Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290523APB_FTO_63213
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-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24290520230025832 29/05/2023 Champi bai 1706008122WL001746 Champi bai 00032 UTIB0002538 1326 1326 Processed 05/06/2023 086864113 Champibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-122-002/42
(BANSAHEDAKALAN) 		1706008122NRG24290520230025839 29/05/2023 Kana 1706008122WL001746 Kana 00045 BARB0BIAORA 1547 1547 Processed 05/06/2023 086864113 Kana BANK OF INDIA(508505)
SubTotal 1547 1547
3 CHANCHODA MP-06-008-080-001/781-C
(BADAUD) 		1706008080NRG24290520230025098 29/05/2023 sarjan singh 1706008080WL001707 sarjan singh 00045 BARB0KUMBHR 1105 1105 Processed 05/06/2023 086864113 sarjansingh BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-098-002/93
(KHAJURIYA) 		1706008098NRG24290520230025855 29/05/2023 bane singh 1706008098WL001752 bane singh 00045 BARB0KUMBHR 1547 1547 Processed 05/06/2023 086864113 banesingh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-098-002/93
(KHAJURIYA) 		1706008098NRG24290520230025856 29/05/2023 hariom 1706008098WL001752 hariom 00045 BARB0KUMBHR 1547 1547 Processed 05/06/2023 086864113 hariom BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24290520230025857 29/05/2023 Bhavar lal 1706008098WL001752 Bhavar lal 00045 BARB0KUMBHR 1547 1547 Processed 05/06/2023 086864113 Bhavarlal UCO BANK(607066)
7 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24290520230025858 29/05/2023 brajesh bai 1706008098WL001752 brajesh bai 00045 BARB0KUMBHR 1547 1547 Processed 05/06/2023 086864113 brajeshbai BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-104-004/103-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022339 29/05/2023 sumer 1706008104WL001468 sumer 00045 BARB0KUMBHR 442 442 Processed 05/06/2023 086864113 sumer BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-104-004/149-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022342 29/05/2023 pavan 1706008104WL001468 pavan 00045 BARB0KUMBHR 442 442 Processed 05/06/2023 086864113 pavan BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-104-004/194
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022347 29/05/2023 surendr 1706008104WL001468 surendr 00045 BARB0KUMBHR 442 442 Processed 05/06/2023 086864113 surendr BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-104-004/219
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022350 29/05/2023 pavan 1706008104WL001468 pavan 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 pavan BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-104-004/72-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022355 29/05/2023 dhanlal 1706008104WL001468 dhanlal 00045 BARB0KUMBHR 1105 1105 Processed 05/06/2023 086864113 dhanlal BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-104-005/331
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022364 29/05/2023 Shivam 1706008104WL001468 Shivam 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Shivam BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-104-005/345
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022365 29/05/2023 gopal 1706008104WL001468 gopal 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 gopal BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-104-005/98-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022336 29/05/2023 guddi bai 1706008104WL001467 guddi bai 00045 BARB0KUMBHR 1547 1547 Processed 05/06/2023 086864113 guddibai BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-110-001/160
(MANNAKCHOUK) 		1706008110NRG24270520230023340 29/05/2023 hariom bai 1706008110WL001550 hariom bai 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 hariombai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24270520230023343 29/05/2023 Sanjubai 1706008110WL001550 Sanjubai 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Sanjubai BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24270520230023351 29/05/2023 anmol 1706008110WL001550 anmol 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 anmol BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-110-001/206
(MANNAKCHOUK) 		1706008110NRG24270520230023350 29/05/2023 rajesh 1706008110WL001550 rajesh 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 rajesh BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24270520230023385 29/05/2023 Suresh Singh 1706008110WL001550 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 SureshSingh BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24270520230023394 29/05/2023 kanchanbai 1706008110WL001550 kanchanbai 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 kanchanbai BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-110-001/87-C
(MANNAKCHOUK) 		1706008110NRG24270520230023414 29/05/2023 laxman 1706008110WL001550 laxman 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 laxman BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-110-002/181
(MANNAKCHOUK) 		1706008110NRG24270520230023421 29/05/2023 binod 1706008110WL001550 binod 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 binod BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24270520230023426 29/05/2023 sheela 1706008110WL001550 sheela 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 sheela BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-110-002/205
(MANNAKCHOUK) 		1706008110NRG24270520230023429 29/05/2023 rameswar 1706008110WL001550 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 rameswar BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24290520230025727 29/05/2023 mahendra kumar 1706008112WL001745 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 mahendrakumar BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24290520230025728 29/05/2023 pappu singh meena 1706008112WL001745 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 pappusinghmeena BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24290520230025731 29/05/2023 Soniya meena 1706008112WL001745 Soniya meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Soniyameena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24290520230025730 29/05/2023 Sonu 1706008112WL001745 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Sonu BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24290520230025735 29/05/2023 Ramadayal meena 1706008112WL001745 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Ramadayalmeena STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24290520230025736 29/05/2023 Santosh meena 1706008112WL001745 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Santoshmeena BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24290520230025739 29/05/2023 bharat singh meena 1706008112WL001745 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 bharatsinghmeena BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24290520230025743 29/05/2023 rameswar 1706008112WL001745 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 rameswar STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24290520230025742 29/05/2023 rameswar 1706008112WL001745 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 rameswar BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24290520230025744 29/05/2023 Ramcharan methar 1706008112WL001745 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Ramcharanmethar BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24290520230025750 29/05/2023 brijesh meena 1706008112WL001745 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 brijeshmeena STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24290520230025758 29/05/2023 rekha bai 1706008112WL001745 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 rekhabai BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24290520230025760 29/05/2023 Abhishek meena 1706008112WL001745 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Abhishekmeena BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24290520230025761 29/05/2023 Vikas meena 1706008112WL001745 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Vikasmeena BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24290520230025778 29/05/2023 ramkali bai 1706008112WL001745 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 ramkalibai BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24290520230025783 29/05/2023 Ghanshayam 1706008112WL001745 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Ghanshayam BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24290520230025806 29/05/2023 Pritam ahirwar 1706008112WL001745 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Pritamahirwar BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24290520230025818 29/05/2023 ashok 1706008112WL001745 ashok 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 ashok BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24290520230025819 29/05/2023 manju bai 1706008112WL001745 manju bai 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 manjubai STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24290520230025821 29/05/2023 Sunita meena 1706008112WL001745 Sunita meena 00045 BARB0KUMBHR 1326 1326 Processed 05/06/2023 086864113 Sunitameena BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023282 29/05/2023 Ghansyam 1706008113WL001542 Ghansyam 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Ghansyam FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-113-002/132
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023284 29/05/2023 basanti bai 1706008113WL001542 basanti bai 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 basantibai STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023286 29/05/2023 champalal 1706008113WL001542 champalal 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 champalal FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-113-002/183
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023285 29/05/2023 champalal 1706008113WL001542 champalal 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 champalal BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023287 29/05/2023 ghanshyam 1706008113WL001542 ghanshyam 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 ghanshyam FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-113-002/204
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023288 29/05/2023 Roshan bai 1706008113WL001542 Roshan bai 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Roshanbai FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023291 29/05/2023 Rakesh 1706008113WL001542 Rakesh 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Rakesh FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023290 29/05/2023 sarvan 1706008113WL001542 sarvan 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 sarvan BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-113-002/206
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023289 29/05/2023 sarvan 1706008113WL001542 sarvan 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 sarvan BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023297 29/05/2023 Pursotam 1706008113WL001542 Pursotam 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Pursotam BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-113-003/213-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023298 29/05/2023 Rambai 1706008113WL001542 Rambai 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Rambai FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023299 29/05/2023 Preeti meena 1706008113WL001542 Preeti meena 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Preetimeena BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023302 29/05/2023 Savitri 1706008113WL001542 Savitri 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Savitri BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023304 29/05/2023 Asha 1706008113WL001542 Asha 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Asha BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-113-003/393-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023303 29/05/2023 Nivas 1706008113WL001542 Nivas 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Nivas FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023307 29/05/2023 ramnaresh 1706008113WL001542 ramnaresh 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 ramnaresh BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-113-003/617-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023313 29/05/2023 Sabu 1706008113WL001542 Sabu 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Sabu BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023317 29/05/2023 Sushila Bai Meena 1706008113WL001542 Sushila Bai Meena 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 SushilaBaiMeena BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023320 29/05/2023 Suneeta 1706008113WL001542 Suneeta 00045 BARB0KUMBHR 1020 1020 Processed 05/06/2023 086864113 Suneeta BANK OF BARODA(606985)
SubTotal 74409 74409
65 CHANCHODA MP-06-008-015-001/31-B
(GHATA KHEDI) 		1706008015NRG24290520230025058 29/05/2023 mukesh 1706008015WL001698 mukesh 00048 BKID0008891 3315 3315 Processed 05/06/2023 086864113 mukesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
66 CHANCHODA MP-06-008-009-001/133
(KHATAKIYA) 		1706008009NRG24270520230024067 29/05/2023 NARAYAN SINGH 1706008009WL001618 NARAYAN SINGH 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 NARAYANSINGH STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-009-001/133
(KHATAKIYA) 		1706008009NRG24270520230024068 29/05/2023 VIDYA BHI 1706008009WL001618 VIDYA BHI 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 VIDYABHI ICICI BANK LTD(508534)
68 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24270520230024069 29/05/2023 HARNARAYAN SINGH MEENA 1706008009WL001618 HARNARAYAN SINGH MEENA 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 HARNARAYANSINGHMEENA BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24270520230024071 29/05/2023 PRAMOD 1706008009WL001618 PRAMOD 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 PRAMOD BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-009-001/9
(KHATAKIYA) 		1706008009NRG24270520230024078 29/05/2023 Rampati bai 1706008009WL001618 Rampati bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Rampatibai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-080-001/858-B
(BADAUD) 		1706008080NRG24290520230025101 29/05/2023 shivraj 1706008080WL001707 shivraj 00048 BKID0008892 1105 1105 Processed 05/06/2023 086864113 shivraj BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-104-004/116-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022340 29/05/2023 hajaareelal 1706008104WL001468 hajaareelal 00048 BKID0008892 442 442 Processed 05/06/2023 086864113 hajaareelal BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-104-004/159
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022328 29/05/2023 seetaram 1706008104WL001467 seetaram 00048 BKID0008892 3094 3094 Processed 05/06/2023 086864113 seetaram BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-104-004/169
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022343 29/05/2023 Ramjeevan 1706008104WL001468 Ramjeevan 00048 BKID0008892 442 442 Processed 05/06/2023 086864113 Ramjeevan BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-104-004/187
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022345 29/05/2023 naveen 1706008104WL001468 naveen 00048 BKID0008892 442 442 Processed 05/06/2023 086864113 naveen BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-104-004/190
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022346 29/05/2023 laxman 1706008104WL001468 laxman 00048 BKID0008892 442 442 Processed 05/06/2023 086864113 laxman BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-104-004/207
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022348 29/05/2023 suneel 1706008104WL001468 suneel 00048 BKID0008892 442 442 Processed 05/06/2023 086864113 suneel BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-104-004/228
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022351 29/05/2023 dharmendra 1706008104WL001468 dharmendra 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 dharmendra BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-104-004/28-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022353 29/05/2023 ghansyam 1706008104WL001468 ghansyam 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ghansyam BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-104-004/66-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022354 29/05/2023 FHOOLSINGH 1706008104WL001468 FHOOLSINGH 00048 BKID0008892 1105 1105 Processed 05/06/2023 086864113 FHOOLSINGH BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-104-004/79-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022356 29/05/2023 Dasratsingh 1706008104WL001468 Dasratsingh 00048 BKID0008892 1105 1105 Processed 05/06/2023 086864113 Dasratsingh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-104-004/84
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022358 29/05/2023 ramswroopi 1706008104WL001468 ramswroopi 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ramswroopi BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-104-005/331
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022363 29/05/2023 Avneesh 1706008104WL001468 Avneesh 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Avneesh BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-104-005/98-B
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022337 29/05/2023 kiram 1706008104WL001467 kiram 00048 BKID0008892 1547 1547 Processed 05/06/2023 086864113 kiram BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-104-007/16-A
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026139 29/05/2023 guddibai 1706008104WL001766 guddibai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 guddibai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-104-007/28-A
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026143 29/05/2023 Sawitree 1706008104WL001766 Sawitree 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Sawitree BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-104-007/28-A
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026142 29/05/2023 Shivani 1706008104WL001766 Shivani 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Shivani BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24270520230023333 29/05/2023 komal meena 1706008110WL001550 komal meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 komalmeena BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24270520230023334 29/05/2023 mamtabai 1706008110WL001550 mamtabai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 mamtabai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-110-001/152
(MANNAKCHOUK) 		1706008110NRG24270520230023336 29/05/2023 mamtabai 1706008110WL001550 mamtabai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 mamtabai BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-110-001/152
(MANNAKCHOUK) 		1706008110NRG24270520230023335 29/05/2023 shibraj 1706008110WL001550 shibraj 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 shibraj BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-110-001/158
(MANNAKCHOUK) 		1706008110NRG24270520230023337 29/05/2023 geetabai 1706008110WL001550 geetabai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 geetabai BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24270520230023339 29/05/2023 sumitrabai 1706008110WL001550 sumitrabai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 sumitrabai BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-110-001/160
(MANNAKCHOUK) 		1706008110NRG24270520230023341 29/05/2023 lilabati 1706008110WL001550 lilabati 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 lilabati BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24270520230023344 29/05/2023 rambilash 1706008110WL001550 rambilash 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 rambilash BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24270520230023345 29/05/2023 sonambai 1706008110WL001550 sonambai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 sonambai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24270520230023347 29/05/2023 bejanti 1706008110WL001550 bejanti 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 bejanti STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-110-001/197
(MANNAKCHOUK) 		1706008110NRG24270520230023346 29/05/2023 mukesh 1706008110WL001550 mukesh 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 mukesh BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-110-001/202
(MANNAKCHOUK) 		1706008110NRG24270520230023348 29/05/2023 ramjeewan 1706008110WL001550 ramjeewan 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ramjeewan BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-110-001/202
(MANNAKCHOUK) 		1706008110NRG24270520230023349 29/05/2023 rekhabai 1706008110WL001550 rekhabai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 rekhabai BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24270520230023353 29/05/2023 golee 1706008110WL001550 golee 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 golee BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-110-001/211
(MANNAKCHOUK) 		1706008110NRG24270520230023352 29/05/2023 yaspal 1706008110WL001550 yaspal 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 yaspal BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-110-001/24-B
(MANNAKCHOUK) 		1706008110NRG24270520230023360 29/05/2023 yaspal 1706008110WL001550 yaspal 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 yaspal ICICI BANK LTD(508534)
104 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24270520230023362 29/05/2023 vinod 1706008110WL001550 vinod 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 vinod BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-110-001/242
(MANNAKCHOUK) 		1706008110NRG24270520230023361 29/05/2023 vinod 1706008110WL001550 vinod 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 vinod CENTRAL BANK OF INDIA(607115)
106 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24270520230023377 29/05/2023 chandrprkash 1706008110WL001550 chandrprkash 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 chandrprkash FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-110-001/275
(MANNAKCHOUK) 		1706008110NRG24270520230023378 29/05/2023 hariom 1706008110WL001550 hariom 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 hariom FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24270520230023381 29/05/2023 dhirap 1706008110WL001550 dhirap 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 dhirap BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-110-001/35
(MANNAKCHOUK) 		1706008110NRG24270520230023384 29/05/2023 RUKMADI 1706008110WL001550 RUKMADI 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 RUKMADI BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-110-001/40
(MANNAKCHOUK) 		1706008110NRG24270520230023390 29/05/2023 Naranibai 1706008110WL001550 Naranibai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Naranibai BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-110-001/40
(MANNAKCHOUK) 		1706008110NRG24270520230023389 29/05/2023 Naranibai 1706008110WL001550 Naranibai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Naranibai ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24270520230023398 29/05/2023 kesarbai 1706008110WL001550 kesarbai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 kesarbai ICICI BANK LTD(508534)
113 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24270520230023402 29/05/2023 kuntee 1706008110WL001550 kuntee 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 kuntee BANK OF BARODA(606985)
114 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24270520230023401 29/05/2023 manoj 1706008110WL001550 manoj 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 manoj BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24270520230023404 29/05/2023 AASHA BAI 1706008110WL001550 AASHA BAI 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 AASHABAI BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24270520230023405 29/05/2023 Koshal 1706008110WL001550 Koshal 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Koshal BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-110-001/6-A
(MANNAKCHOUK) 		1706008110NRG24270520230023406 29/05/2023 Mithalesh 1706008110WL001550 Mithalesh 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Mithalesh BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24270520230023407 29/05/2023 SHREEPAL 1706008110WL001550 SHREEPAL 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 SHREEPAL BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24270520230023411 29/05/2023 Ramjiban 1706008110WL001550 Ramjiban 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Ramjiban BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-110-001/86
(MANNAKCHOUK) 		1706008110NRG24270520230023413 29/05/2023 Bhuree Bai 1706008110WL001550 Bhuree Bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 BhureeBai BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24270520230023416 29/05/2023 sunitabai 1706008110WL001550 sunitabai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 sunitabai BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24270520230023420 29/05/2023 jamnalal 1706008110WL001550 jamnalal 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 jamnalal BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24270520230023419 29/05/2023 suneeta 1706008110WL001550 suneeta 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 suneeta BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-110-002/181
(MANNAKCHOUK) 		1706008110NRG24270520230023422 29/05/2023 mohan 1706008110WL001550 mohan 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 mohan BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-110-002/203
(MANNAKCHOUK) 		1706008110NRG24270520230023428 29/05/2023 omvati 1706008110WL001550 omvati 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 omvati BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-110-002/211
(MANNAKCHOUK) 		1706008110NRG24270520230023431 29/05/2023 kelash 1706008110WL001550 kelash 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 kelash BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-110-002/211
(MANNAKCHOUK) 		1706008110NRG24270520230023432 29/05/2023 phulbai 1706008110WL001550 phulbai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 phulbai BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-110-002/215
(MANNAKCHOUK) 		1706008110NRG24270520230023434 29/05/2023 ram bharosa bai 1706008110WL001550 ram bharosa bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 rambharosabai BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24290520230025721 29/05/2023 arun kevat 1706008112WL001745 arun kevat 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 arunkevat BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24290520230025722 29/05/2023 ravi meena 1706008112WL001745 ravi meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ravimeena BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24290520230025723 29/05/2023 ram lata bai 1706008112WL001745 ram lata bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ramlatabai BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24290520230025724 29/05/2023 ravina 1706008112WL001745 ravina 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ravina BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24290520230025726 29/05/2023 hariom shivhare 1706008112WL001745 hariom shivhare 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 hariomshivhare BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24290520230025734 29/05/2023 Krishna bai 1706008112WL001745 Krishna bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Krishnabai BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24290520230025746 29/05/2023 santosh 1706008112WL001745 santosh 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 santosh BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24290520230025747 29/05/2023 ramswarup 1706008112WL001745 ramswarup 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ramswarup STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24290520230025748 29/05/2023 pawan meena 1706008112WL001745 pawan meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 pawanmeena BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24290520230025749 29/05/2023 ravi 1706008112WL001745 ravi 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ravi BANK OF BARODA(606985)
139 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24290520230025751 29/05/2023 ramjeevan 1706008112WL001745 ramjeevan 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ramjeevan HDFC BANK LTD(607152)
140 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24290520230025753 29/05/2023 paan bai 1706008112WL001745 paan bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 paanbai BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24290520230025752 29/05/2023 premnarayan 1706008112WL001745 premnarayan 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 premnarayan BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24290520230025754 29/05/2023 prahlad 1706008112WL001745 prahlad 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 prahlad BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24290520230025755 29/05/2023 ramcharan meena 1706008112WL001745 ramcharan meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ramcharanmeena BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24290520230025762 29/05/2023 vishnu prasad meena 1706008112WL001745 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 vishnuprasadmeena BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24290520230025764 29/05/2023 Ramesh ahirwar 1706008112WL001745 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Rameshahirwar BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24290520230025767 29/05/2023 rameshwar ahirwar 1706008112WL001745 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 rameshwarahirwar STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24290520230025766 29/05/2023 rameshwar ahirwar 1706008112WL001745 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 rameshwarahirwar BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24290520230025769 29/05/2023 Shyam lal 1706008112WL001745 Shyam lal 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Shyamlal BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24290520230025772 29/05/2023 banvari chandel 1706008112WL001745 banvari chandel 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 banvarichandel BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24290520230025771 29/05/2023 ramsukhibai 1706008112WL001745 ramsukhibai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ramsukhibai BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24290520230025770 29/05/2023 Surajlal 1706008112WL001745 Surajlal 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Surajlal BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24290520230025774 29/05/2023 jatan bai 1706008112WL001745 jatan bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 jatanbai BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24290520230025776 29/05/2023 manojbai 1706008112WL001745 manojbai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 manojbai BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24290520230025775 29/05/2023 megraj 1706008112WL001745 megraj 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 megraj BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24290520230025777 29/05/2023 komal meena 1706008112WL001745 komal meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 komalmeena BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24290520230025779 29/05/2023 prathviraj 1706008112WL001745 prathviraj 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 prathviraj BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24290520230025780 29/05/2023 dinesh 1706008112WL001745 dinesh 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 dinesh FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24290520230025782 29/05/2023 shri kalyan meena 1706008112WL001745 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 shrikalyanmeena BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24290520230025785 29/05/2023 dhatu bai 1706008112WL001745 dhatu bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 dhatubai BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24290520230025787 29/05/2023 ravi rajaka 1706008112WL001745 ravi rajaka 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 ravirajaka BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24290520230025788 29/05/2023 brajesh sen 1706008112WL001745 brajesh sen 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 brajeshsen BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24290520230025790 29/05/2023 pukhraj meena 1706008112WL001745 pukhraj meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 pukhrajmeena BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24290520230025791 29/05/2023 reena bai 1706008112WL001745 reena bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 reenabai BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24290520230025793 29/05/2023 neeraj 1706008112WL001745 neeraj 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 neeraj BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24290520230025795 29/05/2023 Bahdur 1706008112WL001745 Bahdur 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Bahdur BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24290520230025796 29/05/2023 sunita bai 1706008112WL001745 sunita bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
167 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24290520230025805 29/05/2023 meghraj sen 1706008112WL001745 meghraj sen 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 meghrajsen BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24290520230025804 29/05/2023 suresh sen 1706008112WL001745 suresh sen 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 sureshsen BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24290520230025808 29/05/2023 brajesh prajapati 1706008112WL001745 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 brajeshprajapati BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24290520230025810 29/05/2023 dinadayal prajapati 1706008112WL001745 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
171 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24290520230025809 29/05/2023 dinadayal prajapati 1706008112WL001745 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24290520230025820 29/05/2023 tirath meena 1706008112WL001745 tirath meena 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 tirathmeena BANK OF BARODA(606985)
173 CHANCHODA MP-06-008-112-001/56-A
(KEKADYAKALAN) 		1706008112NRG24290520230025822 29/05/2023 gulab singh 1706008112WL001745 gulab singh 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 gulabsingh BANK OF INDIA(508505)
174 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24290520230025823 29/05/2023 dhashrat 1706008112WL001745 dhashrat 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 dhashrat BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24290520230025824 29/05/2023 krishna bai 1706008112WL001745 krishna bai 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 krishnabai BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24290520230025829 29/05/2023 kamlesh bai dhakad 1706008112WL001745 kamlesh bai dhakad 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 kamleshbaidhakad BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24290520230025830 29/05/2023 mohan singh 1706008112WL001745 mohan singh 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023292 29/05/2023 mantilal 1706008113WL001542 mantilal 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 mantilal FINO PAYMENTS BANK LTD(608001)
179 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023294 29/05/2023 Munni bai 1706008113WL001542 Munni bai 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 Munnibai BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023301 29/05/2023 Fulabai 1706008113WL001542 Fulabai 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 Fulabai BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-113-003/36-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023300 29/05/2023 Shivnaran 1706008113WL001542 Shivnaran 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 Shivnaran BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-113-003/428-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023306 29/05/2023 savatribai 1706008113WL001542 savatribai 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 savatribai BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023310 29/05/2023 Kadi 1706008113WL001542 Kadi 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 Kadi INDUSIND BANK(607189)
184 CHANCHODA MP-06-008-113-003/59-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023309 29/05/2023 roshan 1706008113WL001542 roshan 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 roshan FINO PAYMENTS BANK LTD(608001)
185 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023311 29/05/2023 bhurelal 1706008113WL001542 bhurelal 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 bhurelal BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023314 29/05/2023 Rameswrr 1706008113WL001542 Rameswrr 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 Rameswrr FINO PAYMENTS BANK LTD(608001)
187 CHANCHODA MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023316 29/05/2023 Amar Singh 1706008113WL001542 Amar Singh 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 AmarSingh FINO PAYMENTS BANK LTD(608001)
188 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023318 29/05/2023 Bhuri Bai Meena 1706008113WL001542 Bhuri Bai Meena 00048 BKID0008892 1020 1020 Processed 05/06/2023 086864113 BhuriBaiMeena BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24290520230025833 29/05/2023 Durgalal 1706008122WL001746 Durgalal 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Durgalal FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24290520230025831 29/05/2023 Prem 1706008122WL001746 Prem 00048 BKID0008892 1326 1326 Processed 05/06/2023 086864113 Prem BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24290520230025838 29/05/2023 Rachna bairagi 1706008122WL001746 Rachna bairagi 00048 BKID0008892 1547 1547 Processed 05/06/2023 086864113 Rachnabairagi BANK OF INDIA(508505)
SubTotal 160837 160837
192 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24290520230025781 29/05/2023 sandesh kumar meena 1706008112WL001745 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 05/06/2023 086864113 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
193 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24270520230023386 29/05/2023 DOGARASIH 1706008110WL001550 DOGARASIH 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086864113 DOGARASIH BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-110-001/41
(MANNAKCHOUK) 		1706008110NRG24270520230023392 29/05/2023 MUNNIVAI 1706008110WL001550 MUNNIVAI 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086864113 MUNNIVAI ICICI BANK LTD(508534)
195 CHANCHODA MP-06-008-110-002/49
(MANNAKCHOUK) 		1706008110NRG24270520230023437 29/05/2023 VIRENDRA 1706008110WL001550 VIRENDRA 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086864113 VIRENDRA ICICI BANK LTD(508534)
196 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24290520230025828 29/05/2023 ASHOK 1706008112WL001745 ASHOK 00168 ICIC0000538 1326 1326 Processed 05/06/2023 086864113 ASHOK BANK OF INDIA(508505)
SubTotal 5304 5304
197 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008080NRG24290520230025099 29/05/2023 monu 1706008080WL001707 monu 00415 SBIN0030101 1105 1105 Processed 05/06/2023 086864113 monu STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-080-001/863
(BADAUD) 		1706008080NRG24290520230025102 29/05/2023 manoj 1706008080WL001707 manoj 00415 SBIN0030101 1105 1105 Processed 05/06/2023 086864113 manoj PUNJAB NATIONAL BANK(508568)
199 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24290520230025853 29/05/2023 dasrath 1706008098WL001752 dasrath 00415 SBIN0030101 1547 1547 Processed 05/06/2023 086864113 dasrath STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24290520230025854 29/05/2023 kalavati 1706008098WL001752 kalavati 00415 SBIN0030101 1547 1547 Processed 05/06/2023 086864113 kalavati STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-098-002/22-A
(KHAJURIYA) 		1706008098NRG24290520230025852 29/05/2023 mangilal 1706008098WL001752 mangilal 00415 SBIN0030101 1547 1547 Processed 05/06/2023 086864113 mangilal STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-104-004/207
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022349 29/05/2023 Guddi Bai 1706008104WL001468 Guddi Bai 00415 SBIN0030101 442 442 Processed 05/06/2023 086864113 GuddiBai STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-104-004/37
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022330 29/05/2023 Devilal 1706008104WL001467 Devilal 00415 SBIN0030101 3094 3094 Processed 05/06/2023 086864113 Devilal STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-104-004/88
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022361 29/05/2023 jagmohan 1706008104WL001468 jagmohan 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 jagmohan ICICI BANK LTD(508534)
205 CHANCHODA MP-06-008-104-004/98-B
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022362 29/05/2023 Morsingh 1706008104WL001468 Morsingh 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Morsingh STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-104-005/39
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022366 29/05/2023 Madanlal 1706008104WL001468 Madanlal 00415 SBIN0030101 1105 1105 Processed 05/06/2023 086864113 Madanlal BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022333 29/05/2023 preetam 1706008104WL001467 preetam 00415 SBIN0030101 3094 3094 Processed 05/06/2023 086864113 preetam FINO PAYMENTS BANK LTD(608001)
208 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022332 29/05/2023 preetam 1706008104WL001467 preetam 00415 SBIN0030101 3094 3094 Processed 05/06/2023 086864113 preetam FINO PAYMENTS BANK LTD(608001)
209 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022335 29/05/2023 gokul 1706008104WL001467 gokul 00415 SBIN0030101 3094 3094 Processed 05/06/2023 086864113 gokul STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022334 29/05/2023 gokul 1706008104WL001467 gokul 00415 SBIN0030101 3094 3094 Processed 05/06/2023 086864113 gokul FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-104-005/77-B
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022368 29/05/2023 Ramhet 1706008104WL001468 Ramhet 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Ramhet STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-104-007/1-C
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026137 29/05/2023 Nirman Jan V 1706008104WL001766 Nirman Jan V 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 NirmanJanV BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-104-007/1-C
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026138 29/05/2023 Rajesh 1706008104WL001766 Rajesh 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Rajesh STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-104-007/16-C
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026140 29/05/2023 Rade 1706008104WL001766 Rade 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Rade BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-104-007/16-C
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026141 29/05/2023 Ramkirpa 1706008104WL001766 Ramkirpa 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Ramkirpa STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-104-007/29-A
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026144 29/05/2023 Bharat 1706008104WL001766 Bharat 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Bharat STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-104-007/35-C
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022338 29/05/2023 Lakhan Singh 1706008104WL001467 Lakhan Singh 00415 SBIN0030101 3094 3094 Processed 05/06/2023 086864113 LakhanSingh STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-104-007/4-D
(KAIKADAIYAKHURD) 		1706008104NRG24290520230026145 29/05/2023 Suneel 1706008104WL001766 Suneel 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Suneel STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-110-001/159
(MANNAKCHOUK) 		1706008110NRG24270520230023338 29/05/2023 rambharosha 1706008110WL001550 rambharosha 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 rambharosha ICICI BANK LTD(508534)
220 CHANCHODA MP-06-008-110-001/19
(MANNAKCHOUK) 		1706008110NRG24270520230023342 29/05/2023 BHUJAVAL 1706008110WL001550 BHUJAVAL 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 BHUJAVAL ICICI BANK LTD(508534)
221 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24270520230023380 29/05/2023 Puranlal 1706008110WL001550 Puranlal 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Puranlal AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24270520230023379 29/05/2023 Puranlal 1706008110WL001550 Puranlal 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Puranlal STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24270520230023382 29/05/2023 Panabai 1706008110WL001550 Panabai 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Panabai STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-110-001/35
(MANNAKCHOUK) 		1706008110NRG24270520230023383 29/05/2023 Vijaypal 1706008110WL001550 Vijaypal 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Vijaypal STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-110-001/37
(MANNAKCHOUK) 		1706008110NRG24270520230023387 29/05/2023 LADOVAI 1706008110WL001550 LADOVAI 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 LADOVAI ICICI BANK LTD(508534)
226 CHANCHODA MP-06-008-110-001/41
(MANNAKCHOUK) 		1706008110NRG24270520230023391 29/05/2023 BHABATI 1706008110WL001550 BHABATI 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 BHABATI STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24270520230023393 29/05/2023 Phulchand 1706008110WL001550 Phulchand 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Phulchand BANK OF BARODA(606985)
228 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24270520230023396 29/05/2023 Radheshyam 1706008110WL001550 Radheshyam 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Radheshyam BANK OF INDIA(508505)
229 CHANCHODA MP-06-008-110-001/51
(MANNAKCHOUK) 		1706008110NRG24270520230023395 29/05/2023 Radheshyam 1706008110WL001550 Radheshyam 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Radheshyam BANK OF INDIA(508505)
230 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24270520230023397 29/05/2023 Bholram 1706008110WL001550 Bholram 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Bholram ICICI BANK LTD(508534)
231 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24270520230023400 29/05/2023 Hiralal 1706008110WL001550 Hiralal 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Hiralal BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24270520230023399 29/05/2023 Hiralal 1706008110WL001550 Hiralal 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Hiralal STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-110-001/6
(MANNAKCHOUK) 		1706008110NRG24270520230023403 29/05/2023 Sarnam 1706008110WL001550 Sarnam 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Sarnam ICICI BANK LTD(508534)
234 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24270520230023408 29/05/2023 govind 1706008110WL001550 govind 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 govind ICICI BANK LTD(508534)
235 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24270520230023409 29/05/2023 nandnee 1706008110WL001550 nandnee 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 nandnee STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24270520230023410 29/05/2023 GHANASHYAM 1706008110WL001550 GHANASHYAM 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 GHANASHYAM ICICI BANK LTD(508534)
237 CHANCHODA MP-06-008-110-001/86
(MANNAKCHOUK) 		1706008110NRG24270520230023412 29/05/2023 Dheerap singh 1706008110WL001550 Dheerap singh 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Dheerapsingh BANK OF BARODA(606985)
238 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24270520230023417 29/05/2023 ranjeet 1706008110WL001550 ranjeet 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 ranjeet STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-110-002/179
(MANNAKCHOUK) 		1706008110NRG24270520230023418 29/05/2023 ganpat 1706008110WL001550 ganpat 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 ganpat STATE BANK OF INDIA(508548)
240 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24270520230023423 29/05/2023 hukam 1706008110WL001550 hukam 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 hukam STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-110-002/201
(MANNAKCHOUK) 		1706008110NRG24270520230023424 29/05/2023 ramkalee 1706008110WL001550 ramkalee 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 ramkalee STATE BANK OF INDIA(508548)
242 CHANCHODA MP-06-008-110-002/202
(MANNAKCHOUK) 		1706008110NRG24270520230023425 29/05/2023 ramesh 1706008110WL001550 ramesh 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 ramesh STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-110-002/203
(MANNAKCHOUK) 		1706008110NRG24270520230023427 29/05/2023 radheshyam 1706008110WL001550 radheshyam 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 radheshyam STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-110-002/205
(MANNAKCHOUK) 		1706008110NRG24270520230023430 29/05/2023 morbai 1706008110WL001550 morbai 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 morbai STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-110-002/215
(MANNAKCHOUK) 		1706008110NRG24270520230023433 29/05/2023 rambharosa 1706008110WL001550 rambharosa 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 rambharosa BANK OF INDIA(508505)
246 CHANCHODA MP-06-008-110-002/42-A
(MANNAKCHOUK) 		1706008110NRG24270520230023435 29/05/2023 Babulal 1706008110WL001550 Babulal 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Babulal STATE BANK OF INDIA(508548)
247 CHANCHODA MP-06-008-110-002/42-A
(MANNAKCHOUK) 		1706008110NRG24270520230023436 29/05/2023 folbati 1706008110WL001550 folbati 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 folbati BANK OF INDIA(508505)
248 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24290520230025733 29/05/2023 Ramhet 1706008112WL001745 Ramhet 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Ramhet STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24290520230025745 29/05/2023 Dileep 1706008112WL001745 Dileep 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Dileep BANK OF BARODA(606985)
250 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24290520230025756 29/05/2023 sarveshmeena 1706008112WL001745 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
251 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24290520230025757 29/05/2023 jitendra meena 1706008112WL001745 jitendra meena 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 jitendrameena STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24290520230025765 29/05/2023 Bablu ahirvar 1706008112WL001745 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Babluahirvar STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24290520230025768 29/05/2023 bhikam 1706008112WL001745 bhikam 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 bhikam STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24290520230025773 29/05/2023 Radhemohan 1706008112WL001745 Radhemohan 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Radhemohan BANK OF INDIA(508505)
255 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24290520230025792 29/05/2023 pawan 1706008112WL001745 pawan 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 pawan STATE BANK OF INDIA(508548)
256 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24290520230025794 29/05/2023 Visnya 1706008112WL001745 Visnya 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Visnya STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24290520230025803 29/05/2023 ramchad 1706008112WL001745 ramchad 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 ramchad BANK OF INDIA(508505)
258 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24290520230025802 29/05/2023 ramchad 1706008112WL001745 ramchad 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
259 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24290520230025811 29/05/2023 Hetram ahirwar 1706008112WL001745 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 Hetramahirwar STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24290520230025817 29/05/2023 arjun meena 1706008112WL001745 arjun meena 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 arjunmeena BANK OF INDIA(508505)
261 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24290520230025825 29/05/2023 pavan kumar 1706008112WL001745 pavan kumar 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 pavankumar BANK OF BARODA(606985)
262 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24290520230025826 29/05/2023 bhanu ahirwar 1706008112WL001745 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 bhanuahirwar STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24290520230025827 29/05/2023 Gyarsi Bai 1706008112WL001745 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 05/06/2023 086864113 GyarsiBai STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-113-002/125
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023283 29/05/2023 Ghansyam 1706008113WL001542 Ghansyam 00415 SBIN0030101 1020 1020 Processed 05/06/2023 086864113 Ghansyam FINO PAYMENTS BANK LTD(608001)
265 CHANCHODA MP-06-008-113-003/112-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023293 29/05/2023 ajay ji 1706008113WL001542 ajay ji 00415 SBIN0030101 1020 1020 Processed 05/06/2023 086864113 ajayji BANK OF INDIA(508505)
266 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023296 29/05/2023 Ashok 1706008113WL001542 Ashok 00415 SBIN0030101 1020 1020 Processed 05/06/2023 086864113 Ashok STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-113-003/150-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023295 29/05/2023 Ramjilal 1706008113WL001542 Ramjilal 00415 SBIN0030101 1020 1020 Processed 05/06/2023 086864113 Ramjilal STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023305 29/05/2023 Cheterbhuj 1706008113WL001542 Cheterbhuj 00415 SBIN0030101 1020 1020 Processed 05/06/2023 086864113 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
SubTotal 103666 103666
269 CHANCHODA MP-06-008-009-001/180-A
(KHATAKIYA) 		1706008009NRG24270520230024072 29/05/2023 KELASH KEVAT 1706008009WL001618 KELASH KEVAT 00602 SBIN0RRMBGB 3094 3094 Processed 05/06/2023 086864113 KELASHKEVAT ICICI BANK LTD(508534)
270 CHANCHODA MP-06-008-009-001/192-A
(KHATAKIYA) 		1706008009NRG24270520230024073 29/05/2023 MANOJ KUMAR KARIGAR 1706008009WL001618 MANOJ KUMAR KARIGAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086864113 MANOJKUMARKARIGAR ICICI BANK LTD(508534)
271 CHANCHODA MP-06-008-009-001/61
(KHATAKIYA) 		1706008009NRG24270520230024075 29/05/2023 Banvari 1706008009WL001618 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086864113 Banvari MADHYANCHAL GRAMIN BANK(607232)
272 CHANCHODA MP-06-008-009-001/61
(KHATAKIYA) 		1706008009NRG24270520230024074 29/05/2023 Banvari 1706008009WL001618 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086864113 Banvari STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-009-001/87
(KHATAKIYA) 		1706008009NRG24270520230024077 29/05/2023 thopanshingh 1706008009WL001618 thopanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086864113 thopanshingh FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-009-001/87
(KHATAKIYA) 		1706008009NRG24270520230024076 29/05/2023 thopanshingh 1706008009WL001618 thopanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086864113 thopanshingh ICICI BANK LTD(508534)
275 CHANCHODA MP-06-008-080-001/897-D
(BADAUD) 		1706008080NRG24290520230025104 29/05/2023 JAMNA LAL 1706008080WL001707 JAMNA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086864113 JAMNALAL MADHYANCHAL GRAMIN BANK(607232)
276 CHANCHODA MP-06-008-104-005/64-A
(KAIKADAIYAKHURD) 		1706008104NRG24260520230022367 29/05/2023 Balkisan 1706008104WL001468 Balkisan 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 086864113 Balkisan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
277 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24290520230025813 29/05/2023 Ragini devi 1706008112WL001745 Ragini devi 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864113 Raginidevi FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-120-004/12-C
(RODA KHEDI) 		1706008120NRG24270520230023734 29/05/2023 SANTOSH 1706008120WL001565 SANTOSH 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864113 SANTOSH FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-122-001/156-A
(BANSAHEDAKALAN) 		1706008122NRG24290520230025834 29/05/2023 Manihari 1706008122WL001746 Manihari 00688 FINO0001001 1326 1326 Processed 05/06/2023 086864113 Manihari FINO PAYMENTS BANK LTD(608001)
280 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24290520230025835 29/05/2023 Ramu rav 1706008122WL001746 Ramu rav 00688 FINO0001001 1547 1547 Processed 05/06/2023 086864113 Ramurav FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
281 CHANCHODA MP-06-008-080-001/970-C
(BADAUD) 		1706008080NRG24290520230025106 29/05/2023 sarvan 1706008080WL001707 sarvan 00688 FINO0001446 1105 1105 Processed 05/06/2023 086864113 sarvan FINO PAYMENTS BANK LTD(608001)
282 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24290520230025107 29/05/2023 ramdhan meena 1706008080WL001707 ramdhan meena 00688 FINO0001446 1105 1105 Processed 05/06/2023 086864113 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
283 CHANCHODA MP-06-008-110-001/39
(MANNAKCHOUK) 		1706008110NRG24270520230023388 29/05/2023 Premnarayan 1706008110WL001550 Premnarayan 00688 FINO0001446 1326 1326 Processed 05/06/2023 086864113 Premnarayan STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023312 29/05/2023 Sheela Bai Meena 1706008113WL001542 Sheela Bai Meena 00688 FINO0001446 1020 1020 Processed 05/06/2023 086864113 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-113-003/623-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023315 29/05/2023 Mithles 1706008113WL001542 Mithles 00688 FINO0001446 1020 1020 Processed 05/06/2023 086864113 Mithles FINO PAYMENTS BANK LTD(608001)
286 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023319 29/05/2023 Lalu 1706008113WL001542 Lalu 00688 FINO0001446 1020 1020 Processed 05/06/2023 086864113 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 6596 6596
287 CHANCHODA MP-06-008-098-002/10-A
(KHAJURIYA) 		1706008098NRG24290520230025851 29/05/2023 Ghanshyam 1706008098WL001752 Ghanshyam 00691 IPOS0000001 1547 1547 Processed 05/06/2023 086864113 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24290520230025812 29/05/2023 Golu ahirwar 1706008112WL001745 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 05/06/2023 086864113 Goluahirwar BANK OF INDIA(508505)
289 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24290520230025836 29/05/2023 Shayamrav 1706008122WL001746 Shayamrav 00691 IPOS0000001 1547 1547 Processed 05/06/2023 086864113 Shayamrav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
290 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24290520230025725 29/05/2023 Shivam meena 1706008112WL001745 Shivam meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Shivammeena BANK OF BARODA(606985)
291 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24290520230025732 29/05/2023 Mahendra kumar meena 1706008112WL001745 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
292 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24290520230025737 29/05/2023 Meghraj 1706008112WL001745 Meghraj 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
293 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24290520230025738 29/05/2023 Rajesh kumar 1706008112WL001745 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24290520230025740 29/05/2023 Jasman singh 1706008112WL001745 Jasman singh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
295 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24290520230025741 29/05/2023 Golu kewat 1706008112WL001745 Golu kewat 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
296 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24290520230025759 29/05/2023 Pooja meena 1706008112WL001745 Pooja meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
297 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24290520230025763 29/05/2023 Rajveer 1706008112WL001745 Rajveer 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
298 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24290520230025784 29/05/2023 manoj meena 1706008112WL001745 manoj meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 manojmeena BANK OF BARODA(606985)
299 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24290520230025786 29/05/2023 Lalita rajak 1706008112WL001745 Lalita rajak 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Lalitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24290520230025789 29/05/2023 Vishaka bai sen 1706008112WL001745 Vishaka bai sen 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Vishakabaisen AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24290520230025797 29/05/2023 Rohit ahirwar 1706008112WL001745 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24290520230025799 29/05/2023 Lakhan singh meena 1706008112WL001745 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24290520230025800 29/05/2023 Devendra meena 1706008112WL001745 Devendra meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Devendrameena AIRTEL PAYMENTS BANK LIMITED(990288)
304 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24290520230025801 29/05/2023 Virodh meena 1706008112WL001745 Virodh meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Virodhmeena AIRTEL PAYMENTS BANK LIMITED(990288)
305 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24290520230025814 29/05/2023 Priti meena 1706008112WL001745 Priti meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24290520230025816 29/05/2023 Ghani bai meena 1706008112WL001745 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086864113 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHANCHODA MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270520230023308 29/05/2023 Bablu 1706008113WL001542 Bablu 00703 AIRP0000001 1020 1020 Processed 05/06/2023 086864113 Bablu FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24290520230025837 29/05/2023 Ghanshyam bairagi 1706008122WL001746 Ghanshyam bairagi 00703 AIRP0000001 1547 1547 Processed 05/06/2023 086864113 Ghanshyambairagi AIRTEL PAYMENTS BANK LIMITED(990288)
309 CHANCHODA MP-06-008-122-002/790-A
(BANSAHEDAKALAN) 		1706008122NRG24290520230025840 29/05/2023 Santosh bai 1706008122WL001746 Santosh bai 00703 AIRP0000001 1547 1547 Processed 05/06/2023 086864113 Santoshbai FINO PAYMENTS BANK LTD(608001)
SubTotal 26656 26656
Total 406861 406861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290523APB_FTO_63213 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 CHANCHODA MP1706008_290523APB_FTO_63213 Bank of Baroda BARB0BIAORA Biaora 1547
3 CHANCHODA MP1706008_290523APB_FTO_63213 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 74409
4 CHANCHODA MP1706008_290523APB_FTO_63213 Bank of India BKID0008891 BINAGANJ 3315
5 CHANCHODA MP1706008_290523APB_FTO_63213 Bank of India BKID0008892 KUMBHRAJ 160837
6 CHANCHODA MP1706008_290523APB_FTO_63213 IDBI Bank IBKL0000032 PITHAMPUR 1326
7 CHANCHODA MP1706008_290523APB_FTO_63213 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
8 CHANCHODA MP1706008_290523APB_FTO_63213 State Bank of India SBIN0030101 KUMMBHRAJ 103666
9 CHANCHODA MP1706008_290523APB_FTO_63213 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 11934
10 CHANCHODA MP1706008_290523APB_FTO_63213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
11 CHANCHODA MP1706008_290523APB_FTO_63213 Fino Payments Bank Ltd FINO0001446 MP RO 6596
12 CHANCHODA MP1706008_290523APB_FTO_63213 India Post Payments Bank IPOS0000001 Guna 4420
13 CHANCHODA MP1706008_290523APB_FTO_63213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26656

Download In Excel