06/2023 leelabai 1706008104WL002715 leelabai 00048 BKID0008892 442 442 Processed 17/06/2023 394198651 leelabai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
192 CHANCHODA MP-06-008-104-005/317
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041961 13/06/2023 Rudresh 1706008104WL002715 Rudresh 00048 BKID0008892 442 442 Processed 17/06/2023 394198651 Rudresh ICICI BANK LTD(508534)
193 CHANCHODA MP-06-008-104-005/341
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041963 13/06/2023 Vishnu 1706008104WL002715 Vishnu 00048 BKID0008892 221 221 Processed 17/06/2023 394198651 Vishnu FINO PAYMENTS BANK LTD(608001)
194 CHANCHODA MP-06-008-104-005/346-A
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041964 13/06/2023 Vishnu 1706008104WL002715 Vishnu 00048 BKID0008892 221 221 Processed 17/06/2023 394198651 Vishnu BANK OF INDIA(508505)
195 CHANCHODA MP-06-008-104-005/8-D
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041965 13/06/2023 rambabu 1706008104WL002715 rambabu 00048 BKID0008892 442 442 Processed 17/06/2023 394198651 rambabu ICICI BANK LTD(508534)
196 CHANCHODA MP-06-008-104-005/91-A
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041967 13/06/2023 govind 1706008104WL002715 govind 00048 BKID0008892 442 442 Processed 17/06/2023 394198651 govind INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHANCHODA MP-06-008-104-005/93-C
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041969 13/06/2023 babulal 1706008104WL002715 babulal 00048 BKID0008892 442 442 Processed 17/06/2023 394198651 babulal BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24100620230042273 13/06/2023 arun kevat 1706008112WL002731 arun kevat 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 arunkevat BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24100620230042274 13/06/2023 ravi meena 1706008112WL002731 ravi meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ravimeena BANK OF INDIA(508505)
200 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24100620230042275 13/06/2023 ram lata bai 1706008112WL002731 ram lata bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ramlatabai BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24100620230042276 13/06/2023 ravina 1706008112WL002731 ravina 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ravina BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24100620230042278 13/06/2023 hariom shivhare 1706008112WL002731 hariom shivhare 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 hariomshivhare BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24100620230042287 13/06/2023 Krishna bai 1706008112WL002731 Krishna bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Krishnabai BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24100620230042298 13/06/2023 santosh 1706008112WL002731 santosh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 santosh BANK OF INDIA(508505)
205 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24100620230042299 13/06/2023 ramswarup 1706008112WL002731 ramswarup 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ramswarup STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24100620230042300 13/06/2023 pawan meena 1706008112WL002731 pawan meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 pawanmeena BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24100620230042301 13/06/2023 ravi 1706008112WL002731 ravi 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ravi BANK OF BARODA(606985)
208 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24100620230042303 13/06/2023 ramjeevan 1706008112WL002731 ramjeevan 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ramjeevan FINO PAYMENTS BANK LTD(608001)
209 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24100620230042305 13/06/2023 paan bai 1706008112WL002731 paan bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 paanbai BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24100620230042304 13/06/2023 premnarayan 1706008112WL002731 premnarayan 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 premnarayan BANK OF INDIA(508505)
211 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24100620230042306 13/06/2023 prahlad 1706008112WL002731 prahlad 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 prahlad BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24100620230042307 13/06/2023 ramcharan meena 1706008112WL002731 ramcharan meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ramcharanmeena BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24100620230042314 13/06/2023 vishnu prasad meena 1706008112WL002731 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 vishnuprasadmeena BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24100620230042316 13/06/2023 Ramesh ahirwar 1706008112WL002731 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Rameshahirwar BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24100620230042318 13/06/2023 rameshwar ahirwar 1706008112WL002731 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 rameshwarahirwar BANK OF INDIA(508505)
216 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24100620230042319 13/06/2023 rameshwar ahirwar 1706008112WL002731 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 rameshwarahirwar STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24100620230042321 13/06/2023 Shyam lal 1706008112WL002731 Shyam lal 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Shyamlal BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24100620230042322 13/06/2023 banvari chandel 1706008112WL002731 banvari chandel 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 banvarichandel BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24100620230042324 13/06/2023 jatan bai 1706008112WL002731 jatan bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 jatanbai BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24100620230042326 13/06/2023 manojbai 1706008112WL002731 manojbai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 manojbai BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24100620230042325 13/06/2023 megraj 1706008112WL002731 megraj 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 megraj BANK OF INDIA(508505)
222 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24100620230042327 13/06/2023 komal meena 1706008112WL002731 komal meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 komalmeena BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24100620230042329 13/06/2023 prathviraj 1706008112WL002731 prathviraj 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 prathviraj BANK OF INDIA(508505)
224 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24100620230042330 13/06/2023 dinesh 1706008112WL002731 dinesh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 dinesh FINO PAYMENTS BANK LTD(608001)
225 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24100620230042332 13/06/2023 shri kalyan meena 1706008112WL002731 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 shrikalyanmeena BANK OF INDIA(508505)
226 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24100620230042335 13/06/2023 dhatu bai 1706008112WL002731 dhatu bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 dhatubai BANK OF INDIA(508505)
227 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24100620230042337 13/06/2023 ravi rajaka 1706008112WL002731 ravi rajaka 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ravirajaka BANK OF INDIA(508505)
228 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24100620230042338 13/06/2023 brajesh sen 1706008112WL002731 brajesh sen 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 brajeshsen BANK OF INDIA(508505)
229 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24100620230042340 13/06/2023 pukhraj meena 1706008112WL002731 pukhraj meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 pukhrajmeena BANK OF INDIA(508505)
230 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24100620230042341 13/06/2023 reena bai 1706008112WL002731 reena bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 reenabai BANK OF INDIA(508505)
231 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24100620230042343 13/06/2023 neeraj 1706008112WL002731 neeraj 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 neeraj BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24100620230042345 13/06/2023 Bahdur 1706008112WL002731 Bahdur 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Bahdur BANK OF INDIA(508505)
233 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24100620230042346 13/06/2023 sunita bai 1706008112WL002731 sunita bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
234 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24100620230042356 13/06/2023 meghraj sen 1706008112WL002731 meghraj sen 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 meghrajsen BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24100620230042355 13/06/2023 suresh sen 1706008112WL002731 suresh sen 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 sureshsen BANK OF INDIA(508505)
236 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24100620230042359 13/06/2023 brajesh prajapati 1706008112WL002731 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 brajeshprajapati BANK OF INDIA(508505)
237 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24100620230042360 13/06/2023 dinadayal prajapati 1706008112WL002731 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24100620230042361 13/06/2023 dinadayal prajapati 1706008112WL002731 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
239 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24100620230042370 13/06/2023 tirath meena 1706008112WL002731 tirath meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 tirathmeena BANK OF BARODA(606985)
240 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24100620230042372 13/06/2023 dhashrat 1706008112WL002731 dhashrat 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 dhashrat BANK OF INDIA(508505)
241 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24100620230042373 13/06/2023 krishna bai 1706008112WL002731 krishna bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 krishnabai BANK OF INDIA(508505)
242 CHANCHODA MP-06-008-114-001/108
(ANKHAKHEDI) 		1706008114NRG24130620230046464 13/06/2023 shanti bai 1706008114WL002969 shanti bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 shantibai BANK OF INDIA(508505)
243 CHANCHODA MP-06-008-114-001/108
(ANKHAKHEDI) 		1706008114NRG24130620230046465 13/06/2023 shanti bai 1706008114WL002969 shanti bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 shantibai BANK OF BARODA(606985)
244 CHANCHODA MP-06-008-114-001/108-A
(ANKHAKHEDI) 		1706008114NRG24130620230046466 13/06/2023 rakesh 1706008114WL002969 rakesh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 rakesh STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-114-001/108-A
(ANKHAKHEDI) 		1706008114NRG24130620230046467 13/06/2023 rakesh 1706008114WL002969 rakesh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 rakesh BANK OF INDIA(508505)
246 CHANCHODA MP-06-008-114-001/108-C
(ANKHAKHEDI) 		1706008114NRG24130620230046468 13/06/2023 mohan singh 1706008114WL002969 mohan singh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 mohansingh BANK OF INDIA(508505)
247 CHANCHODA MP-06-008-114-001/108-C
(ANKHAKHEDI) 		1706008114NRG24130620230046469 13/06/2023 mohan singh 1706008114WL002969 mohan singh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 mohansingh FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-114-001/206
(ANKHAKHEDI) 		1706008114NRG24130620230046471 13/06/2023 badami bai 1706008114WL002969 badami bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 badamibai BANK OF BARODA(606985)
249 CHANCHODA MP-06-008-114-001/206
(ANKHAKHEDI) 		1706008114NRG24130620230046470 13/06/2023 SHIVRAJ 1706008114WL002969 SHIVRAJ 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 SHIVRAJ BANK OF INDIA(508505)
250 CHANCHODA MP-06-008-114-001/220-C
(ANKHAKHEDI) 		1706008114NRG24130620230046475 13/06/2023 GORI BAI 1706008114WL002970 GORI BAI 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 GORIBAI FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-114-001/223
(ANKHAKHEDI) 		1706008114NRG24130620230046521 13/06/2023 navalkishore 1706008114WL002974 navalkishore 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 navalkishore STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-114-001/223-A
(ANKHAKHEDI) 		1706008114NRG24130620230046522 13/06/2023 ANGOOR SINGH 1706008114WL002974 ANGOOR SINGH 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ANGOORSINGH BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-114-001/251
(ANKHAKHEDI) 		1706008114NRG24130620230046498 13/06/2023 lalta bai 1706008114WL002971 lalta bai 00048 BKID0008892 1768 1768 Processed 17/06/2023 394198651 laltabai BANK OF INDIA(508505)
254 CHANCHODA MP-06-008-114-001/251
(ANKHAKHEDI) 		1706008114NRG24130620230046500 13/06/2023 lalta bai 1706008114WL002971 lalta bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 laltabai BANK OF INDIA(508505)
255 CHANCHODA MP-06-008-114-001/261-D
(ANKHAKHEDI) 		1706008114NRG24130620230046483 13/06/2023 KALLU MEENA 1706008114WL002970 KALLU MEENA 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 KALLUMEENA FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-114-001/263
(ANKHAKHEDI) 		1706008114NRG24130620230046484 13/06/2023 Jagmohan 1706008114WL002970 Jagmohan 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 Jagmohan STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-114-001/310
(ANKHAKHEDI) 		1706008114NRG24130620230046517 13/06/2023 bhoori bai meena 1706008114WL002973 bhoori bai meena 00048 BKID0008892 884 884 Processed 17/06/2023 394198651 bhooribaimeena STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-114-001/321
(ANKHAKHEDI) 		1706008114NRG24130620230047619 13/06/2023 ajay meena 1706008114WL003045 ajay meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ajaymeena BANK OF INDIA(508505)
259 CHANCHODA MP-06-008-114-001/321
(ANKHAKHEDI) 		1706008114NRG24130620230047620 13/06/2023 ajay meena 1706008114WL003045 ajay meena 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 ajaymeena BANK OF INDIA(508505)
260 CHANCHODA MP-06-008-114-001/321
(ANKHAKHEDI) 		1706008114NRG24110620230042448 13/06/2023 ajay meena 1706008114WL002739 ajay meena 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 ajaymeena BANK OF INDIA(508505)
261 CHANCHODA MP-06-008-114-001/321
(ANKHAKHEDI) 		1706008114NRG24110620230042449 13/06/2023 ajay meena 1706008114WL002739 ajay meena 00048 BKID0008892 1547 1547 Processed 17/06/2023 394198651 ajaymeena BANK OF INDIA(508505)
262 CHANCHODA MP-06-008-114-001/33-A
(ANKHAKHEDI) 		1706008114NRG24130620230046491 13/06/2023 Vijay 1706008114WL002970 Vijay 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 Vijay BANK OF INDIA(508505)
263 CHANCHODA MP-06-008-114-001/341
(ANKHAKHEDI) 		1706008114NRG24130620230046519 13/06/2023 naval 1706008114WL002973 naval 00048 BKID0008892 884 884 Processed 17/06/2023 394198651 naval STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-114-001/5004
(ANKHAKHEDI) 		1706008114NRG24130620230046493 13/06/2023 RAMBHAROSHA MEENA 1706008114WL002970 RAMBHAROSHA MEENA 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 RAMBHAROSHAMEENA BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-114-003/140
(ANKHAKHEDI) 		1706008114NRG24130620230047413 13/06/2023 KALURAM 1706008114WL003026 KALURAM 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 KALURAM BANK OF INDIA(508505)
266 CHANCHODA MP-06-008-114-003/17-B
(ANKHAKHEDI) 		1706008114NRG24130620230047364 13/06/2023 AYODHYA BAI 1706008114WL003023 AYODHYA BAI 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 AYODHYABAI BANK OF INDIA(508505)
267 CHANCHODA MP-06-008-114-003/17-B
(ANKHAKHEDI) 		1706008114NRG24130620230047363 13/06/2023 CHEETARLAL 1706008114WL003023 CHEETARLAL 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 CHEETARLAL STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-114-003/235
(ANKHAKHEDI) 		1706008114NRG24130620230047368 13/06/2023 mangilal 1706008114WL003023 mangilal 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 mangilal BANK OF INDIA(508505)
269 CHANCHODA MP-06-008-114-003/235-A
(ANKHAKHEDI) 		1706008114NRG24130620230047370 13/06/2023 gangaram lodha 1706008114WL003023 gangaram lodha 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 gangaramlodha BANK OF INDIA(508505)
270 CHANCHODA MP-06-008-114-003/34-A
(ANKHAKHEDI) 		1706008114NRG24130620230046537 13/06/2023 Mithun 1706008114WL002974 Mithun 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Mithun BANK OF INDIA(508505)
271 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008118NRG24130620230046916 13/06/2023 Rajendra 1706008118WL003003 Rajendra 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Rajendra BANK OF INDIA(508505)
272 CHANCHODA MP-06-008-118-003/49-B
(KANAKHEDI) 		1706008118NRG24130620230046920 13/06/2023 urmila bai 1706008118WL003003 urmila bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 urmilabai BANK OF INDIA(508505)
273 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24130620230047033 13/06/2023 Morsingh 1706008120WL003010 Morsingh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Morsingh BANK OF INDIA(508505)
274 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24130620230047034 13/06/2023 Takhatsingh 1706008120WL003010 Takhatsingh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Takhatsingh BANK OF INDIA(508505)
275 CHANCHODA MP-06-008-120-001/5044-A
(RODA KHEDI) 		1706008120NRG24130620230047036 13/06/2023 Panna bai 1706008120WL003010 Panna bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 Pannabai BANK OF INDIA(508505)
276 CHANCHODA MP-06-008-120-003/5009-A
(RODA KHEDI) 		1706008120NRG24130620230047040 13/06/2023 sonu bai 1706008120WL003010 sonu bai 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 sonubai ICICI BANK LTD(508534)
277 CHANCHODA MP-06-008-120-003/5021-A
(RODA KHEDI) 		1706008120NRG24130620230047024 13/06/2023 Devendra 1706008120WL003009 Devendra 00048 BKID0008892 1105 1105 Processed 17/06/2023 394198651 Devendra BANK OF INDIA(508505)
278 CHANCHODA MP-06-008-120-003/5043
(RODA KHEDI) 		1706008120NRG24130620230047025 13/06/2023 antar singh 1706008120WL003009 antar singh 00048 BKID0008892 1326 1326 Processed 17/06/2023 394198651 antarsingh BANK OF INDIA(508505)
SubTotal 195143 195143
279 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24100620230042331 13/06/2023 sandesh kumar meena 1706008112WL002731 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 17/06/2023 394198651 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
280 CHANCHODA MP-06-008-002-004/112
(KENKDIVIRAN) 		1706008002NRG24130620230046566 13/06/2023 PHULIBAI 1706008002WL002978 PHULIBAI 00168 ICIC0000538 1547 1547 Processed 17/06/2023 394198651 PHULIBAI BANK OF INDIA(508505)
281 CHANCHODA MP-06-008-020-005/81
(BAHUKHEDI) 		1706008020NRG24110620230043062 13/06/2023 RAMAPRASAD 1706008020WL002772 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 17/06/2023 394198651 RAMAPRASAD ICICI BANK LTD(508534)
282 CHANCHODA MP-06-008-020-005/83
(BAHUKHEDI) 		1706008020NRG24110620230043064 13/06/2023 RAMADHAN 1706008020WL002772 RAMADHAN 00168 ICIC0000538 1547 1547 Processed 17/06/2023 394198651 RAMADHAN BANK OF INDIA(508505)
283 CHANCHODA MP-06-008-025-001/137
(PATONDI) 		1706008025NRG24120620230045813 13/06/2023 PAN BAI 1706008025WL002912 PAN BAI 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 PANBAI ICICI BANK LTD(508534)
284 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24120620230045816 13/06/2023 HARIOM BAI 1706008025WL002912 HARIOM BAI 00168 ICIC0000538 1428 1428 Processed 17/06/2023 394198651 HARIOMBAI STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24120620230045815 13/06/2023 SHRI LAL 1706008025WL002912 SHRI LAL 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 SHRILAL BANK OF INDIA(508505)
286 CHANCHODA MP-06-008-025-001/164
(PATONDI) 		1706008025NRG24120620230045837 13/06/2023 DROPATI BAI 1706008025WL002912 DROPATI BAI 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 DROPATIBAI ICICI BANK LTD(508534)
287 CHANCHODA MP-06-008-025-001/174
(PATONDI) 		1706008025NRG24120620230045838 13/06/2023 RAGHUVIR SINGH 1706008025WL002912 RAGHUVIR SINGH 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 RAGHUVIRSINGH ICICI BANK LTD(508534)
288 CHANCHODA MP-06-008-025-001/174
(PATONDI) 		1706008025NRG24120620230045839 13/06/2023 RAJ BAI 1706008025WL002912 RAJ BAI 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 RAJBAI ICICI BANK LTD(508534)
289 CHANCHODA MP-06-008-025-001/176
(PATONDI) 		1706008025NRG24120620230045842 13/06/2023 NARAYAN SINGH 1706008025WL002912 NARAYAN SINGH 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 NARAYANSINGH STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-025-001/194
(PATONDI) 		1706008025NRG24120620230045847 13/06/2023 BHUJAVAL SINGH 1706008025WL002912 BHUJAVAL SINGH 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 BHUJAVALSINGH ICICI BANK LTD(508534)
291 CHANCHODA MP-06-008-025-001/209
(PATONDI) 		1706008025NRG24120620230045851 13/06/2023 BADRI LAL 1706008025WL002912 BADRI LAL 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 BADRILAL BANK OF INDIA(508505)
292 CHANCHODA MP-06-008-025-001/215
(PATONDI) 		1706008025NRG24120620230045853 13/06/2023 GULAV SINGH 1706008025WL002912 GULAV SINGH 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 GULAVSINGH ICICI BANK LTD(508534)
293 CHANCHODA MP-06-008-025-001/215
(PATONDI) 		1706008025NRG24120620230045854 13/06/2023 VINAYAK 1706008025WL002912 VINAYAK 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 VINAYAK FINO PAYMENTS BANK LTD(608001)
294 CHANCHODA MP-06-008-025-001/234
(PATONDI) 		1706008025NRG24100620230042041 13/06/2023 SHATI BAI 1706008025WL002719 SHATI BAI 00168 ICIC0000538 1020 1020 Processed 17/06/2023 394198651 SHATIBAI STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008025NRG24120620230045883 13/06/2023 PRAKASH 1706008025WL002912 PRAKASH 00168 ICIC0000538 1224 1224 Processed 17/06/2023 394198651 PRAKASH BANK OF INDIA(508505)
296 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008025NRG24120620230045884 13/06/2023 VIDHA BAI 1706008025WL002912 VIDHA BAI 00168 ICIC0000538 1020 1020 Processed 17/06/2023 394198651 VIDHABAI BANK OF INDIA(508505)
297 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24130620230046490 13/06/2023 SUMANTRAVAI 1706008114WL002970 SUMANTRAVAI 00168 ICIC0000538 1105 1105 Processed 17/06/2023 394198651 SUMANTRAVAI FINO PAYMENTS BANK LTD(608001)
298 CHANCHODA MP-06-008-114-003/140
(ANKHAKHEDI) 		1706008114NRG24130620230047414 13/06/2023 SAVITRI BAI 1706008114WL003026 SAVITRI BAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 394198651 SAVITRIBAI BANK OF BARODA(606985)
299 CHANCHODA MP-06-008-130-002/49
(BADAGAON) 		1706008130NRG24120620230045697 13/06/2023 naresh 1706008130WL002903 naresh 00168 ICIC0000538 1326 1326 Processed 17/06/2023 394198651 naresh ICICI BANK LTD(508534)
SubTotal 25330 25330
300 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24130620230047079 13/06/2023 Lakhan Singh 1706008043WL003012 Lakhan Singh 00354 PUNB0312100 1326 1326 Processed 17/06/2023 394198651 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
301 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24100620230042180 13/06/2023 Hanumat Singh 1706008004WL002727 Hanumat Singh 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 HanumatSingh FINO PAYMENTS BANK LTD(608001)
302 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24100620230042179 13/06/2023 Hanumat Singh 1706008004WL002727 Hanumat Singh 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 HanumatSingh FINO PAYMENTS BANK LTD(608001)
303 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008004NRG24100620230042178 13/06/2023 Vikash Meena 1706008004WL002726 Vikash Meena 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 VikashMeena FINO PAYMENTS BANK LTD(608001)
304 CHANCHODA MP-06-008-025-001/111-A
(PATONDI) 		1706008025NRG24100620230042036 13/06/2023 Randhir singh 1706008025WL002718 Randhir singh 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 Randhirsingh STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-025-001/111-A
(PATONDI) 		1706008025NRG24100620230042037 13/06/2023 sunita bai 1706008025WL002718 sunita bai 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 sunitabai STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-025-001/114
(PATONDI) 		1706008025NRG24120620230045795 13/06/2023 Kishorilal 1706008025WL002912 Kishorilal 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Kishorilal STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-025-001/114
(PATONDI) 		1706008025NRG24120620230045794 13/06/2023 Kishorilal 1706008025WL002912 Kishorilal 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Kishorilal STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-025-001/1210
(PATONDI) 		1706008025NRG24120620230045800 13/06/2023 raj bai 1706008025WL002912 raj bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 rajbai STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008025NRG24120620230045801 13/06/2023 Bhagwansingh 1706008025WL002912 Bhagwansingh 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
310 CHANCHODA MP-06-008-025-001/13-B
(PATONDI) 		1706008025NRG24120620230045804 13/06/2023 dhapu bai 1706008025WL002912 dhapu bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 dhapubai STATE BANK OF INDIA(508548)
311 CHANCHODA MP-06-008-025-001/1310
(PATONDI) 		1706008025NRG24100620230042038 13/06/2023 dhiraj singh 1706008025WL002718 dhiraj singh 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 dhirajsingh STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008025NRG24120620230045805 13/06/2023 bholaram 1706008025WL002912 bholaram 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 bholaram STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008025NRG24120620230045806 13/06/2023 Susheela bai 1706008025WL002912 Susheela bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Susheelabai STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG24120620230045807 13/06/2023 Deendyal 1706008025WL002912 Deendyal 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Deendyal FINO PAYMENTS BANK LTD(608001)
315 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG24120620230045808 13/06/2023 gulab bai 1706008025WL002912 gulab bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 gulabbai STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-025-001/137
(PATONDI) 		1706008025NRG24120620230045814 13/06/2023 abhishek 1706008025WL002912 abhishek 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 abhishek BANK OF INDIA(508505)
317 CHANCHODA MP-06-008-025-001/148
(PATONDI) 		1706008025NRG24120620230045819 13/06/2023 kuldeep 1706008025WL002912 kuldeep 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 kuldeep STATE BANK OF INDIA(508548)
318 CHANCHODA MP-06-008-025-001/148
(PATONDI) 		1706008025NRG24120620230045820 13/06/2023 rammurtibai 1706008025WL002912 rammurtibai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 rammurtibai STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG24120620230045821 13/06/2023 mangi lal 1706008025WL002912 mangi lal 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 mangilal ICICI BANK LTD(508534)
320 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG24120620230045822 13/06/2023 ramkannya bai 1706008025WL002912 ramkannya bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 ramkannyabai STATE BANK OF INDIA(508548)
321 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG24120620230045824 13/06/2023 Hariom bai 1706008025WL002912 Hariom bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Hariombai STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG24120620230045823 13/06/2023 Takhatsingh 1706008025WL002912 Takhatsingh 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Takhatsingh STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008025NRG24120620230045827 13/06/2023 Rajkumari 1706008025WL002912 Rajkumari 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Rajkumari STATE BANK OF INDIA(508548)
324 CHANCHODA MP-06-008-025-001/160
(PATONDI) 		1706008025NRG24120620230045829 13/06/2023 Badam bai 1706008025WL002912 Badam bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Badambai STATE BANK OF INDIA(508548)
325 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008025NRG24120620230045835 13/06/2023 madhu bai 1706008025WL002912 madhu bai 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 madhubai STATE BANK OF INDIA(508548)
326 CHANCHODA MP-06-008-025-001/175
(PATONDI) 		1706008025NRG24120620230045840 13/06/2023 bablu 1706008025WL002912 bablu 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 bablu FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-025-001/175
(PATONDI) 		1706008025NRG24120620230045841 13/06/2023 Pushpa 1706008025WL002912 Pushpa 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Pushpa FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-025-001/190
(PATONDI) 		1706008025NRG24120620230045844 13/06/2023 RAMASVARUP 1706008025WL002912 RAMASVARUP 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 RAMASVARUP BANK OF INDIA(508505)
329 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008025NRG24120620230045861 13/06/2023 santosh rajak 1706008025WL002912 santosh rajak 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 santoshrajak STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-025-001/304
(PATONDI) 		1706008025NRG24120620230045862 13/06/2023 munna singh 1706008025WL002912 munna singh 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 munnasingh STATE BANK OF INDIA(508548)
331 CHANCHODA MP-06-008-025-001/304
(PATONDI) 		1706008025NRG24120620230045863 13/06/2023 radha bai 1706008025WL002912 radha bai 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 radhabai STATE BANK OF INDIA(508548)
332 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24120620230045866 13/06/2023 Mithlesh bai 1706008025WL002912 Mithlesh bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Mithleshbai STATE BANK OF INDIA(508548)
333 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24120620230045865 13/06/2023 shyam lal 1706008025WL002912 shyam lal 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 shyamlal STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-025-001/4-D
(PATONDI) 		1706008025NRG24120620230045867 13/06/2023 mukesh 1706008025WL002912 mukesh 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 mukesh STATE BANK OF INDIA(508548)
335 CHANCHODA MP-06-008-025-001/420-A
(PATONDI) 		1706008025NRG24120620230045869 13/06/2023 anita meena 1706008025WL002912 anita meena 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 anitameena STATE BANK OF INDIA(508548)
336 CHANCHODA MP-06-008-025-001/5010-A
(PATONDI) 		1706008025NRG24120620230045876 13/06/2023 keshav 1706008025WL002912 keshav 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 keshav MADHYANCHAL GRAMIN BANK(607232)
337 CHANCHODA MP-06-008-025-001/548-A
(PATONDI) 		1706008025NRG24120620230045878 13/06/2023 PRADEEP 1706008025WL002912 PRADEEP 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHANCHODA MP-06-008-025-001/548-A
(PATONDI) 		1706008025NRG24120620230045877 13/06/2023 sheela bai 1706008025WL002912 sheela bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 sheelabai STATE BANK OF INDIA(508548)
339 CHANCHODA MP-06-008-025-001/548-B
(PATONDI) 		1706008025NRG24120620230045879 13/06/2023 gopal 1706008025WL002912 gopal 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 gopal BANK OF INDIA(508505)
340 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG24120620230045881 13/06/2023 Guddi bai 1706008025WL002912 Guddi bai 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Guddibai STATE BANK OF INDIA(508548)
341 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG24120620230045880 13/06/2023 Nannulal 1706008025WL002912 Nannulal 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 Nannulal STATE BANK OF INDIA(508548)
342 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG24120620230045882 13/06/2023 vishnu 1706008025WL002912 vishnu 00415 SBIN0010847 1428 1428 Processed 17/06/2023 394198651 vishnu FINO PAYMENTS BANK LTD(608001)
343 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008025NRG24120620230045886 13/06/2023 savita bai 1706008025WL002912 savita bai 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 savitabai STATE BANK OF INDIA(508548)
344 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008025NRG24120620230045888 13/06/2023 rani rajak 1706008025WL002912 rani rajak 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 ranirajak FINO PAYMENTS BANK LTD(608001)
345 CHANCHODA MP-06-008-025-001/92-A
(PATONDI) 		1706008025NRG24120620230045889 13/06/2023 Manoj 1706008025WL002912 Manoj 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 Manoj FINO PAYMENTS BANK LTD(608001)
346 CHANCHODA MP-06-008-025-001/92-A
(PATONDI) 		1706008025NRG24120620230045890 13/06/2023 rachna 1706008025WL002912 rachna 00415 SBIN0010847 1224 1224 Processed 17/06/2023 394198651 rachna STATE BANK OF INDIA(508548)
347 CHANCHODA MP-06-008-031-001/402
(GANHUKHEDI) 		1706008031NRG24100620230041678 13/06/2023 Dhapu bai 1706008031WL002707 Dhapu bai 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 Dhapubai STATE BANK OF INDIA(508548)
348 CHANCHODA MP-06-008-031-001/402
(GANHUKHEDI) 		1706008031NRG24100620230041679 13/06/2023 Suman 1706008031WL002707 Suman 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 Suman STATE BANK OF INDIA(508548)
349 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24100620230041681 13/06/2023 Pooja bai 1706008031WL002707 Pooja bai 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 Poojabai STATE BANK OF INDIA(508548)
350 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24100620230041680 13/06/2023 Sandeep Meena 1706008031WL002707 Sandeep Meena 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 SandeepMeena FINO PAYMENTS BANK LTD(608001)
351 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24130620230047185 13/06/2023 laxinarayan 1706008034WL003014 laxinarayan 00415 SBIN0010847 1105 1105 Processed 17/06/2023 394198651 laxinarayan BANK OF INDIA(508505)
352 CHANCHODA MP-06-008-034-001/101-D
(KONIYA KALAN) 		1706008034NRG24130620230047184 13/06/2023 laxinarayan 1706008034WL003014 laxinarayan 00415 SBIN0010847 1105 1105 Processed 17/06/2023 394198651 laxinarayan AIRTEL PAYMENTS BANK LIMITED(990288)
353 CHANCHODA MP-06-008-034-001/102-B
(KONIYA KALAN) 		1706008034NRG24130620230047187 13/06/2023 sawatri bai 1706008034WL003014 sawatri bai 00415 SBIN0010847 1105 1105 Processed 17/06/2023 394198651 sawatribai BANK OF INDIA(508505)
354 CHANCHODA MP-06-008-034-001/102-C
(KONIYA KALAN) 		1706008034NRG24130620230047192 13/06/2023 aklesh 1706008034WL003014 aklesh 00415 SBIN0010847 1105 1105 Processed 17/06/2023 394198651 aklesh STATE BANK OF INDIA(508548)
355 CHANCHODA MP-06-008-034-001/102-C
(KONIYA KALAN) 		1706008034NRG24130620230047191 13/06/2023 aklesh 1706008034WL003014 aklesh 00415 SBIN0010847 1105 1105 Processed 17/06/2023 394198651 aklesh UNION BANK OF INDIA(508500)
356 CHANCHODA MP-06-008-034-001/102-C
(KONIYA KALAN) 		1706008034NRG24130620230047190 13/06/2023 aklesh 1706008034WL003014 aklesh 00415 SBIN0010847 1105 1105 Processed 17/06/2023 394198651 aklesh UNION BANK OF INDIA(508500)
357 CHANCHODA MP-06-008-034-001/103-C
(KONIYA KALAN) 		1706008034NRG24130620230047197 13/06/2023 mukesh 1706008034WL003014 mukesh 00415 SBIN0010847 1105 1105 Processed 17/06/2023 394198651 mukesh STATE BANK OF INDIA(508548)
358 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24130620230046889 13/06/2023 indar singh 1706008042WL003002 indar singh 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 indarsingh STATE BANK OF INDIA(508548)
359 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24130620230046890 13/06/2023 krashna bai 1706008042WL003002 krashna bai 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 krashnabai STATE BANK OF INDIA(508548)
360 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24130620230046892 13/06/2023 Harbhajan 1706008042WL003002 Harbhajan 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 Harbhajan BANK OF INDIA(508505)
361 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008042NRG24130620230046891 13/06/2023 harbhan 1706008042WL003002 harbhan 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 harbhan STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24130620230046893 13/06/2023 mahesh 1706008042WL003002 mahesh 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 mahesh STATE BANK OF INDIA(508548)
363 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008042NRG24130620230046896 13/06/2023 pavita 1706008042WL003002 pavita 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 pavita STATE BANK OF INDIA(508548)
364 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008042NRG24130620230046895 13/06/2023 rambabu 1706008042WL003002 rambabu 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 rambabu STATE BANK OF INDIA(508548)
365 CHANCHODA MP-06-008-042-002/77
(RATODHANA) 		1706008042NRG24130620230046900 13/06/2023 Shivam 1706008042WL003002 Shivam 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 Shivam STATE BANK OF INDIA(508548)
366 CHANCHODA MP-06-008-042-002/88-A
(RATODHANA) 		1706008042NRG24130620230046902 13/06/2023 Kamla bai 1706008042WL003002 Kamla bai 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 Kamlabai ICICI BANK LTD(508534)
367 CHANCHODA MP-06-008-042-002/88-A
(RATODHANA) 		1706008042NRG24130620230046903 13/06/2023 Pradeep Kumar 1706008042WL003002 Pradeep Kumar 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 PradeepKumar STATE BANK OF INDIA(508548)
368 CHANCHODA MP-06-008-042-003/140-B
(RATODHANA) 		1706008042NRG24130620230046907 13/06/2023 Shivam Meena 1706008042WL003002 Shivam Meena 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 ShivamMeena BANK OF INDIA(508505)
369 CHANCHODA MP-06-008-043-002/1016
(KHEJRA KALAN) 		1706008043NRG24130620230047073 13/06/2023 Jagmohan Meena 1706008043WL003012 Jagmohan Meena 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 JagmohanMeena STATE BANK OF INDIA(508548)
370 CHANCHODA MP-06-008-043-002/1018
(KHEJRA KALAN) 		1706008043NRG24130620230047075 13/06/2023 Girjesh Bai Meena 1706008043WL003012 Girjesh Bai Meena 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 GirjeshBaiMeena STATE BANK OF INDIA(508548)
371 CHANCHODA MP-06-008-043-002/1018
(KHEJRA KALAN) 		1706008043NRG24130620230047074 13/06/2023 Vikesh 1706008043WL003012 Vikesh 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 Vikesh STATE BANK OF INDIA(508548)
372 CHANCHODA MP-06-008-114-003/352-C
(ANKHAKHEDI) 		1706008114NRG24130620230047415 13/06/2023 satish 1706008114WL003026 satish 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 satish BANK OF BARODA(606985)
373 CHANCHODA MP-06-008-120-003/100
(RODA KHEDI) 		1706008120NRG24130620230047016 13/06/2023 Burylal 1706008120WL003009 Burylal 00415 SBIN0010847 1105 1105 Processed 17/06/2023 394198651 Burylal STATE BANK OF INDIA(508548)
374 CHANCHODA MP-06-008-120-004/12-A
(RODA KHEDI) 		1706008120NRG24130620230047046 13/06/2023 kamlesh 1706008120WL003010 kamlesh 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 kamlesh FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-120-004/17
(RODA KHEDI) 		1706008120NRG24130620230047047 13/06/2023 gulab singh 1706008120WL003010 gulab singh 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 gulabsingh ICICI BANK LTD(508534)
376 CHANCHODA MP-06-008-120-004/17
(RODA KHEDI) 		1706008120NRG24130620230047048 13/06/2023 ramshri bai 1706008120WL003010 ramshri bai 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 ramshribai STATE BANK OF INDIA(508548)
377 CHANCHODA MP-06-008-120-004/5080
(RODA KHEDI) 		1706008120NRG24130620230047050 13/06/2023 Chandrabali 1706008120WL003010 Chandrabali 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 Chandrabali STATE BANK OF INDIA(508548)
378 CHANCHODA MP-06-008-120-004/5095
(RODA KHEDI) 		1706008120NRG24130620230047051 13/06/2023 delip 1706008120WL003010 delip 00415 SBIN0010847 1326 1326 Processed 17/06/2023 394198651 delip ICICI BANK LTD(508534)
SubTotal 103598 103598
379 CHANCHODA MP-06-008-025-001/121
(PATONDI) 		1706008025NRG24120620230045798 13/06/2023 Shreelal 1706008025WL002912 Shreelal 00415 SBIN0030083 1428 1428 Processed 17/06/2023 394198651 Shreelal FINO PAYMENTS BANK LTD(608001)
380 CHANCHODA MP-06-008-025-001/121
(PATONDI) 		1706008025NRG24120620230045797 13/06/2023 Shreelal 1706008025WL002912 Shreelal 00415 SBIN0030083 1428 1428 Processed 17/06/2023 394198651 Shreelal FINO PAYMENTS BANK LTD(608001)
381 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008025NRG24120620230045802 13/06/2023 Bhagwansingh 1706008025WL002912 Bhagwansingh 00415 SBIN0030083 1428 1428 Processed 17/06/2023 394198651 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
382 CHANCHODA MP-06-008-025-001/1310
(PATONDI) 		1706008025NRG24100620230042039 13/06/2023 prem bai 1706008025WL002718 prem bai 00415 SBIN0030083 1224 1224 Processed 17/06/2023 394198651 prembai STATE BANK OF INDIA(508548)
383 CHANCHODA MP-06-008-025-001/160
(PATONDI) 		1706008025NRG24120620230045830 13/06/2023 mamta 1706008025WL002912 mamta 00415 SBIN0030083 1224 1224 Processed 17/06/2023 394198651 mamta FINO PAYMENTS BANK LTD(608001)
384 CHANCHODA MP-06-008-025-001/215
(PATONDI) 		1706008025NRG24120620230045855 13/06/2023 reena bai 1706008025WL002912 reena bai 00415 SBIN0030083 1224 1224 Processed 17/06/2023 394198651 reenabai STATE BANK OF INDIA(508548)
385 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24130620230046894 13/06/2023 sunita bai 1706008042WL003002 sunita bai 00415 SBIN0030083 1326 1326 Processed 17/06/2023 394198651 sunitabai STATE BANK OF INDIA(508548)
386 CHANCHODA MP-06-008-043-002/381
(KHEJRA KALAN) 		1706008043NRG24130620230047052 13/06/2023 Sagar Singh 1706008043WL003011 Sagar Singh 00415 SBIN0030083 1326 1326 Processed 17/06/2023 394198651 SagarSingh STATE BANK OF INDIA(508548)
387 CHANCHODA MP-06-008-046-001/121
(SONA HEDA) 		1706008046NRG24100620230041595 13/06/2023 Govind 1706008046WL002701 Govind 00415 SBIN0030083 1326 1326 Processed 17/06/2023 394198651 Govind STATE BANK OF INDIA(508548)
388 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24110620230043018 13/06/2023 Keder Bai 1706008063WL002766 Keder Bai 00415 SBIN0030083 1326 1326 Processed 17/06/2023 394198651 KederBai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
389 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24130620230047066 13/06/2023 Ajmon Bai Ahirwar 1706008043WL003012 Ajmon Bai Ahirwar 00415 SBIN0030085 1326 1326 Processed 17/06/2023 394198651 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
390 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24090620230041222 13/06/2023 laxman 1706008088WL002680 laxman 00415 SBIN0030085 1547 1547 Processed 17/06/2023 394198651 laxman BANK OF BARODA(606985)
SubTotal 2873 2873
391 CHANCHODA MP-06-008-002-002/20
(KENKDIVIRAN) 		1706008002NRG24100620230041676 13/06/2023 har lal 1706008002WL002706 har lal 00415 SBIN0030101 726 726 Processed 17/06/2023 394198651 harlal STATE BANK OF INDIA(508548)
392 CHANCHODA MP-06-008-002-002/20
(KENKDIVIRAN) 		1706008002NRG24100620230041675 13/06/2023 har lal 1706008002WL002706 har lal 00415 SBIN0030101 726 726 Processed 17/06/2023 394198651 harlal STATE BANK OF INDIA(508548)
393 CHANCHODA MP-06-008-002-002/21
(KENKDIVIRAN) 		1706008002NRG24120620230044478 13/06/2023 kaluram 1706008002WL002844 kaluram 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 kaluram BANK OF INDIA(508505)
394 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24120620230044479 13/06/2023 Gori Lal 1706008002WL002844 Gori Lal 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 GoriLal BANK OF INDIA(508505)
395 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24120620230044480 13/06/2023 Ralu bai 1706008002WL002844 Ralu bai 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 Ralubai FINO PAYMENTS BANK LTD(608001)
396 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008002NRG24120620230044484 13/06/2023 dakha bai 1706008002WL002845 dakha bai 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 dakhabai STATE BANK OF INDIA(508548)
397 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008002NRG24120620230044483 13/06/2023 prbhu lal 1706008002WL002845 prbhu lal 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 prbhulal BANK OF INDIA(508505)
398 CHANCHODA MP-06-008-002-002/44
(KENKDIVIRAN) 		1706008002NRG24120620230044481 13/06/2023 devlal 1706008002WL002844 devlal 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 devlal STATE BANK OF INDIA(508548)
399 CHANCHODA MP-06-008-002-002/44
(KENKDIVIRAN) 		1706008002NRG24120620230044482 13/06/2023 nenibai 1706008002WL002844 nenibai 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 nenibai STATE BANK OF INDIA(508548)
400 CHANCHODA MP-06-008-002-002/82
(KENKDIVIRAN) 		1706008002NRG24120620230044475 13/06/2023 bamni bai 1706008002WL002843 bamni bai 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 bamnibai STATE BANK OF INDIA(508548)
401 CHANCHODA MP-06-008-002-002/82
(KENKDIVIRAN) 		1706008002NRG24120620230044473 13/06/2023 PPULAL 1706008002WL002843 PPULAL 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 PPULAL STATE BANK OF INDIA(508548)
402 CHANCHODA MP-06-008-002-002/82
(KENKDIVIRAN) 		1706008002NRG24120620230044474 13/06/2023 rukma bai 1706008002WL002843 rukma bai 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 rukmabai STATE BANK OF INDIA(508548)
403 CHANCHODA MP-06-008-002-002/90-A
(KENKDIVIRAN) 		1706008002NRG24120620230044470 13/06/2023 raju 1706008002WL002842 raju 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 raju STATE BANK OF INDIA(508548)
404 CHANCHODA MP-06-008-002-002/91
(KENKDIVIRAN) 		1706008002NRG24120620230044468 13/06/2023 ramesh 1706008002WL002841 ramesh 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 ramesh STATE BANK OF INDIA(508548)
405 CHANCHODA MP-06-008-002-002/92
(KENKDIVIRAN) 		1706008002NRG24120620230044476 13/06/2023 Prem singh 1706008002WL002843 Prem singh 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 Premsingh FINO PAYMENTS BANK LTD(608001)
406 CHANCHODA MP-06-008-002-004/101
(KENKDIVIRAN) 		1706008002NRG24130620230046560 13/06/2023 karan singh 1706008002WL002978 karan singh 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 karansingh STATE BANK OF INDIA(508548)
407 CHANCHODA MP-06-008-002-004/101
(KENKDIVIRAN) 		1706008002NRG24130620230046561 13/06/2023 murat bai 1706008002WL002978 murat bai 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 muratbai BANK OF BARODA(606985)
408 CHANCHODA MP-06-008-020-002/170
(BAHUKHEDI) 		1706008020NRG24110620230043041 13/06/2023 mithun 1706008020WL002772 mithun 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 mithun STATE BANK OF INDIA(508548)
409 CHANCHODA MP-06-008-020-004/61-A
(BAHUKHEDI) 		1706008020NRG24110620230043049 13/06/2023 Syam 1706008020WL002772 Syam 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 Syam STATE BANK OF INDIA(508548)
410 CHANCHODA MP-06-008-020-004/68-A
(BAHUKHEDI) 		1706008020NRG24110620230043051 13/06/2023 radha 1706008020WL002772 radha 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 radha STATE BANK OF INDIA(508548)
411 CHANCHODA MP-06-008-020-005/62
(BAHUKHEDI) 		1706008020NRG24110620230043060 13/06/2023 Kapil 1706008020WL002772 Kapil 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 Kapil AIRTEL PAYMENTS BANK LIMITED(990288)
412 CHANCHODA MP-06-008-077-001/107
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041783 13/06/2023 Radheraman Meena 1706008077WL002711 Radheraman Meena 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 RadheramanMeena FINO PAYMENTS BANK LTD(608001)
413 CHANCHODA MP-06-008-077-001/208-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042047 13/06/2023 Ishwer Singh Meena 1706008077WL002721 Ishwer Singh Meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 IshwerSinghMeena BANK OF BARODA(606985)
414 CHANCHODA MP-06-008-077-001/211-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041790 13/06/2023 Sushila Bai 1706008077WL002711 Sushila Bai 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 SushilaBai STATE BANK OF INDIA(508548)
415 CHANCHODA MP-06-008-077-001/211-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041789 13/06/2023 Sushila Bai 1706008077WL002711 Sushila Bai 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 SushilaBai BANK OF BARODA(606985)
416 CHANCHODA MP-06-008-077-001/231-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042069 13/06/2023 Imrat Lal 1706008077WL002721 Imrat Lal 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 ImratLal BANK OF INDIA(508505)
417 CHANCHODA MP-06-008-077-001/234-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042075 13/06/2023 Randeer Singh 1706008077WL002721 Randeer Singh 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 RandeerSingh STATE BANK OF INDIA(508548)
418 CHANCHODA MP-06-008-077-001/82
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042094 13/06/2023 Raghuvirsingh 1706008077WL002721 Raghuvirsingh 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Raghuvirsingh MADHYANCHAL GRAMIN BANK(607232)
419 CHANCHODA MP-06-008-077-001/82
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042093 13/06/2023 Raghuvirsingh 1706008077WL002721 Raghuvirsingh 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Raghuvirsingh STATE BANK OF INDIA(508548)
420 CHANCHODA MP-06-008-077-001/90
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041795 13/06/2023 Mukesh 1706008077WL002711 Mukesh 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Mukesh FINO PAYMENTS BANK LTD(608001)
421 CHANCHODA MP-06-008-077-001/90
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041794 13/06/2023 Mukesh 1706008077WL002711 Mukesh 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Mukesh FINO PAYMENTS BANK LTD(608001)
422 CHANCHODA MP-06-008-082-001/121
(SIGANPUR) 		1706008082NRG24120620230044416 13/06/2023 CHIROJILAL 1706008082WL002837 CHIROJILAL 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 CHIROJILAL STATE BANK OF INDIA(508548)
423 CHANCHODA MP-06-008-082-001/32
(SIGANPUR) 		1706008082NRG24120620230044417 13/06/2023 JAGDISH AHIRWAR 1706008082WL002837 JAGDISH AHIRWAR 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 JAGDISHAHIRWAR STATE BANK OF INDIA(508548)
424 CHANCHODA MP-06-008-083-002/5138
(SANAI) 		1706008083NRG24120620230045464 13/06/2023 dinesh 1706008083WL002894 dinesh 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 dinesh FINO PAYMENTS BANK LTD(608001)
425 CHANCHODA MP-06-008-083-002/5138
(SANAI) 		1706008083NRG24120620230045463 13/06/2023 ravi 1706008083WL002894 ravi 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 ravi FINO PAYMENTS BANK LTD(608001)
426 CHANCHODA MP-06-008-084-001/323
(MADAGANMAFI) 		1706008084NRG24130620230046143 13/06/2023 Premnarayan 1706008084WL002928 Premnarayan 00415 SBIN0030101 3094 3094 Processed 17/06/2023 394198651 Premnarayan STATE BANK OF INDIA(508548)
427 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24090620230041220 13/06/2023 divanshing 1706008088WL002680 divanshing 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 divanshing FINO PAYMENTS BANK LTD(608001)
428 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24120620230043603 13/06/2023 ASHA MEENA 1706008088WL002811 ASHA MEENA 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 ASHAMEENA STATE BANK OF INDIA(508548)
429 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24120620230043606 13/06/2023 SURENDRA SINGH MEENA 1706008088WL002811 SURENDRA SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 SURENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
430 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24120620230043605 13/06/2023 SURENDRA SINGH MEENA 1706008088WL002811 SURENDRA SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 SURENDRASINGHMEENA STATE BANK OF INDIA(508548)
431 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24120620230043608 13/06/2023 URMILA 1706008088WL002811 URMILA 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 URMILA ICICI BANK LTD(508534)
432 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24120620230043607 13/06/2023 URMILA 1706008088WL002811 URMILA 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 URMILA BANK OF INDIA(508505)
433 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044423 13/06/2023 shree lal 1706008089WL002838 shree lal 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 shreelal STATE BANK OF INDIA(508548)
434 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044424 13/06/2023 santosh bai 1706008089WL002838 santosh bai 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 santoshbai BANK OF INDIA(508505)
435 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044440 13/06/2023 vijay kumar 1706008089WL002838 vijay kumar 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
436 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044443 13/06/2023 rajaram meena 1706008089WL002838 rajaram meena 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 rajarammeena BANK OF INDIA(508505)
437 CHANCHODA MP-06-008-089-001/97-A
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044446 13/06/2023 Rukmani 1706008089WL002838 Rukmani 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 Rukmani STATE BANK OF INDIA(508548)
438 CHANCHODA MP-06-008-097-001/56
(JIKANI) 		1706008097NRG24090620230041266 13/06/2023 Rambabu 1706008097WL002686 Rambabu 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Rambabu STATE BANK OF INDIA(508548)
439 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041953 13/06/2023 Gajrat 1706008104WL002715 Gajrat 00415 SBIN0030101 442 442 Processed 17/06/2023 394198651 Gajrat INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHANCHODA MP-06-008-104-005/314
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041959 13/06/2023 komalbai 1706008104WL002715 komalbai 00415 SBIN0030101 442 442 Processed 17/06/2023 394198651 komalbai STATE BANK OF INDIA(508548)
441 CHANCHODA MP-06-008-104-005/315
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041960 13/06/2023 Ramjeevan 1706008104WL002715 Ramjeevan 00415 SBIN0030101 442 442 Processed 17/06/2023 394198651 Ramjeevan STATE BANK OF INDIA(508548)
442 CHANCHODA MP-06-008-104-005/318
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041962 13/06/2023 Raghubeer 1706008104WL002715 Raghubeer 00415 SBIN0030101 442 442 Processed 17/06/2023 394198651 Raghubeer STATE BANK OF INDIA(508548)
443 CHANCHODA MP-06-008-104-005/9-D
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041966 13/06/2023 Sagar 1706008104WL002715 Sagar 00415 SBIN0030101 442 442 Processed 17/06/2023 394198651 Sagar ICICI BANK LTD(508534)
444 CHANCHODA MP-06-008-104-005/93-B
(KAIKADAIYAKHURD) 		1706008104NRG24100620230041968 13/06/2023 pavan 1706008104WL002715 pavan 00415 SBIN0030101 442 442 Processed 17/06/2023 394198651 pavan STATE BANK OF INDIA(508548)
445 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24100620230042282 13/06/2023 Govind meena 1706008112WL002731 Govind meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Govindmeena BANK OF BARODA(606985)
446 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24100620230042286 13/06/2023 Ramhet 1706008112WL002731 Ramhet 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Ramhet STATE BANK OF INDIA(508548)
447 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24100620230042297 13/06/2023 Dileep 1706008112WL002731 Dileep 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Dileep BANK OF BARODA(606985)
448 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24100620230042308 13/06/2023 sarveshmeena 1706008112WL002731 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
449 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24100620230042309 13/06/2023 jitendra meena 1706008112WL002731 jitendra meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 jitendrameena STATE BANK OF INDIA(508548)
450 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24100620230042317 13/06/2023 Bablu ahirvar 1706008112WL002731 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Babluahirvar STATE BANK OF INDIA(508548)
451 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24100620230042320 13/06/2023 bhikam 1706008112WL002731 bhikam 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 bhikam STATE BANK OF INDIA(508548)
452 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24100620230042323 13/06/2023 Radhemohan 1706008112WL002731 Radhemohan 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Radhemohan BANK OF INDIA(508505)
453 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24100620230042342 13/06/2023 pawan 1706008112WL002731 pawan 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 pawan STATE BANK OF INDIA(508548)
454 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24100620230042344 13/06/2023 Visnya 1706008112WL002731 Visnya 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Visnya STATE BANK OF INDIA(508548)
455 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24100620230042353 13/06/2023 ramchad 1706008112WL002731 ramchad 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
456 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24100620230042354 13/06/2023 ramchad 1706008112WL002731 ramchad 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 ramchad BANK OF INDIA(508505)
457 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24100620230042362 13/06/2023 Hetram ahirwar 1706008112WL002731 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Hetramahirwar STATE BANK OF INDIA(508548)
458 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24100620230042368 13/06/2023 arjun meena 1706008112WL002731 arjun meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 arjunmeena BANK OF INDIA(508505)
459 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24100620230042374 13/06/2023 pavan kumar 1706008112WL002731 pavan kumar 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 pavankumar BANK OF BARODA(606985)
460 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24100620230042375 13/06/2023 bhanu ahirwar 1706008112WL002731 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 bhanuahirwar STATE BANK OF INDIA(508548)
461 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24100620230042376 13/06/2023 Gyarsi Bai 1706008112WL002731 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 GyarsiBai STATE BANK OF INDIA(508548)
462 CHANCHODA MP-06-008-114-001/224-A
(ANKHAKHEDI) 		1706008114NRG24130620230046477 13/06/2023 kaluram 1706008114WL002970 kaluram 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 kaluram STATE BANK OF INDIA(508548)
463 CHANCHODA MP-06-008-114-001/224-A
(ANKHAKHEDI) 		1706008114NRG24130620230046478 13/06/2023 kaluram 1706008114WL002970 kaluram 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 kaluram BANK OF BARODA(606985)
464 CHANCHODA MP-06-008-114-001/251
(ANKHAKHEDI) 		1706008114NRG24130620230046497 13/06/2023 kamlesh 1706008114WL002971 kamlesh 00415 SBIN0030101 1768 1768 Processed 17/06/2023 394198651 kamlesh BANK OF BARODA(606985)
465 CHANCHODA MP-06-008-114-001/251
(ANKHAKHEDI) 		1706008114NRG24130620230046499 13/06/2023 kamlesh 1706008114WL002971 kamlesh 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 kamlesh BANK OF BARODA(606985)
466 CHANCHODA MP-06-008-114-001/270
(ANKHAKHEDI) 		1706008114NRG24130620230046523 13/06/2023 niranjan meena 1706008114WL002974 niranjan meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 niranjanmeena STATE BANK OF INDIA(508548)
467 CHANCHODA MP-06-008-114-001/32-A
(ANKHAKHEDI) 		1706008114NRG24130620230046485 13/06/2023 Bhagchand 1706008114WL002970 Bhagchand 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 Bhagchand STATE BANK OF INDIA(508548)
468 CHANCHODA MP-06-008-114-001/325
(ANKHAKHEDI) 		1706008114NRG24130620230046501 13/06/2023 Prakash meena 1706008114WL002971 Prakash meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Prakashmeena BANK OF INDIA(508505)
469 CHANCHODA MP-06-008-114-001/325
(ANKHAKHEDI) 		1706008114NRG24130620230046502 13/06/2023 Prakash meena 1706008114WL002971 Prakash meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Prakashmeena STATE BANK OF INDIA(508548)
470 CHANCHODA MP-06-008-114-001/325
(ANKHAKHEDI) 		1706008114NRG24130620230046503 13/06/2023 Prakash meena 1706008114WL002971 Prakash meena 00415 SBIN0030101 1768 1768 Processed 17/06/2023 394198651 Prakashmeena BANK OF INDIA(508505)
471 CHANCHODA MP-06-008-114-001/325
(ANKHAKHEDI) 		1706008114NRG24130620230046504 13/06/2023 Prakash meena 1706008114WL002971 Prakash meena 00415 SBIN0030101 1768 1768 Processed 17/06/2023 394198651 Prakashmeena STATE BANK OF INDIA(508548)
472 CHANCHODA MP-06-008-114-001/5003-C
(ANKHAKHEDI) 		1706008114NRG24130620230046492 13/06/2023 ramhet meena 1706008114WL002970 ramhet meena 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 ramhetmeena BANK OF INDIA(508505)
473 CHANCHODA MP-06-008-114-002/92
(ANKHAKHEDI) 		1706008114NRG24130620230046505 13/06/2023 sheshnarayan meena 1706008114WL002971 sheshnarayan meena 00415 SBIN0030101 1768 1768 Processed 17/06/2023 394198651 sheshnarayanmeena FINO PAYMENTS BANK LTD(608001)
474 CHANCHODA MP-06-008-114-002/92
(ANKHAKHEDI) 		1706008114NRG24130620230046506 13/06/2023 sheshnarayan meena 1706008114WL002971 sheshnarayan meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 sheshnarayanmeena FINO PAYMENTS BANK LTD(608001)
475 CHANCHODA MP-06-008-114-003/102
(ANKHAKHEDI) 		1706008114NRG24130620230047410 13/06/2023 SUKHLAL 1706008114WL003026 SUKHLAL 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 SUKHLAL STATE BANK OF INDIA(508548)
476 CHANCHODA MP-06-008-114-003/148-B
(ANKHAKHEDI) 		1706008114NRG24130620230046526 13/06/2023 Lal singh 1706008114WL002974 Lal singh 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Lalsingh STATE BANK OF INDIA(508548)
477 CHANCHODA MP-06-008-114-003/17
(ANKHAKHEDI) 		1706008114NRG24130620230047361 13/06/2023 shrilal 1706008114WL003023 shrilal 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 shrilal STATE BANK OF INDIA(508548)
478 CHANCHODA MP-06-008-114-003/235-A
(ANKHAKHEDI) 		1706008114NRG24130620230047371 13/06/2023 brajesh lodhaa 1706008114WL003023 brajesh lodhaa 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 brajeshlodhaa STATE BANK OF INDIA(508548)
479 CHANCHODA MP-06-008-114-003/252-A
(ANKHAKHEDI) 		1706008114NRG24130620230046513 13/06/2023 GHANSHYAM LODHA 1706008114WL002972 GHANSHYAM LODHA 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 GHANSHYAMLODHA BANK OF INDIA(508505)
480 CHANCHODA MP-06-008-114-003/252-A
(ANKHAKHEDI) 		1706008114NRG24130620230046514 13/06/2023 GHANSHYAM LODHA 1706008114WL002972 GHANSHYAM LODHA 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 GHANSHYAMLODHA BANK OF INDIA(508505)
481 CHANCHODA MP-06-008-114-003/300
(ANKHAKHEDI) 		1706008114NRG24130620230047623 13/06/2023 GAJRAJ 1706008114WL003045 GAJRAJ 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 GAJRAJ STATE BANK OF INDIA(508548)
482 CHANCHODA MP-06-008-114-003/300
(ANKHAKHEDI) 		1706008114NRG24130620230047624 13/06/2023 GAJRAJ 1706008114WL003045 GAJRAJ 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 GAJRAJ BANK OF BARODA(606985)
483 CHANCHODA MP-06-008-114-003/300
(ANKHAKHEDI) 		1706008114NRG24110620230042452 13/06/2023 GAJRAJ 1706008114WL002739 GAJRAJ 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 GAJRAJ STATE BANK OF INDIA(508548)
484 CHANCHODA MP-06-008-114-003/300
(ANKHAKHEDI) 		1706008114NRG24110620230042453 13/06/2023 GAJRAJ 1706008114WL002739 GAJRAJ 00415 SBIN0030101 1547 1547 Processed 17/06/2023 394198651 GAJRAJ BANK OF BARODA(606985)
485 CHANCHODA MP-06-008-114-003/34
(ANKHAKHEDI) 		1706008114NRG24130620230046534 13/06/2023 Mosam 1706008114WL002974 Mosam 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Mosam STATE BANK OF INDIA(508548)
486 CHANCHODA MP-06-008-114-003/34
(ANKHAKHEDI) 		1706008114NRG24130620230046532 13/06/2023 Nannu Lal 1706008114WL002974 Nannu Lal 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 NannuLal STATE BANK OF INDIA(508548)
487 CHANCHODA MP-06-008-114-003/34-A
(ANKHAKHEDI) 		1706008114NRG24130620230046536 13/06/2023 Ramrekha bai 1706008114WL002974 Ramrekha bai 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Ramrekhabai STATE BANK OF INDIA(508548)
488 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24130620230047417 13/06/2023 RAMPATI BAI 1706008114WL003026 RAMPATI BAI 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 RAMPATIBAI STATE BANK OF INDIA(508548)
489 CHANCHODA MP-06-008-114-003/94
(ANKHAKHEDI) 		1706008114NRG24130620230047372 13/06/2023 GAPPULAL 1706008114WL003023 GAPPULAL 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 GAPPULAL STATE BANK OF INDIA(508548)
490 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24130620230046913 13/06/2023 shivdayal baghel 1706008118WL003003 shivdayal baghel 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 shivdayalbaghel BANK OF BARODA(606985)
491 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24130620230046915 13/06/2023 arjun meena 1706008118WL003003 arjun meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 arjunmeena STATE BANK OF INDIA(508548)
492 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG24130620230046917 13/06/2023 ishwar singh meena 1706008118WL003003 ishwar singh meena 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 ishwarsinghmeena STATE BANK OF INDIA(508548)
493 CHANCHODA MP-06-008-120-001/5044-A
(RODA KHEDI) 		1706008120NRG24130620230047035 13/06/2023 shivraj 1706008120WL003010 shivraj 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 shivraj STATE BANK OF INDIA(508548)
494 CHANCHODA MP-06-008-120-001/5045
(RODA KHEDI) 		1706008120NRG24130620230047037 13/06/2023 Radheshyam 1706008120WL003010 Radheshyam 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Radheshyam STATE BANK OF INDIA(508548)
495 CHANCHODA MP-06-008-120-003/100-D
(RODA KHEDI) 		1706008120NRG24130620230047017 13/06/2023 rupsingh 1706008120WL003009 rupsingh 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 rupsingh STATE BANK OF INDIA(508548)
496 CHANCHODA MP-06-008-120-003/102-D
(RODA KHEDI) 		1706008120NRG24130620230047019 13/06/2023 kadam singh 1706008120WL003009 kadam singh 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 kadamsingh STATE BANK OF INDIA(508548)
497 CHANCHODA MP-06-008-120-003/102-D
(RODA KHEDI) 		1706008120NRG24130620230047020 13/06/2023 kadam singh 1706008120WL003009 kadam singh 00415 SBIN0030101 1105 1105 Processed 17/06/2023 394198651 kadamsingh BANK OF BARODA(606985)
498 CHANCHODA MP-06-008-120-003/5009-A
(RODA KHEDI) 		1706008120NRG24130620230047039 13/06/2023 PAVAN 1706008120WL003010 PAVAN 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 PAVAN MADHYANCHAL GRAMIN BANK(607232)
499 CHANCHODA MP-06-008-120-003/5018
(RODA KHEDI) 		1706008120NRG24130620230047042 13/06/2023 SHREE LAL 1706008120WL003010 SHREE LAL 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 SHREELAL ICICI BANK LTD(508534)
500 CHANCHODA MP-06-008-120-003/5044
(RODA KHEDI) 		1706008120NRG24130620230047026 13/06/2023 shyam 1706008120WL003009 shyam 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 shyam MADHYANCHAL GRAMIN BANK(607232)
501 CHANCHODA MP-06-008-120-003/5067
(RODA KHEDI) 		1706008120NRG24130620230047027 13/06/2023 Randir 1706008120WL003009 Randir 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 Randir BANK OF BARODA(606985)
502 CHANCHODA MP-06-008-120-003/5076-D
(RODA KHEDI) 		1706008120NRG24130620230047032 13/06/2023 Rajendra 1706008120WL003009 Rajendra 00415 SBIN0030101 884 884 Processed 17/06/2023 394198651 Rajendra ICICI BANK LTD(508534)
503 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24120620230045698 13/06/2023 bhaross 1706008130WL002903 bhaross 00415 SBIN0030101 1326 1326 Processed 17/06/2023 394198651 bhaross STATE BANK OF INDIA(508548)
SubTotal 148417 148417
504 CHANCHODA MP-06-008-114-001/277
(ANKHAKHEDI) 		1706008114NRG24130620230046524 13/06/2023 virma bai 1706008114WL002974 virma bai 00415 SBIN0030113 1326 1326 Processed 17/06/2023 394198651 virmabai STATE BANK OF INDIA(508548)
505 CHANCHODA MP-06-008-114-001/277
(ANKHAKHEDI) 		1706008114NRG24130620230046525 13/06/2023 virma bai 1706008114WL002974 virma bai 00415 SBIN0030113 1326 1326 Processed 17/06/2023 394198651 virmabai STATE BANK OF INDIA(508548)
506 CHANCHODA MP-06-008-114-003/218-C
(ANKHAKHEDI) 		1706008114NRG24130620230047367 13/06/2023 krishna bai 1706008114WL003023 krishna bai 00415 SBIN0030113 1326 1326 Processed 17/06/2023 394198651 krishnabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
507 CHANCHODA MP-06-008-025-001/146-A
(PATONDI) 		1706008025NRG24120620230045817 13/06/2023 gopal 1706008025WL002912 gopal 00468 UBIN0543233 1428 1428 Processed 17/06/2023 394198651 gopal BANK OF INDIA(508505)
508 CHANCHODA MP-06-008-034-001/103-A
(KONIYA KALAN) 		1706008034NRG24130620230047194 13/06/2023 raguveer 1706008034WL003014 raguveer 00468 UBIN0543233 1105 1105 Processed 17/06/2023 394198651 raguveer UNION BANK OF INDIA(508500)
509 CHANCHODA MP-06-008-034-001/103-A
(KONIYA KALAN) 		1706008034NRG24130620230047193 13/06/2023 raguveer 1706008034WL003014 raguveer 00468 UBIN0543233 1105 1105 Processed 17/06/2023 394198651 raguveer UNION BANK OF INDIA(508500)
510 CHANCHODA MP-06-008-034-001/103-B
(KONIYA KALAN) 		1706008034NRG24130620230047196 13/06/2023 fool singh 1706008034WL003014 fool singh 00468 UBIN0543233 1105 1105 Processed 17/06/2023 394198651 foolsingh STATE BANK OF INDIA(508548)
511 CHANCHODA MP-06-008-034-001/103-B
(KONIYA KALAN) 		1706008034NRG24130620230047195 13/06/2023 fool singh 1706008034WL003014 fool singh 00468 UBIN0543233 1105 1105 Processed 17/06/2023 394198651 foolsingh UNION BANK OF INDIA(508500)
512 CHANCHODA MP-06-008-046-001/146
(SONA HEDA) 		1706008046NRG24100620230041596 13/06/2023 Badri Singh Gurjar 1706008046WL002701 Badri Singh Gurjar 00468 UBIN0543233 1326 1326 Processed 17/06/2023 394198651 BadriSinghGurjar UNION BANK OF INDIA(508500)
SubTotal 7174 7174
513 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044444 13/06/2023 guddi bai 1706008089WL002838 guddi bai 00468 UBIN0570958 1105 1105 Processed 17/06/2023 394198651 guddibai ICICI BANK LTD(508534)
SubTotal 1105 1105
514 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24130620230046562 13/06/2023 jamni bai 1706008002WL002978 jamni bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198651 jamnibai BANK OF INDIA(508505)
515 CHANCHODA MP-06-008-043-002/1015
(KHEJRA KALAN) 		1706008043NRG24130620230047072 13/06/2023 Rajnaran 1706008043WL003012 Rajnaran 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198651 Rajnaran STATE BANK OF INDIA(508548)
516 CHANCHODA MP-06-008-083-002/6060
(SANAI) 		1706008083NRG24120620230045466 13/06/2023 ramesh 1706008083WL002894 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198651 ramesh FINO PAYMENTS BANK LTD(608001)
517 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24090620230041223 13/06/2023 rachana bai 1706008088WL002680 rachana bai 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 394198651 rachanabai BANK OF BARODA(606985)
518 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24090620230041224 13/06/2023 ramklyan prajapati 1706008088WL002680 ramklyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198651 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
519 CHANCHODA MP-06-008-097-001/55
(JIKANI) 		1706008097NRG24090620230041265 13/06/2023 Pratap 1706008097WL002686 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394198651 Pratap BANK OF INDIA(508505)
SubTotal 8619 8619
520 CHANCHODA MP-06-008-077-001/101-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041778 13/06/2023 Ramabtar Meena 1706008077WL002711 Ramabtar Meena 00666 IDFB0041413 1105 1105 Processed 17/06/2023 394198651 RamabtarMeena BANK OF INDIA(508505)
SubTotal 1105 1105
521 CHANCHODA MP-06-008-002-001/239
(KENKDIVIRAN) 		1706008002NRG24120620230044455 13/06/2023 Gita bai 1706008002WL002839 Gita bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Gitabai MADHYANCHAL GRAMIN BANK(607232)
522 CHANCHODA MP-06-008-002-002/91
(KENKDIVIRAN) 		1706008002NRG24120620230044467 13/06/2023 ramesh 1706008002WL002841 ramesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 ramesh STATE BANK OF INDIA(508548)
523 CHANCHODA MP-06-008-002-004/108
(KENKDIVIRAN) 		1706008002NRG24130620230046557 13/06/2023 Bachna bai 1706008002WL002977 Bachna bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Bachnabai BANK OF INDIA(508505)
524 CHANCHODA MP-06-008-002-004/192
(KENKDIVIRAN) 		1706008002NRG24130620230046558 13/06/2023 DHANASINGH 1706008002WL002977 DHANASINGH 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 DHANASINGH ICICI BANK LTD(508534)
525 CHANCHODA MP-06-008-002-004/192
(KENKDIVIRAN) 		1706008002NRG24130620230046559 13/06/2023 SUNDARABAIRG 1706008002WL002977 SUNDARABAIRG 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 SUNDARABAIRG BANK OF INDIA(508505)
526 CHANCHODA MP-06-008-043-001/1012
(KHEJRA KALAN) 		1706008043NRG24130620230047057 13/06/2023 Udam 1706008043WL003012 Udam 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Udam FINO PAYMENTS BANK LTD(608001)
527 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24130620230047058 13/06/2023 Dilop 1706008043WL003012 Dilop 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Dilop FINO PAYMENTS BANK LTD(608001)
528 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24130620230047060 13/06/2023 Lakhan 1706008043WL003012 Lakhan 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Lakhan FINO PAYMENTS BANK LTD(608001)
529 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24130620230047062 13/06/2023 Pooja 1706008043WL003012 Pooja 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Pooja STATE BANK OF INDIA(508548)
530 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24130620230047063 13/06/2023 Sandeep 1706008043WL003012 Sandeep 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Sandeep FINO PAYMENTS BANK LTD(608001)
531 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24130620230047064 13/06/2023 Ramdulari 1706008043WL003012 Ramdulari 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Ramdulari FINO PAYMENTS BANK LTD(608001)
532 CHANCHODA MP-06-008-043-001/1019
(KHEJRA KALAN) 		1706008043NRG24130620230047065 13/06/2023 Rama Bai Meena 1706008043WL003012 Rama Bai Meena 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 RamaBaiMeena STATE BANK OF INDIA(508548)
533 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24130620230047068 13/06/2023 Vimla Bai Kevat 1706008043WL003012 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 VimlaBaiKevat STATE BANK OF INDIA(508548)
534 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24130620230047069 13/06/2023 Sursh 1706008043WL003012 Sursh 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Sursh FINO PAYMENTS BANK LTD(608001)
535 CHANCHODA MP-06-008-043-001/584
(KHEJRA KALAN) 		1706008043NRG24130620230047071 13/06/2023 Sunil 1706008043WL003012 Sunil 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Sunil FINO PAYMENTS BANK LTD(608001)
536 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24130620230047076 13/06/2023 Narendra kevat 1706008043WL003012 Narendra kevat 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Narendrakevat BANK OF INDIA(508505)
537 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24130620230047077 13/06/2023 Murari Meena 1706008043WL003012 Murari Meena 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 MurariMeena STATE BANK OF INDIA(508548)
538 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24130620230047078 13/06/2023 Chandan Singh Meena 1706008043WL003012 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 ChandanSinghMeena STATE BANK OF INDIA(508548)
539 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24130620230047054 13/06/2023 Prdeep 1706008043WL003011 Prdeep 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 Prdeep FINO PAYMENTS BANK LTD(608001)
540 CHANCHODA MP-06-008-043-002/60
(KHEJRA KALAN) 		1706008043NRG24130620230047080 13/06/2023 Gabbar 1706008043WL003012 Gabbar 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 Gabbar FINO PAYMENTS BANK LTD(608001)
541 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24130620230047081 13/06/2023 Laxmi Bai 1706008043WL003012 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 LaxmiBai STATE BANK OF INDIA(508548)
542 CHANCHODA MP-06-008-043-002/79
(KHEJRA KALAN) 		1706008043NRG24130620230047056 13/06/2023 Vidhya Bai 1706008043WL003011 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 VidhyaBai FINO PAYMENTS BANK LTD(608001)
543 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24130620230047083 13/06/2023 Arvind Meena 1706008043WL003012 Arvind Meena 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 ArvindMeena UNION BANK OF INDIA(508500)
544 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24130620230047084 13/06/2023 Sonu Meena 1706008043WL003012 Sonu Meena 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 SonuMeena STATE BANK OF INDIA(508548)
545 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24130620230047085 13/06/2023 Rukmani Bai Meena 1706008043WL003012 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 RukmaniBaiMeena STATE BANK OF INDIA(508548)
546 CHANCHODA MP-06-008-043-002/98
(KHEJRA KALAN) 		1706008043NRG24130620230047086 13/06/2023 Mukesh Meena 1706008043WL003012 Mukesh Meena 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 MukeshMeena STATE BANK OF INDIA(508548)
547 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24090620230041219 13/06/2023 KALURAM 1706008088WL002680 KALURAM 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 KALURAM FINO PAYMENTS BANK LTD(608001)
548 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24120620230043609 13/06/2023 mohar singh meena 1706008088WL002811 mohar singh meena 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 moharsinghmeena FINO PAYMENTS BANK LTD(608001)
549 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24120620230043611 13/06/2023 sanjeev meena 1706008088WL002811 sanjeev meena 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
550 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24120620230043610 13/06/2023 sanjeev meena 1706008088WL002811 sanjeev meena 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
551 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24120620230043618 13/06/2023 omprakash meena 1706008088WL002811 omprakash meena 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 omprakashmeena FINO PAYMENTS BANK LTD(608001)
552 CHANCHODA MP-06-008-089-001/237
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044437 13/06/2023 SHREENEVASH 1706008089WL002838 SHREENEVASH 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198651 SHREENEVASH FINO PAYMENTS BANK LTD(608001)
553 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044438 13/06/2023 RAMURTI BAI 1706008089WL002838 RAMURTI BAI 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198651 RAMURTIBAI BANK OF INDIA(508505)
554 CHANCHODA MP-06-008-089-001/295
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044441 13/06/2023 VIDYA BAI 1706008089WL002838 VIDYA BAI 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198651 VIDYABAI STATE BANK OF INDIA(508548)
555 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24100620230042364 13/06/2023 Ragini devi 1706008112WL002731 Ragini devi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 Raginidevi FINO PAYMENTS BANK LTD(608001)
556 CHANCHODA MP-06-008-114-001/23
(ANKHAKHEDI) 		1706008114NRG24130620230046481 13/06/2023 ramesh 1706008114WL002970 ramesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 ramesh FINO PAYMENTS BANK LTD(608001)
557 CHANCHODA MP-06-008-114-001/23
(ANKHAKHEDI) 		1706008114NRG24130620230046482 13/06/2023 ramesh 1706008114WL002970 ramesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 ramesh FINO PAYMENTS BANK LTD(608001)
558 CHANCHODA MP-06-008-114-001/33
(ANKHAKHEDI) 		1706008114NRG24130620230046489 13/06/2023 Sagar Singh 1706008114WL002970 Sagar Singh 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198651 SagarSingh FINO PAYMENTS BANK LTD(608001)
559 CHANCHODA MP-06-008-114-001/344
(ANKHAKHEDI) 		1706008114NRG24110620230042450 13/06/2023 abhishekh 1706008114WL002739 abhishekh 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 abhishekh BANK OF INDIA(508505)
560 CHANCHODA MP-06-008-114-001/344
(ANKHAKHEDI) 		1706008114NRG24110620230042451 13/06/2023 abhishekh 1706008114WL002739 abhishekh 00688 FINO0001001 1547 1547 Processed 17/06/2023 394198651 abhishekh BANK OF INDIA(508505)
561 CHANCHODA MP-06-008-114-001/344
(ANKHAKHEDI) 		1706008114NRG24130620230047621 13/06/2023 abhishekh 1706008114WL003045 abhishekh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 abhishekh BANK OF INDIA(508505)
562 CHANCHODA MP-06-008-114-001/344
(ANKHAKHEDI) 		1706008114NRG24130620230047622 13/06/2023 abhishekh 1706008114WL003045 abhishekh 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 abhishekh BANK OF INDIA(508505)
563 CHANCHODA MP-06-008-114-001/94
(ANKHAKHEDI) 		1706008114NRG24130620230046473 13/06/2023 heeramanibai 1706008114WL002969 heeramanibai 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 heeramanibai FINO PAYMENTS BANK LTD(608001)
564 CHANCHODA MP-06-008-120-003/5035
(RODA KHEDI) 		1706008120NRG24130620230047044 13/06/2023 komal 1706008120WL003010 komal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198651 komal FINO PAYMENTS BANK LTD(608001)
SubTotal 63206 63206
565 CHANCHODA MP-06-008-004-002/422
(AJGARA) 		1706008004NRG24100620230042181 13/06/2023 Birajmohan Meena 1706008004WL002727 Birajmohan Meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 BirajmohanMeena STATE BANK OF INDIA(508548)
566 CHANCHODA MP-06-008-025-001/13-B
(PATONDI) 		1706008025NRG24120620230045803 13/06/2023 puiran 1706008025WL002912 puiran 00688 FINO0001446 1428 1428 Processed 17/06/2023 394198651 puiran STATE BANK OF INDIA(508548)
567 CHANCHODA MP-06-008-042-003/141-C
(RATODHANA) 		1706008042NRG24130620230046908 13/06/2023 Rahul Meena 1706008042WL003002 Rahul Meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 RahulMeena FINO PAYMENTS BANK LTD(608001)
568 CHANCHODA MP-06-008-042-003/9
(RATODHANA) 		1706008042NRG24130620230046910 13/06/2023 Badam 1706008042WL003002 Badam 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 Badam STATE BANK OF INDIA(508548)
569 CHANCHODA MP-06-008-042-003/9
(RATODHANA) 		1706008042NRG24130620230046909 13/06/2023 Badam 1706008042WL003002 Badam 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 Badam STATE BANK OF INDIA(508548)
570 CHANCHODA MP-06-008-077-001/212-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042051 13/06/2023 Krishna Murari 1706008077WL002721 Krishna Murari 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 KrishnaMurari BANK OF BARODA(606985)
571 CHANCHODA MP-06-008-077-001/215-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042056 13/06/2023 Pradeep SIngh 1706008077WL002721 Pradeep SIngh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 PradeepSIngh BANK OF INDIA(508505)
572 CHANCHODA MP-06-008-077-001/215-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042055 13/06/2023 Pradeep SIngh 1706008077WL002721 Pradeep SIngh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 PradeepSIngh STATE BANK OF INDIA(508548)
573 CHANCHODA MP-06-008-077-001/224-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042065 13/06/2023 Girraj 1706008077WL002721 Girraj 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 Girraj BANK OF INDIA(508505)
574 CHANCHODA MP-06-008-077-001/83
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042096 13/06/2023 Chensingh 1706008077WL002721 Chensingh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 Chensingh BANK OF INDIA(508505)
575 CHANCHODA MP-06-008-077-001/83
(RAMNAGERLODIPURA) 		1706008077NRG24100620230042095 13/06/2023 Chensingh 1706008077WL002721 Chensingh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 Chensingh BANK OF INDIA(508505)
576 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008088NRG24090620230041221 13/06/2023 sunita meena 1706008088WL002680 sunita meena 00688 FINO0001446 1547 1547 Processed 17/06/2023 394198651 sunitameena BANK OF INDIA(508505)
577 CHANCHODA MP-06-008-088-003/203-A
(AMKHEDA) 		1706008088NRG24090620230041225 13/06/2023 manish meena 1706008088WL002680 manish meena 00688 FINO0001446 1326 1326 Rejected 17/06/2023 394198651 Aadhaar Number not Mapped to Account Number
578 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008088NRG24090620230041226 13/06/2023 BALRAM MEENA 1706008088WL002680 BALRAM MEENA 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
579 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24090620230041227 13/06/2023 RAVITA MEENA 1706008088WL002680 RAVITA MEENA 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
580 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24090620230041228 13/06/2023 bhaiya lal meena 1706008088WL002680 bhaiya lal meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 bhaiyalalmeena FINO PAYMENTS BANK LTD(608001)
581 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008088NRG24090620230041230 13/06/2023 Vinod meena 1706008088WL002680 Vinod meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 Vinodmeena FINO PAYMENTS BANK LTD(608001)
582 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008088NRG24090620230041231 13/06/2023 Fornti meena 1706008088WL002680 Fornti meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 Forntimeena FINO PAYMENTS BANK LTD(608001)
583 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008088NRG24120620230043602 13/06/2023 LAKHAN MEENA 1706008088WL002811 LAKHAN MEENA 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
584 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24120620230043604 13/06/2023 URMILA BAI MEENA 1706008088WL002811 URMILA BAI MEENA 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
585 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24090620230041233 13/06/2023 ruvi meena 1706008088WL002680 ruvi meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 ruvimeena FINO PAYMENTS BANK LTD(608001)
586 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24090620230041234 13/06/2023 DEEPAK MEENA 1706008088WL002680 DEEPAK MEENA 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
587 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24120620230043612 13/06/2023 bhuri meena 1706008088WL002811 bhuri meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 bhurimeena FINO PAYMENTS BANK LTD(608001)
588 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24120620230043613 13/06/2023 rajkumar meena 1706008088WL002811 rajkumar meena 00688 FINO0001446 6 6 Processed 17/06/2023 394198651 rajkumarmeena INDIA POST PAYMENTS BANK LIMITED(508528)
589 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24120620230043615 13/06/2023 jyoti meena 1706008088WL002811 jyoti meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 jyotimeena BANK OF BARODA(606985)
590 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24120620230043614 13/06/2023 vinod kumar meena 1706008088WL002811 vinod kumar meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 vinodkumarmeena FINO PAYMENTS BANK LTD(608001)
591 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24120620230043617 13/06/2023 lata bai meena 1706008088WL002811 lata bai meena 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 latabaimeena FINO PAYMENTS BANK LTD(608001)
592 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24120620230043620 13/06/2023 Ramnaresh 1706008088WL002811 Ramnaresh 00688 FINO0001446 1105 1105 Processed 17/06/2023 394198651 Ramnaresh FINO PAYMENTS BANK LTD(608001)
593 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24120620230043619 13/06/2023 Ramnaresh 1706008088WL002811 Ramnaresh 00688 FINO0001446 1326 1326 Processed 17/06/2023 394198651 Ramnaresh FINO PAYMENTS BANK LTD(608001)
594 CHANCHODA MP-06-008-116-002/2003-A
(MOHANPUR) 		1706008116NRG24110620230043225 13/06/2023 Sonu Meena 1706008116WL002788 Sonu Meena 00688 FINO0001446 3094 3094 Processed 17/06/2023 394198651 SonuMeena FINO PAYMENTS BANK LTD(608001)
595 CHANCHODA MP-06-008-116-002/2004-A
(MOHANPUR) 		1706008116NRG24110620230043222 13/06/2023 Murare 1706008116WL002787 Murare 00688 FINO0001446 3094 3094 Processed 17/06/2023 394198651 Murare FINO PAYMENTS BANK LTD(608001)
596 CHANCHODA MP-06-008-116-002/2004-A
(MOHANPUR) 		1706008116NRG24110620230043223 13/06/2023 Murare 1706008116WL002787 Murare 00688 FINO0001446 3094 3094 Processed 17/06/2023 394198651 Murare STATE BANK OF INDIA(508548)
597 CHANCHODA MP-06-008-116-002/2004-A
(MOHANPUR) 		1706008116NRG24110620230043224 13/06/2023 Murare 1706008116WL002787 Murare 00688 FINO0001446 3094 3094 Processed 17/06/2023 394198651 Murare ICICI BANK LTD(508534)
SubTotal 49612 49612
598 CHANCHODA MP-06-008-004-002/486
(AJGARA) 		1706008004NRG24100620230042176 13/06/2023 Bharat Singh Meena 1706008004WL002726 Bharat Singh Meena 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198651 BharatSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
599 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24120620230043601 13/06/2023 ramjivan 1706008088WL002811 ramjivan 00691 IPOS0000001 5 5 Processed 17/06/2023 394198651 ramjivan BANK OF INDIA(508505)
600 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24090620230041218 13/06/2023 takhtshing 1706008088WL002680 takhtshing 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198651 takhtshing FINO PAYMENTS BANK LTD(608001)
601 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24090620230041217 13/06/2023 takhtshing 1706008088WL002680 takhtshing 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198651 takhtshing FINO PAYMENTS BANK LTD(608001)
602 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044419 13/06/2023 mukut 1706008089WL002838 mukut 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198651 mukut BANK OF BARODA(606985)
603 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24100620230042363 13/06/2023 Golu ahirwar 1706008112WL002731 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198651 Goluahirwar BANK OF INDIA(508505)
604 CHANCHODA MP-06-008-130-002/112-A
(BADAGAON) 		1706008130NRG24120620230045696 13/06/2023 Bane Singh 1706008130WL002903 Bane Singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198651 BaneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8182 8182
605 CHANCHODA MP-06-008-077-001/103-A
(RAMNAGERLODIPURA) 		1706008077NRG24100620230041782 13/06/2023 Rampati Bai Meena 1706008077WL002711 Rampati Bai Meena 00703 AIRP0000001 1105 1105 Processed 17/06/2023 394198651 RampatiBaiMeena BANK OF INDIA(508505)
606 CHANCHODA MP-06-008-089-001/196-B
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044434 13/06/2023 roshan meena 1706008089WL002838 roshan meena 00703 AIRP0000001 1105 1105 Processed 17/06/2023 394198651 roshanmeena AIRTEL PAYMENTS BANK LIMITED(990288)
607 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24100620230042277 13/06/2023 Shivam meena 1706008112WL002731 Shivam meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Shivammeena BANK OF BARODA(606985)
608 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24100620230042285 13/06/2023 Mahendra kumar meena 1706008112WL002731 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
609 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24100620230042289 13/06/2023 Meghraj 1706008112WL002731 Meghraj 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
610 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24100620230042290 13/06/2023 Rajesh kumar 1706008112WL002731 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
611 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24100620230042292 13/06/2023 Jasman singh 1706008112WL002731 Jasman singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
612 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24100620230042293 13/06/2023 Golu kewat 1706008112WL002731 Golu kewat 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
613 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24100620230042311 13/06/2023 Pooja meena 1706008112WL002731 Pooja meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
614 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24100620230042315 13/06/2023 Rajveer 1706008112WL002731 Rajveer 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
615 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24100620230042334 13/06/2023 manoj meena 1706008112WL002731 manoj meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 manojmeena BANK OF BARODA(606985)
616 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24100620230042336 13/06/2023 Lalita rajak 1706008112WL002731 Lalita rajak 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Lalitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
617 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24100620230042339 13/06/2023 Vishaka bai sen 1706008112WL002731 Vishaka bai sen 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Vishakabaisen AIRTEL PAYMENTS BANK LIMITED(990288)
618 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24100620230042347 13/06/2023 Rohit ahirwar 1706008112WL002731 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
619 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24100620230042349 13/06/2023 Sarjan singh 1706008112WL002731 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Sarjansingh BANK OF BARODA(606985)
620 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24100620230042350 13/06/2023 Lakhan singh meena 1706008112WL002731 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
621 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24100620230042351 13/06/2023 Devendra meena 1706008112WL002731 Devendra meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Devendrameena AIRTEL PAYMENTS BANK LIMITED(990288)
622 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24100620230042352 13/06/2023 Virodh meena 1706008112WL002731 Virodh meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Virodhmeena AIRTEL PAYMENTS BANK LIMITED(990288)
623 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24100620230042365 13/06/2023 Priti meena 1706008112WL002731 Priti meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
624 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24100620230042367 13/06/2023 Ghani bai meena 1706008112WL002731 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 17/06/2023 394198651 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26078 26078
625 CHANCHODA MP-06-008-025-001/134
(PATONDI) 		1706008025NRG24120620230045809 13/06/2023 phool 1706008025WL002912 phool 450001 1224 1224 Processed 17/06/2023 394198651 phool BANK OF INDIA(508505)
626 CHANCHODA MP-06-008-025-001/164
(PATONDI) 		1706008025NRG24120620230045836 13/06/2023 ramesh 1706008025WL002912 ramesh 450001 1224 1224 Processed 17/06/2023 394198651 ramesh STATE BANK OF INDIA(508548)
627 CHANCHODA MP-06-008-025-001/199
(PATONDI) 		1706008025NRG24120620230045849 13/06/2023 ramswaroop 1706008025WL002912 ramswaroop 450001 1224 1224 Processed 17/06/2023 394198651 ramswaroop STATE BANK OF INDIA(508548)
628 CHANCHODA MP-06-008-089-001/71
(PIPALIYASINGANPUR) 		1706008089NRG24120620230044445 13/06/2023 BDRILAL 1706008089WL002838 BDRILAL 450001 1105 1105 Processed 17/06/2023 394198651 BDRILAL BANK OF INDIA(508505)
629 CHANCHODA MP-06-008-002-001/108
(KENKDIVIRAN) 		1706008002NRG24120620230044449 13/06/2023 Mangilal 1706008002WL002839 Mangilal 473001 1547 1547 Rejected 17/06/2023 394198651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 CHANCHODA MP-06-008-002-001/108
(KENKDIVIRAN) 		1706008002NRG24120620230044451 13/06/2023 rajaram 1706008002WL002839 rajaram 473001 1547 1547 Rejected 17/06/2023 394198651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
631 CHANCHODA MP-06-008-002-001/108-A
(KENKDIVIRAN) 		1706008002NRG24120620230044456 13/06/2023 GAJRAJ 1706008002WL002840 GAJRAJ 473001 1547 1547 Processed 17/06/2023 394198651 GAJRAJ BANK OF INDIA(508505)
632 CHANCHODA MP-06-008-002-001/110
(KENKDIVIRAN) 		1706008002NRG24120620230044458 13/06/2023 DHANASINGH 1706008002WL002840 DHANASINGH 473001 1547 1547 Processed 17/06/2023 394198651 DHANASINGH ICICI BANK LTD(508534)
633 CHANCHODA MP-06-008-002-001/239
(KENKDIVIRAN) 		1706008002NRG24120620230044454 13/06/2023 Harchand 1706008002WL002839 Harchand 473001 1547 1547 Processed 17/06/2023 394198651 Harchand BANK OF BARODA(606985)
634 CHANCHODA MP-06-008-002-001/251
(KENKDIVIRAN) 		1706008002NRG24120620230044466 13/06/2023 Soram 1706008002WL002841 Soram 473001 1547 1547 Processed 17/06/2023 394198651 Soram STATE BANK OF INDIA(508548)
635 CHANCHODA MP-06-008-002-002/17
(KENKDIVIRAN) 		1706008002NRG24100620230041674 13/06/2023 ghisi bai 1706008002WL002706 ghisi bai 473001 726 726 Processed 17/06/2023 394198651 ghisibai BANK OF INDIA(508505)
636 CHANCHODA MP-06-008-002-002/2
(KENKDIVIRAN) 		1706008002NRG24120620230044471 13/06/2023 Ranglal 1706008002WL002843 Ranglal 473001 1547 1547 Processed 17/06/2023 394198651 Ranglal MADHYANCHAL GRAMIN BANK(607232)
637 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24120620230044486 13/06/2023 Hira bai 1706008002WL002846 Hira bai 473001 1547 1547 Processed 17/06/2023 394198651 Hirabai STATE BANK OF INDIA(508548)
638 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24120620230044485 13/06/2023 Lakhmi 1706008002WL002846 Lakhmi 473001 1547 1547 Processed 17/06/2023 394198651 Lakhmi STATE BANK OF INDIA(508548)
639 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24130620230046554 13/06/2023 Bhurajee 1706008002WL002977 Bhurajee 473001 1547 1547 Processed 17/06/2023 394198651 Bhurajee BANK OF INDIA(508505)
640 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24090620230041215 13/06/2023 SIYARAM 1706008088WL002680 SIYARAM 473001 1547 1547 Processed 17/06/2023 394198651 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22520 22520
Total 856133 856133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130623APB_FTO_89909 47311801 1547
2 CHANCHODA MP1706008_130623APB_FTO_89909 47322201 19426
3 CHANCHODA MP1706008_130623APB_FTO_89909 64239 1547
4 CHANCHODA MP1706008_130623APB_FTO_89909 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 145639
5 CHANCHODA MP1706008_130623APB_FTO_89909 Bank of India BKID0008891 BINAGANJ 27642
6 CHANCHODA MP1706008_130623APB_FTO_89909 Bank of India BKID0008892 KUMBHRAJ 195143
7 CHANCHODA MP1706008_130623APB_FTO_89909 IDBI Bank IBKL0000032 PITHAMPUR 1326
8 CHANCHODA MP1706008_130623APB_FTO_89909 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 CHANCHODA MP1706008_130623APB_FTO_89909 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24004
10 CHANCHODA MP1706008_130623APB_FTO_89909 Punjab National Bank PUNB0312100 SUTHALIA 1326
11 CHANCHODA MP1706008_130623APB_FTO_89909 State Bank of India SBIN0010847 BINAGANJ 103598
12 CHANCHODA MP1706008_130623APB_FTO_89909 State Bank of India SBIN0030083 CHACHODA 13260
13 CHANCHODA MP1706008_130623APB_FTO_89909 State Bank of India SBIN0030085 RAGHOGARH 2873
14 CHANCHODA MP1706008_130623APB_FTO_89909 State Bank of India SBIN0030101 KUMMBHRAJ 148417
15 CHANCHODA MP1706008_130623APB_FTO_89909 State Bank of India SBIN0030113 RUTHAI 3978
16 CHANCHODA MP1706008_130623APB_FTO_89909 Union Bank of India UBIN0543233 PENCHI 7174
17 CHANCHODA MP1706008_130623APB_FTO_89909 Union Bank of India UBIN0570958 BIAORA 1105
18 CHANCHODA MP1706008_130623APB_FTO_89909 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
19 CHANCHODA MP1706008_130623APB_FTO_89909 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2873
20 CHANCHODA MP1706008_130623APB_FTO_89909 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 4420
21 CHANCHODA MP1706008_130623APB_FTO_89909 IDFC Bank IDFB0041413 Biaora 1105
22 CHANCHODA MP1706008_130623APB_FTO_89909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63206
23 CHANCHODA MP1706008_130623APB_FTO_89909 Fino Payments Bank Ltd FINO0001446 MP RO 49612
24 CHANCHODA MP1706008_130623APB_FTO_89909 India Post Payments Bank IPOS0000001 Guna 8182
25 CHANCHODA MP1706008_130623APB_FTO_89909 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26078

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