Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_181123APB_FTO_358159
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-06-008-046-001/157
(SONA HEDA) 		1706008046NRG24181120230218158 18/11/2023 Vishnu Singh 1706008046WL019133 Vishnu Singh 00045 BARB0BIAORA 2873 2873 Processed 01/01/2024 319657004 VishnuSingh BANK OF BARODA(606985)
SubTotal 2873 2873
2 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24181120230218349 18/11/2023 papita bai 1706008002WL019150 papita bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 papitabai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-004/111
(KENKDIVIRAN) 		1706008002NRG24181120230218381 18/11/2023 Harisingh 1706008002WL019155 Harisingh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Harisingh STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-002-004/156
(KENKDIVIRAN) 		1706008002NRG24181120230218384 18/11/2023 Bhuli bai 1706008002WL019155 Bhuli bai 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 319657004 Bhulibai BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24181120230218358 18/11/2023 Anar bai 1706008002WL019150 Anar bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Anarbai FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24181120230218357 18/11/2023 Jagdish 1706008002WL019150 Jagdish 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Jagdish FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-006-001/12
(KHEJDAKALA RANI) 		1706008000NRG24181120230218795 18/11/2023 bharat 1706008WL019205 bharat 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 bharat BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008006NRG24181120230218751 18/11/2023 DULARI BAI 1706008006WL019199 DULARI BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 DULARIBAI FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008006NRG24181120230218750 18/11/2023 Shrinarayan MEENA 1706008006WL019199 Shrinarayan MEENA 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 ShrinarayanMEENA STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-076-001/1179
(MIRGWAS) 		1706008076NRG24181120230217945 18/11/2023 mamta bai 1706008076WL019125 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 mamtabai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-076-001/210-A
(MIRGWAS) 		1706008076NRG24181120230217951 18/11/2023 premnarayan 1706008076WL019125 premnarayan 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANCHODA MP-06-008-076-001/210-B
(MIRGWAS) 		1706008076NRG24181120230217953 18/11/2023 bhuri bai 1706008076WL019125 bhuri bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 bhuribai FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-076-001/975
(MIRGWAS) 		1706008076NRG24181120230217956 18/11/2023 Gajannd 1706008076WL019125 Gajannd 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 Gajannd BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-076-001/975
(MIRGWAS) 		1706008076NRG24181120230217955 18/11/2023 Rakesh Kumar Jatav 1706008076WL019125 Rakesh Kumar Jatav 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 RakeshKumarJatav STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-076-001/986
(MIRGWAS) 		1706008076NRG24181120230217957 18/11/2023 vinita bai 1706008076WL019125 vinita bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 vinitabai BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24181120230217962 18/11/2023 Dhirap 1706008076WL019125 Dhirap 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 Dhirap BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-076-003/1154-C
(MIRGWAS) 		1706008076NRG24181120230217968 18/11/2023 mamta bai 1706008076WL019125 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 mamtabai CANARA BANK(508532)
18 CHANCHODA MP-06-008-076-003/1154-C
(MIRGWAS) 		1706008076NRG24181120230217969 18/11/2023 mamta bai 1706008076WL019125 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 mamtabai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-076-003/1154-C
(MIRGWAS) 		1706008076NRG24181120230217970 18/11/2023 mamta bai 1706008076WL019125 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 mamtabai BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-076-003/1162-A
(MIRGWAS) 		1706008076NRG24181120230217971 18/11/2023 mangal singh 1706008076WL019125 mangal singh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 mangalsingh FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-076-003/1166-A
(MIRGWAS) 		1706008076NRG24181120230217973 18/11/2023 rajesh 1706008076WL019125 rajesh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 rajesh BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-076-003/1223-C
(MIRGWAS) 		1706008076NRG24181120230217976 18/11/2023 raju 1706008076WL019125 raju 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 raju MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24181120230217978 18/11/2023 KALI BAI 1706008076WL019125 KALI BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 KALIBAI BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-076-003/131-A
(MIRGWAS) 		1706008076NRG24181120230217980 18/11/2023 hemlata lodha 1706008076WL019125 hemlata lodha 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 hemlatalodha BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-076-003/134
(MIRGWAS) 		1706008076NRG24181120230217982 18/11/2023 nitesh 1706008076WL019125 nitesh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 nitesh FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-076-003/311-A
(MIRGWAS) 		1706008076NRG24181120230217983 18/11/2023 MANGI BAI 1706008076WL019125 MANGI BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 MANGIBAI MADHYANCHAL GRAMIN BANK(607232)
27 CHANCHODA MP-06-008-076-003/568-A
(MIRGWAS) 		1706008076NRG24181120230217987 18/11/2023 anita 1706008076WL019125 anita 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 anita FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24181120230217991 18/11/2023 Manju Bai 1706008076WL019125 Manju Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANCHODA MP-06-008-076-005/1014-C
(MIRGWAS) 		1706008076NRG24181120230217992 18/11/2023 Sravan 1706008076WL019125 Sravan 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 Sravan BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-076-005/211-B
(MIRGWAS) 		1706008076NRG24181120230217994 18/11/2023 rahul 1706008076WL019125 rahul 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 rahul STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-076-005/395
(MIRGWAS) 		1706008076NRG24181120230217997 18/11/2023 Girraj 1706008076WL019125 Girraj 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 Girraj MADHYANCHAL GRAMIN BANK(607232)
32 CHANCHODA MP-06-008-076-005/395
(MIRGWAS) 		1706008076NRG24181120230217998 18/11/2023 Sumantra Bai 1706008076WL019125 Sumantra Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 SumantraBai BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217776 18/11/2023 PAYAL MEENA 1706008089WL019111 PAYAL MEENA 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218332 18/11/2023 PAYAL MEENA 1706008089WL019149 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218333 18/11/2023 vishwash 1706008089WL019149 vishwash 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 vishwash BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217777 18/11/2023 vishwash 1706008089WL019111 vishwash 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 vishwash BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-089-002/20
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217793 18/11/2023 CHETAN 1706008089WL019111 CHETAN 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 CHETAN BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-089-002/405-B
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218339 18/11/2023 deepak meena 1706008089WL019149 deepak meena 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 deepakmeena BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-089-002/405-B
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218340 18/11/2023 deepak meena 1706008089WL019149 deepak meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 deepakmeena BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-113-001/602
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218779 18/11/2023 HARBAI 1706008WL019200 HARBAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 HARBAI BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-113-002/14
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218282 18/11/2023 shivcharan 1706008113WL019141 shivcharan 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 shivcharan STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-113-002/234-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218271 18/11/2023 prema 1706008113WL019139 prema 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 prema BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-113-002/247-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218277 18/11/2023 Ramdyal 1706008113WL019140 Ramdyal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Ramdyal FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218303 18/11/2023 Sanjoo Meena 1706008113WL019144 Sanjoo Meena 00045 BARB0KUMBHR 3094 3094 Processed 01/01/2024 319657004 SanjooMeena BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-113-002/36
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218272 18/11/2023 Gorelal 1706008113WL019139 Gorelal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Gorelal BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-113-002/36
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218284 18/11/2023 Gorelal 1706008113WL019141 Gorelal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Gorelal BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-113-002/407-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218274 18/11/2023 Mangilal 1706008113WL019139 Mangilal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Mangilal BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-113-002/50
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218290 18/11/2023 shivraj 1706008113WL019142 shivraj 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 shivraj BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-113-002/601-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218267 18/11/2023 Rajendra 1706008113WL019138 Rajendra 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 319657004 Rajendra STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-113-003/710-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218300 18/11/2023 Munni 1706008113WL019143 Munni 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Munni BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218301 18/11/2023 Forenti 1706008113WL019143 Forenti 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 319657004 Forenti FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218307 18/11/2023 Ramdyal 1706008113WL019144 Ramdyal 00045 BARB0KUMBHR 3094 3094 Processed 01/01/2024 319657004 Ramdyal FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008000NRG24181120230218697 18/11/2023 keshrisingh 1706008WL019196 keshrisingh 00045 BARB0KUMBHR 663 663 Processed 01/01/2024 319657004 keshrisingh BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-118-002/95-B
(KANAKHEDI) 		1706008000NRG24181120230218716 18/11/2023 jagdish 1706008WL019196 jagdish 00045 BARB0KUMBHR 663 663 Processed 01/01/2024 319657004 jagdish BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24181120230218047 18/11/2023 Rameshwar 1706008123WL019129 Rameshwar 00045 BARB0KUMBHR 663 663 Processed 01/01/2024 319657004 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 79118 79118
56 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24181120230218748 18/11/2023 sanjiv 1706008006WL019199 sanjiv 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 sanjiv MADHYANCHAL GRAMIN BANK(607232)
57 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24181120230218749 18/11/2023 sanjiv 1706008006WL019199 sanjiv 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-006-001/384
(KHEJDAKALA RANI) 		1706008000NRG24181120230218797 18/11/2023 vipin 1706008WL019205 vipin 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 vipin STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-006-001/411
(KHEJDAKALA RANI) 		1706008000NRG24181120230218798 18/11/2023 kiran bai 1706008WL019205 kiran bai 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 kiranbai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-006-001/412
(KHEJDAKALA RANI) 		1706008006NRG24181120230218752 18/11/2023 koshlaya bai sheriya 1706008006WL019199 koshlaya bai sheriya 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 koshlayabaisheriya FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-006-001/48-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218753 18/11/2023 Parvat singh 1706008006WL019199 Parvat singh 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANCHODA MP-06-008-006-001/526
(KHEJDAKALA RANI) 		1706008006NRG24181120230218756 18/11/2023 binda bai 1706008006WL019199 binda bai 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 bindabai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-006-002/2048-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218771 18/11/2023 Mamatesh 1706008006WL019199 Mamatesh 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 Mamatesh STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-006-002/2049-A
(KHEJDAKALA RANI) 		1706008000NRG24181120230218804 18/11/2023 vishu 1706008WL019205 vishu 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 vishu BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24181120230218325 18/11/2023 Rekha bai 1706008037WL019148 Rekha bai 00048 BKID0008891 1105 1105 Processed 01/01/2024 319657004 Rekhabai UNION BANK OF INDIA(508500)
66 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24181120230218324 18/11/2023 Shri ram 1706008037WL019148 Shri ram 00048 BKID0008891 1105 1105 Processed 01/01/2024 319657004 Shriram BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-043-001/586
(KHEJRA KALAN) 		1706008043NRG24181120230218039 18/11/2023 Kallu 1706008043WL019128 Kallu 00048 BKID0008891 1326 1326 Processed 01/01/2024 319657004 Kallu STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24181120230218008 18/11/2023 Vishnulal 1706008043WL019126 Vishnulal 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 Vishnulal FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-043-002/585
(KHEJRA KALAN) 		1706008043NRG24181120230218015 18/11/2023 Udam singh 1706008043WL019126 Udam singh 00048 BKID0008891 1547 1547 Processed 01/01/2024 319657004 Udamsingh STATE BANK OF INDIA(508548)
SubTotal 20553 20553
70 CHANCHODA MP-06-008-002-004/105
(KENKDIVIRAN) 		1706008002NRG24181120230218363 18/11/2023 chandrkala bai 1706008002WL019152 chandrkala bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 chandrkalabai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-002-004/105
(KENKDIVIRAN) 		1706008002NRG24181120230218362 18/11/2023 INDERASINGH 1706008002WL019152 INDERASINGH 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 INDERASINGH BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-002-004/105-D
(KENKDIVIRAN) 		1706008002NRG24181120230218348 18/11/2023 brij mohan 1706008002WL019150 brij mohan 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 brijmohan BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-002-004/132
(KENKDIVIRAN) 		1706008002NRG24181120230218361 18/11/2023 gori lal 1706008002WL019151 gori lal 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 gorilal BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-006-001/16
(KHEJDAKALA RANI) 		1706008006NRG24181120230218740 18/11/2023 DEVENDRA 1706008006WL019199 DEVENDRA 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 DEVENDRA STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-008-003/244-C
(BARKHEDA KHURD) 		1706008008NRG24181120230218578 18/11/2023 mathuralal 1706008008WL019159 mathuralal 00048 BKID0008892 3094 3094 Processed 01/01/2024 319657004 mathuralal MADHYANCHAL GRAMIN BANK(607232)
76 CHANCHODA MP-06-008-008-003/249-C
(BARKHEDA KHURD) 		1706008008NRG24181120230218592 18/11/2023 Majbut singh 1706008008WL019162 Majbut singh 00048 BKID0008892 3094 3094 Processed 01/01/2024 319657004 Majbutsingh BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-008-003/249-D
(BARKHEDA KHURD) 		1706008008NRG24181120230218582 18/11/2023 sonu 1706008008WL019159 sonu 00048 BKID0008892 3094 3094 Processed 01/01/2024 319657004 sonu BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-008-003/29-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218593 18/11/2023 feliram 1706008008WL019162 feliram 00048 BKID0008892 3094 3094 Processed 01/01/2024 319657004 feliram MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-008-003/29-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218594 18/11/2023 sardar bai 1706008008WL019162 sardar bai 00048 BKID0008892 3094 3094 Processed 01/01/2024 319657004 sardarbai BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-008-003/5-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218584 18/11/2023 mukesh ahirawar 1706008008WL019160 mukesh ahirawar 00048 BKID0008892 1989 1989 Processed 01/01/2024 319657004 mukeshahirawar STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-008-003/5-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218585 18/11/2023 Ramkali bai 1706008008WL019160 Ramkali bai 00048 BKID0008892 1989 1989 Processed 01/01/2024 319657004 Ramkalibai BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-008-003/64-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218570 18/11/2023 mangilal 1706008008WL019158 mangilal 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 mangilal BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217770 18/11/2023 rekha bai 1706008089WL019111 rekha bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 319657004 rekhabai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218326 18/11/2023 rekha bai 1706008089WL019149 rekha bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 rekhabai BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218331 18/11/2023 Bhagwan Singh 1706008089WL019149 Bhagwan Singh 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 BhagwanSingh BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217775 18/11/2023 Bhagwan Singh 1706008089WL019111 Bhagwan Singh 00048 BKID0008892 1326 1326 Processed 01/01/2024 319657004 BhagwanSingh BANK OF BARODA(606985)
87 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218337 18/11/2023 ajay kumar 1706008089WL019149 ajay kumar 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 ajaykumar BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217782 18/11/2023 ajay kumar 1706008089WL019111 ajay kumar 00048 BKID0008892 1326 1326 Processed 01/01/2024 319657004 ajaykumar BANK OF BARODA(606985)
89 CHANCHODA MP-06-008-089-002/119-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217785 18/11/2023 puspa bai 1706008089WL019111 puspa bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 319657004 puspabai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-089-002/268-B
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217796 18/11/2023 ramnivwas 1706008089WL019111 ramnivwas 00048 BKID0008892 1326 1326 Processed 01/01/2024 319657004 ramnivwas BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-089-002/319-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217800 18/11/2023 hariom 1706008089WL019111 hariom 00048 BKID0008892 1326 1326 Processed 01/01/2024 319657004 hariom BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-089-002/396-B
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217805 18/11/2023 RADHA BAI 1706008089WL019111 RADHA BAI 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 RADHABAI BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217808 18/11/2023 vishnu meena 1706008089WL019111 vishnu meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 vishnumeena ICICI BANK LTD(508534)
94 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217809 18/11/2023 SUNDAR BAI 1706008089WL019111 SUNDAR BAI 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 SUNDARBAI BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-089-002/90
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218346 18/11/2023 rajesh 1706008089WL019149 rajesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 rajesh STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-113-001/100-D
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218302 18/11/2023 Chander 1706008113WL019144 Chander 00048 BKID0008892 3094 3094 Processed 01/01/2024 319657004 Chander BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-113-001/135-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218276 18/11/2023 Ramprasad 1706008113WL019140 Ramprasad 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Ramprasad BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-113-001/30-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218772 18/11/2023 Nandram 1706008WL019200 Nandram 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Nandram STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-113-001/402-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218773 18/11/2023 Mangilal 1706008WL019200 Mangilal 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Mangilal BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218775 18/11/2023 Mathura lal 1706008WL019200 Mathura lal 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Mathuralal BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-113-001/408-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218776 18/11/2023 Sulochna 1706008WL019200 Sulochna 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Sulochna BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218778 18/11/2023 Naran 1706008WL019200 Naran 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Naran BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-113-001/413-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218777 18/11/2023 Ramsiya 1706008WL019200 Ramsiya 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Ramsiya BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-113-002/113-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218270 18/11/2023 Kamal singh 1706008113WL019139 Kamal singh 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Kamalsingh BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-113-002/135-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218265 18/11/2023 Ramesh 1706008113WL019138 Ramesh 00048 BKID0008892 1105 1105 Processed 01/01/2024 319657004 Ramesh FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-113-002/252-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218780 18/11/2023 Prekas 1706008WL019200 Prekas 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Prekas FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-113-002/4
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218285 18/11/2023 Durga 1706008113WL019141 Durga 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Durga BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-113-002/4
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218279 18/11/2023 Laxman 1706008113WL019140 Laxman 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Laxman BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218275 18/11/2023 kalash 1706008113WL019139 kalash 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 kalash BANK OF BARODA(606985)
110 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218297 18/11/2023 hariom 1706008113WL019143 hariom 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 hariom FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218298 18/11/2023 naval 1706008113WL019143 naval 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 naval BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218305 18/11/2023 Bhuri Bai Meena 1706008113WL019144 Bhuri Bai Meena 00048 BKID0008892 2431 2431 Processed 01/01/2024 319657004 BhuriBaiMeena BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-113-003/791-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218288 18/11/2023 Babulal 1706008113WL019141 Babulal 00048 BKID0008892 1547 1547 Processed 01/01/2024 319657004 Babulal FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-118-002/20
(KANAKHEDI) 		1706008000NRG24181120230218690 18/11/2023 ramdhan meena 1706008WL019196 ramdhan meena 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 ramdhanmeena BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-118-002/21-A
(KANAKHEDI) 		1706008000NRG24181120230218693 18/11/2023 mitun prajapati 1706008WL019196 mitun prajapati 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 mitunprajapati STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-118-002/28-A
(KANAKHEDI) 		1706008000NRG24181120230218696 18/11/2023 ghamandilal 1706008WL019196 ghamandilal 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 ghamandilal BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008000NRG24181120230218699 18/11/2023 gaytri bai 1706008WL019196 gaytri bai 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 gaytribai MADHYANCHAL GRAMIN BANK(607232)
118 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008000NRG24181120230218703 18/11/2023 santosh meena 1706008WL019196 santosh meena 00048 BKID0008892 442 442 Processed 01/01/2024 319657004 santoshmeena BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008000NRG24181120230218706 18/11/2023 batul bai 1706008WL019196 batul bai 00048 BKID0008892 221 221 Processed 01/01/2024 319657004 batulbai BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008000NRG24181120230218707 18/11/2023 shyam meena 1706008WL019196 shyam meena 00048 BKID0008892 442 442 Processed 01/01/2024 319657004 shyammeena BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-118-002/72
(KANAKHEDI) 		1706008000NRG24181120230218709 18/11/2023 dhapu bai 1706008WL019196 dhapu bai 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 dhapubai BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008000NRG24181120230218711 18/11/2023 selu singh 1706008WL019196 selu singh 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 selusingh BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-118-002/93
(KANAKHEDI) 		1706008000NRG24181120230218712 18/11/2023 harbhajan gadri 1706008WL019196 harbhajan gadri 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 harbhajangadri FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008000NRG24181120230218715 18/11/2023 Banvarilal 1706008WL019196 Banvarilal 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 Banvarilal BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008000NRG24181120230218714 18/11/2023 kalabai gadri 1706008WL019196 kalabai gadri 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 kalabaigadri BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008000NRG24181120230218713 18/11/2023 radhelal gadri 1706008WL019196 radhelal gadri 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 radhelalgadri BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-118-003/106-A
(KANAKHEDI) 		1706008000NRG24181120230218717 18/11/2023 vijay singh meena 1706008WL019196 vijay singh meena 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 vijaysinghmeena BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008000NRG24181120230218721 18/11/2023 ashok meena 1706008WL019196 ashok meena 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 ashokmeena BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008000NRG24181120230218722 18/11/2023 mamta bai 1706008WL019196 mamta bai 00048 BKID0008892 663 663 Processed 01/01/2024 319657004 mamtabai BANK OF INDIA(508505)
SubTotal 87074 87074
130 CHANCHODA MP-06-008-076-003/131-A
(MIRGWAS) 		1706008076NRG24181120230217979 18/11/2023 Vanvari Lodha 1706008076WL019125 Vanvari Lodha 00078 CNRB0017708 1547 1547 Processed 01/01/2024 319657004 VanvariLodha CANARA BANK(508532)
131 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24181120230217990 18/11/2023 diwan 1706008076WL019125 diwan 00078 CNRB0017708 1326 1326 Processed 01/01/2024 319657004 diwan BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-076-005/257-B
(MIRGWAS) 		1706008076NRG24181120230217995 18/11/2023 Lalit Lodha 1706008076WL019125 Lalit Lodha 00078 CNRB0017708 1326 1326 Processed 01/01/2024 319657004 LalitLodha CANARA BANK(508532)
SubTotal 4199 4199
133 CHANCHODA MP-06-008-002-004/111
(KENKDIVIRAN) 		1706008002NRG24181120230218382 18/11/2023 BAMANIBAI 1706008002WL019155 BAMANIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319657004 BAMANIBAI BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-002-004/129
(KENKDIVIRAN) 		1706008002NRG24181120230218373 18/11/2023 GANNUBAI 1706008002WL019154 GANNUBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319657004 GANNUBAI BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-006-001/325
(KHEJDAKALA RANI) 		1706008000NRG24181120230218725 18/11/2023 DULARIBAI 1706008WL019197 DULARIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319657004 DULARIBAI FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-006-001/325
(KHEJDAKALA RANI) 		1706008000NRG24181120230218724 18/11/2023 GANAPATASINGH 1706008WL019197 GANAPATASINGH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319657004 GANAPATASINGH CANARA BANK(508532)
137 CHANCHODA MP-06-008-043-001/114
(KHEJRA KALAN) 		1706008043NRG24181120230218020 18/11/2023 PAVAN 1706008043WL019127 PAVAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319657004 PAVAN ICICI BANK LTD(508534)
138 CHANCHODA MP-06-008-076-001/1007
(MIRGWAS) 		1706008076NRG24181120230217940 18/11/2023 RAMALAL 1706008076WL019125 RAMALAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319657004 RAMALAL ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-076-001/1109
(MIRGWAS) 		1706008076NRG24181120230217941 18/11/2023 ANIL 1706008076WL019125 ANIL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319657004 ANIL PUNJAB NATIONAL BANK(508568)
140 CHANCHODA MP-06-008-089-002/119
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217784 18/11/2023 HARICHARAN 1706008089WL019111 HARICHARAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319657004 HARICHARAN STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217815 18/11/2023 SURAJ SINGH 1706008089WL019111 SURAJ SINGH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319657004 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHANCHODA MP-06-008-113-002/26
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218289 18/11/2023 BANSHILAL 1706008113WL019142 BANSHILAL 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319657004 BANSHILAL BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24171120230217748 18/11/2023 BHAGAVANASINGH 1706008126WL019108 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319657004 BHAGAVANASINGH UNION BANK OF INDIA(508500)
144 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24171120230217760 18/11/2023 BADAMABAI 1706008126WL019108 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319657004 BADAMABAI BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24171120230217765 18/11/2023 SAVITABAI 1706008126WL019108 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319657004 SAVITABAI BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24171120230217766 18/11/2023 GHISIBAI 1706008126WL019108 GHISIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319657004 GHISIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
147 CHANCHODA MP-06-008-043-001/625
(KHEJRA KALAN) 		1706008043NRG24181120230218028 18/11/2023 Ramvilas 1706008043WL019127 Ramvilas 00168 ICIC0000760 1326 1326 Processed 01/01/2024 319657004 Ramvilas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24181120230218014 18/11/2023 Lakhan Singh 1706008043WL019126 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 01/01/2024 319657004 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
149 CHANCHODA MP-06-008-006-002/2042-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218770 18/11/2023 Manisha 1706008006WL019199 Manisha 00415 SBIN0009522 1547 1547 Processed 01/01/2024 319657004 Manisha BANK OF INDIA(508505)
SubTotal 1547 1547
150 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218736 18/11/2023 gobind 1706008006WL019199 gobind 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 gobind INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218737 18/11/2023 gobind 1706008006WL019199 gobind 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 gobind FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24181120230218739 18/11/2023 guddibai 1706008006WL019199 guddibai 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 guddibai ICICI BANK LTD(508534)
153 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24181120230218738 18/11/2023 omprakash 1706008006WL019199 omprakash 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 omprakash FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24181120230218742 18/11/2023 Gajraj Singh 1706008006WL019199 Gajraj Singh 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 GajrajSingh STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24181120230218741 18/11/2023 Gajrajsingh 1706008006WL019199 Gajrajsingh 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-006-001/3-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218745 18/11/2023 kamlesh 1706008006WL019199 kamlesh 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 kamlesh STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-006-001/325
(KHEJDAKALA RANI) 		1706008000NRG24181120230218726 18/11/2023 ishvar 1706008WL019197 ishvar 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 ishvar BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-006-001/325
(KHEJDAKALA RANI) 		1706008000NRG24181120230218727 18/11/2023 ishvar 1706008WL019197 ishvar 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 ishvar STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008000NRG24181120230218728 18/11/2023 suraj 1706008WL019197 suraj 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 suraj STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008000NRG24181120230218729 18/11/2023 suraj 1706008WL019197 suraj 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 suraj FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-006-001/364
(KHEJDAKALA RANI) 		1706008000NRG24181120230218732 18/11/2023 Kalyan 1706008WL019197 Kalyan 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 Kalyan FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-006-001/493
(KHEJDAKALA RANI) 		1706008006NRG24181120230218754 18/11/2023 arti 1706008006WL019199 arti 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 arti STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-006-001/522
(KHEJDAKALA RANI) 		1706008006NRG24181120230218755 18/11/2023 ramdulari 1706008006WL019199 ramdulari 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 ramdulari STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-006-001/528
(KHEJDAKALA RANI) 		1706008006NRG24181120230218757 18/11/2023 RAMESHWAR MEENA 1706008006WL019199 RAMESHWAR MEENA 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 RAMESHWARMEENA STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24181120230218763 18/11/2023 GUDDI 1706008006WL019199 GUDDI 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 GUDDI FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24181120230218762 18/11/2023 HEMRAJ 1706008006WL019199 HEMRAJ 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 HEMRAJ FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-006-001/670-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218764 18/11/2023 GUDIYA 1706008006WL019199 GUDIYA 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 GUDIYA FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218765 18/11/2023 DHEERAJ SINGH 1706008006WL019199 DHEERAJ SINGH 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 DHEERAJSINGH STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218766 18/11/2023 HAR BAI 1706008006WL019199 HAR BAI 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 HARBAI FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-006-001/8-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218767 18/11/2023 Leela bai 1706008006WL019199 Leela bai 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 Leelabai MADHYANCHAL GRAMIN BANK(607232)
171 CHANCHODA MP-06-008-006-002/1011-A
(KHEJDAKALA RANI) 		1706008000NRG24181120230218803 18/11/2023 Gyatri Bai 1706008WL019205 Gyatri Bai 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 GyatriBai MADHYANCHAL GRAMIN BANK(607232)
172 CHANCHODA MP-06-008-006-002/508
(KHEJDAKALA RANI) 		1706008000NRG24181120230218807 18/11/2023 DHANLAL 1706008WL019205 DHANLAL 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 DHANLAL STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-006-002/602
(KHEJDAKALA RANI) 		1706008000NRG24181120230218809 18/11/2023 LAKHAN SINGH 1706008WL019205 LAKHAN SINGH 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-015-003/22
(GHATA KHEDI) 		1706008126NRG24171120230217746 18/11/2023 Lila bai 1706008126WL019108 Lila bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 319657004 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHANCHODA MP-06-008-015-003/42
(GHATA KHEDI) 		1706008126NRG24171120230217747 18/11/2023 Nilesh 1706008126WL019108 Nilesh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 319657004 Nilesh FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24181120230218314 18/11/2023 dhapu bai 1706008037WL019148 dhapu bai 00415 SBIN0010847 1105 1105 Processed 01/01/2024 319657004 dhapubai STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24181120230218313 18/11/2023 goverdhan 1706008037WL019148 goverdhan 00415 SBIN0010847 1105 1105 Processed 01/01/2024 319657004 goverdhan STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24181120230218315 18/11/2023 Banesingh 1706008037WL019148 Banesingh 00415 SBIN0010847 1105 1105 Processed 01/01/2024 319657004 Banesingh UNION BANK OF INDIA(508500)
179 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24181120230218316 18/11/2023 kaniya lal 1706008037WL019148 kaniya lal 00415 SBIN0010847 1105 1105 Processed 01/01/2024 319657004 kaniyalal STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24181120230218318 18/11/2023 Rajan 1706008037WL019148 Rajan 00415 SBIN0010847 1105 1105 Processed 01/01/2024 319657004 Rajan STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-043-001/220
(KHEJRA KALAN) 		1706008043NRG24181120230218036 18/11/2023 KEDAR 1706008043WL019128 KEDAR 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 KEDAR STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-043-001/591
(KHEJRA KALAN) 		1706008043NRG24181120230218025 18/11/2023 Ramesh 1706008043WL019127 Ramesh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 319657004 Ramesh ICICI BANK LTD(508534)
183 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24181120230218007 18/11/2023 Mohar bai 1706008043WL019126 Mohar bai 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 Moharbai STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-043-001/646
(KHEJRA KALAN) 		1706008043NRG24181120230218042 18/11/2023 Deepak 1706008043WL019128 Deepak 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 Deepak STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24181120230218013 18/11/2023 Gulav 1706008043WL019126 Gulav 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 Gulav FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-043-002/969
(KHEJRA KALAN) 		1706008043NRG24181120230218030 18/11/2023 Pradeep 1706008043WL019127 Pradeep 00415 SBIN0010847 1326 1326 Processed 01/01/2024 319657004 Pradeep STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-043-002/969
(KHEJRA KALAN) 		1706008043NRG24181120230218031 18/11/2023 Sardar 1706008043WL019127 Sardar 00415 SBIN0010847 1326 1326 Processed 01/01/2024 319657004 Sardar BANK OF INDIA(508505)
188 CHANCHODA MP-06-008-043-002/980
(KHEJRA KALAN) 		1706008043NRG24181120230218033 18/11/2023 Pavita 1706008043WL019127 Pavita 00415 SBIN0010847 1326 1326 Processed 01/01/2024 319657004 Pavita STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-068-001/19-A
(BHENSUWA) 		1706008000NRG24181120230218683 18/11/2023 Murari 1706008WL019195 Murari 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 Murari FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-068-003/11
(BHENSUWA) 		1706008000NRG24181120230218687 18/11/2023 SHIVLAL 1706008WL019195 SHIVLAL 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 SHIVLAL STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-068-003/11
(BHENSUWA) 		1706008000NRG24181120230218686 18/11/2023 SHIVLAL 1706008WL019195 SHIVLAL 00415 SBIN0010847 1547 1547 Processed 01/01/2024 319657004 SHIVLAL STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24171120230217767 18/11/2023 Lazminarayan 1706008126WL019108 Lazminarayan 00415 SBIN0010847 1326 1326 Processed 01/01/2024 319657004 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 62764 62764
193 CHANCHODA MP-06-008-008-003/426-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218568 18/11/2023 dhapu bai 1706008008WL019158 dhapu bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 319657004 dhapubai ICICI BANK LTD(508534)
194 CHANCHODA MP-06-008-008-003/426-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218567 18/11/2023 Ramvilash 1706008008WL019158 Ramvilash 00415 SBIN0030081 1547 1547 Processed 01/01/2024 319657004 Ramvilash ICICI BANK LTD(508534)
SubTotal 3094 3094
195 CHANCHODA MP-06-008-006-001/662
(KHEJDAKALA RANI) 		1706008000NRG24181120230218802 18/11/2023 SHYAM 1706008WL019205 SHYAM 00415 SBIN0030083 1547 1547 Processed 01/01/2024 319657004 SHYAM BANK OF INDIA(508505)
196 CHANCHODA MP-06-008-006-002/2008-A
(KHEJDAKALA RANI) 		1706008006NRG24181120230218769 18/11/2023 Sunita 1706008006WL019199 Sunita 00415 SBIN0030083 1547 1547 Processed 01/01/2024 319657004 Sunita BANK OF BARODA(606985)
197 CHANCHODA MP-06-008-008-003/185-C
(BARKHEDA KHURD) 		1706008008NRG24181120230218595 18/11/2023 shanti bai 1706008008WL019163 shanti bai 00415 SBIN0030083 3094 3094 Processed 01/01/2024 319657004 shantibai CANARA BANK(508532)
198 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24181120230218319 18/11/2023 Ramkali bai 1706008037WL019148 Ramkali bai 00415 SBIN0030083 1105 1105 Processed 01/01/2024 319657004 Ramkalibai STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-043-001/220
(KHEJRA KALAN) 		1706008043NRG24181120230218035 18/11/2023 PRITI 1706008043WL019128 PRITI 00415 SBIN0030083 1547 1547 Processed 01/01/2024 319657004 PRITI STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24181120230218001 18/11/2023 Suresh 1706008043WL019126 Suresh 00415 SBIN0030083 1547 1547 Processed 01/01/2024 319657004 Suresh BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-043-001/531
(KHEJRA KALAN) 		1706008043NRG24181120230218037 18/11/2023 Pappu 1706008043WL019128 Pappu 00415 SBIN0030083 1326 1326 Processed 01/01/2024 319657004 Pappu STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-043-001/531
(KHEJRA KALAN) 		1706008043NRG24181120230218021 18/11/2023 Prabhu 1706008043WL019127 Prabhu 00415 SBIN0030083 1326 1326 Processed 01/01/2024 319657004 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHANCHODA MP-06-008-043-001/590
(KHEJRA KALAN) 		1706008043NRG24181120230218023 18/11/2023 Bharetmeena 1706008043WL019127 Bharetmeena 00415 SBIN0030083 1326 1326 Processed 01/01/2024 319657004 Bharetmeena STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-043-001/592
(KHEJRA KALAN) 		1706008043NRG24181120230218026 18/11/2023 Bablesh 1706008043WL019127 Bablesh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 319657004 Bablesh PUNJAB NATIONAL BANK(508568)
205 CHANCHODA MP-06-008-043-001/596
(KHEJRA KALAN) 		1706008043NRG24181120230218027 18/11/2023 Kaluram 1706008043WL019127 Kaluram 00415 SBIN0030083 1326 1326 Processed 01/01/2024 319657004 Kaluram ICICI BANK LTD(508534)
206 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008000NRG24181120230218734 18/11/2023 Rambu 1706008WL019198 Rambu 00415 SBIN0030083 1547 1547 Processed 01/01/2024 319657004 Rambu STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-063-001/431
(MERIYAKHEDI KHURD) 		1706008000NRG24181120230218735 18/11/2023 Rajkumari bai 1706008WL019198 Rajkumari bai 00415 SBIN0030083 1547 1547 Processed 01/01/2024 319657004 Rajkumaribai STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-073-002/740
(MURELA) 		1706008073NRG24171120230217768 18/11/2023 amar 1706008073WL019109 amar 00415 SBIN0030083 1547 1547 Processed 01/01/2024 319657004 amar STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-076-001/1302
(MIRGWAS) 		1706008076NRG24181120230217950 18/11/2023 rajkumari 1706008076WL019125 rajkumari 00415 SBIN0030083 1326 1326 Processed 01/01/2024 319657004 rajkumari MADHYANCHAL GRAMIN BANK(607232)
210 CHANCHODA MP-06-008-076-005/1011
(MIRGWAS) 		1706008076NRG24181120230217988 18/11/2023 Bhajan 1706008076WL019125 Bhajan 00415 SBIN0030083 1326 1326 Processed 01/01/2024 319657004 Bhajan BANK OF BARODA(606985)
SubTotal 24310 24310
211 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24181120230218000 18/11/2023 Ajmon Bai Ahirwar 1706008043WL019126 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 01/01/2024 319657004 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-113-002/365-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218278 18/11/2023 Leela 1706008113WL019140 Leela 00415 SBIN0030085 1547 1547 Processed 01/01/2024 319657004 Leela BANK OF INDIA(508505)
SubTotal 3094 3094
213 CHANCHODA MP-06-008-008-003/121-A
(BARKHEDA KHURD) 		1706008008NRG24181120230218575 18/11/2023 naravadi bai 1706008008WL019159 naravadi bai 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 naravadibai ICICI BANK LTD(508534)
214 CHANCHODA MP-06-008-008-003/2-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218590 18/11/2023 Bindraj ahirawar 1706008008WL019161 Bindraj ahirawar 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 Bindrajahirawar BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-008-003/2-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218591 18/11/2023 sunita bai 1706008008WL019161 sunita bai 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 sunitabai BANK OF INDIA(508505)
216 CHANCHODA MP-06-008-008-003/233-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218577 18/11/2023 PREM BAI 1706008008WL019159 PREM BAI 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
217 CHANCHODA MP-06-008-008-003/233-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218576 18/11/2023 ramdayal 1706008008WL019159 ramdayal 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 ramdayal BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-008-003/249-D
(BARKHEDA KHURD) 		1706008008NRG24181120230218581 18/11/2023 gulab bai 1706008008WL019159 gulab bai 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 gulabbai ICICI BANK LTD(508534)
219 CHANCHODA MP-06-008-008-003/912
(BARKHEDA KHURD) 		1706008008NRG24181120230218572 18/11/2023 MAHENDRA AHIRWAR 1706008008WL019158 MAHENDRA AHIRWAR 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 MAHENDRAAHIRWAR BANK OF BARODA(606985)
220 CHANCHODA MP-06-008-008-003/912
(BARKHEDA KHURD) 		1706008008NRG24181120230218573 18/11/2023 MISHRILAL 1706008008WL019158 MISHRILAL 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 MISHRILAL BANK OF BARODA(606985)
221 CHANCHODA MP-06-008-008-003/912
(BARKHEDA KHURD) 		1706008008NRG24181120230218574 18/11/2023 SUNIL 1706008008WL019158 SUNIL 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 SUNIL MADHYANCHAL GRAMIN BANK(607232)
222 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24181120230218010 18/11/2023 Harisingh 1706008043WL019126 Harisingh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 Harisingh STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-076-001/210-A
(MIRGWAS) 		1706008076NRG24181120230217952 18/11/2023 narendra 1706008076WL019125 narendra 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 narendra BANK OF BARODA(606985)
224 CHANCHODA MP-06-008-076-003/568-A
(MIRGWAS) 		1706008076NRG24181120230217986 18/11/2023 vanbari 1706008076WL019125 vanbari 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 vanbari FINO PAYMENTS BANK LTD(608001)
225 CHANCHODA MP-06-008-076-005/1014-A
(MIRGWAS) 		1706008076NRG24181120230217989 18/11/2023 Amichand 1706008076WL019125 Amichand 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 Amichand MADHYANCHAL GRAMIN BANK(607232)
226 CHANCHODA MP-06-008-076-005/1014-C
(MIRGWAS) 		1706008076NRG24181120230217993 18/11/2023 Raj Bai 1706008076WL019125 Raj Bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217771 18/11/2023 shree lal 1706008089WL019111 shree lal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 shreelal STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218327 18/11/2023 shree lal 1706008089WL019149 shree lal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 shreelal STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218336 18/11/2023 vijay kumar 1706008089WL019149 vijay kumar 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
230 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217781 18/11/2023 vijay kumar 1706008089WL019111 vijay kumar 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
231 CHANCHODA MP-06-008-089-002/117
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217783 18/11/2023 Savitri Bai 1706008089WL019111 Savitri Bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 SavitriBai BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-089-002/140
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217787 18/11/2023 ramesh 1706008089WL019111 ramesh 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 ramesh STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-089-002/234
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217795 18/11/2023 samar bai 1706008089WL019111 samar bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 samarbai STATE BANK OF INDIA(508548)
234 CHANCHODA MP-06-008-089-002/319
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217799 18/11/2023 nisha bai meena 1706008089WL019111 nisha bai meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 319657004 nishabaimeena STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-089-002/74-A
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218344 18/11/2023 Shri Lal 1706008089WL019149 Shri Lal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 ShriLal FINO PAYMENTS BANK LTD(608001)
236 CHANCHODA MP-06-008-089-002/83
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218345 18/11/2023 Kanti bai 1706008089WL019149 Kanti bai 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 Kantibai STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-113-001/381-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218296 18/11/2023 Pema 1706008113WL019143 Pema 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 Pema STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24181120230218774 18/11/2023 Kailashi 1706008WL019200 Kailashi 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 Kailashi BANK OF INDIA(508505)
239 CHANCHODA MP-06-008-113-002/18
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218283 18/11/2023 ghasilal 1706008113WL019141 ghasilal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 ghasilal STATE BANK OF INDIA(508548)
240 CHANCHODA MP-06-008-113-002/37-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218304 18/11/2023 Kadam 1706008113WL019144 Kadam 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 Kadam STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218292 18/11/2023 anil 1706008113WL019142 anil 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 anil FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-113-003/530-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218293 18/11/2023 Ghasi 1706008113WL019142 Ghasi 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 Ghasi BANK OF INDIA(508505)
243 CHANCHODA MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218310 18/11/2023 Amarbai 1706008113WL019146 Amarbai 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 Amarbai FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-113-003/642-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218294 18/11/2023 Radhamon 1706008113WL019142 Radhamon 00415 SBIN0030101 1547 1547 Processed 01/01/2024 319657004 Radhamon FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-113-003/643-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218311 18/11/2023 Madhusudan 1706008113WL019146 Madhusudan 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 Madhusudan BANK OF INDIA(508505)
246 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218306 18/11/2023 Forenti 1706008113WL019144 Forenti 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 Forenti INDUSIND BANK(607189)
247 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218308 18/11/2023 Premnaran 1706008113WL019144 Premnaran 00415 SBIN0030101 3094 3094 Processed 01/01/2024 319657004 Premnaran STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008000NRG24181120230218705 18/11/2023 murarilal 1706008WL019196 murarilal 00415 SBIN0030101 442 442 Processed 01/01/2024 319657004 murarilal FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-118-002/72
(KANAKHEDI) 		1706008000NRG24181120230218708 18/11/2023 ramaswra 1706008WL019196 ramaswra 00415 SBIN0030101 442 442 Processed 01/01/2024 319657004 ramaswra STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-118-003/179
(KANAKHEDI) 		1706008000NRG24181120230218723 18/11/2023 narendra meena 1706008WL019196 narendra meena 00415 SBIN0030101 663 663 Processed 01/01/2024 319657004 narendrameena STATE BANK OF INDIA(508548)
SubTotal 70720 70720
251 CHANCHODA MP-06-008-046-001/141-B
(SONA HEDA) 		1706008046NRG24181120230218157 18/11/2023 jaswant singh 1706008046WL019133 jaswant singh 00415 SBIN0030155 2873 2873 Processed 01/01/2024 319657004 jaswantsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
252 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008000NRG24181120230218689 18/11/2023 SANJAY 1706008WL019195 SANJAY 00468 UBIN0541061 1547 1547 Processed 01/01/2024 319657004 SANJAY BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008000NRG24181120230218688 18/11/2023 SANJAY 1706008WL019195 SANJAY 00468 UBIN0541061 1547 1547 Processed 01/01/2024 319657004 SANJAY BANK OF INDIA(508505)
SubTotal 3094 3094
254 CHANCHODA MP-06-008-032-002/45
(NARAYANPURA) 		1706008032NRG24171120230217769 18/11/2023 ramesh 1706008032WL019110 ramesh 00468 UBIN0543233 2210 2210 Processed 01/01/2024 319657004 ramesh UNION BANK OF INDIA(508500)
255 CHANCHODA MP-06-008-043-001/612
(KHEJRA KALAN) 		1706008043NRG24181120230218009 18/11/2023 Pramid 1706008043WL019126 Pramid 00468 UBIN0543233 1547 1547 Processed 01/01/2024 319657004 Pramid MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
256 CHANCHODA MP-06-008-002-004/137
(KENKDIVIRAN) 		1706008002NRG24181120230218375 18/11/2023 BINABAIR 1706008002WL019154 BINABAIR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 BINABAIR BANK OF INDIA(508505)
257 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24181120230218351 18/11/2023 Chandrkalan 1706008002WL019150 Chandrkalan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 Chandrkalan BANK OF INDIA(508505)
258 CHANCHODA MP-06-008-002-004/152
(KENKDIVIRAN) 		1706008002NRG24181120230218350 18/11/2023 DHANASINGH 1706008002WL019150 DHANASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 DHANASINGH ICICI BANK LTD(508534)
259 CHANCHODA MP-06-008-002-004/156
(KENKDIVIRAN) 		1706008002NRG24181120230218383 18/11/2023 GOVIND 1706008002WL019155 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319657004 GOVIND BANK OF INDIA(508505)
260 CHANCHODA MP-06-008-006-001/83
(KHEJDAKALA RANI) 		1706008006NRG24181120230218768 18/11/2023 Sabtri 1706008006WL019199 Sabtri 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 Sabtri PAYTM PAYMENTS BANK LTD(608032)
261 CHANCHODA MP-06-008-008-003/22-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218596 18/11/2023 ishvar lal 1706008008WL019164 ishvar lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319657004 ishvarlal BANK OF INDIA(508505)
262 CHANCHODA MP-06-008-008-003/22-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218597 18/11/2023 Meva bai 1706008008WL019164 Meva bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319657004 Mevabai STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-008-003/244-C
(BARKHEDA KHURD) 		1706008008NRG24181120230218579 18/11/2023 bhagvati bai 1706008008WL019159 bhagvati bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319657004 bhagvatibai BANK OF INDIA(508505)
264 CHANCHODA MP-06-008-008-006/17-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218586 18/11/2023 Ashok Kumar 1706008008WL019160 Ashok Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 AshokKumar MADHYANCHAL GRAMIN BANK(607232)
265 CHANCHODA MP-06-008-008-006/17-B
(BARKHEDA KHURD) 		1706008008NRG24181120230218587 18/11/2023 Ashok Kumar 1706008008WL019160 Ashok Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 AshokKumar MADHYANCHAL GRAMIN BANK(607232)
266 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24181120230218317 18/11/2023 chandra sekhar meena 1706008037WL019148 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 319657004 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24181120230218323 18/11/2023 Kelasi bai 1706008037WL019148 Kelasi bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319657004 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
268 CHANCHODA MP-06-008-068-002/201
(BHENSUWA) 		1706008000NRG24181120230218684 18/11/2023 DHURILAL 1706008WL019195 DHURILAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 DHURILAL STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-076-001/1000
(MIRGWAS) 		1706008076NRG24181120230217937 18/11/2023 mukesh 1706008076WL019125 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 mukesh STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-076-001/1003
(MIRGWAS) 		1706008076NRG24181120230217938 18/11/2023 KAILASH 1706008076WL019125 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 KAILASH MADHYANCHAL GRAMIN BANK(607232)
271 CHANCHODA MP-06-008-076-001/1006-C
(MIRGWAS) 		1706008076NRG24181120230217939 18/11/2023 ramlal 1706008076WL019125 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 ramlal STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-076-001/1109
(MIRGWAS) 		1706008076NRG24181120230217942 18/11/2023 saroj bai 1706008076WL019125 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 sarojbai BANK OF BARODA(606985)
273 CHANCHODA MP-06-008-076-001/1118
(MIRGWAS) 		1706008076NRG24181120230217943 18/11/2023 Mukesh 1706008076WL019125 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 Mukesh MADHYANCHAL GRAMIN BANK(607232)
274 CHANCHODA MP-06-008-076-001/1118
(MIRGWAS) 		1706008076NRG24181120230217944 18/11/2023 Mukesh 1706008076WL019125 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 Mukesh BANK OF BARODA(606985)
275 CHANCHODA MP-06-008-076-001/1181-B
(MIRGWAS) 		1706008076NRG24181120230217946 18/11/2023 om prakash lodha 1706008076WL019125 om prakash lodha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 omprakashlodha MADHYANCHAL GRAMIN BANK(607232)
276 CHANCHODA MP-06-008-076-001/1227
(MIRGWAS) 		1706008076NRG24181120230217947 18/11/2023 ramesh 1706008076WL019125 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHANCHODA MP-06-008-076-001/1247
(MIRGWAS) 		1706008076NRG24181120230217948 18/11/2023 Chandmohan 1706008076WL019125 Chandmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 Chandmohan MADHYANCHAL GRAMIN BANK(607232)
278 CHANCHODA MP-06-008-076-001/1249
(MIRGWAS) 		1706008076NRG24181120230217949 18/11/2023 jagdish 1706008076WL019125 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 jagdish ICICI BANK LTD(508534)
279 CHANCHODA MP-06-008-076-001/973
(MIRGWAS) 		1706008076NRG24181120230217954 18/11/2023 Puransingh 1706008076WL019125 Puransingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 Puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHANCHODA MP-06-008-076-001/999
(MIRGWAS) 		1706008076NRG24181120230217958 18/11/2023 gopal 1706008076WL019125 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 gopal MADHYANCHAL GRAMIN BANK(607232)
281 CHANCHODA MP-06-008-076-002/503
(MIRGWAS) 		1706008076NRG24181120230217964 18/11/2023 suresh mali 1706008076WL019125 suresh mali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 sureshmali MADHYANCHAL GRAMIN BANK(607232)
282 CHANCHODA MP-06-008-076-002/735-B
(MIRGWAS) 		1706008076NRG24181120230217966 18/11/2023 Rachana bai 1706008076WL019125 Rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 Rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24181120230217977 18/11/2023 ramratan 1706008076WL019125 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 ramratan FINO PAYMENTS BANK LTD(608001)
284 CHANCHODA MP-06-008-076-003/568
(MIRGWAS) 		1706008076NRG24181120230217984 18/11/2023 ghanshyam 1706008076WL019125 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
285 CHANCHODA MP-06-008-076-003/568
(MIRGWAS) 		1706008076NRG24181120230217985 18/11/2023 prem bai 1706008076WL019125 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319657004 prembai FINO PAYMENTS BANK LTD(608001)
286 CHANCHODA MP-06-008-076-005/257-B
(MIRGWAS) 		1706008076NRG24181120230217996 18/11/2023 bhuri bai 1706008076WL019125 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHANCHODA MP-06-008-076-005/69-D
(MIRGWAS) 		1706008076NRG24181120230217999 18/11/2023 SHRILAL 1706008076WL019125 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
288 CHANCHODA MP-06-008-089-002/163
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217790 18/11/2023 laxmi 1706008089WL019111 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 laxmi MADHYANCHAL GRAMIN BANK(607232)
289 CHANCHODA MP-06-008-101-001/100
(BAKANIYA) 		1706008000NRG24181120230218793 18/11/2023 Kamru kha 1706008WL019204 Kamru kha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319657004 Kamrukha FINO PAYMENTS BANK LTD(608001)
290 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008000NRG24181120230218698 18/11/2023 rameswar 1706008WL019196 rameswar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319657004 rameswar BANK OF BARODA(606985)
291 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008000NRG24181120230218704 18/11/2023 ranglal meena 1706008WL019196 ranglal meena 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 319657004 ranglalmeena MADHYANCHAL GRAMIN BANK(607232)
292 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008000NRG24181120230218719 18/11/2023 guddi bai meena 1706008WL019196 guddi bai meena 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319657004 guddibaimeena MADHYANCHAL GRAMIN BANK(607232)
293 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008000NRG24181120230218718 18/11/2023 pravesh 1706008WL019196 pravesh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319657004 pravesh MADHYANCHAL GRAMIN BANK(607232)
294 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008000NRG24181120230218720 18/11/2023 sarjansingh 1706008WL019196 sarjansingh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319657004 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54145 54145
295 CHANCHODA MP-06-008-002-004/125
(KENKDIVIRAN) 		1706008002NRG24181120230218365 18/11/2023 BHULI 1706008002WL019152 BHULI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 BHULI ICICI BANK LTD(508534)
296 CHANCHODA MP-06-008-002-004/129-A
(KENKDIVIRAN) 		1706008002NRG24181120230218366 18/11/2023 Jagdish 1706008002WL019152 Jagdish 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Jagdish BANK OF INDIA(508505)
297 CHANCHODA MP-06-008-002-004/129-A
(KENKDIVIRAN) 		1706008002NRG24181120230218367 18/11/2023 Sona 1706008002WL019152 Sona 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Sona BANK OF BARODA(606985)
298 CHANCHODA MP-06-008-002-004/148
(KENKDIVIRAN) 		1706008002NRG24181120230218376 18/11/2023 Gorilal 1706008002WL019154 Gorilal 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Gorilal BANK OF INDIA(508505)
299 CHANCHODA MP-06-008-002-004/148
(KENKDIVIRAN) 		1706008002NRG24181120230218377 18/11/2023 Kajodi bai 1706008002WL019154 Kajodi bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Kajodibai AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHANCHODA MP-06-008-002-004/170
(KENKDIVIRAN) 		1706008002NRG24181120230218386 18/11/2023 HARACHAND 1706008002WL019155 HARACHAND 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 HARACHAND STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-002-004/192
(KENKDIVIRAN) 		1706008002NRG24181120230218370 18/11/2023 DHANASINGH 1706008002WL019153 DHANASINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 DHANASINGH ICICI BANK LTD(508534)
302 CHANCHODA MP-06-008-002-004/192
(KENKDIVIRAN) 		1706008002NRG24181120230218371 18/11/2023 SUNDARABAIRG 1706008002WL019153 SUNDARABAIRG 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 SUNDARABAIRG BANK OF INDIA(508505)
303 CHANCHODA MP-06-008-002-004/201-A
(KENKDIVIRAN) 		1706008002NRG24181120230218356 18/11/2023 Mukesh 1706008002WL019150 Mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Mukesh UNION BANK OF INDIA(508500)
304 CHANCHODA MP-06-008-002-004/9-D
(KENKDIVIRAN) 		1706008002NRG24181120230218368 18/11/2023 Gabba 1706008002WL019152 Gabba 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Gabba JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
305 CHANCHODA MP-06-008-002-004/9-D
(KENKDIVIRAN) 		1706008002NRG24181120230218369 18/11/2023 Ghoshit bai 1706008002WL019152 Ghoshit bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Ghoshitbai STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-006-001/344
(KHEJDAKALA RANI) 		1706008000NRG24181120230218730 18/11/2023 Ramswaroop 1706008WL019197 Ramswaroop 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Ramswaroop STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008000NRG24181120230218733 18/11/2023 ravi 1706008WL019197 ravi 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 ravi BANK OF INDIA(508505)
308 CHANCHODA MP-06-008-006-001/603
(KHEJDAKALA RANI) 		1706008006NRG24181120230218759 18/11/2023 BALRAM 1706008006WL019199 BALRAM 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 BALRAM STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-006-001/606
(KHEJDAKALA RANI) 		1706008006NRG24181120230218760 18/11/2023 GOVIND 1706008006WL019199 GOVIND 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 GOVIND FINO PAYMENTS BANK LTD(608001)
310 CHANCHODA MP-06-008-006-001/626
(KHEJDAKALA RANI) 		1706008000NRG24181120230218800 18/11/2023 RAHUL 1706008WL019205 RAHUL 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 RAHUL FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-006-001/635
(KHEJDAKALA RANI) 		1706008006NRG24181120230218761 18/11/2023 RAMCHARAN 1706008006WL019199 RAMCHARAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 RAMCHARAN BANK OF INDIA(508505)
312 CHANCHODA MP-06-008-006-001/653
(KHEJDAKALA RANI) 		1706008000NRG24181120230218801 18/11/2023 OMPRAKASH 1706008WL019205 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHANCHODA MP-06-008-006-002/2059-A
(KHEJDAKALA RANI) 		1706008000NRG24181120230218805 18/11/2023 Shree Bai 1706008WL019205 Shree Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 ShreeBai BANK OF INDIA(508505)
314 CHANCHODA MP-06-008-006-002/2061-A
(KHEJDAKALA RANI) 		1706008000NRG24181120230218806 18/11/2023 rama bai 1706008WL019205 rama bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 ramabai STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-008-003/1105
(BARKHEDA KHURD) 		1706008008NRG24181120230218583 18/11/2023 RAMBHAROSHA 1706008008WL019160 RAMBHAROSHA 00688 FINO0001001 1989 1989 Processed 01/01/2024 319657004 RAMBHAROSHA MADHYANCHAL GRAMIN BANK(607232)
316 CHANCHODA MP-06-008-037-002/3042-A
(DEHRI) 		1706008037NRG24181120230218320 18/11/2023 Sanju Prjapati 1706008037WL019148 Sanju Prjapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 319657004 SanjuPrjapati STATE BANK OF INDIA(508548)
317 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24181120230218002 18/11/2023 Madhu 1706008043WL019126 Madhu 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Madhu FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24181120230218003 18/11/2023 Vimla Bai Kevat 1706008043WL019126 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 VimlaBaiKevat STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24181120230218004 18/11/2023 Vinita 1706008043WL019126 Vinita 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Vinita STATE BANK OF INDIA(508548)
320 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24181120230218005 18/11/2023 Nannu 1706008043WL019126 Nannu 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Nannu FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-043-001/581
(KHEJRA KALAN) 		1706008043NRG24181120230218022 18/11/2023 Ramhet 1706008043WL019127 Ramhet 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Ramhet BANK OF INDIA(508505)
322 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24181120230218006 18/11/2023 Prem 1706008043WL019126 Prem 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Prem STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-043-001/614
(KHEJRA KALAN) 		1706008043NRG24181120230218040 18/11/2023 Neetesh 1706008043WL019128 Neetesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHANCHODA MP-06-008-043-001/615
(KHEJRA KALAN) 		1706008043NRG24181120230218041 18/11/2023 Pradeep 1706008043WL019128 Pradeep 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Pradeep FINO PAYMENTS BANK LTD(608001)
325 CHANCHODA MP-06-008-043-002/1008-A
(KHEJRA KALAN) 		1706008043NRG24181120230218043 18/11/2023 kalavati bai 1706008043WL019128 kalavati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 kalavatibai ICICI BANK LTD(508534)
326 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24181120230218011 18/11/2023 Narendra kevat 1706008043WL019126 Narendra kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 Narendrakevat BANK OF INDIA(508505)
327 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24181120230218012 18/11/2023 Murari Meena 1706008043WL019126 Murari Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 MurariMeena STATE BANK OF INDIA(508548)
328 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24181120230218016 18/11/2023 Laxmi Bai 1706008043WL019126 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 LaxmiBai STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-043-002/76
(KHEJRA KALAN) 		1706008043NRG24181120230218045 18/11/2023 Champala 1706008043WL019128 Champala 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Champala STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-043-002/76
(KHEJRA KALAN) 		1706008043NRG24181120230218046 18/11/2023 Neetesh 1706008043WL019128 Neetesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Neetesh FINO PAYMENTS BANK LTD(608001)
331 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24181120230218018 18/11/2023 Sonu Meena 1706008043WL019126 Sonu Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 SonuMeena STATE BANK OF INDIA(508548)
332 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24181120230218019 18/11/2023 Rukmani Bai Meena 1706008043WL019126 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 RukmaniBaiMeena STATE BANK OF INDIA(508548)
333 CHANCHODA MP-06-008-043-002/983
(KHEJRA KALAN) 		1706008043NRG24181120230218034 18/11/2023 ARUN 1706008043WL019127 ARUN 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 ARUN FINO PAYMENTS BANK LTD(608001)
334 CHANCHODA MP-06-008-076-002/494
(MIRGWAS) 		1706008076NRG24181120230217963 18/11/2023 ramshiree 1706008076WL019125 ramshiree 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 ramshiree BANK OF BARODA(606985)
335 CHANCHODA MP-06-008-076-002/564
(MIRGWAS) 		1706008076NRG24181120230217965 18/11/2023 Gajaraj singh 1706008076WL019125 Gajaraj singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Gajarajsingh FINO PAYMENTS BANK LTD(608001)
336 CHANCHODA MP-06-008-076-003/1192
(MIRGWAS) 		1706008076NRG24181120230217974 18/11/2023 bhart singh 1706008076WL019125 bhart singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 bhartsingh FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-076-003/1195-D
(MIRGWAS) 		1706008076NRG24181120230217975 18/11/2023 paravesh 1706008076WL019125 paravesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 paravesh FINO PAYMENTS BANK LTD(608001)
338 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217780 18/11/2023 RAMURTI BAI 1706008089WL019111 RAMURTI BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 RAMURTIBAI BANK OF INDIA(508505)
339 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218335 18/11/2023 RAMURTI BAI 1706008089WL019149 RAMURTI BAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 RAMURTIBAI BANK OF INDIA(508505)
340 CHANCHODA MP-06-008-089-002/131-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217786 18/11/2023 LAKHAN SINGH 1706008089WL019111 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 LAKHANSINGH BANK OF INDIA(508505)
341 CHANCHODA MP-06-008-089-002/288
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217797 18/11/2023 ENDAR SINGH 1706008089WL019111 ENDAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
342 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217802 18/11/2023 RAMHET 1706008089WL019111 RAMHET 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 RAMHET FINO PAYMENTS BANK LTD(608001)
343 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217803 18/11/2023 RAMESHWER 1706008089WL019111 RAMESHWER 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 RAMESHWER ICICI BANK LTD(508534)
344 CHANCHODA MP-06-008-089-002/396
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217804 18/11/2023 PARASH 1706008089WL019111 PARASH 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 PARASH MADHYANCHAL GRAMIN BANK(607232)
345 CHANCHODA MP-06-008-089-002/510
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217812 18/11/2023 RAMBABU 1706008089WL019111 RAMBABU 00688 FINO0001001 1547 1547 Processed 01/01/2024 319657004 RAMBABU BANK OF BARODA(606985)
346 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24171120230217749 18/11/2023 Mohan 1706008126WL019108 Mohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Mohan BANK OF INDIA(508505)
347 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24171120230217750 18/11/2023 Radha 1706008126WL019108 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Radha STATE BANK OF INDIA(508548)
348 CHANCHODA MP-06-008-126-001/2182
(KOLUA) 		1706008126NRG24171120230217752 18/11/2023 Satish 1706008126WL019108 Satish 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Satish STATE BANK OF INDIA(508548)
349 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24171120230217753 18/11/2023 Rameswar 1706008126WL019108 Rameswar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Rameswar BANK OF INDIA(508505)
350 CHANCHODA MP-06-008-126-001/2184
(KOLUA) 		1706008126NRG24171120230217754 18/11/2023 Shibam 1706008126WL019108 Shibam 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Shibam INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24171120230217755 18/11/2023 Prduman 1706008126WL019108 Prduman 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Prduman BANK OF INDIA(508505)
352 CHANCHODA MP-06-008-126-001/2194
(KOLUA) 		1706008126NRG24171120230217756 18/11/2023 Jitendra 1706008126WL019108 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Jitendra STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-126-001/2198
(KOLUA) 		1706008126NRG24171120230217757 18/11/2023 Ramcharan 1706008126WL019108 Ramcharan 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Ramcharan FINO PAYMENTS BANK LTD(608001)
354 CHANCHODA MP-06-008-126-001/2200
(KOLUA) 		1706008126NRG24171120230217758 18/11/2023 Parbati bai 1706008126WL019108 Parbati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHANCHODA MP-06-008-126-001/84
(KOLUA) 		1706008126NRG24171120230217759 18/11/2023 Vispal 1706008126WL019108 Vispal 00688 FINO0001001 1326 1326 Processed 01/01/2024 319657004 Vispal STATE BANK OF INDIA(508548)
SubTotal 89284 89284
356 CHANCHODA MP-06-008-006-001/105-D
(KHEJDAKALA RANI) 		1706008000NRG24181120230218794 18/11/2023 narendra 1706008WL019205 narendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 319657004 narendra STATE BANK OF INDIA(508548)
357 CHANCHODA MP-06-008-043-001/538
(KHEJRA KALAN) 		1706008043NRG24181120230218038 18/11/2023 Gopal 1706008043WL019128 Gopal 00688 FINO0001446 1547 1547 Processed 01/01/2024 319657004 Gopal BANK OF INDIA(508505)
358 CHANCHODA MP-06-008-043-002/584
(KHEJRA KALAN) 		1706008043NRG24181120230218029 18/11/2023 Narendra 1706008043WL019127 Narendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 319657004 Narendra STATE BANK OF INDIA(508548)
359 CHANCHODA MP-06-008-068-002/403
(BHENSUWA) 		1706008000NRG24181120230218685 18/11/2023 Suraj lal 1706008WL019195 Suraj lal 00688 FINO0001446 1547 1547 Processed 01/01/2024 319657004 Surajlal BANK OF INDIA(508505)
360 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217772 18/11/2023 arun meena 1706008089WL019111 arun meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319657004 arunmeena FINO PAYMENTS BANK LTD(608001)
361 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218328 18/11/2023 arun meena 1706008089WL019149 arun meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 319657004 arunmeena FINO PAYMENTS BANK LTD(608001)
362 CHANCHODA MP-06-008-089-002/288-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217798 18/11/2023 satish meena 1706008089WL019111 satish meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 319657004 satishmeena FINO PAYMENTS BANK LTD(608001)
363 CHANCHODA MP-06-008-089-002/439-A
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218343 18/11/2023 nikhita 1706008089WL019149 nikhita 00688 FINO0001446 1326 1326 Processed 01/01/2024 319657004 nikhita FINO PAYMENTS BANK LTD(608001)
364 CHANCHODA MP-06-008-089-002/506-B
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217810 18/11/2023 Virendra 1706008089WL019111 Virendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 319657004 Virendra FINO PAYMENTS BANK LTD(608001)
365 CHANCHODA MP-06-008-089-002/506-C
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217811 18/11/2023 Ragho singh 1706008089WL019111 Ragho singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 319657004 Raghosingh FINO PAYMENTS BANK LTD(608001)
366 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008000NRG24181120230218701 18/11/2023 Bankesh Ahirwar 1706008WL019196 Bankesh Ahirwar 00688 FINO0001446 442 442 Processed 01/01/2024 319657004 BankeshAhirwar FINO PAYMENTS BANK LTD(608001)
367 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008000NRG24181120230218700 18/11/2023 braj Ahirwar 1706008WL019196 braj Ahirwar 00688 FINO0001446 442 442 Processed 01/01/2024 319657004 brajAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
368 CHANCHODA MP-06-008-006-001/203-A
(KHEJDAKALA RANI) 		1706008000NRG24181120230218796 18/11/2023 dfget 1706008WL019205 dfget 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 dfget STATE BANK OF INDIA(508548)
369 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008006NRG24181120230218743 18/11/2023 mahes 1706008006WL019199 mahes 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 mahes STATE BANK OF INDIA(508548)
370 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008006NRG24181120230218744 18/11/2023 mahes 1706008006WL019199 mahes 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008006NRG24181120230218746 18/11/2023 SHIVRAJ 1706008006WL019199 SHIVRAJ 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 SHIVRAJ STATE BANK OF INDIA(508548)
372 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008006NRG24181120230218747 18/11/2023 SHIVRAJ 1706008006WL019199 SHIVRAJ 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 SHIVRAJ STATE BANK OF INDIA(508548)
373 CHANCHODA MP-06-008-006-001/364
(KHEJDAKALA RANI) 		1706008000NRG24181120230218731 18/11/2023 ram 1706008WL019197 ram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 ram FINO PAYMENTS BANK LTD(608001)
374 CHANCHODA MP-06-008-006-001/568
(KHEJDAKALA RANI) 		1706008000NRG24181120230218799 18/11/2023 BABULAL 1706008WL019205 BABULAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 BABULAL FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-006-001/582
(KHEJDAKALA RANI) 		1706008006NRG24181120230218758 18/11/2023 RAMBHAROSHA 1706008006WL019199 RAMBHAROSHA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 RAMBHAROSHA STATE BANK OF INDIA(508548)
376 CHANCHODA MP-06-008-006-002/581
(KHEJDAKALA RANI) 		1706008000NRG24181120230218808 18/11/2023 RAJMAL 1706008WL019205 RAJMAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 RAJMAL FINO PAYMENTS BANK LTD(608001)
377 CHANCHODA MP-06-008-076-002/1165
(MIRGWAS) 		1706008076NRG24181120230217959 18/11/2023 Hariram 1706008076WL019125 Hariram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319657004 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHANCHODA MP-06-008-076-002/123-C
(MIRGWAS) 		1706008076NRG24181120230217960 18/11/2023 Banvari 1706008076WL019125 Banvari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319657004 Banvari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 CHANCHODA MP-06-008-076-002/306-A
(MIRGWAS) 		1706008076NRG24181120230217961 18/11/2023 rina bai 1706008076WL019125 rina bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 rinabai BANK OF BARODA(606985)
380 CHANCHODA MP-06-008-076-003/1162-C
(MIRGWAS) 		1706008076NRG24181120230217972 18/11/2023 Sunita Bai 1706008076WL019125 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319657004 SunitaBai FINO PAYMENTS BANK LTD(608001)
381 CHANCHODA MP-06-008-076-003/134
(MIRGWAS) 		1706008076NRG24181120230217981 18/11/2023 Chama Bai 1706008076WL019125 Chama Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 ChamaBai CANARA BANK(508532)
382 CHANCHODA MP-06-008-089-002/161-A
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217789 18/11/2023 darmendra 1706008089WL019111 darmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319657004 darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHANCHODA MP-06-008-089-002/217-C
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217794 18/11/2023 rammilan meena 1706008089WL019111 rammilan meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319657004 rammilanmeena FINO PAYMENTS BANK LTD(608001)
384 CHANCHODA MP-06-008-089-002/424-D
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218341 18/11/2023 Shivam meena 1706008089WL019149 Shivam meena 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 Shivammeena INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHANCHODA MP-06-008-089-002/424-D
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218342 18/11/2023 Shivam meena 1706008089WL019149 Shivam meena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319657004 Shivammeena INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217807 18/11/2023 Rani Meena 1706008089WL019111 Rani Meena 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 RaniMeena INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217814 18/11/2023 vishnu kushwah 1706008089WL019111 vishnu kushwah 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 vishnukushwah STATE BANK OF INDIA(508548)
388 CHANCHODA MP-06-008-089-002/99-A
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218347 18/11/2023 mohit 1706008089WL019149 mohit 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319657004 mohit FINO PAYMENTS BANK LTD(608001)
389 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24171120230217762 18/11/2023 Chandprakash 1706008126WL019108 Chandprakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319657004 Chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24171120230217763 18/11/2023 Randheersingh 1706008126WL019108 Randheersingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319657004 Randheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
391 CHANCHODA MP-06-008-076-002/993
(MIRGWAS) 		1706008076NRG24181120230217967 18/11/2023 vali bai 1706008076WL019125 vali bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319657004 valibai INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHANCHODA MP-06-008-089-002/322-D
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217801 18/11/2023 kuldip meena 1706008089WL019111 kuldip meena 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319657004 kuldipmeena BANK OF BARODA(606985)
393 CHANCHODA MP-06-008-089-002/524
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217813 18/11/2023 shradha rao 1706008089WL019111 shradha rao 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319657004 shradharao STATE BANK OF INDIA(508548)
394 CHANCHODA MP-06-008-113-002/141-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218266 18/11/2023 Mangi Lal 1706008113WL019138 Mangi Lal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319657004 MangiLal STATE BANK OF INDIA(508548)
395 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218299 18/11/2023 Charnsingh 1706008113WL019143 Charnsingh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319657004 Charnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
396 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24181120230218321 18/11/2023 Haricharan 1706008037WL019148 Haricharan 450001 1105 1105 Processed 01/01/2024 319657004 Haricharan BANK OF INDIA(508505)
397 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24181120230218322 18/11/2023 Haricharan 1706008037WL019148 Haricharan 450001 1105 1105 Processed 01/01/2024 319657004 Haricharan STATE BANK OF INDIA(508548)
398 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24171120230217773 18/11/2023 Bhagwan Singh 1706008089WL019111 Bhagwan Singh 450001 1326 1326 Processed 01/01/2024 319657004 BhagwanSingh BANK OF BARODA(606985)
399 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24181120230218329 18/11/2023 Bhagwan Singh 1706008089WL019149 Bhagwan Singh 450001 1547 1547 Processed 01/01/2024 319657004 BhagwanSingh BANK OF BARODA(606985)
400 CHANCHODA MP-06-008-113-002/120
(TALAWADANALDIKAMBEH) 		1706008113NRG24181120230218264 18/11/2023 MEGHRAJ 1706008113WL019138 MEGHRAJ 450001 1547 1547 Processed 01/01/2024 319657004 MEGHRAJ STATE BANK OF INDIA(508548)
401 CHANCHODA MP-06-008-118-002/21
(KANAKHEDI) 		1706008000NRG24181120230218691 18/11/2023 gajraj singh 1706008WL019196 gajraj singh 450001 442 442 Processed 01/01/2024 319657004 gajrajsingh BANK OF INDIA(508505)
402 CHANCHODA MP-06-008-118-002/21
(KANAKHEDI) 		1706008000NRG24181120230218692 18/11/2023 shila bai 1706008WL019196 shila bai 450001 663 663 Processed 01/01/2024 319657004 shilabai MADHYANCHAL GRAMIN BANK(607232)
403 CHANCHODA MP-06-008-118-002/26-A
(KANAKHEDI) 		1706008000NRG24181120230218695 18/11/2023 Muksha 1706008WL019196 Muksha 450001 221 221 Processed 01/01/2024 319657004 Muksha BANK OF INDIA(508505)
404 CHANCHODA MP-06-008-118-002/26-A
(KANAKHEDI) 		1706008000NRG24181120230218694 18/11/2023 Rambhrosh 1706008WL019196 Rambhrosh 450001 663 663 Processed 01/01/2024 319657004 Rambhrosh ICICI BANK LTD(508534)
405 CHANCHODA MP-06-008-118-002/79-A
(KANAKHEDI) 		1706008000NRG24181120230218710 18/11/2023 sagar 1706008WL019196 sagar 450001 663 663 Processed 01/01/2024 319657004 sagar STATE BANK OF INDIA(508548)
406 CHANCHODA MP-06-008-002-004/129
(KENKDIVIRAN) 		1706008002NRG24181120230218372 18/11/2023 kalu 1706008002WL019154 kalu 473001 1547 1547 Processed 01/01/2024 319657004 kalu BANK OF INDIA(508505)
407 CHANCHODA MP-06-008-002-004/153
(KENKDIVIRAN) 		1706008002NRG24181120230218378 18/11/2023 Pholsingh 1706008002WL019154 Pholsingh 473001 1547 1547 Processed 01/01/2024 319657004 Pholsingh BANK OF INDIA(508505)
408 CHANCHODA MP-06-008-002-004/154
(KENKDIVIRAN) 		1706008002NRG24181120230218352 18/11/2023 gabba 1706008002WL019150 gabba 473001 1547 1547 Processed 01/01/2024 319657004 gabba BANK OF INDIA(508505)
409 CHANCHODA MP-06-008-002-004/154
(KENKDIVIRAN) 		1706008002NRG24181120230218353 18/11/2023 nadu bai 1706008002WL019150 nadu bai 473001 1547 1547 Processed 01/01/2024 319657004 nadubai BANK OF INDIA(508505)
410 CHANCHODA MP-06-008-002-004/201
(KENKDIVIRAN) 		1706008002NRG24181120230218354 18/11/2023 Bapu 1706008002WL019150 Bapu 473001 1326 1326 Processed 01/01/2024 319657004 Bapu BANK OF INDIA(508505)
SubTotal 16796 16796
Total 608855 608855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_181123APB_FTO_358159 47311801 4420
2 CHANCHODA MP1706008_181123APB_FTO_358159 47322201 12376
3 CHANCHODA MP1706008_181123APB_FTO_358159 Bank of Baroda BARB0BIAORA Biaora 2873
4 CHANCHODA MP1706008_181123APB_FTO_358159 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 79118
5 CHANCHODA MP1706008_181123APB_FTO_358159 Bank of India BKID0008891 BINAGANJ 20553
6 CHANCHODA MP1706008_181123APB_FTO_358159 Bank of India BKID0008892 KUMBHRAJ 87074
7 CHANCHODA MP1706008_181123APB_FTO_358159 Canara Bank CNRB0017708 Batawada 4199
8 CHANCHODA MP1706008_181123APB_FTO_358159 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19890
9 CHANCHODA MP1706008_181123APB_FTO_358159 ICICI BANK ICIC0000760 GUNA 1326
10 CHANCHODA MP1706008_181123APB_FTO_358159 Punjab National Bank PUNB0312100 SUTHALIA 1547
11 CHANCHODA MP1706008_181123APB_FTO_358159 State Bank of India SBIN0009522 BARSAT 1547
12 CHANCHODA MP1706008_181123APB_FTO_358159 State Bank of India SBIN0010847 BINAGANJ 62764
13 CHANCHODA MP1706008_181123APB_FTO_358159 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
14 CHANCHODA MP1706008_181123APB_FTO_358159 State Bank of India SBIN0030083 CHACHODA 24310
15 CHANCHODA MP1706008_181123APB_FTO_358159 State Bank of India SBIN0030085 RAGHOGARH 3094
16 CHANCHODA MP1706008_181123APB_FTO_358159 State Bank of India SBIN0030101 KUMMBHRAJ 70720
17 CHANCHODA MP1706008_181123APB_FTO_358159 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2873
18 CHANCHODA MP1706008_181123APB_FTO_358159 Union Bank of India UBIN0541061 GUNA 3094
19 CHANCHODA MP1706008_181123APB_FTO_358159 Union Bank of India UBIN0543233 PENCHI 3757
20 CHANCHODA MP1706008_181123APB_FTO_358159 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 8619
21 CHANCHODA MP1706008_181123APB_FTO_358159 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 18343
22 CHANCHODA MP1706008_181123APB_FTO_358159 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 27183
23 CHANCHODA MP1706008_181123APB_FTO_358159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89284
24 CHANCHODA MP1706008_181123APB_FTO_358159 Fino Payments Bank Ltd FINO0001446 MP RO 15470
25 CHANCHODA MP1706008_181123APB_FTO_358159 India Post Payments Bank IPOS0000001 Guna 33813
26 CHANCHODA MP1706008_181123APB_FTO_358159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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