Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290224APB_FTO_479156
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-06-008-019-001/1649
(GULWADA) 		1706008019NRG24290220240339279 29/02/2024 randhir singh 1706008019WL028865 randhir singh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 randhirsingh BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-019-001/825
(GULWADA) 		1706008019NRG24290220240339293 29/02/2024 prakash ahirwar 1706008019WL028865 prakash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 prakashahirwar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-041-004/147
(PIPLIYA KALAN) 		1706008041NRG24280220240338409 29/02/2024 vinod mer 1706008041WL028820 vinod mer 00045 BARB0KUMBHR 1547 1547 Processed 13/04/2024 301626313 vinodmer FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-041-004/17
(PIPLIYA KALAN) 		1706008041NRG24280220240338410 29/02/2024 rukmani bai 1706008041WL028820 rukmani bai 00045 BARB0KUMBHR 1547 1547 Processed 13/04/2024 301626313 rukmanibai FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-041-004/27
(PIPLIYA KALAN) 		1706008041NRG24280220240338411 29/02/2024 kamlesh 1706008041WL028820 kamlesh 00045 BARB0KUMBHR 1547 1547 Processed 13/04/2024 301626313 kamlesh FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-082-001/123-D
(SIGANPUR) 		1706008082NRG24280220240338105 29/02/2024 Shri Rohit Meena 1706008082WL028799 Shri Rohit Meena 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 ShriRohitMeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-082-001/52
(SIGANPUR) 		1706008082NRG24280220240338112 29/02/2024 GANAPATASINGH 1706008082WL028799 GANAPATASINGH 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 GANAPATASINGH ICICI BANK LTD(508534)
8 CHANCHODA MP-06-008-082-001/52
(SIGANPUR) 		1706008082NRG24280220240338113 29/02/2024 GANPAT SINGH MEENA 1706008082WL028799 GANPAT SINGH MEENA 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 301626313 GANPATSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANCHODA MP-06-008-082-001/56-B
(SIGANPUR) 		1706008082NRG24280220240338115 29/02/2024 BHARATI BAI 1706008082WL028799 BHARATI BAI 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 BHARATIBAI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-082-001/56-B
(SIGANPUR) 		1706008082NRG24280220240338114 29/02/2024 PAPPULAL 1706008082WL028799 PAPPULAL 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 PAPPULAL BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-082-001/72-B
(SIGANPUR) 		1706008082NRG24280220240338117 29/02/2024 RAMSEVAK MEENA 1706008082WL028799 RAMSEVAK MEENA 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 RAMSEVAKMEENA BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-082-001/72-B
(SIGANPUR) 		1706008082NRG24280220240338116 29/02/2024 SEEMA BAI MEENA 1706008082WL028799 SEEMA BAI MEENA 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 SEEMABAIMEENA BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-082-001/73-A
(SIGANPUR) 		1706008082NRG24280220240338118 29/02/2024 KANEHALAL MEENA 1706008082WL028799 KANEHALAL MEENA 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 KANEHALALMEENA ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-082-003/101-D
(SIGANPUR) 		1706008082NRG24290220240338695 29/02/2024 Shivani Meena 1706008082WL028830 Shivani Meena 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 ShivaniMeena BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-082-003/101-D
(SIGANPUR) 		1706008082NRG24290220240338694 29/02/2024 Shivani Meena 1706008082WL028830 Shivani Meena 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301626313 ShivaniMeena BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24290220240338725 29/02/2024 SAVATRIVAI 1706008082WL028830 SAVATRIVAI 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 SAVATRIVAI ICICI BANK LTD(508534)
17 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24290220240338724 29/02/2024 SAVATRIVAI 1706008082WL028830 SAVATRIVAI 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 SAVATRIVAI STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24290220240338723 29/02/2024 SAVATRIVAI 1706008082WL028830 SAVATRIVAI 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301626313 SAVATRIVAI ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-082-003/127
(SIGANPUR) 		1706008082NRG24290220240338722 29/02/2024 SAVATRIVAI 1706008082WL028830 SAVATRIVAI 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301626313 SAVATRIVAI STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-082-003/162-A
(SIGANPUR) 		1706008082NRG24290220240338731 29/02/2024 Raksha Meena 1706008082WL028830 Raksha Meena 00045 BARB0KUMBHR 1105 1105 Processed 13/04/2024 301626313 RakshaMeena FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-082-003/162-A
(SIGANPUR) 		1706008082NRG24290220240338730 29/02/2024 Raksha Meena 1706008082WL028830 Raksha Meena 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 301626313 RakshaMeena FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24290220240338735 29/02/2024 Narendra signh 1706008082WL028830 Narendra signh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 Narendrasignh BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24290220240338734 29/02/2024 Narendra signh 1706008082WL028830 Narendra signh 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 Narendrasignh BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24290220240338733 29/02/2024 Narendra signh 1706008082WL028830 Narendra signh 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301626313 Narendrasignh BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24290220240338732 29/02/2024 Narendra signh 1706008082WL028830 Narendra signh 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301626313 Narendrasignh BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-082-003/202
(SIGANPUR) 		1706008082NRG24280220240338125 29/02/2024 Rachna 1706008082WL028799 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 Rachna BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-082-003/22-A
(SIGANPUR) 		1706008082NRG24280220240338127 29/02/2024 PREM BAI 1706008082WL028799 PREM BAI 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 PREMBAI BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-082-003/251
(SIGANPUR) 		1706008082NRG24290220240338745 29/02/2024 Babu Lal Meena 1706008082WL028830 Babu Lal Meena 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 BabuLalMeena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-082-003/251
(SIGANPUR) 		1706008082NRG24290220240338744 29/02/2024 Babu Lal Meena 1706008082WL028830 Babu Lal Meena 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301626313 BabuLalMeena BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24290220240338753 29/02/2024 Renu Bai 1706008082WL028830 Renu Bai 00045 BARB0KUMBHR 1105 1105 Processed 12/04/2024 301626313 RenuBai BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24290220240338751 29/02/2024 Renu Bai 1706008082WL028830 Renu Bai 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 RenuBai BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-082-003/313-B
(SIGANPUR) 		1706008082NRG24280220240338129 29/02/2024 POOJA MEENA 1706008082WL028799 POOJA MEENA 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 POOJAMEENA BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-084-002/56
(MADAGANMAFI) 		1706008084NRG24290220240338450 29/02/2024 Pahalvan 1706008084WL028825 Pahalvan 00045 BARB0KUMBHR 1105 1105 Rejected 13/04/2024 301626313 Document Pending for Account Holder turning Major
34 CHANCHODA MP-06-008-086-001/24
(JHAREDA) 		1706008086NRG24270220240336180 29/02/2024 nirangan 1706008086WL028690 nirangan 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 301626313 nirangan BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-086-001/66-A
(JHAREDA) 		1706008086NRG24270220240336186 29/02/2024 kisan lal 1706008086WL028690 kisan lal 00045 BARB0KUMBHR 1547 1547 Processed 13/04/2024 301626313 kisanlal FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-106-002/105-D
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338415 29/02/2024 raman 1706008106WL028822 raman 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 raman BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-106-003/97-B
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338423 29/02/2024 JANIBAI 1706008106WL028822 JANIBAI 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 JANIBAI ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-106-003/98-B
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338427 29/02/2024 Badam 1706008106WL028822 Badam 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 301626313 Badam BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-106-003/98-B
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338428 29/02/2024 hari 1706008106WL028822 hari 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 301626313 hari STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-106-003/98-B
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338424 29/02/2024 JANIBAI 1706008106WL028822 JANIBAI 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 JANIBAI BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-106-003/98-B
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338426 29/02/2024 Khusal 1706008106WL028822 Khusal 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 301626313 Khusal STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-106-003/98-B
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338425 29/02/2024 Rootu Lal 1706008106WL028822 Rootu Lal 00045 BARB0KUMBHR 1547 1547 Processed 12/04/2024 301626313 RootuLal BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-110-001/208
(MANNAKCHOUK) 		1706008110NRG24280220240338286 29/02/2024 sheela 1706008110WL028807 sheela 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 sheela BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-121-001/156
(KUDARA) 		1706008121NRG24290220240338537 29/02/2024 pursottam 1706008121WL028828 pursottam 00045 BARB0KUMBHR 1326 1326 Processed 13/04/2024 301626313 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANCHODA MP-06-008-121-001/213
(KUDARA) 		1706008121NRG24290220240338539 29/02/2024 ghansyam meena 1706008121WL028828 ghansyam meena 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 ghansyammeena BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-121-001/94-A
(KUDARA) 		1706008121NRG24290220240338548 29/02/2024 RAMJIVAN CHANDEL 1706008121WL028828 RAMJIVAN CHANDEL 00045 BARB0KUMBHR 1326 1326 Processed 12/04/2024 301626313 RAMJIVANCHANDEL BANK OF BARODA(606985)
SubTotal 60996 60996
47 CHANCHODA MP-06-008-018-002/21
(NALKHEDA) 		1706008018NRG24290220240339173 29/02/2024 Narayanlal 1706008018WL028860 Narayanlal 00048 BKID0008891 1547 1547 Processed 12/04/2024 301626313 Narayanlal BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-029-002/15
(KITA KHEDI) 		1706008029NRG24290220240338892 29/02/2024 nathu 1706008029WL028842 nathu 00048 BKID0008891 1326 1326 Processed 12/04/2024 301626313 nathu BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-029-002/39-B
(KITA KHEDI) 		1706008029NRG24290220240338888 29/02/2024 Suman 1706008029WL028840 Suman 00048 BKID0008891 1326 1326 Processed 13/04/2024 301626313 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANCHODA MP-06-008-029-002/51
(KITA KHEDI) 		1706008029NRG24290220240338889 29/02/2024 Amersing 1706008029WL028840 Amersing 00048 BKID0008891 1326 1326 Processed 13/04/2024 301626313 Amersing UNION BANK OF INDIA(508500)
51 CHANCHODA MP-06-008-039-001/1114-A
(LAKHANWAS) 		1706008029NRG24290220240338883 29/02/2024 Vijasing 1706008029WL028839 Vijasing 00048 BKID0008891 1326 1326 Processed 12/04/2024 301626313 Vijasing BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-039-001/120
(LAKHANWAS) 		1706008029NRG24290220240338896 29/02/2024 Shyam 1706008029WL028844 Shyam 00048 BKID0008891 1326 1326 Processed 13/04/2024 301626313 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-061-001/287
(DEDLA) 		1706008061NRG24290220240338591 29/02/2024 Ramkali bai 1706008061WL028829 Ramkali bai 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 Ramkalibai BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-061-001/287-A
(DEDLA) 		1706008061NRG24290220240338592 29/02/2024 SUJANSINGH GURJAR 1706008061WL028829 SUJANSINGH GURJAR 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 SUJANSINGHGURJAR BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-061-001/289
(DEDLA) 		1706008061NRG24290220240338593 29/02/2024 PRABHULAL GURJAR 1706008061WL028829 PRABHULAL GURJAR 00048 BKID0008891 442 442 Processed 13/04/2024 301626313 PRABHULALGURJAR FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-061-001/290
(DEDLA) 		1706008061NRG24290220240338596 29/02/2024 keshar bai gurjar 1706008061WL028829 keshar bai gurjar 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 kesharbaigurjar BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-061-001/290
(DEDLA) 		1706008061NRG24290220240338595 29/02/2024 LAKHAN GURJAR 1706008061WL028829 LAKHAN GURJAR 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 LAKHANGURJAR BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-061-001/293
(DEDLA) 		1706008061NRG24290220240338599 29/02/2024 BHURI BAI 1706008061WL028829 BHURI BAI 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 BHURIBAI BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-061-001/294
(DEDLA) 		1706008061NRG24290220240338600 29/02/2024 BANESINGH GURJAR 1706008061WL028829 BANESINGH GURJAR 00048 BKID0008891 1105 1105 Processed 13/04/2024 301626313 BANESINGHGURJAR FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-061-001/302
(DEDLA) 		1706008061NRG24290220240338602 29/02/2024 HARI SINGH 1706008061WL028829 HARI SINGH 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 HARISINGH ICICI BANK LTD(508534)
61 CHANCHODA MP-06-008-061-001/302-A
(DEDLA) 		1706008061NRG24290220240338604 29/02/2024 AMRAT LAL GURJAR 1706008061WL028829 AMRAT LAL GURJAR 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 AMRATLALGURJAR BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-061-001/302-A
(DEDLA) 		1706008061NRG24290220240338605 29/02/2024 RAMMURTI BAI 1706008061WL028829 RAMMURTI BAI 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 RAMMURTIBAI BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-061-001/303
(DEDLA) 		1706008061NRG24290220240338606 29/02/2024 INDER SINGH 1706008061WL028829 INDER SINGH 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 INDERSINGH STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-061-001/333
(DEDLA) 		1706008061NRG24290220240338611 29/02/2024 LALCHAND GURJAR 1706008061WL028829 LALCHAND GURJAR 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 LALCHANDGURJAR BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-061-001/353
(DEDLA) 		1706008061NRG24290220240338614 29/02/2024 NANNULAL LODHA 1706008061WL028829 NANNULAL LODHA 00048 BKID0008891 1326 1326 Processed 12/04/2024 301626313 NANNULALLODHA BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-061-001/408
(DEDLA) 		1706008061NRG24290220240338624 29/02/2024 MAHESH VISHWAKARMA 1706008061WL028829 MAHESH VISHWAKARMA 00048 BKID0008891 1326 1326 Processed 13/04/2024 301626313 MAHESHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-061-001/411
(DEDLA) 		1706008061NRG24290220240338628 29/02/2024 HARI BABU 1706008061WL028829 HARI BABU 00048 BKID0008891 1105 1105 Processed 13/04/2024 301626313 HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANCHODA MP-06-008-061-001/436
(DEDLA) 		1706008061NRG24290220240338637 29/02/2024 HEMLATABAIGURJAR 1706008061WL028829 HEMLATABAIGURJAR 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 HEMLATABAIGURJAR BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-061-001/436
(DEDLA) 		1706008061NRG24290220240338636 29/02/2024 MERVAN SINGH 1706008061WL028829 MERVAN SINGH 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 MERVANSINGH BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-061-001/83
(DEDLA) 		1706008061NRG24290220240338673 29/02/2024 HEMRAJ LODHA 1706008061WL028829 HEMRAJ LODHA 00048 BKID0008891 1105 1105 Processed 12/04/2024 301626313 HEMRAJLODHA BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-073-001/304
(MURELA) 		1706008073NRG24280220240338223 29/02/2024 Narani Bai 1706008073WL028805 Narani Bai 00048 BKID0008891 1547 1547 Processed 12/04/2024 301626313 NaraniBai BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-121-001/28-A
(KUDARA) 		1706008121NRG24290220240338541 29/02/2024 GOLU 1706008121WL028828 GOLU 00048 BKID0008891 1326 1326 Processed 12/04/2024 301626313 GOLU BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-121-001/9
(KUDARA) 		1706008121NRG24290220240338547 29/02/2024 TOFAN SINGH 1706008121WL028828 TOFAN SINGH 00048 BKID0008891 1326 1326 Processed 13/04/2024 301626313 TOFANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32045 32045
74 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008019NRG24290220240339266 29/02/2024 Kailash rajak 1706008019WL028865 Kailash rajak 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 Kailashrajak BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-019-001/1455
(GULWADA) 		1706008019NRG24290220240339271 29/02/2024 indar 1706008019WL028865 indar 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 indar BANK OF BARODA(606985)
76 CHANCHODA MP-06-008-019-001/1623
(GULWADA) 		1706008019NRG24290220240339278 29/02/2024 Rupeshlal 1706008019WL028865 Rupeshlal 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 Rupeshlal STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-022-001/46
(BIRYAI) 		1706008000NRG24290220240339138 29/02/2024 PRAHALAD 1706008WL028851 PRAHALAD 00048 BKID0008892 884 884 Processed 12/04/2024 301626313 PRAHALAD ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-022-003/211
(BIRYAI) 		1706008000NRG24290220240339144 29/02/2024 Santkumar 1706008WL028851 Santkumar 00048 BKID0008892 1105 1105 Processed 13/04/2024 301626313 Santkumar FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-022-003/91-C
(BIRYAI) 		1706008000NRG24290220240339151 29/02/2024 Kamal 1706008WL028851 Kamal 00048 BKID0008892 1105 1105 Processed 13/04/2024 301626313 Kamal FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-022-003/94-B
(BIRYAI) 		1706008000NRG24290220240339152 29/02/2024 kripal singh yadav 1706008WL028851 kripal singh yadav 00048 BKID0008892 1105 1105 Processed 13/04/2024 301626313 kripalsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHANCHODA MP-06-008-082-001/269
(SIGANPUR) 		1706008082NRG24280220240338110 29/02/2024 Randeer Singh 1706008082WL028799 Randeer Singh 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 RandeerSingh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-082-002/225
(SIGANPUR) 		1706008082NRG24290220240338691 29/02/2024 Gajraj 1706008082WL028830 Gajraj 00048 BKID0008892 1105 1105 Processed 12/04/2024 301626313 Gajraj ICICI BANK LTD(508534)
83 CHANCHODA MP-06-008-082-002/225
(SIGANPUR) 		1706008082NRG24290220240338690 29/02/2024 Gajraj 1706008082WL028830 Gajraj 00048 BKID0008892 1105 1105 Processed 12/04/2024 301626313 Gajraj ICICI BANK LTD(508534)
84 CHANCHODA MP-06-008-082-002/225
(SIGANPUR) 		1706008082NRG24290220240338689 29/02/2024 Gajraj 1706008082WL028830 Gajraj 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 Gajraj ICICI BANK LTD(508534)
85 CHANCHODA MP-06-008-082-002/225
(SIGANPUR) 		1706008082NRG24290220240338688 29/02/2024 Gajraj 1706008082WL028830 Gajraj 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 Gajraj ICICI BANK LTD(508534)
86 CHANCHODA MP-06-008-082-002/262-A
(SIGANPUR) 		1706008082NRG24290220240338693 29/02/2024 guddi 1706008082WL028830 guddi 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 guddi BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-082-002/262-A
(SIGANPUR) 		1706008082NRG24290220240338692 29/02/2024 guddi 1706008082WL028830 guddi 00048 BKID0008892 1105 1105 Processed 12/04/2024 301626313 guddi BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-082-003/109
(SIGANPUR) 		1706008082NRG24290220240338697 29/02/2024 HARICHARAN MEENA 1706008082WL028830 HARICHARAN MEENA 00048 BKID0008892 1105 1105 Processed 13/04/2024 301626313 HARICHARANMEENA FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-082-003/109
(SIGANPUR) 		1706008082NRG24290220240338696 29/02/2024 HARICHARAN MEENA 1706008082WL028830 HARICHARAN MEENA 00048 BKID0008892 1326 1326 Processed 13/04/2024 301626313 HARICHARANMEENA FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-082-003/22-A
(SIGANPUR) 		1706008082NRG24280220240338126 29/02/2024 RUP SINGH 1706008082WL028799 RUP SINGH 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 RUPSINGH BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-082-003/22-B
(SIGANPUR) 		1706008082NRG24290220240338739 29/02/2024 Dileep Meena 1706008082WL028830 Dileep Meena 00048 BKID0008892 1326 1326 Processed 13/04/2024 301626313 DileepMeena FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-082-003/22-B
(SIGANPUR) 		1706008082NRG24290220240338738 29/02/2024 Dileep Meena 1706008082WL028830 Dileep Meena 00048 BKID0008892 1105 1105 Processed 13/04/2024 301626313 DileepMeena FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-082-003/237
(SIGANPUR) 		1706008082NRG24290220240338741 29/02/2024 arun meena 1706008082WL028830 arun meena 00048 BKID0008892 1105 1105 Processed 12/04/2024 301626313 arunmeena CENTRAL BANK OF INDIA(607115)
94 CHANCHODA MP-06-008-082-003/237
(SIGANPUR) 		1706008082NRG24290220240338740 29/02/2024 arun meena 1706008082WL028830 arun meena 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 arunmeena CENTRAL BANK OF INDIA(607115)
95 CHANCHODA MP-06-008-096-005/411-A
(PARWARIYA) 		1706008000NRG24290220240339164 29/02/2024 saymsundra 1706008WL028857 saymsundra 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 saymsundra HDFC BANK LTD(607152)
96 CHANCHODA MP-06-008-106-003/200-A
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338416 29/02/2024 chandan 1706008106WL028822 chandan 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 chandan BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-106-003/622
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338419 29/02/2024 Hemraj 1706008106WL028822 Hemraj 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 Hemraj BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-106-003/64-C
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338420 29/02/2024 eyytfg 1706008106WL028822 eyytfg 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 eyytfg BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-106-003/80-A
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338421 29/02/2024 mahes 1706008106WL028822 mahes 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 mahes BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-106-003/96-A
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338422 29/02/2024 JANIBAI 1706008106WL028822 JANIBAI 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 JANIBAI BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-110-001/25-A
(MANNAKCHOUK) 		1706008110NRG24280220240338287 29/02/2024 Kadam 1706008110WL028807 Kadam 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 Kadam BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-110-001/25-A
(MANNAKCHOUK) 		1706008110NRG24280220240338288 29/02/2024 saddibai 1706008110WL028807 saddibai 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 saddibai BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-110-002/200
(MANNAKCHOUK) 		1706008110NRG24280220240338294 29/02/2024 rajkumaree 1706008110WL028807 rajkumaree 00048 BKID0008892 1326 1326 Processed 12/04/2024 301626313 rajkumaree BANK OF INDIA(508505)
SubTotal 37349 37349
104 CHANCHODA MP-06-008-121-001/163-A
(KUDARA) 		1706008121NRG24290220240338538 29/02/2024 RAVI MEENA 1706008121WL028828 RAVI MEENA 00078 CNRB0002860 1326 1326 Processed 13/04/2024 301626313 RAVIMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
105 CHANCHODA MP-06-008-051-002/25
(BATAVDA) 		1706008051NRG24280220240338398 29/02/2024 Ballabh 1706008051WL028818 Ballabh 00078 CNRB0017708 1326 1326 Processed 12/04/2024 301626313 Ballabh CANARA BANK(508532)
SubTotal 1326 1326
106 CHANCHODA MP-06-008-061-001/304
(DEDLA) 		1706008061NRG24290220240338607 29/02/2024 NARAYAN SINGH GURJAR 1706008061WL028829 NARAYAN SINGH GURJAR 00078 CNRB0017775 1105 1105 Processed 12/04/2024 301626313 NARAYANSINGHGURJAR CANARA BANK(508532)
107 CHANCHODA MP-06-008-063-001/115
(MERIYAKHEDI KHURD) 		1706008063NRG24290220240339154 29/02/2024 Karan singh 1706008063WL028853 Karan singh 00078 CNRB0017775 1105 1105 Processed 12/04/2024 301626313 Karansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
108 CHANCHODA MP-06-008-073-001/301
(MURELA) 		1706008073NRG24280220240338222 29/02/2024 sapna sen 1706008073WL028805 sapna sen 00089 CBIN0280737 1547 1547 Processed 12/04/2024 301626313 sapnasen CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
109 CHANCHODA MP-06-008-061-001/168
(DEDLA) 		1706008061NRG24290220240338569 29/02/2024 MANTILAL 1706008061WL028829 MANTILAL 00165 IBKL0001107 1326 1326 Processed 12/04/2024 301626313 MANTILAL IDBI BANK(607095)
SubTotal 1326 1326
110 CHANCHODA MP-06-008-061-001/409
(DEDLA) 		1706008061NRG24290220240338626 29/02/2024 KAJODILAL 1706008061WL028829 KAJODILAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301626313 KAJODILAL ICICI BANK LTD(508534)
111 CHANCHODA MP-06-008-061-001/87
(DEDLA) 		1706008061NRG24290220240338682 29/02/2024 SURESH 1706008061WL028829 SURESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301626313 SURESH ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-063-002/189
(MERIYAKHEDI KHURD) 		1706008063NRG24290220240339153 29/02/2024 LILABAI 1706008063WL028852 LILABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301626313 LILABAI STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-082-002/7
(SIGANPUR) 		1706008082NRG24280220240338124 29/02/2024 DHAPUVAI 1706008082WL028799 DHAPUVAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301626313 DHAPUVAI STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-086-001/137
(JHAREDA) 		1706008086NRG24270220240336177 29/02/2024 KALURAM 1706008086WL028690 KALURAM 00168 ICIC0000538 1547 1547 Processed 13/04/2024 301626313 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
115 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24290220240338719 29/02/2024 raghunath 1706008082WL028830 raghunath 00168 ICIC0000760 1326 1326 Processed 13/04/2024 301626313 raghunath FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24290220240338718 29/02/2024 raghunath 1706008082WL028830 raghunath 00168 ICIC0000760 1326 1326 Processed 13/04/2024 301626313 raghunath FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24290220240338717 29/02/2024 raghunath 1706008082WL028830 raghunath 00168 ICIC0000760 1326 1326 Processed 13/04/2024 301626313 raghunath FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24290220240338716 29/02/2024 raghunath 1706008082WL028830 raghunath 00168 ICIC0000760 1105 1105 Processed 13/04/2024 301626313 raghunath FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24290220240338715 29/02/2024 raghunath 1706008082WL028830 raghunath 00168 ICIC0000760 1105 1105 Processed 13/04/2024 301626313 raghunath FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24290220240338714 29/02/2024 raghunath 1706008082WL028830 raghunath 00168 ICIC0000760 1105 1105 Processed 13/04/2024 301626313 raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
121 CHANCHODA MP-06-008-018-003/214
(NALKHEDA) 		1706008018NRG24290220240339174 29/02/2024 GOPAL AHIRWAR 1706008018WL028860 GOPAL AHIRWAR 00415 SBIN0010847 1547 1547 Processed 12/04/2024 301626313 GOPALAHIRWAR STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-029-002/73
(KITA KHEDI) 		1706008029NRG24290220240338893 29/02/2024 Mukesh 1706008029WL028842 Mukesh 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 Mukesh STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-029-002/73
(KITA KHEDI) 		1706008029NRG24290220240338894 29/02/2024 Sima 1706008029WL028842 Sima 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 Sima STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-039-001/1114-A
(LAKHANWAS) 		1706008029NRG24290220240338884 29/02/2024 Sakun bai 1706008029WL028839 Sakun bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 Sakunbai STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-039-001/120
(LAKHANWAS) 		1706008029NRG24290220240338897 29/02/2024 Ram dulari 1706008029WL028844 Ram dulari 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 Ramdulari STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-039-001/125
(LAKHANWAS) 		1706008029NRG24290220240338890 29/02/2024 Jasmab 1706008029WL028841 Jasmab 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 Jasmab BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-039-001/125
(LAKHANWAS) 		1706008029NRG24290220240338891 29/02/2024 Savita 1706008029WL028841 Savita 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 Savita STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-039-001/224-A
(LAKHANWAS) 		1706008029NRG24290220240338901 29/02/2024 Chand shekher 1706008029WL028844 Chand shekher 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 Chandshekher STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-041-004/102-A
(PIPLIYA KALAN) 		1706008041NRG24280220240338408 29/02/2024 sonu 1706008041WL028820 sonu 00415 SBIN0010847 1547 1547 Processed 13/04/2024 301626313 sonu FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-061-001/143
(DEDLA) 		1706008061NRG24290220240338562 29/02/2024 CHAINSINGH VISHWKARMA 1706008061WL028829 CHAINSINGH VISHWKARMA 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 CHAINSINGHVISHWKARMA ICICI BANK LTD(508534)
131 CHANCHODA MP-06-008-061-001/145
(DEDLA) 		1706008061NRG24290220240338565 29/02/2024 RAKESH MEENA 1706008061WL028829 RAKESH MEENA 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 RAKESHMEENA STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-061-001/164
(DEDLA) 		1706008061NRG24290220240338568 29/02/2024 KALLU 1706008061WL028829 KALLU 00415 SBIN0010847 1105 1105 Processed 13/04/2024 301626313 KALLU FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-061-001/284
(DEDLA) 		1706008061NRG24290220240338585 29/02/2024 RAMBABU SINGH GURJAR 1706008061WL028829 RAMBABU SINGH GURJAR 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 RAMBABUSINGHGURJAR ICICI BANK LTD(508534)
134 CHANCHODA MP-06-008-061-001/285
(DEDLA) 		1706008061NRG24290220240338586 29/02/2024 RAMDAYAL 1706008061WL028829 RAMDAYAL 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 RAMDAYAL STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-061-001/285
(DEDLA) 		1706008061NRG24290220240338587 29/02/2024 SAGAR SINGH GURJAR 1706008061WL028829 SAGAR SINGH GURJAR 00415 SBIN0010847 1105 1105 Processed 13/04/2024 301626313 SAGARSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-061-001/286
(DEDLA) 		1706008061NRG24290220240338588 29/02/2024 BHERULAL GURJAR 1706008061WL028829 BHERULAL GURJAR 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 BHERULALGURJAR STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-061-001/286
(DEDLA) 		1706008061NRG24290220240338589 29/02/2024 SHRILAL GURJAR 1706008061WL028829 SHRILAL GURJAR 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 SHRILALGURJAR STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-061-001/287
(DEDLA) 		1706008061NRG24290220240338590 29/02/2024 BHARATSINGH GURJAR 1706008061WL028829 BHARATSINGH GURJAR 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 BHARATSINGHGURJAR ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-061-001/292
(DEDLA) 		1706008061NRG24290220240338597 29/02/2024 BAPULAL 1706008061WL028829 BAPULAL 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 BAPULAL STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-061-001/293
(DEDLA) 		1706008061NRG24290220240338598 29/02/2024 JASBANTSINGH GURJAR 1706008061WL028829 JASBANTSINGH GURJAR 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 JASBANTSINGHGURJAR STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-061-001/294
(DEDLA) 		1706008061NRG24290220240338601 29/02/2024 SHAITAN BAI GURJAR 1706008061WL028829 SHAITAN BAI GURJAR 00415 SBIN0010847 1105 1105 Processed 13/04/2024 301626313 SHAITANBAIGURJAR FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-061-001/306
(DEDLA) 		1706008061NRG24290220240338608 29/02/2024 HANUMAT SINGH 1706008061WL028829 HANUMAT SINGH 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 HANUMATSINGH STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-061-001/306
(DEDLA) 		1706008061NRG24290220240338609 29/02/2024 KANYA BAI 1706008061WL028829 KANYA BAI 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 KANYABAI STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-061-001/396
(DEDLA) 		1706008061NRG24290220240338621 29/02/2024 SADI BAI LODHA 1706008061WL028829 SADI BAI LODHA 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 SADIBAILODHA STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-061-001/409
(DEDLA) 		1706008061NRG24290220240338627 29/02/2024 sunder bai 1706008061WL028829 sunder bai 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 sunderbai STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-061-001/437
(DEDLA) 		1706008061NRG24290220240338638 29/02/2024 MANGILAL GURJAR 1706008061WL028829 MANGILAL GURJAR 00415 SBIN0010847 1105 1105 Processed 13/04/2024 301626313 MANGILALGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANCHODA MP-06-008-061-001/438
(DEDLA) 		1706008061NRG24290220240338639 29/02/2024 UDHAM SINGH GURJAR 1706008061WL028829 UDHAM SINGH GURJAR 00415 SBIN0010847 1105 1105 Processed 12/04/2024 301626313 UDHAMSINGHGURJAR STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-061-001/63-A
(DEDLA) 		1706008061NRG24290220240338667 29/02/2024 BABLOO LODHA 1706008061WL028829 BABLOO LODHA 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 BABLOOLODHA STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-061-001/63-A
(DEDLA) 		1706008061NRG24290220240338668 29/02/2024 PREM BAI LODHA 1706008061WL028829 PREM BAI LODHA 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 PREMBAILODHA STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-061-001/63-B
(DEDLA) 		1706008061NRG24290220240338670 29/02/2024 ARJUN LODHA 1706008061WL028829 ARJUN LODHA 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 ARJUNLODHA STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-082-001/73-B
(SIGANPUR) 		1706008082NRG24280220240338120 29/02/2024 Manisha Meena 1706008082WL028799 Manisha Meena 00415 SBIN0010847 1326 1326 Processed 12/04/2024 301626313 ManishaMeena STATE BANK OF INDIA(508548)
SubTotal 38454 38454
152 CHANCHODA MP-06-008-029-001/128
(KITA KHEDI) 		1706008029NRG24290220240338895 29/02/2024 Nimisha 1706008029WL028843 Nimisha 00415 SBIN0030083 1326 1326 Processed 13/04/2024 301626313 Nimisha INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHANCHODA MP-06-008-029-002/39-A
(KITA KHEDI) 		1706008029NRG24290220240338887 29/02/2024 Shovha 1706008029WL028840 Shovha 00415 SBIN0030083 1326 1326 Processed 13/04/2024 301626313 Shovha INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHANCHODA MP-06-008-039-001/1114-B
(LAKHANWAS) 		1706008029NRG24290220240338886 29/02/2024 Bhagvati 1706008029WL028839 Bhagvati 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 Bhagvati STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-039-001/1114-B
(LAKHANWAS) 		1706008029NRG24290220240338885 29/02/2024 Urmila 1706008029WL028839 Urmila 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 Urmila STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-039-001/224
(LAKHANWAS) 		1706008029NRG24290220240338899 29/02/2024 Bhagban sing 1706008029WL028844 Bhagban sing 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 Bhagbansing STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-039-001/224
(LAKHANWAS) 		1706008029NRG24290220240338900 29/02/2024 Kedar bai 1706008029WL028844 Kedar bai 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 Kedarbai STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-039-001/224-A
(LAKHANWAS) 		1706008029NRG24290220240338902 29/02/2024 Anmol 1706008029WL028844 Anmol 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 Anmol STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-061-001/130
(DEDLA) 		1706008061NRG24290220240338555 29/02/2024 RAMHET MEENA 1706008061WL028829 RAMHET MEENA 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 RAMHETMEENA STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-061-001/261
(DEDLA) 		1706008061NRG24290220240338576 29/02/2024 SHANKARLAL LODHA 1706008061WL028829 SHANKARLAL LODHA 00415 SBIN0030083 1105 1105 Processed 12/04/2024 301626313 SHANKARLALLODHA ICICI BANK LTD(508534)
161 CHANCHODA MP-06-008-061-001/279
(DEDLA) 		1706008061NRG24290220240338582 29/02/2024 KANHAIYA LAL LODHA 1706008061WL028829 KANHAIYA LAL LODHA 00415 SBIN0030083 1105 1105 Processed 12/04/2024 301626313 KANHAIYALALLODHA STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-061-001/320
(DEDLA) 		1706008061NRG24290220240338610 29/02/2024 rakhi bai gurjar 1706008061WL028829 rakhi bai gurjar 00415 SBIN0030083 1105 1105 Processed 12/04/2024 301626313 rakhibaigurjar BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-061-001/396
(DEDLA) 		1706008061NRG24290220240338620 29/02/2024 PAPPU LAL LODHA 1706008061WL028829 PAPPU LAL LODHA 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 PAPPULALLODHA STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-061-001/56
(DEDLA) 		1706008061NRG24290220240338662 29/02/2024 AMRIT LODHA 1706008061WL028829 AMRIT LODHA 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 AMRITLODHA STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-061-001/57
(DEDLA) 		1706008061NRG24290220240338663 29/02/2024 JAGDISH LODHA 1706008061WL028829 JAGDISH LODHA 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 JAGDISHLODHA ICICI BANK LTD(508534)
166 CHANCHODA MP-06-008-061-001/63-B
(DEDLA) 		1706008061NRG24290220240338669 29/02/2024 MANGILAL LODHA 1706008061WL028829 MANGILAL LODHA 00415 SBIN0030083 1326 1326 Processed 12/04/2024 301626313 MANGILALLODHA ICICI BANK LTD(508534)
167 CHANCHODA MP-06-008-061-001/83
(DEDLA) 		1706008061NRG24290220240338674 29/02/2024 SHIVNARAYAN LODHA 1706008061WL028829 SHIVNARAYAN LODHA 00415 SBIN0030083 1105 1105 Processed 12/04/2024 301626313 SHIVNARAYANLODHA STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-063-002/18-B
(MERIYAKHEDI KHURD) 		1706008063NRG24290220240339155 29/02/2024 Seela bai 1706008063WL028854 Seela bai 00415 SBIN0030083 1105 1105 Processed 12/04/2024 301626313 Seelabai STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-073-001/156
(MURELA) 		1706008073NRG24280220240338218 29/02/2024 harisingh 1706008073WL028805 harisingh 00415 SBIN0030083 1547 1547 Processed 12/04/2024 301626313 harisingh BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-073-001/226
(MURELA) 		1706008073NRG24280220240338219 29/02/2024 rajbai 1706008073WL028805 rajbai 00415 SBIN0030083 1547 1547 Processed 12/04/2024 301626313 rajbai STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-073-001/227
(MURELA) 		1706008073NRG24280220240338220 29/02/2024 jagdish 1706008073WL028805 jagdish 00415 SBIN0030083 1547 1547 Processed 12/04/2024 301626313 jagdish BANK OF INDIA(508505)
172 CHANCHODA MP-06-008-073-001/647
(MURELA) 		1706008073NRG24280220240338224 29/02/2024 setanbai 1706008073WL028805 setanbai 00415 SBIN0030083 1547 1547 Processed 12/04/2024 301626313 setanbai BANK OF BARODA(606985)
SubTotal 27625 27625
173 CHANCHODA MP-06-008-019-001/1616
(GULWADA) 		1706008019NRG24290220240339276 29/02/2024 shreelal 1706008019WL028865 shreelal 00415 SBIN0030101 1326 1326 Processed 13/04/2024 301626313 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHANCHODA MP-06-008-019-001/1622
(GULWADA) 		1706008019NRG24290220240339277 29/02/2024 gopi lal 1706008019WL028865 gopi lal 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 gopilal BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-022-001/46
(BIRYAI) 		1706008000NRG24290220240339137 29/02/2024 Bharat singh 1706008WL028851 Bharat singh 00415 SBIN0030101 884 884 Processed 12/04/2024 301626313 Bharatsingh STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-022-003/124
(BIRYAI) 		1706008000NRG24290220240339139 29/02/2024 Jaymandal 1706008WL028851 Jaymandal 00415 SBIN0030101 1105 1105 Processed 13/04/2024 301626313 Jaymandal FINO PAYMENTS BANK LTD(608001)
177 CHANCHODA MP-06-008-022-003/151
(BIRYAI) 		1706008000NRG24290220240339140 29/02/2024 Ramesh 1706008WL028851 Ramesh 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 Ramesh STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-022-003/331
(BIRYAI) 		1706008000NRG24290220240339146 29/02/2024 Dilip Sharma 1706008WL028851 Dilip Sharma 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 DilipSharma STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-061-001/170
(DEDLA) 		1706008061NRG24290220240338573 29/02/2024 RAM BHAROSA MEENA 1706008061WL028829 RAM BHAROSA MEENA 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 RAMBHAROSAMEENA STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-082-001/42-A
(SIGANPUR) 		1706008082NRG24290220240338685 29/02/2024 HARIOM BAI BHEEL 1706008082WL028830 HARIOM BAI BHEEL 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 HARIOMBAIBHEEL STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-082-001/42-A
(SIGANPUR) 		1706008082NRG24290220240338687 29/02/2024 HARIOM BAI BHEEL 1706008082WL028830 HARIOM BAI BHEEL 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 HARIOMBAIBHEEL STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-082-001/42-A
(SIGANPUR) 		1706008082NRG24290220240338686 29/02/2024 PURAN SINGH BHIL 1706008082WL028830 PURAN SINGH BHIL 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 PURANSINGHBHIL STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-082-001/42-A
(SIGANPUR) 		1706008082NRG24290220240338684 29/02/2024 PURAN SINGH BHIL 1706008082WL028830 PURAN SINGH BHIL 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 PURANSINGHBHIL STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-082-001/73-A
(SIGANPUR) 		1706008082NRG24280220240338119 29/02/2024 DROPATI Bai Meena 1706008082WL028799 DROPATI Bai Meena 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 DROPATIBaiMeena STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24290220240338698 29/02/2024 GOPAL MALI 1706008082WL028830 GOPAL MALI 00415 SBIN0030101 1326 1326 Processed 13/04/2024 301626313 GOPALMALI AIRTEL PAYMENTS BANK LIMITED(990288)
186 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24290220240338700 29/02/2024 GOPAL MALI 1706008082WL028830 GOPAL MALI 00415 SBIN0030101 1105 1105 Processed 13/04/2024 301626313 GOPALMALI AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24290220240338699 29/02/2024 MITHLESH BAI 1706008082WL028830 MITHLESH BAI 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 MITHLESHBAI STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24290220240338701 29/02/2024 MITHLESH BAI 1706008082WL028830 MITHLESH BAI 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 MITHLESHBAI STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24290220240338712 29/02/2024 Harishankar 1706008082WL028830 Harishankar 00415 SBIN0030101 1105 1105 Processed 13/04/2024 301626313 Harishankar FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24290220240338710 29/02/2024 Harishankar 1706008082WL028830 Harishankar 00415 SBIN0030101 1326 1326 Processed 13/04/2024 301626313 Harishankar FINO PAYMENTS BANK LTD(608001)
191 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24290220240338711 29/02/2024 Pinkibai 1706008082WL028830 Pinkibai 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 Pinkibai MADHYANCHAL GRAMIN BANK(607232)
192 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24290220240338713 29/02/2024 Pinkibai 1706008082WL028830 Pinkibai 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 Pinkibai MADHYANCHAL GRAMIN BANK(607232)
193 CHANCHODA MP-06-008-082-003/133-A
(SIGANPUR) 		1706008082NRG24290220240338729 29/02/2024 Premlata Sharma 1706008082WL028830 Premlata Sharma 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 PremlataSharma STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-082-003/133-A
(SIGANPUR) 		1706008082NRG24290220240338728 29/02/2024 Premlata Sharma 1706008082WL028830 Premlata Sharma 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 PremlataSharma STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-082-003/273
(SIGANPUR) 		1706008082NRG24290220240338748 29/02/2024 Shri Mohan Meena 1706008082WL028830 Shri Mohan Meena 00415 SBIN0030101 1105 1105 Rejected 12/04/2024 301626313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CHANCHODA MP-06-008-082-003/273
(SIGANPUR) 		1706008082NRG24290220240338749 29/02/2024 Shri Mohan Meena 1706008082WL028830 Shri Mohan Meena 00415 SBIN0030101 1326 1326 Rejected 12/04/2024 301626313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24290220240338750 29/02/2024 Bhagvan Singh Meena 1706008082WL028830 Bhagvan Singh Meena 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 BhagvanSinghMeena BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24290220240338752 29/02/2024 Bhagvan Singh Meena 1706008082WL028830 Bhagvan Singh Meena 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 BhagvanSinghMeena BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-082-003/292
(SIGANPUR) 		1706008082NRG24290220240338757 29/02/2024 Shri Ramdyal Mali 1706008082WL028830 Shri Ramdyal Mali 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 ShriRamdyalMali STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-082-003/292
(SIGANPUR) 		1706008082NRG24290220240338756 29/02/2024 Shri Ramdyal Mali 1706008082WL028830 Shri Ramdyal Mali 00415 SBIN0030101 1105 1105 Processed 12/04/2024 301626313 ShriRamdyalMali STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-086-001/105-B
(JHAREDA) 		1706008086NRG24270220240336172 29/02/2024 Murari bai 1706008086WL028690 Murari bai 00415 SBIN0030101 1547 1547 Processed 13/04/2024 301626313 Muraribai FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-086-001/115
(JHAREDA) 		1706008086NRG24270220240336173 29/02/2024 shrikalyan 1706008086WL028690 shrikalyan 00415 SBIN0030101 1547 1547 Processed 13/04/2024 301626313 shrikalyan FINO PAYMENTS BANK LTD(608001)
203 CHANCHODA MP-06-008-086-001/134-A
(JHAREDA) 		1706008086NRG24270220240336175 29/02/2024 ramswaroop 1706008086WL028690 ramswaroop 00415 SBIN0030101 1547 1547 Processed 13/04/2024 301626313 ramswaroop FINO PAYMENTS BANK LTD(608001)
204 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008086NRG24270220240336176 29/02/2024 bankat 1706008086WL028690 bankat 00415 SBIN0030101 1547 1547 Processed 13/04/2024 301626313 bankat FINO PAYMENTS BANK LTD(608001)
205 CHANCHODA MP-06-008-086-001/145-A
(JHAREDA) 		1706008086NRG24270220240336178 29/02/2024 devindra 1706008086WL028690 devindra 00415 SBIN0030101 1547 1547 Processed 13/04/2024 301626313 devindra FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-086-002/29
(JHAREDA) 		1706008086NRG24270220240336187 29/02/2024 Divansingh 1706008086WL028690 Divansingh 00415 SBIN0030101 1547 1547 Processed 13/04/2024 301626313 Divansingh FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-086-002/52-A
(JHAREDA) 		1706008086NRG24270220240336189 29/02/2024 jagdish 1706008086WL028690 jagdish 00415 SBIN0030101 1547 1547 Processed 13/04/2024 301626313 jagdish FINO PAYMENTS BANK LTD(608001)
208 CHANCHODA MP-06-008-110-001/28
(MANNAKCHOUK) 		1706008110NRG24280220240338289 29/02/2024 kanhaiya lal 1706008110WL028807 kanhaiya lal 00415 SBIN0030101 1326 1326 Processed 13/04/2024 301626313 kanhaiyalal FINO PAYMENTS BANK LTD(608001)
209 CHANCHODA MP-06-008-110-001/28
(MANNAKCHOUK) 		1706008110NRG24280220240338290 29/02/2024 koshlya bai 1706008110WL028807 koshlya bai 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 koshlyabai STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-110-002/100
(MANNAKCHOUK) 		1706008110NRG24280220240338291 29/02/2024 Balram 1706008110WL028807 Balram 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 Balram STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-110-002/151
(MANNAKCHOUK) 		1706008110NRG24280220240338292 29/02/2024 Sundarlal 1706008110WL028807 Sundarlal 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 Sundarlal STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-110-002/200
(MANNAKCHOUK) 		1706008110NRG24280220240338293 29/02/2024 sonath 1706008110WL028807 sonath 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 sonath STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24280220240338295 29/02/2024 hukam 1706008110WL028807 hukam 00415 SBIN0030101 1326 1326 Processed 12/04/2024 301626313 hukam STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-121-001/13
(KUDARA) 		1706008121NRG24290220240338536 29/02/2024 GUDDI BAI 1706008121WL028828 GUDDI BAI 00415 SBIN0030101 1326 1326 Processed 13/04/2024 301626313 GUDDIBAI UNION BANK OF INDIA(508500)
SubTotal 53924 53924
215 CHANCHODA MP-06-008-032-001/22-A
(NARAYANPURA) 		1706008032NRG24280220240338393 29/02/2024 Roopsingh 1706008032WL028816 Roopsingh 00468 UBIN0543233 1105 1105 Processed 13/04/2024 301626313 Roopsingh FINO PAYMENTS BANK LTD(608001)
216 CHANCHODA MP-06-008-032-004/2337
(NARAYANPURA) 		1706008032NRG24280220240338394 29/02/2024 Savitri bai 1706008032WL028816 Savitri bai 00468 UBIN0543233 884 884 Processed 13/04/2024 301626313 Savitribai FINO PAYMENTS BANK LTD(608001)
217 CHANCHODA MP-06-008-073-001/238
(MURELA) 		1706008073NRG24280220240338221 29/02/2024 Karansingh 1706008073WL028805 Karansingh 00468 UBIN0543233 1547 1547 Processed 12/04/2024 301626313 Karansingh CANARA BANK(508532)
SubTotal 3536 3536
218 CHANCHODA MP-06-008-121-001/25
(KUDARA) 		1706008121NRG24290220240338540 29/02/2024 Udamsingh 1706008121WL028828 Udamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626313 Udamsingh BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-121-001/29-A
(KUDARA) 		1706008121NRG24290220240338542 29/02/2024 budhram 1706008121WL028828 budhram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626313 budhram BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-121-001/31
(KUDARA) 		1706008121NRG24290220240338543 29/02/2024 Mukesh 1706008121WL028828 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626313 Mukesh MADHYANCHAL GRAMIN BANK(607232)
221 CHANCHODA MP-06-008-121-001/4
(KUDARA) 		1706008121NRG24290220240338544 29/02/2024 JASAMAN 1706008121WL028828 JASAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626313 JASAMAN BANK OF INDIA(508505)
222 CHANCHODA MP-06-008-121-001/6
(KUDARA) 		1706008121NRG24290220240338545 29/02/2024 chandan singh 1706008121WL028828 chandan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626313 chandansingh BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-121-001/66
(KUDARA) 		1706008121NRG24290220240338546 29/02/2024 Kailash 1706008121WL028828 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301626313 Kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
224 CHANCHODA MP-06-008-002-003/59-A
(KENKDIVIRAN) 		1706008000NRG24290220240339159 29/02/2024 samundra bai 1706008WL028856 samundra bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626313 samundrabai STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-002-003/73
(KENKDIVIRAN) 		1706008000NRG24290220240339160 29/02/2024 Rukma bai 1706008WL028856 Rukma bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626313 Rukmabai BANK OF BARODA(606985)
226 CHANCHODA MP-06-008-016-002/107-C
(CHITODA) 		1706008016NRG24280220240338298 29/02/2024 sandeep sahariya 1706008016WL028809 sandeep sahariya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 sandeepsahariya FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-016-002/107-D
(CHITODA) 		1706008016NRG24280220240338299 29/02/2024 harisingh 1706008016WL028809 harisingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 harisingh FINO PAYMENTS BANK LTD(608001)
228 CHANCHODA MP-06-008-016-002/109-A
(CHITODA) 		1706008016NRG24280220240338300 29/02/2024 hokam singh 1706008016WL028809 hokam singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 hokamsingh FINO PAYMENTS BANK LTD(608001)
229 CHANCHODA MP-06-008-016-002/109-D
(CHITODA) 		1706008016NRG24280220240338301 29/02/2024 jagdesh 1706008016WL028809 jagdesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 jagdesh FINO PAYMENTS BANK LTD(608001)
230 CHANCHODA MP-06-008-016-002/110-C
(CHITODA) 		1706008016NRG24280220240338302 29/02/2024 shivlal 1706008016WL028809 shivlal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 shivlal FINO PAYMENTS BANK LTD(608001)
231 CHANCHODA MP-06-008-016-002/111-B
(CHITODA) 		1706008016NRG24280220240338303 29/02/2024 takhat singh 1706008016WL028809 takhat singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 takhatsingh FINO PAYMENTS BANK LTD(608001)
232 CHANCHODA MP-06-008-016-002/113-A
(CHITODA) 		1706008016NRG24280220240338304 29/02/2024 raj bai 1706008016WL028809 raj bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 rajbai FINO PAYMENTS BANK LTD(608001)
233 CHANCHODA MP-06-008-016-002/113-B
(CHITODA) 		1706008016NRG24280220240338305 29/02/2024 phool singh 1706008016WL028809 phool singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 phoolsingh FINO PAYMENTS BANK LTD(608001)
234 CHANCHODA MP-06-008-016-002/115-A
(CHITODA) 		1706008016NRG24280220240338306 29/02/2024 prtap singh 1706008016WL028809 prtap singh 00688 FINO0001001 1326 1326 Processed 12/04/2024 301626313 prtapsingh BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-016-002/115-B
(CHITODA) 		1706008016NRG24280220240338307 29/02/2024 gansyam 1706008016WL028809 gansyam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 gansyam FINO PAYMENTS BANK LTD(608001)
236 CHANCHODA MP-06-008-022-003/79-B
(BIRYAI) 		1706008000NRG24290220240339149 29/02/2024 Imrat Lal 1706008WL028851 Imrat Lal 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626313 ImratLal FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-041-004/809-A
(PIPLIYA KALAN) 		1706008041NRG24280220240338412 29/02/2024 sarjan singh 1706008041WL028820 sarjan singh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 sarjansingh FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-041-004/809-B
(PIPLIYA KALAN) 		1706008041NRG24280220240338413 29/02/2024 kavita 1706008041WL028820 kavita 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 kavita FINO PAYMENTS BANK LTD(608001)
239 CHANCHODA MP-06-008-061-001/289
(DEDLA) 		1706008061NRG24290220240338594 29/02/2024 Ganga Bai 1706008061WL028829 Ganga Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626313 GangaBai FINO PAYMENTS BANK LTD(608001)
240 CHANCHODA MP-06-008-061-001/302
(DEDLA) 		1706008061NRG24290220240338603 29/02/2024 badam bai 1706008061WL028829 badam bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626313 badambai FINO PAYMENTS BANK LTD(608001)
241 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24290220240338705 29/02/2024 chandrakala 1706008082WL028830 chandrakala 00688 FINO0001001 1105 1105 Processed 13/04/2024 301626313 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24290220240338707 29/02/2024 chandrakala 1706008082WL028830 chandrakala 00688 FINO0001001 1326 1326 Processed 13/04/2024 301626313 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHANCHODA MP-06-008-086-001/124-A
(JHAREDA) 		1706008086NRG24270220240336174 29/02/2024 raju 1706008086WL028690 raju 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 raju FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-086-001/23-A
(JHAREDA) 		1706008086NRG24270220240336179 29/02/2024 Govind Meena 1706008086WL028690 Govind Meena 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 GovindMeena FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-086-001/298
(JHAREDA) 		1706008086NRG24270220240336181 29/02/2024 Pooja bai 1706008086WL028690 Pooja bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 Poojabai FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-086-001/316
(JHAREDA) 		1706008086NRG24270220240336182 29/02/2024 KALLU OJHA 1706008086WL028690 KALLU OJHA 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 KALLUOJHA FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-086-001/323
(JHAREDA) 		1706008086NRG24270220240336183 29/02/2024 dinesh 1706008086WL028690 dinesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 dinesh FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-086-001/324
(JHAREDA) 		1706008086NRG24270220240336184 29/02/2024 manoj 1706008086WL028690 manoj 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 manoj FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-086-001/332
(JHAREDA) 		1706008086NRG24270220240336185 29/02/2024 SARJAN BHAIRVA 1706008086WL028690 SARJAN BHAIRVA 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 SARJANBHAIRVA FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-086-002/327
(JHAREDA) 		1706008086NRG24270220240336188 29/02/2024 mohar singh lodha 1706008086WL028690 mohar singh lodha 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 moharsinghlodha FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-086-002/78
(JHAREDA) 		1706008086NRG24270220240336190 29/02/2024 Balkisan 1706008086WL028690 Balkisan 00688 FINO0001001 1547 1547 Processed 13/04/2024 301626313 Balkisan FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-086-003/4
(JHAREDA) 		1706008086NRG24270220240336191 29/02/2024 Suresh 1706008086WL028690 Suresh 00688 FINO0001001 1547 1547 Processed 12/04/2024 301626313 Suresh BANK OF BARODA(606985)
SubTotal 40222 40222
253 CHANCHODA MP-06-008-022-003/17
(BIRYAI) 		1706008000NRG24290220240339141 29/02/2024 Bhanu 1706008WL028851 Bhanu 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 Bhanu FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-022-003/200-D
(BIRYAI) 		1706008000NRG24290220240339142 29/02/2024 Krishn Gopal Yadav 1706008WL028851 Krishn Gopal Yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 KrishnGopalYadav FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-022-003/204-D
(BIRYAI) 		1706008000NRG24290220240339143 29/02/2024 Rahul yadav 1706008WL028851 Rahul yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 Rahulyadav FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-022-003/328-D
(BIRYAI) 		1706008000NRG24290220240339145 29/02/2024 Vishnu 1706008WL028851 Vishnu 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 Vishnu FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-022-003/40
(BIRYAI) 		1706008000NRG24290220240339147 29/02/2024 Bablesh 1706008WL028851 Bablesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 Bablesh FINO PAYMENTS BANK LTD(608001)
258 CHANCHODA MP-06-008-022-003/41
(BIRYAI) 		1706008000NRG24290220240339148 29/02/2024 Sanju Vishvkarma 1706008WL028851 Sanju Vishvkarma 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 SanjuVishvkarma FINO PAYMENTS BANK LTD(608001)
259 CHANCHODA MP-06-008-022-003/903-C
(BIRYAI) 		1706008000NRG24290220240339150 29/02/2024 Chandro bai bijoree 1706008WL028851 Chandro bai bijoree 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 Chandrobaibijoree FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-041-001/1564-A
(PIPLIYA KALAN) 		1706008041NRG24280220240338414 29/02/2024 Kallu 1706008041WL028821 Kallu 00688 FINO0001446 1547 1547 Processed 12/04/2024 301626313 Kallu STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-061-001/143
(DEDLA) 		1706008061NRG24290220240338563 29/02/2024 gyatri bai vishwakarma 1706008061WL028829 gyatri bai vishwakarma 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 gyatribaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
262 CHANCHODA MP-06-008-061-001/145
(DEDLA) 		1706008061NRG24290220240338564 29/02/2024 bhagbati bai 1706008061WL028829 bhagbati bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 bhagbatibai MADHYANCHAL GRAMIN BANK(607232)
263 CHANCHODA MP-06-008-061-001/168
(DEDLA) 		1706008061NRG24290220240338570 29/02/2024 Sheela Bai Meena 1706008061WL028829 Sheela Bai Meena 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 SheelaBaiMeena BANK OF INDIA(508505)
264 CHANCHODA MP-06-008-061-001/2
(DEDLA) 		1706008061NRG24290220240338575 29/02/2024 Guddi Bai 1706008061WL028829 Guddi Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 GuddiBai BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-061-001/2
(DEDLA) 		1706008061NRG24290220240338574 29/02/2024 Jagdiesh Meena 1706008061WL028829 Jagdiesh Meena 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626313 JagdieshMeena INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHANCHODA MP-06-008-061-001/261
(DEDLA) 		1706008061NRG24290220240338577 29/02/2024 foola bai 1706008061WL028829 foola bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 foolabai BANK OF INDIA(508505)
267 CHANCHODA MP-06-008-061-001/268
(DEDLA) 		1706008061NRG24290220240338578 29/02/2024 ghasiram 1706008061WL028829 ghasiram 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 ghasiram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
268 CHANCHODA MP-06-008-061-001/268
(DEDLA) 		1706008061NRG24290220240338579 29/02/2024 ramjeevan 1706008061WL028829 ramjeevan 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 ramjeevan STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-061-001/334
(DEDLA) 		1706008061NRG24290220240338613 29/02/2024 Hariom Bai Gurjar 1706008061WL028829 Hariom Bai Gurjar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 HariomBaiGurjar BANK OF INDIA(508505)
270 CHANCHODA MP-06-008-061-001/334
(DEDLA) 		1706008061NRG24290220240338612 29/02/2024 Ramsingh 1706008061WL028829 Ramsingh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 Ramsingh ICICI BANK LTD(508534)
271 CHANCHODA MP-06-008-061-001/353
(DEDLA) 		1706008061NRG24290220240338615 29/02/2024 kali bai lodha 1706008061WL028829 kali bai lodha 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 kalibailodha STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-061-001/39
(DEDLA) 		1706008061NRG24290220240338617 29/02/2024 gajri bai 1706008061WL028829 gajri bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 gajribai STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-061-001/39
(DEDLA) 		1706008061NRG24290220240338616 29/02/2024 Jagannath 1706008061WL028829 Jagannath 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 Jagannath STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-061-001/40
(DEDLA) 		1706008061NRG24290220240338623 29/02/2024 pushpa bai 1706008061WL028829 pushpa bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 pushpabai BANK OF INDIA(508505)
275 CHANCHODA MP-06-008-061-001/40
(DEDLA) 		1706008061NRG24290220240338622 29/02/2024 ramratan 1706008061WL028829 ramratan 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 ramratan STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-061-001/42
(DEDLA) 		1706008061NRG24290220240338629 29/02/2024 murari lal 1706008061WL028829 murari lal 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 murarilal STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-061-001/438
(DEDLA) 		1706008061NRG24290220240338640 29/02/2024 nimasta bai 1706008061WL028829 nimasta bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 nimastabai FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-061-001/462
(DEDLA) 		1706008061NRG24290220240338645 29/02/2024 nenakram 1706008061WL028829 nenakram 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 nenakram ICICI BANK LTD(508534)
279 CHANCHODA MP-06-008-061-001/462
(DEDLA) 		1706008061NRG24290220240338646 29/02/2024 sarda bai meena 1706008061WL028829 sarda bai meena 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 sardabaimeena BANK OF INDIA(508505)
280 CHANCHODA MP-06-008-061-001/464
(DEDLA) 		1706008061NRG24290220240338647 29/02/2024 Chain singh 1706008061WL028829 Chain singh 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 Chainsingh BANK OF INDIA(508505)
281 CHANCHODA MP-06-008-061-001/464
(DEDLA) 		1706008061NRG24290220240338648 29/02/2024 kavita bai 1706008061WL028829 kavita bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 kavitabai STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-061-001/465
(DEDLA) 		1706008061NRG24290220240338650 29/02/2024 mamta bai 1706008061WL028829 mamta bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHANCHODA MP-06-008-061-001/465
(DEDLA) 		1706008061NRG24290220240338649 29/02/2024 Puppu Gurjar 1706008061WL028829 Puppu Gurjar 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 PuppuGurjar STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-061-001/467
(DEDLA) 		1706008061NRG24290220240338651 29/02/2024 Govind Lodha 1706008061WL028829 Govind Lodha 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 GovindLodha BANK OF INDIA(508505)
285 CHANCHODA MP-06-008-061-001/467
(DEDLA) 		1706008061NRG24290220240338652 29/02/2024 Mangi Bai 1706008061WL028829 Mangi Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 MangiBai STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-061-001/469
(DEDLA) 		1706008061NRG24290220240338654 29/02/2024 minaxi lovvanshi 1706008061WL028829 minaxi lovvanshi 00688 FINO0001446 1326 1326 Rejected 12/04/2024 301626313 invalid Bank Identifier
287 CHANCHODA MP-06-008-061-001/469
(DEDLA) 		1706008061NRG24290220240338653 29/02/2024 santosh lovvanshi 1706008061WL028829 santosh lovvanshi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 santoshlovvanshi BANK OF INDIA(508505)
288 CHANCHODA MP-06-008-061-001/477
(DEDLA) 		1706008061NRG24290220240338655 29/02/2024 Kabita Bai 1706008061WL028829 Kabita Bai 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 KabitaBai STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-061-001/480
(DEDLA) 		1706008061NRG24290220240338659 29/02/2024 kalli bai 1706008061WL028829 kalli bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 kallibai STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-061-001/480
(DEDLA) 		1706008061NRG24290220240338658 29/02/2024 rosan lodha 1706008061WL028829 rosan lodha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626313 rosanlodha UNION BANK OF INDIA(508500)
291 CHANCHODA MP-06-008-061-001/78
(DEDLA) 		1706008061NRG24290220240338672 29/02/2024 Champalal 1706008061WL028829 Champalal 00688 FINO0001446 1105 1105 Processed 12/04/2024 301626313 Champalal STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-061-001/86
(DEDLA) 		1706008061NRG24290220240338681 29/02/2024 jani bai 1706008061WL028829 jani bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 janibai STATE BANK OF INDIA(508548)
293 CHANCHODA MP-06-008-082-001/262
(SIGANPUR) 		1706008082NRG24280220240338108 29/02/2024 Gulish 1706008082WL028799 Gulish 00688 FINO0001446 1326 1326 Processed 12/04/2024 301626313 Gulish BANK OF BARODA(606985)
294 CHANCHODA MP-06-008-082-003/126
(SIGANPUR) 		1706008082NRG24290220240338721 29/02/2024 manoj sharma 1706008082WL028830 manoj sharma 00688 FINO0001446 1105 1105 Processed 13/04/2024 301626313 manojsharma FINO PAYMENTS BANK LTD(608001)
295 CHANCHODA MP-06-008-082-003/126
(SIGANPUR) 		1706008082NRG24290220240338720 29/02/2024 manoj sharma 1706008082WL028830 manoj sharma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301626313 manojsharma FINO PAYMENTS BANK LTD(608001)
296 CHANCHODA MP-06-008-090-001/110-A
(TAGARYAKALAN) 		1706008000NRG24290220240339128 29/02/2024 pappulal meena 1706008WL028850 pappulal meena 00688 FINO0001446 221 221 Processed 12/04/2024 301626313 pappulalmeena BANK OF BARODA(606985)
297 CHANCHODA MP-06-008-090-001/110-A
(TAGARYAKALAN) 		1706008000NRG24290220240339129 29/02/2024 Reenabai meena 1706008WL028850 Reenabai meena 00688 FINO0001446 221 221 Processed 12/04/2024 301626313 Reenabaimeena BANK OF BARODA(606985)
298 CHANCHODA MP-06-008-090-001/111-D
(TAGARYAKALAN) 		1706008000NRG24290220240339130 29/02/2024 kadem meena 1706008WL028850 kadem meena 00688 FINO0001446 221 221 Processed 12/04/2024 301626313 kademmeena BANK OF INDIA(508505)
299 CHANCHODA MP-06-008-090-001/111-D
(TAGARYAKALAN) 		1706008000NRG24290220240339131 29/02/2024 saroj meena 1706008WL028850 saroj meena 00688 FINO0001446 221 221 Processed 12/04/2024 301626313 sarojmeena ICICI BANK LTD(508534)
300 CHANCHODA MP-06-008-090-001/113-C
(TAGARYAKALAN) 		1706008000NRG24290220240339133 29/02/2024 dhapu bai meena 1706008WL028850 dhapu bai meena 00688 FINO0001446 221 221 Processed 12/04/2024 301626313 dhapubaimeena BANK OF BARODA(606985)
301 CHANCHODA MP-06-008-090-001/152-A
(TAGARYAKALAN) 		1706008000NRG24290220240339135 29/02/2024 Iswar Singh Meena 1706008WL028850 Iswar Singh Meena 00688 FINO0001446 221 221 Processed 13/04/2024 301626313 IswarSinghMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
302 CHANCHODA MP-06-008-039-001/1200
(LAKHANWAS) 		1706008029NRG24290220240338898 29/02/2024 Lalit 1706008029WL028844 Lalit 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626313 Lalit INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHANCHODA MP-06-008-073-002/836
(MURELA) 		1706008073NRG24280220240338225 29/02/2024 Indra 1706008073WL028805 Indra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301626313 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHANCHODA MP-06-008-082-003/312-B
(SIGANPUR) 		1706008082NRG24280220240338128 29/02/2024 POOJA BAI MEENA 1706008082WL028799 POOJA BAI MEENA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301626313 POOJABAIMEENA BANK OF INDIA(508505)
305 CHANCHODA MP-06-008-106-003/216
(EITAKHEDIKHURAD) 		1706008106NRG24290220240338418 29/02/2024 treeeeee 1706008106WL028822 treeeeee 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301626313 treeeeee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
306 CHANCHODA MP-06-008-019-001/233
(GULWADA) 		1706008019NRG24290220240339280 29/02/2024 Bharatsingh 1706008019WL028865 Bharatsingh 450001 1326 1326 Processed 12/04/2024 301626313 Bharatsingh ICICI BANK LTD(508534)
307 CHANCHODA MP-06-008-019-001/234
(GULWADA) 		1706008019NRG24290220240339281 29/02/2024 Kalyan 1706008019WL028865 Kalyan 450001 1326 1326 Processed 12/04/2024 301626313 Kalyan STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-019-001/788
(GULWADA) 		1706008019NRG24290220240339290 29/02/2024 leela bai 1706008019WL028865 leela bai 450001 1326 1326 Processed 12/04/2024 301626313 leelabai BANK OF BARODA(606985)
309 CHANCHODA MP-06-008-019-001/789
(GULWADA) 		1706008019NRG24290220240339291 29/02/2024 sundar bai 1706008019WL028865 sundar bai 450001 1326 1326 Processed 13/04/2024 301626313 sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHANCHODA MP-06-008-019-001/858
(GULWADA) 		1706008019NRG24290220240339294 29/02/2024 savitri bai 1706008019WL028865 savitri bai 450001 1326 1326 Processed 12/04/2024 301626313 savitribai BANK OF INDIA(508505)
311 CHANCHODA MP-06-008-061-001/124
(DEDLA) 		1706008061NRG24290220240338551 29/02/2024 Pavan Meena 1706008061WL028829 Pavan Meena 450001 1326 1326 Processed 12/04/2024 301626313 PavanMeena ICICI BANK LTD(508534)
312 CHANCHODA MP-06-008-061-001/129
(DEDLA) 		1706008061NRG24290220240338553 29/02/2024 Shri Lal 1706008061WL028829 Shri Lal 450001 1326 1326 Processed 12/04/2024 301626313 ShriLal STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-061-001/140
(DEDLA) 		1706008061NRG24290220240338557 29/02/2024 Dhanalal Vishwkarma 1706008061WL028829 Dhanalal Vishwkarma 450001 1326 1326 Processed 12/04/2024 301626313 DhanalalVishwkarma ICICI BANK LTD(508534)
314 CHANCHODA MP-06-008-061-001/141
(DEDLA) 		1706008061NRG24290220240338558 29/02/2024 hari Singh 1706008061WL028829 hari Singh 450001 1326 1326 Processed 12/04/2024 301626313 hariSingh BANK OF INDIA(508505)
315 CHANCHODA MP-06-008-061-001/142
(DEDLA) 		1706008061NRG24290220240338560 29/02/2024 Mangilal 1706008061WL028829 Mangilal 450001 1105 1105 Processed 12/04/2024 301626313 Mangilal STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-061-001/147
(DEDLA) 		1706008061NRG24290220240338566 29/02/2024 Rajendra Singh 1706008061WL028829 Rajendra Singh 450001 1326 1326 Processed 12/04/2024 301626313 RajendraSingh STATE BANK OF INDIA(508548)
317 CHANCHODA MP-06-008-061-001/269
(DEDLA) 		1706008061NRG24290220240338580 29/02/2024 Ummedsingh 1706008061WL028829 Ummedsingh 450001 1105 1105 Processed 12/04/2024 301626313 Ummedsingh ICICI BANK LTD(508534)
318 CHANCHODA MP-06-008-061-001/281
(DEDLA) 		1706008061NRG24290220240338583 29/02/2024 Lallu 1706008061WL028829 Lallu 450001 1105 1105 Processed 12/04/2024 301626313 Lallu STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-061-001/390
(DEDLA) 		1706008061NRG24290220240338618 29/02/2024 srikarlyan 1706008061WL028829 srikarlyan 450001 1326 1326 Processed 12/04/2024 301626313 srikarlyan STATE BANK OF INDIA(508548)
320 CHANCHODA MP-06-008-061-001/43
(DEDLA) 		1706008061NRG24290220240338632 29/02/2024 Jasvant Vishwakarma 1706008061WL028829 Jasvant Vishwakarma 450001 1326 1326 Processed 12/04/2024 301626313 JasvantVishwakarma STATE BANK OF INDIA(508548)
321 CHANCHODA MP-06-008-061-001/48
(DEDLA) 		1706008061NRG24290220240338656 29/02/2024 Shrivallabh Lodha 1706008061WL028829 Shrivallabh Lodha 450001 1105 1105 Processed 12/04/2024 301626313 ShrivallabhLodha BANK OF INDIA(508505)
322 CHANCHODA MP-06-008-061-001/49
(DEDLA) 		1706008061NRG24290220240338660 29/02/2024 Mohar Singh Lodha 1706008061WL028829 Mohar Singh Lodha 450001 1326 1326 Processed 12/04/2024 301626313 MoharSinghLodha STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-061-001/60
(DEDLA) 		1706008061NRG24290220240338664 29/02/2024 Prabhu Lal 1706008061WL028829 Prabhu Lal 450001 1326 1326 Processed 13/04/2024 301626313 PrabhuLal FINO PAYMENTS BANK LTD(608001)
324 CHANCHODA MP-06-008-061-001/85
(DEDLA) 		1706008061NRG24290220240338677 29/02/2024 Prem singh 1706008061WL028829 Prem singh 450001 1326 1326 Processed 12/04/2024 301626313 Premsingh ICICI BANK LTD(508534)
325 CHANCHODA MP-06-008-082-002/166
(SIGANPUR) 		1706008082NRG24280220240338121 29/02/2024 murarilal 1706008082WL028799 murarilal 450001 1326 1326 Processed 12/04/2024 301626313 murarilal STATE BANK OF INDIA(508548)
326 CHANCHODA MP-06-008-082-002/254
(SIGANPUR) 		1706008082NRG24280220240338123 29/02/2024 rachna bai 1706008082WL028799 rachna bai 450001 1326 1326 Processed 12/04/2024 301626313 rachnabai BANK OF INDIA(508505)
327 CHANCHODA MP-06-008-082-002/254
(SIGANPUR) 		1706008082NRG24280220240338122 29/02/2024 rajendra meena 1706008082WL028799 rajendra meena 450001 1326 1326 Processed 12/04/2024 301626313 rajendrameena BANK OF INDIA(508505)
328 CHANCHODA MP-06-008-082-003/115-B
(SIGANPUR) 		1706008082NRG24290220240338703 29/02/2024 Chensingh 1706008082WL028830 Chensingh 450001 1326 1326 Processed 12/04/2024 301626313 Chensingh STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-082-003/115-B
(SIGANPUR) 		1706008082NRG24290220240338702 29/02/2024 Chensingh 1706008082WL028830 Chensingh 450001 1105 1105 Processed 12/04/2024 301626313 Chensingh STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24290220240338704 29/02/2024 ramswarup 1706008082WL028830 ramswarup 450001 1105 1105 Processed 12/04/2024 301626313 ramswarup BANK OF INDIA(508505)
331 CHANCHODA MP-06-008-082-003/118
(SIGANPUR) 		1706008082NRG24290220240338706 29/02/2024 ramswarup 1706008082WL028830 ramswarup 450001 1326 1326 Processed 12/04/2024 301626313 ramswarup BANK OF INDIA(508505)
332 CHANCHODA MP-06-008-082-003/12
(SIGANPUR) 		1706008082NRG24290220240338709 29/02/2024 manisha 1706008082WL028830 manisha 450001 1105 1105 Processed 13/04/2024 301626313 manisha FINO PAYMENTS BANK LTD(608001)
333 CHANCHODA MP-06-008-082-003/12
(SIGANPUR) 		1706008082NRG24290220240338708 29/02/2024 manisha 1706008082WL028830 manisha 450001 1326 1326 Processed 13/04/2024 301626313 manisha FINO PAYMENTS BANK LTD(608001)
334 CHANCHODA MP-06-008-082-003/244
(SIGANPUR) 		1706008082NRG24290220240338743 29/02/2024 hemlata bai 1706008082WL028830 hemlata bai 450001 1326 1326 Processed 12/04/2024 301626313 hemlatabai BANK OF INDIA(508505)
335 CHANCHODA MP-06-008-082-003/244
(SIGANPUR) 		1706008082NRG24290220240338742 29/02/2024 hemlata bai 1706008082WL028830 hemlata bai 450001 1105 1105 Processed 12/04/2024 301626313 hemlatabai BANK OF INDIA(508505)
336 CHANCHODA MP-06-008-082-003/26
(SIGANPUR) 		1706008082NRG24290220240338747 29/02/2024 Phoolsingh 1706008082WL028830 Phoolsingh 450001 1105 1105 Processed 13/04/2024 301626313 Phoolsingh FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-082-003/26
(SIGANPUR) 		1706008082NRG24290220240338746 29/02/2024 Phoolsingh 1706008082WL028830 Phoolsingh 450001 1326 1326 Processed 13/04/2024 301626313 Phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 40443 40443
Total 423215 423215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290224APB_FTO_479156 47300104 2431
2 CHANCHODA MP1706008_290224APB_FTO_479156 47311801 9061
3 CHANCHODA MP1706008_290224APB_FTO_479156 47322201 28951
4 CHANCHODA MP1706008_290224APB_FTO_479156 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 60996
5 CHANCHODA MP1706008_290224APB_FTO_479156 Bank of India BKID0008891 BINAGANJ 32045
6 CHANCHODA MP1706008_290224APB_FTO_479156 Bank of India BKID0008892 KUMBHRAJ 37349
7 CHANCHODA MP1706008_290224APB_FTO_479156 Canara Bank CNRB0002860 GUNA 1326
8 CHANCHODA MP1706008_290224APB_FTO_479156 Canara Bank CNRB0017708 Batawada 1326
9 CHANCHODA MP1706008_290224APB_FTO_479156 Canara Bank CNRB0017775 CHACHORA 2210
10 CHANCHODA MP1706008_290224APB_FTO_479156 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1547
11 CHANCHODA MP1706008_290224APB_FTO_479156 IDBI Bank IBKL0001107 GUNA 1326
12 CHANCHODA MP1706008_290224APB_FTO_479156 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
13 CHANCHODA MP1706008_290224APB_FTO_479156 ICICI BANK ICIC0000760 GUNA 7293
14 CHANCHODA MP1706008_290224APB_FTO_479156 State Bank of India SBIN0010847 BINAGANJ 38454
15 CHANCHODA MP1706008_290224APB_FTO_479156 State Bank of India SBIN0030083 CHACHODA 27625
16 CHANCHODA MP1706008_290224APB_FTO_479156 State Bank of India SBIN0030101 KUMMBHRAJ 53924
17 CHANCHODA MP1706008_290224APB_FTO_479156 Union Bank of India UBIN0543233 PENCHI 3536
18 CHANCHODA MP1706008_290224APB_FTO_479156 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1326
19 CHANCHODA MP1706008_290224APB_FTO_479156 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6630
20 CHANCHODA MP1706008_290224APB_FTO_479156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
21 CHANCHODA MP1706008_290224APB_FTO_479156 Fino Payments Bank Ltd FINO0001446 MP RO 53261
22 CHANCHODA MP1706008_290224APB_FTO_479156 India Post Payments Bank IPOS0000001 Guna 5525

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