Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_151123APB_FTO_356497
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24151120230215959 15/11/2023 ranjit kevat 1706008009WL018975 ranjit kevat 00032 UTIB0002538 884 884 Processed 01/01/2024 318860923 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24151120230215971 15/11/2023 govind meena 1706008009WL018975 govind meena 00032 UTIB0002538 884 884 Processed 01/01/2024 318860923 govindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 CHANCHODA MP-06-008-048-004/32
(PAKHRIYAPURA) 		1706008048NRG24111120230210925 15/11/2023 MATHURALAL 1706008048WL018706 MATHURALAL 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318860923 MATHURALAL ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210927 15/11/2023 Hukamsingh 1706008048WL018706 Hukamsingh 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318860923 Hukamsingh ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-048-004/32-B
(PAKHRIYAPURA) 		1706008048NRG24111120230210929 15/11/2023 rambabu 1706008048WL018706 rambabu 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318860923 rambabu ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-048-004/37-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210931 15/11/2023 sakhu bai 1706008048WL018706 sakhu bai 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318860923 sakhubai ICICI BANK LTD(508534)
SubTotal 5304 5304
7 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008001NRG24151120230216140 15/11/2023 Jyoti Meena 1706008001WL019007 Jyoti Meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 JyotiMeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008001NRG24151120230216146 15/11/2023 hariom bai 1706008001WL019007 hariom bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 hariombai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008001NRG24151120230216145 15/11/2023 paras 1706008001WL019007 paras 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 paras BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-001-002/32-B
(KOLUKHEDI) 		1706008001NRG24151120230216147 15/11/2023 Arvind kumar Meena 1706008001WL019007 Arvind kumar Meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 ArvindkumarMeena FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008001NRG24151120230216149 15/11/2023 Rampati Bai 1706008001WL019007 Rampati Bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 RampatiBai BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008001NRG24151120230216154 15/11/2023 RAMHET BAI 1706008001WL019007 RAMHET BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 RAMHETBAI BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008001NRG24151120230216156 15/11/2023 Kavita bai 1706008001WL019007 Kavita bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 Kavitabai BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008001NRG24151120230216155 15/11/2023 Rajendra 1706008001WL019007 Rajendra 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 Rajendra BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG24151120230216160 15/11/2023 KRISNA 1706008001WL019007 KRISNA 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 KRISNA BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG24151120230216159 15/11/2023 MANTI 1706008001WL019007 MANTI 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318860923 MANTI BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-002-001/202
(KENKDIVIRAN) 		1706008002NRG24151120230215780 15/11/2023 Hajari 1706008002WL018967 Hajari 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318860923 Hajari BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-002-001/202
(KENKDIVIRAN) 		1706008002NRG24151120230215779 15/11/2023 Hajari 1706008002WL018967 Hajari 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318860923 Hajari BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-002-003/26
(KENKDIVIRAN) 		1706008002NRG24151120230215795 15/11/2023 kanhaya lal 1706008002WL018967 kanhaya lal 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318860923 kanhayalal BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-002-003/26
(KENKDIVIRAN) 		1706008002NRG24151120230215796 15/11/2023 santi bai 1706008002WL018967 santi bai 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318860923 santibai BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24151120230215973 15/11/2023 ajay beragi 1706008009WL018975 ajay beragi 00045 BARB0KUMBHR 884 884 Processed 01/01/2024 318860923 ajayberagi BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24151120230215981 15/11/2023 laxmi kewat 1706008009WL018975 laxmi kewat 00045 BARB0KUMBHR 884 884 Processed 01/01/2024 318860923 laxmikewat BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-116-002/160
(MOHANPUR) 		1706008000NRG24151120230216878 15/11/2023 Gyarseram 1706008WL019038 Gyarseram 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318860923 Gyarseram FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-116-002/321
(MOHANPUR) 		1706008116NRG24151120230215996 15/11/2023 Jetandra 1706008116WL018976 Jetandra 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318860923 Jetandra BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-116-002/863
(MOHANPUR) 		1706008116NRG24151120230215999 15/11/2023 Saloni 1706008116WL018976 Saloni 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 318860923 Saloni BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-116-003/72
(MOHANPUR) 		1706008000NRG24151120230216896 15/11/2023 Ranu 1706008WL019038 Ranu 00045 BARB0KUMBHR 663 663 Processed 01/01/2024 318860923 Ranu BANK OF BARODA(606985)
SubTotal 25636 25636
27 CHANCHODA MP-06-008-003-001/49-A
(RAMDI) 		1706008003NRG24151120230216721 15/11/2023 rajkumar 1706008003WL019031 rajkumar 00048 BKID0008891 1326 1326 Processed 01/01/2024 318860923 rajkumar FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-028-001/602
(LAHAREHA) 		1706008000NRG24151120230216729 15/11/2023 kapil 1706008WL019033 kapil 00048 BKID0008891 2210 2210 Processed 01/01/2024 318860923 kapil FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-028-001/602
(LAHAREHA) 		1706008000NRG24151120230216728 15/11/2023 manish 1706008WL019033 manish 00048 BKID0008891 2210 2210 Processed 01/01/2024 318860923 manish BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-028-001/602
(LAHAREHA) 		1706008000NRG24151120230216730 15/11/2023 Purshotam 1706008WL019033 Purshotam 00048 BKID0008891 2210 2210 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHANCHODA MP-06-008-028-002/106
(LAHAREHA) 		1706008000NRG24151120230216733 15/11/2023 bALAVAGSH 1706008WL019033 bALAVAGSH 00048 BKID0008891 2210 2210 Processed 01/01/2024 318860923 bALAVAGSH FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-028-002/106
(LAHAREHA) 		1706008000NRG24151120230216732 15/11/2023 bALAVAGSH 1706008WL019033 bALAVAGSH 00048 BKID0008891 2210 2210 Processed 01/01/2024 318860923 bALAVAGSH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANCHODA MP-06-008-028-002/160
(LAHAREHA) 		1706008000NRG24151120230216734 15/11/2023 SHIVNADAN 1706008WL019033 SHIVNADAN 00048 BKID0008891 2210 2210 Processed 01/01/2024 318860923 SHIVNADAN STATE BANK OF INDIA(508548)
SubTotal 14586 14586
34 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008001NRG24151120230216136 15/11/2023 VISHAL 1706008001WL019007 VISHAL 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 VISHAL BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24151120230216138 15/11/2023 Rinku Bai 1706008001WL019007 Rinku Bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 RinkuBai BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008001NRG24151120230216141 15/11/2023 Sanju Meena 1706008001WL019007 Sanju Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 SanjuMeena MADHYANCHAL GRAMIN BANK(607232)
37 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008001NRG24151120230216143 15/11/2023 Ram Singh Meena 1706008001WL019007 Ram Singh Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 RamSinghMeena BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008001NRG24151120230216144 15/11/2023 Samantra Bai 1706008001WL019007 Samantra Bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 SamantraBai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG24151120230216151 15/11/2023 Chanda Bai Meena 1706008001WL019007 Chanda Bai Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 ChandaBaiMeena BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG24151120230216150 15/11/2023 Kalyan Singh Meena 1706008001WL019007 Kalyan Singh Meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 KalyanSinghMeena BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008001NRG24151120230216153 15/11/2023 RAMSEVAK 1706008001WL019007 RAMSEVAK 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 RAMSEVAK BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008001NRG24151120230216158 15/11/2023 dhapu bai 1706008001WL019007 dhapu bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 dhapubai BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008001NRG24151120230216157 15/11/2023 gunsagar meena 1706008001WL019007 gunsagar meena 00048 BKID0008892 1547 1547 Processed 01/01/2024 318860923 gunsagarmeena BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24151120230215762 15/11/2023 Ranglal jatav 1706008002WL018967 Ranglal jatav 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Ranglaljatav BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-002-001/195
(KENKDIVIRAN) 		1706008002NRG24151120230215768 15/11/2023 pema 1706008002WL018967 pema 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 pema STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-002-001/198
(KENKDIVIRAN) 		1706008002NRG24151120230215771 15/11/2023 prem 1706008002WL018967 prem 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 prem BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24151120230215774 15/11/2023 Nena 1706008002WL018967 Nena 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Nena ICICI BANK LTD(508534)
48 CHANCHODA MP-06-008-002-001/202-A
(KENKDIVIRAN) 		1706008002NRG24151120230215782 15/11/2023 chamma bai 1706008002WL018967 chamma bai 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 chammabai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-002-001/202-A
(KENKDIVIRAN) 		1706008002NRG24151120230215781 15/11/2023 Ramesh 1706008002WL018967 Ramesh 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Ramesh BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008002NRG24151120230215786 15/11/2023 amrat lal 1706008002WL018967 amrat lal 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 amratlal BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008002NRG24151120230215787 15/11/2023 mittu bai 1706008002WL018967 mittu bai 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 mittubai BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-002-001/250-C
(KENKDIVIRAN) 		1706008002NRG24151120230215789 15/11/2023 savita bai 1706008002WL018967 savita bai 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 savitabai BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008002NRG24151120230215790 15/11/2023 harichran 1706008002WL018967 harichran 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 harichran MADHYANCHAL GRAMIN BANK(607232)
54 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008002NRG24151120230215791 15/11/2023 Murat 1706008002WL018967 Murat 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Murat STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-002-003/54
(KENKDIVIRAN) 		1706008002NRG24151120230215797 15/11/2023 pappu 1706008002WL018967 pappu 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 pappu BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-009-001/103-C
(KHATAKIYA) 		1706008009NRG24151120230215947 15/11/2023 Bhagirath kevat 1706008009WL018975 Bhagirath kevat 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 Bhagirathkevat ICICI BANK LTD(508534)
57 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24151120230215949 15/11/2023 amar singh 1706008009WL018975 amar singh 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 amarsingh BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24151120230215948 15/11/2023 amar singh 1706008009WL018975 amar singh 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 amarsingh ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-009-001/107-B
(KHATAKIYA) 		1706008009NRG24151120230215950 15/11/2023 Dhyan singh 1706008009WL018975 Dhyan singh 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 Dhyansingh ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24151120230215953 15/11/2023 Suresh kevat 1706008009WL018975 Suresh kevat 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 Sureshkevat STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24151120230215955 15/11/2023 raghav meena 1706008009WL018975 raghav meena 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 raghavmeena BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24151120230215958 15/11/2023 ratan bai 1706008009WL018975 ratan bai 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 ratanbai ICICI BANK LTD(508534)
63 CHANCHODA MP-06-008-009-001/323-A
(KHATAKIYA) 		1706008009NRG24151120230215965 15/11/2023 krishnagopal veragi 1706008009WL018975 krishnagopal veragi 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 krishnagopalveragi BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24151120230215979 15/11/2023 mithun meena 1706008009WL018975 mithun meena 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 mithunmeena ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-009-001/600
(KHATAKIYA) 		1706008009NRG24151120230215983 15/11/2023 BABLU 1706008009WL018975 BABLU 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 BABLU ICICI BANK LTD(508534)
66 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24151120230215939 15/11/2023 shri kalyan 1706008086WL018974 shri kalyan 00048 BKID0008892 884 884 Processed 01/01/2024 318860923 shrikalyan FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-100-002/4
(JHERI) 		1706008100NRG24151120230216851 15/11/2023 Sagar 1706008100WL019037 Sagar 00048 BKID0008892 1326 1326 Processed 01/01/2024 318860923 Sagar BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-100-002/43
(JHERI) 		1706008100NRG24151120230216852 15/11/2023 Ranglal 1706008100WL019037 Ranglal 00048 BKID0008892 1326 1326 Processed 01/01/2024 318860923 Ranglal BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-104-005/98-D
(KAIKADAIYAKHURD) 		1706008104NRG24151120230216082 15/11/2023 sanju 1706008104WL018997 sanju 00048 BKID0008892 1326 1326 Processed 01/01/2024 318860923 sanju BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-116-001/786-A
(MOHANPUR) 		1706008000NRG24151120230216876 15/11/2023 Guddalal 1706008WL019038 Guddalal 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Guddalal STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-116-001/786-A
(MOHANPUR) 		1706008000NRG24151120230216875 15/11/2023 GUDDEBAI 1706008WL019038 GUDDEBAI 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 GUDDEBAI BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-116-001/786-A
(MOHANPUR) 		1706008000NRG24151120230216877 15/11/2023 Shusela 1706008WL019038 Shusela 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Shusela BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008116NRG24151120230215989 15/11/2023 Sunilata 1706008116WL018976 Sunilata 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008116NRG24151120230215990 15/11/2023 Kanhayalal 1706008116WL018976 Kanhayalal 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Kanhayalal FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-116-002/628
(MOHANPUR) 		1706008116NRG24151120230215998 15/11/2023 Rajkumar bairagi 1706008116WL018976 Rajkumar bairagi 00048 BKID0008892 1105 1105 Processed 01/01/2024 318860923 Rajkumarbairagi ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-116-003/32
(MOHANPUR) 		1706008000NRG24151120230216888 15/11/2023 Raju Meena 1706008WL019038 Raju Meena 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 RajuMeena BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-116-003/70
(MOHANPUR) 		1706008000NRG24151120230216892 15/11/2023 Ramashwar 1706008WL019038 Ramashwar 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 Ramashwar BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-116-003/71
(MOHANPUR) 		1706008000NRG24151120230216893 15/11/2023 Bhanu 1706008WL019038 Bhanu 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 Bhanu BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-116-003/71
(MOHANPUR) 		1706008000NRG24151120230216894 15/11/2023 Preyabai 1706008WL019038 Preyabai 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 Preyabai BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-116-003/72
(MOHANPUR) 		1706008000NRG24151120230216895 15/11/2023 Sonu 1706008WL019038 Sonu 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 Sonu BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-116-003/75
(MOHANPUR) 		1706008000NRG24151120230216897 15/11/2023 Piky 1706008WL019038 Piky 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 Piky INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHANCHODA MP-06-008-116-003/77
(MOHANPUR) 		1706008000NRG24151120230216899 15/11/2023 Vineta 1706008WL019038 Vineta 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 Vineta BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-116-003/9-A
(MOHANPUR) 		1706008000NRG24151120230216901 15/11/2023 Rambaran 1706008WL019038 Rambaran 00048 BKID0008892 663 663 Processed 01/01/2024 318860923 Rambaran BANK OF INDIA(508505)
SubTotal 53924 53924
84 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24111120230210921 15/11/2023 indraj 1706008048WL018706 indraj 00048 BKID0009967 1326 1326 Processed 01/01/2024 318860923 indraj BANK OF INDIA(508505)
SubTotal 1326 1326
85 CHANCHODA MP-06-008-100-003/443
(JHERI) 		1706008100NRG24151120230216854 15/11/2023 jagdesh 1706008100WL019037 jagdesh 00078 CNRB0017708 1326 1326 Processed 01/01/2024 318860923 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008100NRG24151120230216856 15/11/2023 vihari lal 1706008100WL019037 vihari lal 00078 CNRB0017708 1326 1326 Processed 01/01/2024 318860923 viharilal STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-100-004/213-B
(JHERI) 		1706008100NRG24151120230216872 15/11/2023 gori 1706008100WL019037 gori 00078 CNRB0017708 1326 1326 Processed 01/01/2024 318860923 gori ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-100-004/214-B
(JHERI) 		1706008100NRG24151120230216873 15/11/2023 vijaya 1706008100WL019037 vijaya 00078 CNRB0017708 1326 1326 Processed 01/01/2024 318860923 vijaya UCO BANK(607066)
89 CHANCHODA MP-06-008-100-004/215-B
(JHERI) 		1706008100NRG24151120230216874 15/11/2023 basanti 1706008100WL019037 basanti 00078 CNRB0017708 1326 1326 Processed 01/01/2024 318860923 basanti FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
90 CHANCHODA MP-06-008-003-001/111
(RAMDI) 		1706008003NRG24151120230216706 15/11/2023 MURARI 1706008003WL019031 MURARI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 MURARI ICICI BANK LTD(508534)
91 CHANCHODA MP-06-008-048-003/15
(PAKHRIYAPURA) 		1706008048NRG24151120230216272 15/11/2023 RADHABAI 1706008048WL019018 RADHABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 RADHABAI ICICI BANK LTD(508534)
92 CHANCHODA MP-06-008-048-003/17
(PAKHRIYAPURA) 		1706008048NRG24151120230216281 15/11/2023 BRIJABAI 1706008048WL019018 BRIJABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 BRIJABAI ICICI BANK LTD(508534)
93 CHANCHODA MP-06-008-048-004/19
(PAKHRIYAPURA) 		1706008048NRG24111120230210916 15/11/2023 Nenakram 1706008048WL018706 Nenakram 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 Nenakram STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-048-004/32
(PAKHRIYAPURA) 		1706008048NRG24111120230210926 15/11/2023 MATHURALAL 1706008048WL018706 MATHURALAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 MATHURALAL ICICI BANK LTD(508534)
95 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210928 15/11/2023 Hukamsingh 1706008048WL018706 Hukamsingh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 Hukamsingh ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-048-004/32-B
(PAKHRIYAPURA) 		1706008048NRG24111120230210930 15/11/2023 rambabu 1706008048WL018706 rambabu 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 rambabu STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-048-004/39
(PAKHRIYAPURA) 		1706008048NRG24111120230210932 15/11/2023 AMARA 1706008048WL018706 AMARA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 AMARA STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24111120230210936 15/11/2023 Takhatsingh 1706008048WL018706 Takhatsingh 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 Takhatsingh STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008100NRG24151120230216831 15/11/2023 BANSI 1706008100WL019037 BANSI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 BANSI BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008100NRG24151120230216832 15/11/2023 SUGANABAI 1706008100WL019037 SUGANABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318860923 SUGANABAI BANK OF INDIA(508505)
SubTotal 14586 14586
101 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008003NRG24151120230216713 15/11/2023 CHAIN SIH 1706008003WL019031 CHAIN SIH 00168 ICIC0000760 1326 1326 Processed 01/01/2024 318860923 CHAINSIH FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-003-001/49
(RAMDI) 		1706008003NRG24151120230216720 15/11/2023 HEMARAJ 1706008003WL019031 HEMARAJ 00168 ICIC0000760 1326 1326 Processed 01/01/2024 318860923 HEMARAJ FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-009-001/335-A
(KHATAKIYA) 		1706008009NRG24151120230215972 15/11/2023 sanju meena 1706008009WL018975 sanju meena 00168 ICIC0000760 884 884 Processed 01/01/2024 318860923 sanjumeena FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-104-005/41-B
(KAIKADAIYAKHURD) 		1706008104NRG24151120230216078 15/11/2023 sanju 1706008104WL018997 sanju 00168 ICIC0000760 1326 1326 Processed 01/01/2024 318860923 sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
105 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008003NRG24151120230216711 15/11/2023 CHANDANSINGH 1706008003WL019031 CHANDANSINGH 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-006-001/330-B
(KHEJDAKALA RANI) 		1706008000NRG24151120230216696 15/11/2023 GOVIND 1706008WL019029 GOVIND 00415 SBIN0010847 221 221 Processed 01/01/2024 318860923 GOVIND STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-006-001/330-B
(KHEJDAKALA RANI) 		1706008000NRG24151120230216695 15/11/2023 GOVIND 1706008WL019029 GOVIND 00415 SBIN0010847 221 221 Processed 01/01/2024 318860923 GOVIND STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-025-001/19
(PATONDI) 		1706008000NRG24151120230216798 15/11/2023 bhuri bai meena 1706008WL019035 bhuri bai meena 00415 SBIN0010847 1768 1768 Processed 01/01/2024 318860923 bhuribaimeena STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-048-003/15
(PAKHRIYAPURA) 		1706008048NRG24151120230216273 15/11/2023 mathuralal 1706008048WL019018 mathuralal 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 mathuralal UNION BANK OF INDIA(508500)
110 CHANCHODA MP-06-008-048-003/15-B
(PAKHRIYAPURA) 		1706008048NRG24151120230216275 15/11/2023 umaa 1706008048WL019018 umaa 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 umaa STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-048-003/15-D
(PAKHRIYAPURA) 		1706008048NRG24151120230216277 15/11/2023 ramsvaroop 1706008048WL019018 ramsvaroop 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 ramsvaroop STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-048-003/152
(PAKHRIYAPURA) 		1706008048NRG24151120230216280 15/11/2023 gansyam 1706008048WL019018 gansyam 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 gansyam UCO BANK(607066)
113 CHANCHODA MP-06-008-048-003/152
(PAKHRIYAPURA) 		1706008048NRG24151120230216279 15/11/2023 gansyam 1706008048WL019018 gansyam 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 gansyam ICICI BANK LTD(508534)
114 CHANCHODA MP-06-008-048-003/17
(PAKHRIYAPURA) 		1706008048NRG24151120230216282 15/11/2023 jagdish 1706008048WL019018 jagdish 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 jagdish ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-048-003/203-B
(PAKHRIYAPURA) 		1706008048NRG24151120230216284 15/11/2023 sarjan 1706008048WL019018 sarjan 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 sarjan ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-048-003/204-A
(PAKHRIYAPURA) 		1706008048NRG24151120230216285 15/11/2023 roop 1706008048WL019018 roop 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 roop ICICI BANK LTD(508534)
117 CHANCHODA MP-06-008-048-003/205
(PAKHRIYAPURA) 		1706008048NRG24151120230216287 15/11/2023 sushila 1706008048WL019018 sushila 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 sushila UNION BANK OF INDIA(508500)
118 CHANCHODA MP-06-008-048-003/205
(PAKHRIYAPURA) 		1706008048NRG24151120230216286 15/11/2023 sushila 1706008048WL019018 sushila 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 sushila ICICI BANK LTD(508534)
119 CHANCHODA MP-06-008-048-003/205-C
(PAKHRIYAPURA) 		1706008048NRG24151120230216289 15/11/2023 opyf 1706008048WL019018 opyf 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 opyf STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-048-003/205-C
(PAKHRIYAPURA) 		1706008048NRG24151120230216288 15/11/2023 sujhh 1706008048WL019018 sujhh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 sujhh STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-048-003/206
(PAKHRIYAPURA) 		1706008048NRG24151120230216290 15/11/2023 ftfg 1706008048WL019018 ftfg 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 ftfg ICICI BANK LTD(508534)
122 CHANCHODA MP-06-008-048-003/206
(PAKHRIYAPURA) 		1706008048NRG24151120230216291 15/11/2023 psjhs 1706008048WL019018 psjhs 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 psjhs STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-048-003/28-A
(PAKHRIYAPURA) 		1706008048NRG24151120230216292 15/11/2023 Naryan shing 1706008048WL019018 Naryan shing 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Naryanshing ICICI BANK LTD(508534)
124 CHANCHODA MP-06-008-048-003/32-A
(PAKHRIYAPURA) 		1706008048NRG24151120230216293 15/11/2023 Chetram 1706008048WL019018 Chetram 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Chetram UNION BANK OF INDIA(508500)
125 CHANCHODA MP-06-008-048-003/32-A
(PAKHRIYAPURA) 		1706008048NRG24151120230216294 15/11/2023 Manohar bai 1706008048WL019018 Manohar bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Manoharbai ICICI BANK LTD(508534)
126 CHANCHODA MP-06-008-048-003/53
(PAKHRIYAPURA) 		1706008048NRG24151120230216299 15/11/2023 Ayodhya Bai 1706008048WL019018 Ayodhya Bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 AyodhyaBai ICICI BANK LTD(508534)
127 CHANCHODA MP-06-008-048-003/53
(PAKHRIYAPURA) 		1706008048NRG24151120230216298 15/11/2023 Ayodhya Bai 1706008048WL019018 Ayodhya Bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 AyodhyaBai STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-048-004/39
(PAKHRIYAPURA) 		1706008048NRG24111120230210933 15/11/2023 Meva 1706008048WL018706 Meva 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Meva STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210953 15/11/2023 ramcharan 1706008048WL018706 ramcharan 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 ramcharan STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210954 15/11/2023 samundar 1706008048WL018706 samundar 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 samundar STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-048-004/50-B
(PAKHRIYAPURA) 		1706008048NRG24111120230210955 15/11/2023 rajendra 1706008048WL018706 rajendra 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 rajendra STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-048-004/6-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210963 15/11/2023 Raj bai 1706008048WL018706 Raj bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Rajbai STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-048-004/6-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210962 15/11/2023 Rajbai 1706008048WL018706 Rajbai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Rajbai STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-048-004/65-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210969 15/11/2023 Suresh 1706008048WL018706 Suresh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Suresh BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-048-004/65-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210968 15/11/2023 Suresh 1706008048WL018706 Suresh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Suresh UNION BANK OF INDIA(508500)
136 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24111120230210970 15/11/2023 Harlal 1706008048WL018706 Harlal 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Harlal STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24111120230210971 15/11/2023 Kailashi bai 1706008048WL018706 Kailashi bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 Kailashibai STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-048-004/7
(PAKHRIYAPURA) 		1706008048NRG24111120230210972 15/11/2023 rajesh 1706008048WL018706 rajesh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318860923 rajesh UNION BANK OF INDIA(508500)
SubTotal 43316 43316
139 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24151120230215962 15/11/2023 manoj kevat 1706008009WL018975 manoj kevat 00415 SBIN0012274 884 884 Processed 01/01/2024 318860923 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
140 CHANCHODA MP-06-008-003-001/24
(RAMDI) 		1706008003NRG24151120230216716 15/11/2023 Somlal 1706008003WL019031 Somlal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Somlal FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-003-001/33
(RAMDI) 		1706008003NRG24151120230216719 15/11/2023 Dilip 1706008003WL019031 Dilip 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Dilip FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-006-001/650
(KHEJDAKALA RANI) 		1706008000NRG24151120230216698 15/11/2023 JAGDISH 1706008WL019029 JAGDISH 00415 SBIN0030083 221 221 Processed 01/01/2024 318860923 JAGDISH BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-006-001/650
(KHEJDAKALA RANI) 		1706008000NRG24151120230216699 15/11/2023 MITHLESH BAI 1706008WL019029 MITHLESH BAI 00415 SBIN0030083 221 221 Processed 01/01/2024 318860923 MITHLESHBAI BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-048-003/1-C
(PAKHRIYAPURA) 		1706008048NRG24151120230216271 15/11/2023 Bhavar Shig 1706008048WL019018 Bhavar Shig 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 BhavarShig STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-048-003/15-C
(PAKHRIYAPURA) 		1706008048NRG24151120230216276 15/11/2023 ramkarn 1706008048WL019018 ramkarn 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 ramkarn BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-048-003/401-D
(PAKHRIYAPURA) 		1706008048NRG24151120230216295 15/11/2023 Bhura 1706008048WL019018 Bhura 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Bhura UNION BANK OF INDIA(508500)
147 CHANCHODA MP-06-008-048-003/403-D
(PAKHRIYAPURA) 		1706008048NRG24151120230216296 15/11/2023 Deenesh 1706008048WL019018 Deenesh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Deenesh ICICI BANK LTD(508534)
148 CHANCHODA MP-06-008-048-003/5-A
(PAKHRIYAPURA) 		1706008048NRG24151120230216297 15/11/2023 Mukesh 1706008048WL019018 Mukesh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Mukesh STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210911 15/11/2023 Banbari 1706008048WL018706 Banbari 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Banbari STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210909 15/11/2023 dhaji 1706008048WL018706 dhaji 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 dhaji STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210910 15/11/2023 kelashi bai 1706008048WL018706 kelashi bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 kelashibai STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-048-004/17
(PAKHRIYAPURA) 		1706008048NRG24111120230210913 15/11/2023 Sardarbai 1706008048WL018706 Sardarbai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Sardarbai STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-048-004/17-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210914 15/11/2023 kushilal 1706008048WL018706 kushilal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 kushilal STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-048-004/17-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210915 15/11/2023 mamta bai 1706008048WL018706 mamta bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 mamtabai STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-048-004/19-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210917 15/11/2023 dinesh 1706008048WL018706 dinesh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 dinesh STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-048-004/26
(PAKHRIYAPURA) 		1706008048NRG24111120230210919 15/11/2023 manor bai 1706008048WL018706 manor bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 manorbai STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24111120230210920 15/11/2023 sunil 1706008048WL018706 sunil 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 sunil STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-048-004/26-D
(PAKHRIYAPURA) 		1706008048NRG24111120230210922 15/11/2023 Harbai 1706008048WL018706 Harbai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Harbai STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-048-004/28
(PAKHRIYAPURA) 		1706008048NRG24111120230210923 15/11/2023 jitendar 1706008048WL018706 jitendar 00415 SBIN0030083 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 CHANCHODA MP-06-008-048-004/28
(PAKHRIYAPURA) 		1706008048NRG24111120230210924 15/11/2023 sangita 1706008048WL018706 sangita 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 sangita STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-048-004/39-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210935 15/11/2023 chunilal 1706008048WL018706 chunilal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 chunilal UNION BANK OF INDIA(508500)
162 CHANCHODA MP-06-008-048-004/39-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210934 15/11/2023 chunilal 1706008048WL018706 chunilal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 chunilal STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24111120230210937 15/11/2023 shyam bai 1706008048WL018706 shyam bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 shyambai STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24111120230210938 15/11/2023 Chandar Shing 1706008048WL018706 Chandar Shing 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 ChandarShing STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24111120230210940 15/11/2023 Ramesh bai 1706008048WL018706 Ramesh bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Rameshbai STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-048-004/43
(PAKHRIYAPURA) 		1706008048NRG24111120230210939 15/11/2023 Vikram 1706008048WL018706 Vikram 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Vikram STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-048-004/43-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210941 15/11/2023 Hari Singh 1706008048WL018706 Hari Singh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 HariSingh ICICI BANK LTD(508534)
168 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008048NRG24111120230210942 15/11/2023 Bhajan 1706008048WL018706 Bhajan 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Bhajan STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008048NRG24111120230210943 15/11/2023 Syam Bai 1706008048WL018706 Syam Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 SyamBai STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210946 15/11/2023 Bhagvat 1706008048WL018706 Bhagvat 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Bhagvat STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210945 15/11/2023 Kelashi bai 1706008048WL018706 Kelashi bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Kelashibai STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-048-004/44-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210944 15/11/2023 Metab 1706008048WL018706 Metab 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Metab ICICI BANK LTD(508534)
173 CHANCHODA MP-06-008-048-004/49-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210948 15/11/2023 har bai 1706008048WL018706 har bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 harbai STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-048-004/49-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210947 15/11/2023 naranyan 1706008048WL018706 naranyan 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 naranyan STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-048-004/5-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210949 15/11/2023 hanumat 1706008048WL018706 hanumat 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 hanumat STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-048-004/5-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210950 15/11/2023 manohar bai 1706008048WL018706 manohar bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 manoharbai STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-048-004/5-C
(PAKHRIYAPURA) 		1706008048NRG24111120230210951 15/11/2023 bapulal 1706008048WL018706 bapulal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 bapulal UNION BANK OF INDIA(508500)
178 CHANCHODA MP-06-008-048-004/5-C
(PAKHRIYAPURA) 		1706008048NRG24111120230210952 15/11/2023 radha 1706008048WL018706 radha 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 radha STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-048-004/51-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210956 15/11/2023 dinesh 1706008048WL018706 dinesh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 dinesh STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-048-004/51-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210957 15/11/2023 ramaa 1706008048WL018706 ramaa 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 ramaa STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-048-004/52
(PAKHRIYAPURA) 		1706008048NRG24111120230210958 15/11/2023 Prem shing 1706008048WL018706 Prem shing 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Premshing UNION BANK OF INDIA(508500)
182 CHANCHODA MP-06-008-048-004/52
(PAKHRIYAPURA) 		1706008048NRG24111120230210959 15/11/2023 Sardar bai 1706008048WL018706 Sardar bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Sardarbai STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-048-004/52-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210961 15/11/2023 SARJAN 1706008048WL018706 SARJAN 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 SARJAN STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-048-004/52-A
(PAKHRIYAPURA) 		1706008048NRG24111120230210960 15/11/2023 SARJAN 1706008048WL018706 SARJAN 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 SARJAN ICICI BANK LTD(508534)
185 CHANCHODA MP-06-008-048-004/60-B
(PAKHRIYAPURA) 		1706008048NRG24111120230210965 15/11/2023 Indar 1706008048WL018706 Indar 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Indar ICICI BANK LTD(508534)
186 CHANCHODA MP-06-008-048-004/60-B
(PAKHRIYAPURA) 		1706008048NRG24111120230210964 15/11/2023 Pappi bai 1706008048WL018706 Pappi bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Pappibai ICICI BANK LTD(508534)
187 CHANCHODA MP-06-008-048-004/60-C
(PAKHRIYAPURA) 		1706008048NRG24111120230210966 15/11/2023 Deerap 1706008048WL018706 Deerap 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Deerap BANK OF BARODA(606985)
188 CHANCHODA MP-06-008-048-004/60-C
(PAKHRIYAPURA) 		1706008048NRG24111120230210967 15/11/2023 Rama bai 1706008048WL018706 Rama bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 Ramabai STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-048-004/8-B
(PAKHRIYAPURA) 		1706008048NRG24111120230210974 15/11/2023 hemlata bai 1706008048WL018706 hemlata bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 hemlatabai STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-048-004/8-B
(PAKHRIYAPURA) 		1706008048NRG24111120230210973 15/11/2023 hemlata bai 1706008048WL018706 hemlata bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318860923 hemlatabai UNION BANK OF INDIA(508500)
191 CHANCHODA MP-06-008-051-002/2006-A
(BATAVDA) 		1706008051NRG24151120230216083 15/11/2023 virma bhil 1706008051WL018998 virma bhil 00415 SBIN0030083 1105 1105 Processed 01/01/2024 318860923 virmabhil ICICI BANK LTD(508534)
SubTotal 66521 66521
192 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008001NRG24151120230216137 15/11/2023 kari bai 1706008001WL019007 kari bai 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318860923 karibai STATE BANK OF INDIA(508548)
193 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008001NRG24151120230216139 15/11/2023 Naresh Kumar 1706008001WL019007 Naresh Kumar 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318860923 NareshKumar STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG24151120230216152 15/11/2023 HUKUM SIH 1706008001WL019007 HUKUM SIH 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318860923 HUKUMSIH STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-002-002/60
(KENKDIVIRAN) 		1706008002NRG24151120230215792 15/11/2023 paremal 1706008002WL018967 paremal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318860923 paremal STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-009-001/1002-A
(KHATAKIYA) 		1706008009NRG24151120230215946 15/11/2023 bhajmohan 1706008009WL018975 bhajmohan 00415 SBIN0030101 884 884 Processed 01/01/2024 318860923 bhajmohan STATE BANK OF INDIA(508548)
197 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24151120230215952 15/11/2023 Sushila bai 1706008009WL018975 Sushila bai 00415 SBIN0030101 884 884 Processed 01/01/2024 318860923 Sushilabai ICICI BANK LTD(508534)
198 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24151120230215951 15/11/2023 Sushila bai 1706008009WL018975 Sushila bai 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 Sushilabai BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24151120230215954 15/11/2023 rudresh 1706008009WL018975 rudresh 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 rudresh STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24151120230215960 15/11/2023 ramnarayan kevat 1706008009WL018975 ramnarayan kevat 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 ramnarayankevat ICICI BANK LTD(508534)
201 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24151120230215961 15/11/2023 pradeep meena 1706008009WL018975 pradeep meena 00415 SBIN0030101 884 884 Processed 01/01/2024 318860923 pradeepmeena STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-009-001/362-A
(KHATAKIYA) 		1706008009NRG24151120230215980 15/11/2023 radha bai 1706008009WL018975 radha bai 00415 SBIN0030101 884 884 Processed 01/01/2024 318860923 radhabai STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-009-002/409-A
(KHATAKIYA) 		1706008009NRG24151120230215985 15/11/2023 hukam singh ahirwar 1706008009WL018975 hukam singh ahirwar 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 hukamsinghahirwar STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24151120230215933 15/11/2023 kallu 1706008086WL018974 kallu 00415 SBIN0030101 884 884 Processed 01/01/2024 318860923 kallu FINO PAYMENTS BANK LTD(608001)
205 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24151120230216077 15/11/2023 preetam 1706008104WL018997 preetam 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318860923 preetam FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-104-005/41
(KAIKADAIYAKHURD) 		1706008104NRG24151120230216076 15/11/2023 preetam 1706008104WL018997 preetam 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318860923 preetam FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24151120230216079 15/11/2023 gokul 1706008104WL018997 gokul 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318860923 gokul FINO PAYMENTS BANK LTD(608001)
208 CHANCHODA MP-06-008-104-005/71
(KAIKADAIYAKHURD) 		1706008104NRG24151120230216080 15/11/2023 satyanaran 1706008104WL018997 satyanaran 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318860923 satyanaran BANK OF BARODA(606985)
209 CHANCHODA MP-06-008-104-005/79-B
(KAIKADAIYAKHURD) 		1706008104NRG24151120230216081 15/11/2023 rameswar 1706008104WL018997 rameswar 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318860923 rameswar ICICI BANK LTD(508534)
210 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008116NRG24151120230215992 15/11/2023 Vinod 1706008116WL018976 Vinod 00415 SBIN0030101 1105 1105 Processed 01/01/2024 318860923 Vinod STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-116-003/32
(MOHANPUR) 		1706008000NRG24151120230216891 15/11/2023 Raju 1706008WL019038 Raju 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 Raju MADHYANCHAL GRAMIN BANK(607232)
212 CHANCHODA MP-06-008-116-003/32
(MOHANPUR) 		1706008000NRG24151120230216890 15/11/2023 Raju 1706008WL019038 Raju 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 Raju BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-116-003/32
(MOHANPUR) 		1706008000NRG24151120230216889 15/11/2023 Raju 1706008WL019038 Raju 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 Raju BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-116-003/77
(MOHANPUR) 		1706008000NRG24151120230216898 15/11/2023 Satnaran 1706008WL019038 Satnaran 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 Satnaran STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-116-003/9-A
(MOHANPUR) 		1706008000NRG24151120230216900 15/11/2023 Rambaran 1706008WL019038 Rambaran 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 Rambaran BANK OF BARODA(606985)
216 CHANCHODA MP-06-008-116-003/9-A
(MOHANPUR) 		1706008000NRG24151120230216902 15/11/2023 Rambaran 1706008WL019038 Rambaran 00415 SBIN0030101 663 663 Processed 01/01/2024 318860923 Rambaran ICICI BANK LTD(508534)
SubTotal 24973 24973
217 CHANCHODA MP-06-008-100-002/209
(JHERI) 		1706008100NRG24151120230216841 15/11/2023 viram 1706008100WL019037 viram 00462 UCBA0001720 1326 1326 Processed 01/01/2024 318860923 viram BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-100-003/422
(JHERI) 		1706008100NRG24151120230217047 15/11/2023 morsingh 1706008100WL019044 morsingh 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318860923 morsingh BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-100-003/422
(JHERI) 		1706008100NRG24151120230217046 15/11/2023 morsingh 1706008100WL019044 morsingh 00462 UCBA0001720 1326 1326 Processed 01/01/2024 318860923 morsingh BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008100NRG24151120230216859 15/11/2023 pana bai 1706008100WL019037 pana bai 00462 UCBA0001720 1326 1326 Processed 01/01/2024 318860923 panabai MADHYANCHAL GRAMIN BANK(607232)
221 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008100NRG24151120230216860 15/11/2023 bunda 1706008100WL019037 bunda 00462 UCBA0001720 1326 1326 Processed 01/01/2024 318860923 bunda STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008100NRG24151120230216862 15/11/2023 bhanibai 1706008100WL019037 bhanibai 00462 UCBA0001720 1326 1326 Processed 01/01/2024 318860923 bhanibai BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008100NRG24151120230216864 15/11/2023 dhapu bai 1706008100WL019037 dhapu bai 00462 UCBA0001720 1326 1326 Processed 01/01/2024 318860923 dhapubai ICICI BANK LTD(508534)
SubTotal 9503 9503
224 CHANCHODA MP-06-008-048-003/19
(PAKHRIYAPURA) 		1706008048NRG24151120230216283 15/11/2023 Santosh Bai 1706008048WL019018 Santosh Bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318860923 SantoshBai ICICI BANK LTD(508534)
225 CHANCHODA MP-06-008-048-004/17
(PAKHRIYAPURA) 		1706008048NRG24111120230210912 15/11/2023 Babulal 1706008048WL018706 Babulal 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318860923 Babulal ICICI BANK LTD(508534)
SubTotal 2652 2652
226 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008001NRG24151120230216142 15/11/2023 Janti Bai 1706008001WL019007 Janti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318860923 JantiBai AXIS BANK(607153)
227 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008001NRG24151120230216148 15/11/2023 Chandan Singh 1706008001WL019007 Chandan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318860923 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
228 CHANCHODA MP-06-008-003-001/87
(RAMDI) 		1706008003NRG24151120230216725 15/11/2023 RADHESHYAM 1706008003WL019031 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318860923 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
229 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24151120230215957 15/11/2023 lalu meena 1706008009WL018975 lalu meena 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318860923 lalumeena MADHYANCHAL GRAMIN BANK(607232)
230 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24151120230215967 15/11/2023 mahendra singh meena 1706008009WL018975 mahendra singh meena 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318860923 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
231 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24151120230215970 15/11/2023 mithlesh vishawakarma 1706008009WL018975 mithlesh vishawakarma 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318860923 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
232 CHANCHODA MP-06-008-009-001/357-A
(KHATAKIYA) 		1706008009NRG24151120230215976 15/11/2023 shivani meena 1706008009WL018975 shivani meena 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318860923 shivanimeena MADHYANCHAL GRAMIN BANK(607232)
233 CHANCHODA MP-06-008-048-004/26
(PAKHRIYAPURA) 		1706008048NRG24111120230210918 15/11/2023 sumer 1706008048WL018706 sumer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318860923 sumer STATE BANK OF INDIA(508548)
234 CHANCHODA MP-06-008-100-003/789
(JHERI) 		1706008100NRG24151120230216871 15/11/2023 sagar 1706008100WL019037 sagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318860923 sagar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
235 CHANCHODA MP-06-008-002-001/1004
(KENKDIVIRAN) 		1706008002NRG24151120230215754 15/11/2023 kalyan singh 1706008002WL018967 kalyan singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318860923 kalyansingh STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-002-001/1025-A
(KENKDIVIRAN) 		1706008002NRG24151120230215759 15/11/2023 gaytri Bai 1706008002WL018967 gaytri Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318860923 gaytriBai BANK OF INDIA(508505)
237 CHANCHODA MP-06-008-002-001/198
(KENKDIVIRAN) 		1706008002NRG24151120230215772 15/11/2023 Radha bi 1706008002WL018967 Radha bi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318860923 Radhabi STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-002-001/199
(KENKDIVIRAN) 		1706008002NRG24151120230215773 15/11/2023 Shyama 1706008002WL018967 Shyama 00688 FINO0001001 1105 1105 Processed 01/01/2024 318860923 Shyama BANK OF INDIA(508505)
239 CHANCHODA MP-06-008-002-001/200-C
(KENKDIVIRAN) 		1706008002NRG24151120230215778 15/11/2023 Premsingh 1706008002WL018967 Premsingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318860923 Premsingh BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-002-001/250-A
(KENKDIVIRAN) 		1706008002NRG24151120230215785 15/11/2023 Laxmibai 1706008002WL018967 Laxmibai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318860923 Laxmibai BANK OF INDIA(508505)
241 CHANCHODA MP-06-008-002-001/250-A
(KENKDIVIRAN) 		1706008002NRG24151120230215784 15/11/2023 Samptram 1706008002WL018967 Samptram 00688 FINO0001001 1105 1105 Processed 01/01/2024 318860923 Samptram FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008003NRG24151120230216707 15/11/2023 RAMSEVAK AHIRWAR 1706008003WL019031 RAMSEVAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 RAMSEVAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
243 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008003NRG24151120230216708 15/11/2023 manoj 1706008003WL019031 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 manoj FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008003NRG24151120230216709 15/11/2023 KOMAL 1706008003WL019031 KOMAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 KOMAL FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24151120230216710 15/11/2023 VISHAL MER 1706008003WL019031 VISHAL MER 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 VISHALMER FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008003NRG24151120230216712 15/11/2023 HARIOM 1706008003WL019031 HARIOM 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 HARIOM FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24151120230216714 15/11/2023 ramswarooop MER 1706008003WL019031 ramswarooop MER 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 ramswarooopMER FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24151120230216715 15/11/2023 RAMAPRASAD 1706008003WL019031 RAMAPRASAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008003NRG24151120230216717 15/11/2023 RUOSINGH 1706008003WL019031 RUOSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 RUOSINGH FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-003-001/282
(RAMDI) 		1706008003NRG24151120230216718 15/11/2023 Ravi Kumar Meena 1706008003WL019031 Ravi Kumar Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 RaviKumarMeena FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-003-001/51
(RAMDI) 		1706008003NRG24151120230216722 15/11/2023 Atul RAO 1706008003WL019031 Atul RAO 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 AtulRAO FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-003-001/74-A
(RAMDI) 		1706008003NRG24151120230216723 15/11/2023 Nannulal Meena 1706008003WL019031 Nannulal Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 NannulalMeena FINO PAYMENTS BANK LTD(608001)
253 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24151120230216724 15/11/2023 DILIP PRAJAPATI 1706008003WL019031 DILIP PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318860923 DILIPPRAJAPATI FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-009-001/75
(KHATAKIYA) 		1706008009NRG24151120230215984 15/11/2023 ADHAR BAI 1706008009WL018975 ADHAR BAI 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 ADHARBAI FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24151120230215923 15/11/2023 Gordhan Meena 1706008086WL018974 Gordhan Meena 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 GordhanMeena FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24151120230215924 15/11/2023 Jagdiesh Meena 1706008086WL018974 Jagdiesh Meena 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24151120230215925 15/11/2023 Radheshyam 1706008086WL018974 Radheshyam 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 Radheshyam FINO PAYMENTS BANK LTD(608001)
258 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24151120230215926 15/11/2023 Jagdish 1706008086WL018974 Jagdish 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 Jagdish FINO PAYMENTS BANK LTD(608001)
259 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24151120230215927 15/11/2023 Gotham 1706008086WL018974 Gotham 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 Gotham FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24151120230215928 15/11/2023 Hariom 1706008086WL018974 Hariom 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 Hariom FINO PAYMENTS BANK LTD(608001)
261 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24151120230215929 15/11/2023 Gulab singh 1706008086WL018974 Gulab singh 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 Gulabsingh FINO PAYMENTS BANK LTD(608001)
262 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24151120230215930 15/11/2023 Dinesh 1706008086WL018974 Dinesh 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 Dinesh FINO PAYMENTS BANK LTD(608001)
263 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24151120230215931 15/11/2023 Keval 1706008086WL018974 Keval 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 Keval FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24151120230215934 15/11/2023 Bhagvat Meena 1706008086WL018974 Bhagvat Meena 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
265 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24151120230215935 15/11/2023 Rishika Sharma 1706008086WL018974 Rishika Sharma 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 RishikaSharma FINO PAYMENTS BANK LTD(608001)
266 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24151120230215936 15/11/2023 SANTOSH SEN 1706008086WL018974 SANTOSH SEN 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 SANTOSHSEN FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24151120230215937 15/11/2023 Mangal Singh Meena 1706008086WL018974 Mangal Singh Meena 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
268 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24151120230215938 15/11/2023 Murari Lal Sharma 1706008086WL018974 Murari Lal Sharma 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24151120230215940 15/11/2023 Deepak Bairva 1706008086WL018974 Deepak Bairva 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 DeepakBairva FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24151120230215941 15/11/2023 Ganpat Lodha 1706008086WL018974 Ganpat Lodha 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 GanpatLodha FINO PAYMENTS BANK LTD(608001)
271 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24151120230215942 15/11/2023 Kamal SinghvLodha 1706008086WL018974 Kamal SinghvLodha 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24151120230215943 15/11/2023 Radheshyam Lodha 1706008086WL018974 Radheshyam Lodha 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24151120230215944 15/11/2023 Surendar Lodha 1706008086WL018974 Surendar Lodha 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 SurendarLodha STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24151120230215945 15/11/2023 Jyoti Lodha 1706008086WL018974 Jyoti Lodha 00688 FINO0001001 884 884 Processed 01/01/2024 318860923 JyotiLodha FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
275 CHANCHODA MP-06-008-006-001/339
(KHEJDAKALA RANI) 		1706008000NRG24151120230216697 15/11/2023 Dolatram 1706008WL019029 Dolatram 00688 FINO0001446 221 221 Processed 01/01/2024 318860923 Dolatram FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24151120230215963 15/11/2023 bardri nath 1706008009WL018975 bardri nath 00688 FINO0001446 884 884 Processed 01/01/2024 318860923 bardrinath FINO PAYMENTS BANK LTD(608001)
277 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24151120230215964 15/11/2023 ramdyal meena 1706008009WL018975 ramdyal meena 00688 FINO0001446 884 884 Processed 01/01/2024 318860923 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-100-002/108
(JHERI) 		1706008100NRG24151120230216830 15/11/2023 Kushum 1706008100WL019037 Kushum 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Kushum MADHYANCHAL GRAMIN BANK(607232)
279 CHANCHODA MP-06-008-100-002/20
(JHERI) 		1706008100NRG24151120230216835 15/11/2023 Tula 1706008100WL019037 Tula 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Tula STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008100NRG24151120230216836 15/11/2023 Balvan 1706008100WL019037 Balvan 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Balvan STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008100NRG24151120230216837 15/11/2023 Jhuma 1706008100WL019037 Jhuma 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Jhuma STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008100NRG24151120230216838 15/11/2023 Gangaram 1706008100WL019037 Gangaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Gangaram FINO PAYMENTS BANK LTD(608001)
283 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008100NRG24151120230216839 15/11/2023 Monabai 1706008100WL019037 Monabai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Monabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008100NRG24151120230216840 15/11/2023 Vikram 1706008100WL019037 Vikram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHANCHODA MP-06-008-100-002/211
(JHERI) 		1706008100NRG24151120230216842 15/11/2023 Bhura 1706008100WL019037 Bhura 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Bhura STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-100-002/212
(JHERI) 		1706008100NRG24151120230216843 15/11/2023 Arjun 1706008100WL019037 Arjun 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Arjun BANK OF INDIA(508505)
287 CHANCHODA MP-06-008-100-002/217
(JHERI) 		1706008100NRG24151120230216845 15/11/2023 Kalu 1706008100WL019037 Kalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Kalu ICICI BANK LTD(508534)
288 CHANCHODA MP-06-008-100-002/220
(JHERI) 		1706008100NRG24151120230216847 15/11/2023 Dharu 1706008100WL019037 Dharu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Dharu STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-100-002/32
(JHERI) 		1706008100NRG24151120230216848 15/11/2023 Praduman 1706008100WL019037 Praduman 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Praduman STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-100-003/639-B
(JHERI) 		1706008100NRG24151120230216857 15/11/2023 raju 1706008100WL019037 raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 raju BANK OF BARODA(606985)
291 CHANCHODA MP-06-008-100-003/641-B
(JHERI) 		1706008100NRG24151120230216858 15/11/2023 kaluram 1706008100WL019037 kaluram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 kaluram BANK OF INDIA(508505)
292 CHANCHODA MP-06-008-100-003/643-B
(JHERI) 		1706008100NRG24151120230216861 15/11/2023 guddu 1706008100WL019037 guddu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 guddu BANK OF BARODA(606985)
293 CHANCHODA MP-06-008-100-003/648-B
(JHERI) 		1706008100NRG24151120230216863 15/11/2023 kaniram 1706008100WL019037 kaniram 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 kaniram BANK OF INDIA(508505)
294 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24151120230216075 15/11/2023 Lalu 1706008113WL018996 Lalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318860923 Lalu FINO PAYMENTS BANK LTD(608001)
295 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24151120230216879 15/11/2023 Ramkumar 1706008WL019038 Ramkumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
296 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24151120230216880 15/11/2023 Dasrat 1706008WL019038 Dasrat 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Dasrat BANK OF BARODA(606985)
297 CHANCHODA MP-06-008-116-002/2011-A
(MOHANPUR) 		1706008000NRG24151120230216881 15/11/2023 Rambaran 1706008WL019038 Rambaran 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Rambaran BANK OF BARODA(606985)
298 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008000NRG24151120230216883 15/11/2023 Golu 1706008WL019038 Golu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Golu ICICI BANK LTD(508534)
299 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008000NRG24151120230216882 15/11/2023 Golu 1706008WL019038 Golu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Golu ICICI BANK LTD(508534)
300 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008000NRG24151120230216884 15/11/2023 Sanju 1706008WL019038 Sanju 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Sanju ICICI BANK LTD(508534)
301 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008000NRG24151120230216885 15/11/2023 Eswar 1706008WL019038 Eswar 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Eswar ICICI BANK LTD(508534)
302 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008000NRG24151120230216886 15/11/2023 Sarjan 1706008WL019038 Sarjan 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Sarjan BANK OF INDIA(508505)
303 CHANCHODA MP-06-008-116-002/2024-A
(MOHANPUR) 		1706008000NRG24151120230216887 15/11/2023 kelash 1706008WL019038 kelash 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 kelash BANK OF BARODA(606985)
304 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008116NRG24151120230215986 15/11/2023 Dinesh 1706008116WL018976 Dinesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Dinesh STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008116NRG24151120230215987 15/11/2023 Hemraj 1706008116WL018976 Hemraj 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Hemraj BANK OF BARODA(606985)
306 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008116NRG24151120230215988 15/11/2023 Ramdyal 1706008116WL018976 Ramdyal 00688 FINO0001446 1105 1105 Processed 01/01/2024 318860923 Ramdyal BANK OF INDIA(508505)
SubTotal 37791 37791
307 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008116NRG24151120230215991 15/11/2023 Prtap 1706008116WL018976 Prtap 00688 FINO0009003 1105 1105 Processed 01/01/2024 318860923 Prtap IDBI BANK(607095)
308 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008116NRG24151120230215993 15/11/2023 Preta 1706008116WL018976 Preta 00688 FINO0009003 1105 1105 Processed 01/01/2024 318860923 Preta BANK OF INDIA(508505)
309 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008116NRG24151120230215995 15/11/2023 Shivraj 1706008116WL018976 Shivraj 00688 FINO0009003 1105 1105 Processed 01/01/2024 318860923 Shivraj BANK OF INDIA(508505)
SubTotal 3315 3315
310 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008100NRG24151120230216850 15/11/2023 Vihari 1706008100WL019037 Vihari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318860923 Vihari BANK OF INDIA(508505)
311 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008100NRG24151120230216849 15/11/2023 Vihari 1706008100WL019037 Vihari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318860923 Vihari STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-100-002/46-A
(JHERI) 		1706008100NRG24151120230216853 15/11/2023 Tanku Bai 1706008100WL019037 Tanku Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318860923 TankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHANCHODA MP-06-008-122-001/126-D
(BANSAHEDAKALAN) 		1706008122NRG24141120230215750 15/11/2023 Ramesh 1706008122WL018966 Ramesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318860923 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
314 CHANCHODA MP-06-008-122-001/244
(BANSAHEDAKALAN) 		1706008122NRG24141120230215751 15/11/2023 Ramvilash 1706008122WL018966 Ramvilash 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318860923 Ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
315 CHANCHODA MP-06-008-002-001/125
(KENKDIVIRAN) 		1706008002NRG24151120230215760 15/11/2023 gulab 1706008002WL018967 gulab 473001 1105 1105 Processed 01/01/2024 318860923 gulab FINO PAYMENTS BANK LTD(608001)
316 CHANCHODA MP-06-008-002-001/125
(KENKDIVIRAN) 		1706008002NRG24151120230215761 15/11/2023 Kampuri 1706008002WL018967 Kampuri 473001 1105 1105 Processed 01/01/2024 318860923 Kampuri STATE BANK OF INDIA(508548)
317 CHANCHODA MP-06-008-002-001/142
(KENKDIVIRAN) 		1706008002NRG24151120230215764 15/11/2023 GORELAL 1706008002WL018967 GORELAL 473001 1105 1105 Processed 01/01/2024 318860923 GORELAL STATE BANK OF INDIA(508548)
318 CHANCHODA MP-06-008-002-001/167
(KENKDIVIRAN) 		1706008002NRG24151120230215765 15/11/2023 shyama 1706008002WL018967 shyama 473001 1105 1105 Processed 01/01/2024 318860923 shyama STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-002-001/170
(KENKDIVIRAN) 		1706008002NRG24151120230215766 15/11/2023 HARISINGH 1706008002WL018967 HARISINGH 473001 884 884 Processed 01/01/2024 318860923 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHANCHODA MP-06-008-002-001/176-B
(KENKDIVIRAN) 		1706008002NRG24151120230215767 15/11/2023 kalu 1706008002WL018967 kalu 473001 1105 1105 Processed 01/01/2024 318860923 kalu MADHYANCHAL GRAMIN BANK(607232)
321 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24151120230215770 15/11/2023 dhurilal 1706008002WL018967 dhurilal 473001 1105 1105 Processed 01/01/2024 318860923 dhurilal STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24151120230215769 15/11/2023 sajna bai 1706008002WL018967 sajna bai 473001 1105 1105 Processed 01/01/2024 318860923 sajnabai FINO PAYMENTS BANK LTD(608001)
323 CHANCHODA MP-06-008-002-001/200
(KENKDIVIRAN) 		1706008002NRG24151120230215775 15/11/2023 Nena 1706008002WL018967 Nena 473001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 CHANCHODA MP-06-008-002-001/200-A
(KENKDIVIRAN) 		1706008002NRG24151120230215777 15/11/2023 mangi bai 1706008002WL018967 mangi bai 473001 1105 1105 Processed 01/01/2024 318860923 mangibai MADHYANCHAL GRAMIN BANK(607232)
325 CHANCHODA MP-06-008-002-001/212
(KENKDIVIRAN) 		1706008002NRG24151120230215783 15/11/2023 munni bai 1706008002WL018967 munni bai 473001 1105 1105 Processed 01/01/2024 318860923 munnibai BANK OF BARODA(606985)
326 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24151120230215793 15/11/2023 Ramlal 1706008002WL018967 Ramlal 473001 442 442 Processed 01/01/2024 318860923 Ramlal BANK OF INDIA(508505)
327 CHANCHODA MP-06-008-002-002/77
(KENKDIVIRAN) 		1706008002NRG24151120230215794 15/11/2023 Santra bai 1706008002WL018967 Santra bai 473001 442 442 Processed 01/01/2024 318860923 Santrabai BANK OF INDIA(508505)
SubTotal 12818 12818
Total 390286 390286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_151123APB_FTO_356497 47322201 12818
2 CHANCHODA MP1706008_151123APB_FTO_356497 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1768
3 CHANCHODA MP1706008_151123APB_FTO_356497 Bank of Baroda BARB0BIAORA Biaora 5304
4 CHANCHODA MP1706008_151123APB_FTO_356497 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 25636
5 CHANCHODA MP1706008_151123APB_FTO_356497 Bank of India BKID0008891 BINAGANJ 14586
6 CHANCHODA MP1706008_151123APB_FTO_356497 Bank of India BKID0008892 KUMBHRAJ 53924
7 CHANCHODA MP1706008_151123APB_FTO_356497 Bank of India BKID0009967 KACHARI 1326
8 CHANCHODA MP1706008_151123APB_FTO_356497 Canara Bank CNRB0017708 Batawada 6630
9 CHANCHODA MP1706008_151123APB_FTO_356497 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
10 CHANCHODA MP1706008_151123APB_FTO_356497 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
11 CHANCHODA MP1706008_151123APB_FTO_356497 ICICI BANK ICIC0000760 GUNA 4862
12 CHANCHODA MP1706008_151123APB_FTO_356497 State Bank of India SBIN0010847 BINAGANJ 43316
13 CHANCHODA MP1706008_151123APB_FTO_356497 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 884
14 CHANCHODA MP1706008_151123APB_FTO_356497 State Bank of India SBIN0030083 CHACHODA 66521
15 CHANCHODA MP1706008_151123APB_FTO_356497 State Bank of India SBIN0030101 KUMMBHRAJ 24973
16 CHANCHODA MP1706008_151123APB_FTO_356497 UCO Bank UCBA0001720 GUNA 9503
17 CHANCHODA MP1706008_151123APB_FTO_356497 Union Bank of India UBIN0543233 PENCHI 2652
18 CHANCHODA MP1706008_151123APB_FTO_356497 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
19 CHANCHODA MP1706008_151123APB_FTO_356497 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6630
20 CHANCHODA MP1706008_151123APB_FTO_356497 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
21 CHANCHODA MP1706008_151123APB_FTO_356497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42211
22 CHANCHODA MP1706008_151123APB_FTO_356497 Fino Payments Bank Ltd FINO0001446 MP RO 37791
23 CHANCHODA MP1706008_151123APB_FTO_356497 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315
24 CHANCHODA MP1706008_151123APB_FTO_356497 India Post Payments Bank IPOS0000001 Guna 5525
25 CHANCHODA MP1706008_151123APB_FTO_356497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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