Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_290124APB_FTO_446174
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-06-008-007-002/27
(GOLIYA HEDA) 		1706008007NRG24270120240298160 29/01/2024 MEVA bai 1706008007WL026045 MEVA bai 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 MEVAbai FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-010-003/5-C
(KADAIYAKHURD) 		1706008010NRG24290120240299749 29/01/2024 Ayup khan 1706008010WL026134 Ayup khan 00045 BARB0KUMBHR 3094 3094 Processed 26/03/2024 005378808 Ayupkhan FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-019-001/1038
(GULWADA) 		1706008019NRG24290120240299738 29/01/2024 Abhishek meena 1706008019WL026133 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 Abhishekmeena BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-019-001/1038
(GULWADA) 		1706008000NRG24290120240299928 29/01/2024 Abhishek meena 1706008WL026141 Abhishek meena 00045 BARB0KUMBHR 1105 1105 Processed 26/03/2024 005378808 Abhishekmeena BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-019-001/1195
(GULWADA) 		1706008000NRG24290120240299929 29/01/2024 Sonu Meena 1706008WL026141 Sonu Meena 00045 BARB0KUMBHR 1105 1105 Processed 26/03/2024 005378808 SonuMeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-019-001/1195
(GULWADA) 		1706008019NRG24290120240299739 29/01/2024 Sonu Meena 1706008019WL026133 Sonu Meena 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 SonuMeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-022-003/114-B
(BIRYAI) 		1706008000NRG24290120240299907 29/01/2024 Mintulal 1706008WL026140 Mintulal 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 Mintulal AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHANCHODA MP-06-008-022-003/175-B
(BIRYAI) 		1706008000NRG24290120240299919 29/01/2024 Neelu 1706008WL026140 Neelu 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 Neelu BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-022-003/226-B
(BIRYAI) 		1706008000NRG24290120240299886 29/01/2024 lamikant 1706008WL026139 lamikant 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 lamikant BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-022-003/341-D
(BIRYAI) 		1706008000NRG24290120240299922 29/01/2024 Kashiram 1706008WL026140 Kashiram 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 Kashiram BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-022-003/84-D
(BIRYAI) 		1706008000NRG24290120240299925 29/01/2024 Brajbhan 1706008WL026140 Brajbhan 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 Brajbhan BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-083-002/411-A
(SANAI) 		1706008083NRG24270120240298245 29/01/2024 balkisan 1706008083WL026049 balkisan 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 balkisan BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-083-002/5131-D
(SANAI) 		1706008083NRG24270120240298222 29/01/2024 MANGILAL 1706008083WL026048 MANGILAL 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 MANGILAL CANARA BANK(508532)
14 CHANCHODA MP-06-008-083-002/5168-B
(SANAI) 		1706008083NRG24270120240298248 29/01/2024 KANYA BAI 1706008083WL026049 KANYA BAI 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 KANYABAI BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-083-002/6059
(SANAI) 		1706008083NRG24270120240298255 29/01/2024 lakhan 1706008083WL026049 lakhan 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 lakhan STATE BANK OF INDIA(508548)
16 CHANCHODA MP-06-008-083-002/6059
(SANAI) 		1706008083NRG24270120240298256 29/01/2024 siyamsundar 1706008083WL026049 siyamsundar 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 siyamsundar BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-083-002/7002-B
(SANAI) 		1706008000NRG24290120240300001 29/01/2024 Jagdish 1706008WL026150 Jagdish 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 Jagdish STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-083-002/7002-B
(SANAI) 		1706008000NRG24290120240300002 29/01/2024 mukesh 1706008WL026150 mukesh 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 mukesh FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-083-002/7002-C
(SANAI) 		1706008083NRG24270120240298261 29/01/2024 neetu 1706008083WL026049 neetu 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANCHODA MP-06-008-083-002/7002-C
(SANAI) 		1706008083NRG24270120240298260 29/01/2024 sonu 1706008083WL026049 sonu 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 sonu AXIS BANK(607153)
21 CHANCHODA MP-06-008-083-002/7015-D
(SANAI) 		1706008000NRG24290120240300010 29/01/2024 shivnarayan 1706008WL026150 shivnarayan 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 shivnarayan STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-083-002/7017-C
(SANAI) 		1706008083NRG24270120240298262 29/01/2024 sapna 1706008083WL026049 sapna 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANCHODA MP-06-008-083-002/7021
(SANAI) 		1706008083NRG24270120240298241 29/01/2024 viddiya 1706008083WL026048 viddiya 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 viddiya INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANCHODA MP-06-008-083-002/7023-C
(SANAI) 		1706008083NRG24270120240298263 29/01/2024 muskaan 1706008083WL026049 muskaan 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 muskaan BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-083-002/7023-C
(SANAI) 		1706008083NRG24270120240298243 29/01/2024 vinod 1706008083WL026048 vinod 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 vinod BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-083-002/7037
(SANAI) 		1706008000NRG24290120240300012 29/01/2024 mahesh 1706008WL026150 mahesh 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 mahesh BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-084-002/56
(MADAGANMAFI) 		1706008000NRG24290120240299957 29/01/2024 Pahalvan 1706008WL026144 Pahalvan 00045 BARB0KUMBHR 1326 1326 Rejected 26/03/2024 005378808 Document Pending for Account Holder turning Major
28 CHANCHODA MP-06-008-112-001/145-B
(KEKADYAKALAN) 		1706008112NRG24290120240300264 29/01/2024 fool singh 1706008112WL026162 fool singh 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 foolsingh BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-112-001/145-B
(KEKADYAKALAN) 		1706008000NRG24290120240300099 29/01/2024 fool singh 1706008WL026157 fool singh 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 foolsingh BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-112-001/186-A
(KEKADYAKALAN) 		1706008000NRG24290120240300101 29/01/2024 Sonu ahirwar 1706008WL026157 Sonu ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 Sonuahirwar STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-112-001/186-A
(KEKADYAKALAN) 		1706008112NRG24290120240300266 29/01/2024 Sonu ahirwar 1706008112WL026162 Sonu ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 Sonuahirwar STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-112-001/232-B
(KEKADYAKALAN) 		1706008112NRG24290120240300272 29/01/2024 kailash ahirwar 1706008112WL026162 kailash ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 kailashahirwar STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-112-001/232-B
(KEKADYAKALAN) 		1706008000NRG24290120240300107 29/01/2024 kailash ahirwar 1706008WL026157 kailash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 kailashahirwar STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-112-001/241
(KEKADYAKALAN) 		1706008000NRG24290120240300109 29/01/2024 mohan singh 1706008WL026157 mohan singh 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 mohansingh BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-112-001/241
(KEKADYAKALAN) 		1706008112NRG24290120240300274 29/01/2024 mohan singh 1706008112WL026162 mohan singh 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 mohansingh BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-112-001/35-A
(KEKADYAKALAN) 		1706008112NRG24290120240300280 29/01/2024 arjun meena 1706008112WL026162 arjun meena 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 arjunmeena BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-112-001/35-A
(KEKADYAKALAN) 		1706008000NRG24290120240300115 29/01/2024 arjun meena 1706008WL026157 arjun meena 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 arjunmeena BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-112-002/108-B
(KEKADYAKALAN) 		1706008000NRG24290120240300119 29/01/2024 Radhesyam 1706008WL026157 Radhesyam 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 Radhesyam BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-112-002/108-B
(KEKADYAKALAN) 		1706008112NRG24290120240300284 29/01/2024 Radhesyam 1706008112WL026162 Radhesyam 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 Radhesyam BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-112-002/11-B
(KEKADYAKALAN) 		1706008112NRG24290120240300286 29/01/2024 kailash 1706008112WL026162 kailash 00045 BARB0KUMBHR 1547 1547 Processed 26/03/2024 005378808 kailash BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-112-002/11-B
(KEKADYAKALAN) 		1706008000NRG24290120240300121 29/01/2024 kailash 1706008WL026157 kailash 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 kailash BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-112-002/42-C
(KEKADYAKALAN) 		1706008000NRG24290120240300139 29/01/2024 mukesh jatav 1706008WL026157 mukesh jatav 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 mukeshjatav BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-112-002/442
(KEKADYAKALAN) 		1706008000NRG24290120240300142 29/01/2024 laxman dhakad 1706008WL026157 laxman dhakad 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 laxmandhakad BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-112-002/72-A
(KEKADYAKALAN) 		1706008000NRG24290120240300146 29/01/2024 Sonu dhakad 1706008WL026157 Sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 Sonudhakad BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-113-001/224-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290120240299731 29/01/2024 Irfan 1706008113WL026131 Irfan 00045 BARB0KUMBHR 2210 2210 Processed 26/03/2024 005378808 Irfan BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-113-001/224-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290120240299732 29/01/2024 Rani 1706008113WL026131 Rani 00045 BARB0KUMBHR 2210 2210 Processed 26/03/2024 005378808 Rani BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24290120240300028 29/01/2024 Hansraj 1706008WL026152 Hansraj 00045 BARB0KUMBHR 1326 1326 Processed 26/03/2024 005378808 Hansraj FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24290120240299645 29/01/2024 Kamla bai 1706008120WL026124 Kamla bai 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 Kamlabai BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24290120240299648 29/01/2024 Reena bai 1706008120WL026124 Reena bai 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 Reenabai BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-120-001/8-A
(RODA KHEDI) 		1706008120NRG24290120240299649 29/01/2024 shyam sundar 1706008120WL026124 shyam sundar 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 shyamsundar ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24290120240299656 29/01/2024 lila bai 1706008120WL026124 lila bai 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 lilabai BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24290120240299655 29/01/2024 PRKASH 1706008120WL026124 PRKASH 00045 BARB0KUMBHR 884 884 Processed 26/03/2024 005378808 PRKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 71825 71825
53 CHANCHODA MP-06-008-024-001/1014
(JAISING PURA) 		1706008024NRG24270120240297165 29/01/2024 Susila Bai 1706008024WL025969 Susila Bai 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 SusilaBai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008024NRG24270120240297166 29/01/2024 Ramshri bai 1706008024WL025970 Ramshri bai 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 Ramshribai BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-024-001/256
(JAISING PURA) 		1706008024NRG24270120240297164 29/01/2024 Santra bai 1706008024WL025968 Santra bai 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 Santrabai BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008000NRG24290120240300033 29/01/2024 shivcharan 1706008WL026153 shivcharan 00048 BKID0008891 1105 1105 Processed 26/03/2024 005378808 shivcharan STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008000NRG24290120240300034 29/01/2024 Radheshyam 1706008WL026153 Radheshyam 00048 BKID0008891 1105 1105 Processed 26/03/2024 005378808 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-042-002/32368240
(RATODHANA) 		1706008000NRG24290120240300039 29/01/2024 sanju ahirvar 1706008WL026153 sanju ahirvar 00048 BKID0008891 1105 1105 Processed 26/03/2024 005378808 sanjuahirvar STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008000NRG24290120240300041 29/01/2024 govind 1706008WL026153 govind 00048 BKID0008891 1105 1105 Processed 26/03/2024 005378808 govind BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008000NRG24290120240300042 29/01/2024 VRADABAN 1706008WL026153 VRADABAN 00048 BKID0008891 1105 1105 Processed 26/03/2024 005378808 VRADABAN STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-042-002/68
(RATODHANA) 		1706008000NRG24290120240300170 29/01/2024 Hanumat 1706008WL026159 Hanumat 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 Hanumat BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-042-002/68
(RATODHANA) 		1706008000NRG24290120240300169 29/01/2024 hanumat 1706008WL026159 hanumat 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 hanumat BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-042-003/114-A
(RATODHANA) 		1706008000NRG24290120240300178 29/01/2024 Sivcharan Meena 1706008WL026159 Sivcharan Meena 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 SivcharanMeena UNION BANK OF INDIA(508500)
64 CHANCHODA MP-06-008-042-003/27-A
(RATODHANA) 		1706008000NRG24290120240300180 29/01/2024 Hemraj 1706008WL026159 Hemraj 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 Hemraj BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-054-001/837
(MAHESHPURA) 		1706008000NRG24290120240299964 29/01/2024 Anita 1706008WL026148 Anita 00048 BKID0008891 221 221 Processed 26/03/2024 005378808 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANCHODA MP-06-008-058-004/11112-D
(AMASER) 		1706008058NRG24270120240297186 29/01/2024 rupsing 1706008058WL025975 rupsing 00048 BKID0008891 1459 1459 Processed 26/03/2024 005378808 rupsing CANARA BANK(508532)
67 CHANCHODA MP-06-008-121-001/57
(KUDARA) 		1706008121NRG24280120240298298 29/01/2024 Puran 1706008121WL026054 Puran 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 Puran BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-121-004/55
(KUDARA) 		1706008121NRG24280120240298299 29/01/2024 FULA BAI 1706008121WL026054 FULA BAI 00048 BKID0008891 1326 1326 Processed 26/03/2024 005378808 FULABAI BANK OF INDIA(508505)
SubTotal 19139 19139
69 CHANCHODA MP-06-008-002-004/192-A
(KENKDIVIRAN) 		1706008000NRG24290120240299956 29/01/2024 Anar Bai 1706008WL026143 Anar Bai 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 AnarBai BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-007-002/103
(GOLIYA HEDA) 		1706008007NRG24270120240298141 29/01/2024 Imrat 1706008007WL026045 Imrat 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 Imrat ICICI BANK LTD(508534)
71 CHANCHODA MP-06-008-007-002/133
(GOLIYA HEDA) 		1706008007NRG24270120240298147 29/01/2024 prem narayan 1706008007WL026045 prem narayan 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 premnarayan FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-007-002/149
(GOLIYA HEDA) 		1706008007NRG24270120240298149 29/01/2024 jagdesh 1706008007WL026045 jagdesh 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 jagdesh FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-007-002/171
(GOLIYA HEDA) 		1706008007NRG24270120240298150 29/01/2024 narbdi 1706008007WL026045 narbdi 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 narbdi AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHANCHODA MP-06-008-007-002/229
(GOLIYA HEDA) 		1706008007NRG24270120240298156 29/01/2024 jamnalal 1706008007WL026045 jamnalal 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 jamnalal FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-007-002/231-B
(GOLIYA HEDA) 		1706008007NRG24270120240298158 29/01/2024 gora bai 1706008007WL026045 gora bai 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 gorabai FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-007-002/233
(GOLIYA HEDA) 		1706008007NRG24270120240298159 29/01/2024 jagdish 1706008007WL026045 jagdish 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 jagdish FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-007-002/84
(GOLIYA HEDA) 		1706008007NRG24270120240298207 29/01/2024 mukesh 1706008007WL026045 mukesh 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 mukesh FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-007-002/86-A
(GOLIYA HEDA) 		1706008007NRG24270120240298208 29/01/2024 Kalyan 1706008007WL026045 Kalyan 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 Kalyan FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-019-001/1327
(GULWADA) 		1706008000NRG24290120240299930 29/01/2024 Ramkanya bai 1706008WL026141 Ramkanya bai 00048 BKID0008892 1105 1105 Processed 26/03/2024 005378808 Ramkanyabai BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-019-001/1327
(GULWADA) 		1706008019NRG24290120240299740 29/01/2024 Ramkanya bai 1706008019WL026133 Ramkanya bai 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 Ramkanyabai BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008019NRG24290120240299741 29/01/2024 Kailash rajak 1706008019WL026133 Kailash rajak 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 Kailashrajak BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008000NRG24290120240299931 29/01/2024 Kailash rajak 1706008WL026141 Kailash rajak 00048 BKID0008892 1105 1105 Processed 26/03/2024 005378808 Kailashrajak BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-019-001/1625
(GULWADA) 		1706008000NRG24290120240299933 29/01/2024 shreesivraj 1706008WL026141 shreesivraj 00048 BKID0008892 1105 1105 Processed 26/03/2024 005378808 shreesivraj BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-019-001/1625
(GULWADA) 		1706008019NRG24290120240299743 29/01/2024 shreesivraj 1706008019WL026133 shreesivraj 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 shreesivraj BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-019-001/1660
(GULWADA) 		1706008019NRG24290120240299745 29/01/2024 mulchand 1706008019WL026133 mulchand 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 mulchand STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-019-001/1660
(GULWADA) 		1706008000NRG24290120240299935 29/01/2024 mulchand 1706008WL026141 mulchand 00048 BKID0008892 1105 1105 Processed 26/03/2024 005378808 mulchand STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-019-001/839
(GULWADA) 		1706008000NRG24290120240299937 29/01/2024 Kamlesh Bai Meena 1706008WL026141 Kamlesh Bai Meena 00048 BKID0008892 1105 1105 Processed 26/03/2024 005378808 KamleshBaiMeena BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-019-001/839
(GULWADA) 		1706008019NRG24290120240299747 29/01/2024 Kamlesh Bai Meena 1706008019WL026133 Kamlesh Bai Meena 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 KamleshBaiMeena BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-022-003/1001-D
(BIRYAI) 		1706008000NRG24290120240299897 29/01/2024 Harisingh 1706008WL026140 Harisingh 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 Harisingh BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-022-003/1001-D
(BIRYAI) 		1706008000NRG24290120240299898 29/01/2024 Krishnbhan 1706008WL026140 Krishnbhan 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 Krishnbhan BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-022-003/112
(BIRYAI) 		1706008000NRG24290120240299902 29/01/2024 Murari Lal Goswami 1706008WL026140 Murari Lal Goswami 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 MurariLalGoswami BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-022-003/112
(BIRYAI) 		1706008000NRG24290120240299903 29/01/2024 Urmila Gosvami 1706008WL026140 Urmila Gosvami 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 UrmilaGosvami STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-022-003/112-A
(BIRYAI) 		1706008000NRG24290120240299904 29/01/2024 ghanshyam 1706008WL026140 ghanshyam 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 ghanshyam ICICI BANK LTD(508534)
94 CHANCHODA MP-06-008-022-003/149
(BIRYAI) 		1706008000NRG24290120240299908 29/01/2024 GHASILAL 1706008WL026140 GHASILAL 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 GHASILAL BANK OF BARODA(606985)
95 CHANCHODA MP-06-008-022-003/155-A
(BIRYAI) 		1706008000NRG24290120240299911 29/01/2024 girraj 1706008WL026140 girraj 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 girraj BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008000NRG24290120240299912 29/01/2024 UDAYA SINGH 1706008WL026140 UDAYA SINGH 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 UDAYASINGH BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-022-003/171
(BIRYAI) 		1706008000NRG24290120240299915 29/01/2024 Bhujbal yadav 1706008WL026140 Bhujbal yadav 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 Bhujbalyadav ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-022-003/211
(BIRYAI) 		1706008000NRG24290120240299884 29/01/2024 Santkumar 1706008WL026139 Santkumar 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 Santkumar FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-022-003/226-B
(BIRYAI) 		1706008000NRG24290120240299885 29/01/2024 ramprasad 1706008WL026139 ramprasad 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 ramprasad BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-022-003/59
(BIRYAI) 		1706008000NRG24290120240299923 29/01/2024 Deshraj 1706008WL026140 Deshraj 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 Deshraj STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-022-003/85-A
(BIRYAI) 		1706008000NRG24290120240299926 29/01/2024 Champalal 1706008WL026140 Champalal 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 Champalal BANK OF BARODA(606985)
102 CHANCHODA MP-06-008-022-003/91-C
(BIRYAI) 		1706008000NRG24290120240299895 29/01/2024 Kamal 1706008WL026139 Kamal 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 Kamal FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-022-003/94-B
(BIRYAI) 		1706008000NRG24290120240299927 29/01/2024 kripal singh yadav 1706008WL026140 kripal singh yadav 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 kripalsinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHANCHODA MP-06-008-083-002/274
(SANAI) 		1706008083NRG24270120240298275 29/01/2024 Ramkishor 1706008083WL026051 Ramkishor 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 Ramkishor STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-083-002/5070-C
(SANAI) 		1706008083NRG24270120240298247 29/01/2024 DURGESH 1706008083WL026049 DURGESH 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 DURGESH BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-083-002/5105-C
(SANAI) 		1706008083NRG24270120240298270 29/01/2024 raju 1706008083WL026050 raju 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 raju BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-083-002/5136
(SANAI) 		1706008083NRG24270120240298287 29/01/2024 sonu 1706008083WL026051 sonu 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 sonu STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-083-002/5215
(SANAI) 		1706008083NRG24270120240298225 29/01/2024 TURSHA 1706008083WL026048 TURSHA 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 TURSHA BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-083-002/5221
(SANAI) 		1706008083NRG24270120240298227 29/01/2024 kanyalal 1706008083WL026048 kanyalal 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 kanyalal FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-083-002/5240
(SANAI) 		1706008000NRG24290120240299984 29/01/2024 kisan 1706008WL026150 kisan 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 kisan BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-083-002/5240
(SANAI) 		1706008000NRG24290120240299985 29/01/2024 mani 1706008WL026150 mani 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 mani AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHANCHODA MP-06-008-083-002/5242
(SANAI) 		1706008000NRG24290120240299987 29/01/2024 kavita 1706008WL026150 kavita 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 kavita BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-083-002/5242
(SANAI) 		1706008000NRG24290120240299988 29/01/2024 mahesh 1706008WL026150 mahesh 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 mahesh BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-083-002/5242
(SANAI) 		1706008000NRG24290120240299986 29/01/2024 rajendra 1706008WL026150 rajendra 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 rajendra BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-083-002/5774
(SANAI) 		1706008083NRG24270120240298252 29/01/2024 pooja bai 1706008083WL026049 pooja bai 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 poojabai BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-083-002/6082
(SANAI) 		1706008083NRG24270120240298236 29/01/2024 rajnti 1706008083WL026048 rajnti 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 rajnti FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-083-002/6089
(SANAI) 		1706008000NRG24290120240299995 29/01/2024 naval 1706008WL026150 naval 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 naval STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-083-002/7002-D
(SANAI) 		1706008000NRG24290120240300003 29/01/2024 sushila 1706008WL026150 sushila 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 sushila STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-083-002/7017
(SANAI) 		1706008083NRG24270120240298237 29/01/2024 kalli 1706008083WL026048 kalli 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 kalli BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-083-002/7017-B
(SANAI) 		1706008083NRG24270120240298238 29/01/2024 teekaram 1706008083WL026048 teekaram 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 teekaram FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-083-002/7020-C
(SANAI) 		1706008083NRG24270120240298240 29/01/2024 barka 1706008083WL026048 barka 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 barka FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-083-002/7023
(SANAI) 		1706008083NRG24270120240298242 29/01/2024 gajraj 1706008083WL026048 gajraj 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 gajraj BANK OF BARODA(606985)
123 CHANCHODA MP-06-008-100-002/43
(JHERI) 		1706008000NRG24290120240299941 29/01/2024 Ranglal 1706008WL026142 Ranglal 00048 BKID0008892 442 442 Processed 26/03/2024 005378808 Ranglal BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-112-001/145
(KEKADYAKALAN) 		1706008112NRG24290120240300263 29/01/2024 kamlesh meena 1706008112WL026162 kamlesh meena 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 kamleshmeena FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-112-001/145
(KEKADYAKALAN) 		1706008000NRG24290120240300098 29/01/2024 kamlesh meena 1706008WL026157 kamlesh meena 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 kamleshmeena FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-112-001/148
(KEKADYAKALAN) 		1706008112NRG24290120240300265 29/01/2024 ramdayal 1706008112WL026162 ramdayal 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 ramdayal BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-112-001/148
(KEKADYAKALAN) 		1706008000NRG24290120240300100 29/01/2024 ramdayal 1706008WL026157 ramdayal 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 ramdayal BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-112-001/218
(KEKADYAKALAN) 		1706008000NRG24290120240300103 29/01/2024 Chitra lala ahirwar 1706008WL026157 Chitra lala ahirwar 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 Chitralalaahirwar BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-112-001/218
(KEKADYAKALAN) 		1706008112NRG24290120240300268 29/01/2024 Chitra lala ahirwar 1706008112WL026162 Chitra lala ahirwar 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 Chitralalaahirwar BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-112-001/223-A
(KEKADYAKALAN) 		1706008112NRG24290120240300269 29/01/2024 bharosa ahirwar 1706008112WL026162 bharosa ahirwar 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 bharosaahirwar BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-112-001/223-A
(KEKADYAKALAN) 		1706008000NRG24290120240300104 29/01/2024 bharosa ahirwar 1706008WL026157 bharosa ahirwar 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 bharosaahirwar BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-112-001/225
(KEKADYAKALAN) 		1706008000NRG24290120240300105 29/01/2024 mukesh 1706008WL026157 mukesh 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 mukesh BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-112-001/225
(KEKADYAKALAN) 		1706008112NRG24290120240300270 29/01/2024 mukesh 1706008112WL026162 mukesh 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 mukesh BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008112NRG24290120240300273 29/01/2024 sunil meena 1706008112WL026162 sunil meena 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008000NRG24290120240300108 29/01/2024 sunil meena 1706008WL026157 sunil meena 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHANCHODA MP-06-008-112-001/274-C
(KEKADYAKALAN) 		1706008000NRG24290120240300110 29/01/2024 Govind chandel 1706008WL026157 Govind chandel 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 Govindchandel BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-112-001/274-C
(KEKADYAKALAN) 		1706008112NRG24290120240300275 29/01/2024 Govind chandel 1706008112WL026162 Govind chandel 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 Govindchandel BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-112-001/296-B
(KEKADYAKALAN) 		1706008112NRG24290120240300276 29/01/2024 Manti lal 1706008112WL026162 Manti lal 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 Mantilal FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-112-001/296-B
(KEKADYAKALAN) 		1706008000NRG24290120240300111 29/01/2024 Manti lal 1706008WL026157 Manti lal 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 Mantilal FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-112-001/41-A
(KEKADYAKALAN) 		1706008000NRG24290120240300116 29/01/2024 mahesh chandel 1706008WL026157 mahesh chandel 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHANCHODA MP-06-008-112-001/41-A
(KEKADYAKALAN) 		1706008112NRG24290120240300281 29/01/2024 mahesh chandel 1706008112WL026162 mahesh chandel 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008112NRG24290120240300282 29/01/2024 shyam 1706008112WL026162 shyam 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 shyam BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008000NRG24290120240300117 29/01/2024 shyam 1706008WL026157 shyam 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 shyam BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008000NRG24290120240300118 29/01/2024 ashok dhakad 1706008WL026157 ashok dhakad 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 ashokdhakad BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008112NRG24290120240300283 29/01/2024 ashok dhakad 1706008112WL026162 ashok dhakad 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 ashokdhakad BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-112-002/11-A
(KEKADYAKALAN) 		1706008112NRG24290120240300285 29/01/2024 ramjeevan jatiya 1706008112WL026162 ramjeevan jatiya 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 ramjeevanjatiya BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-112-002/11-A
(KEKADYAKALAN) 		1706008000NRG24290120240300120 29/01/2024 ramjeevan jatiya 1706008WL026157 ramjeevan jatiya 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 ramjeevanjatiya BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-112-002/14-B
(KEKADYAKALAN) 		1706008000NRG24290120240300125 29/01/2024 ramhet 1706008WL026157 ramhet 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 ramhet BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-112-002/14-B
(KEKADYAKALAN) 		1706008112NRG24290120240300290 29/01/2024 ramhet 1706008112WL026162 ramhet 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 ramhet BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008000NRG24290120240300129 29/01/2024 sapna dhakad 1706008WL026157 sapna dhakad 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 sapnadhakad BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-112-002/28
(KEKADYAKALAN) 		1706008000NRG24290120240300131 29/01/2024 Rupshingh 1706008WL026157 Rupshingh 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 Rupshingh BANK OF BARODA(606985)
152 CHANCHODA MP-06-008-112-002/28
(KEKADYAKALAN) 		1706008112NRG24290120240300295 29/01/2024 Rupshingh 1706008112WL026162 Rupshingh 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 Rupshingh BANK OF BARODA(606985)
153 CHANCHODA MP-06-008-112-002/29-A
(KEKADYAKALAN) 		1706008112NRG24290120240300296 29/01/2024 praduman 1706008112WL026162 praduman 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 praduman INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHANCHODA MP-06-008-112-002/29-A
(KEKADYAKALAN) 		1706008000NRG24290120240300132 29/01/2024 praduman 1706008WL026157 praduman 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 praduman INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHANCHODA MP-06-008-112-002/35
(KEKADYAKALAN) 		1706008000NRG24290120240300133 29/01/2024 udham singh dhakad 1706008WL026157 udham singh dhakad 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 udhamsinghdhakad BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-112-002/35
(KEKADYAKALAN) 		1706008112NRG24290120240300297 29/01/2024 udham singh dhakad 1706008112WL026162 udham singh dhakad 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 udhamsinghdhakad BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-112-002/405
(KEKADYAKALAN) 		1706008112NRG24290120240300298 29/01/2024 sanjay kumar 1706008112WL026162 sanjay kumar 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 sanjaykumar BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-112-002/405
(KEKADYAKALAN) 		1706008000NRG24290120240300134 29/01/2024 sanjay kumar 1706008WL026157 sanjay kumar 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 sanjaykumar BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-112-002/406
(KEKADYAKALAN) 		1706008112NRG24290120240300299 29/01/2024 mangilal 1706008112WL026162 mangilal 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 mangilal BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-112-002/406
(KEKADYAKALAN) 		1706008000NRG24290120240300135 29/01/2024 mangilal 1706008WL026157 mangilal 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 mangilal BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-112-002/42-B
(KEKADYAKALAN) 		1706008000NRG24290120240300138 29/01/2024 gulab bai 1706008WL026157 gulab bai 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 gulabbai BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-112-002/42-B
(KEKADYAKALAN) 		1706008112NRG24290120240300302 29/01/2024 gulab bai 1706008112WL026162 gulab bai 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 gulabbai BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-112-002/42-B
(KEKADYAKALAN) 		1706008112NRG24290120240300301 29/01/2024 mantilal 1706008112WL026162 mantilal 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 mantilal BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-112-002/42-B
(KEKADYAKALAN) 		1706008000NRG24290120240300137 29/01/2024 mantilal 1706008WL026157 mantilal 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 mantilal BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-112-002/42-C
(KEKADYAKALAN) 		1706008000NRG24290120240300140 29/01/2024 sunita bai 1706008WL026157 sunita bai 00048 BKID0008892 1326 1326 Processed 26/03/2024 005378808 sunitabai BANK OF BARODA(606985)
166 CHANCHODA MP-06-008-113-001/403-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24290120240299733 29/01/2024 salim 1706008113WL026131 salim 00048 BKID0008892 2210 2210 Processed 26/03/2024 005378808 salim BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270120240298213 29/01/2024 Gorishankar 1706008113WL026047 Gorishankar 00048 BKID0008892 1547 1547 Processed 26/03/2024 005378808 Gorishankar BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24290120240299734 29/01/2024 Vinod 1706008113WL026131 Vinod 00048 BKID0008892 2431 2431 Processed 26/03/2024 005378808 Vinod FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-116-003/3-C
(MOHANPUR) 		1706008116NRG24270120240297904 29/01/2024 Devendra Meena 1706008116WL026029 Devendra Meena 00048 BKID0008892 663 663 Processed 26/03/2024 005378808 DevendraMeena BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-116-003/3-C
(MOHANPUR) 		1706008116NRG24270120240297905 29/01/2024 Puja Bai Meena 1706008116WL026029 Puja Bai Meena 00048 BKID0008892 663 663 Processed 26/03/2024 005378808 PujaBaiMeena BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24290120240299644 29/01/2024 Morsingh 1706008120WL026124 Morsingh 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 Morsingh BANK OF INDIA(508505)
172 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24290120240299646 29/01/2024 hari singh ahirwar 1706008120WL026124 hari singh ahirwar 00048 BKID0008892 884 884 Processed 26/03/2024 005378808 harisinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 138125 138125
173 CHANCHODA MP-06-008-083-002/7069-D
(SANAI) 		1706008083NRG24270120240298264 29/01/2024 ramswaroop 1706008083WL026049 ramswaroop 00048 BKID0NAMRGB 1547 1547 Processed 26/03/2024 005378808 ramswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
174 CHANCHODA MP-06-008-083-002/7025
(SANAI) 		1706008083NRG24270120240298244 29/01/2024 MAnisha 1706008083WL026048 MAnisha 00078 CNRB0017708 884 884 Processed 26/03/2024 005378808 MAnisha BANK OF BARODA(606985)
175 CHANCHODA MP-06-008-100-003/673-B
(JHERI) 		1706008000NRG24290120240299946 29/01/2024 heera 1706008WL026142 heera 00078 CNRB0017708 442 442 Processed 26/03/2024 005378808 heera BANK OF INDIA(508505)
SubTotal 1326 1326
176 CHANCHODA MP-06-008-010-003/60
(KADAIYAKHURD) 		1706008010NRG24290120240299750 29/01/2024 Abrar khan 1706008010WL026134 Abrar khan 00078 CNRB0017775 3094 3094 Processed 26/03/2024 005378808 Abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHANCHODA MP-06-008-054-003/2255
(MAHESHPURA) 		1706008000NRG24290120240299968 29/01/2024 Vinod 1706008WL026148 Vinod 00078 CNRB0017775 221 221 Processed 26/03/2024 005378808 Vinod CANARA BANK(508532)
178 CHANCHODA MP-06-008-054-003/24
(MAHESHPURA) 		1706008000NRG24290120240299969 29/01/2024 chandraprakash 1706008WL026148 chandraprakash 00078 CNRB0017775 221 221 Processed 26/03/2024 005378808 chandraprakash FINO PAYMENTS BANK LTD(608001)
179 CHANCHODA MP-06-008-057-005/1
(MUNHASA KALAN) 		1706008000NRG24290120240299975 29/01/2024 Shivam 1706008WL026149 Shivam 00078 CNRB0017775 1547 1547 Processed 26/03/2024 005378808 Shivam STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-057-005/1
(MUNHASA KALAN) 		1706008000NRG24290120240299974 29/01/2024 Shivam 1706008WL026149 Shivam 00078 CNRB0017775 1547 1547 Processed 26/03/2024 005378808 Shivam STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-057-005/1
(MUNHASA KALAN) 		1706008000NRG24290120240299973 29/01/2024 Shivam 1706008WL026149 Shivam 00078 CNRB0017775 1547 1547 Processed 26/03/2024 005378808 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHANCHODA MP-06-008-058-002/2119
(AMASER) 		1706008058NRG24270120240297174 29/01/2024 parwatiabai 1706008058WL025973 parwatiabai 00078 CNRB0017775 1547 1547 Processed 26/03/2024 005378808 parwatiabai INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHANCHODA MP-06-008-063-001/115
(MERIYAKHEDI KHURD) 		1706008063NRG24280120240299369 29/01/2024 Karan singh 1706008063WL026103 Karan singh 00078 CNRB0017775 1326 1326 Processed 26/03/2024 005378808 Karansingh STATE BANK OF INDIA(508548)
SubTotal 11050 11050
184 CHANCHODA MP-06-008-057-005/55621-B
(MUNHASA KALAN) 		1706008000NRG24290120240299979 29/01/2024 Makhan 1706008WL026149 Makhan 00114 CBIN0MPDCAL 1547 1547 Processed 26/03/2024 005378808 Makhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
185 CHANCHODA MP-06-008-002-004/129
(KENKDIVIRAN) 		1706008000NRG24290120240299955 29/01/2024 GANNUBAI 1706008WL026143 GANNUBAI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005378808 GANNUBAI BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-007-002/10
(GOLIYA HEDA) 		1706008007NRG24270120240298140 29/01/2024 NARAN 1706008007WL026045 NARAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 NARAN MADHYANCHAL GRAMIN BANK(607232)
187 CHANCHODA MP-06-008-007-002/103
(GOLIYA HEDA) 		1706008007NRG24270120240298142 29/01/2024 KAILI 1706008007WL026045 KAILI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 KAILI ICICI BANK LTD(508534)
188 CHANCHODA MP-06-008-007-002/172
(GOLIYA HEDA) 		1706008007NRG24270120240298151 29/01/2024 RAJESH 1706008007WL026045 RAJESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 RAJESH STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-007-002/19
(GOLIYA HEDA) 		1706008007NRG24270120240298153 29/01/2024 KANCHAN 1706008007WL026045 KANCHAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 KANCHAN ICICI BANK LTD(508534)
190 CHANCHODA MP-06-008-007-002/61
(GOLIYA HEDA) 		1706008007NRG24270120240298201 29/01/2024 KAMALA 1706008007WL026045 KAMALA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 KAMALA FINO PAYMENTS BANK LTD(608001)
191 CHANCHODA MP-06-008-007-002/62
(GOLIYA HEDA) 		1706008007NRG24270120240298202 29/01/2024 HARIOM 1706008007WL026045 HARIOM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 HARIOM FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-007-002/90
(GOLIYA HEDA) 		1706008007NRG24270120240298209 29/01/2024 SITARAM 1706008007WL026045 SITARAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 SITARAM FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-007-002/99
(GOLIYA HEDA) 		1706008007NRG24270120240298211 29/01/2024 BADAMIBAI 1706008007WL026045 BADAMIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 BADAMIBAI FINO PAYMENTS BANK LTD(608001)
194 CHANCHODA MP-06-008-022-003/104
(BIRYAI) 		1706008000NRG24290120240299899 29/01/2024 SUKHALAL 1706008WL026140 SUKHALAL 00168 ICIC0000538 884 884 Processed 26/03/2024 005378808 SUKHALAL AIRTEL PAYMENTS BANK LIMITED(990288)
195 CHANCHODA MP-06-008-022-003/113
(BIRYAI) 		1706008000NRG24290120240299905 29/01/2024 LAKSHMINARAYAN 1706008WL026140 LAKSHMINARAYAN 00168 ICIC0000538 884 884 Processed 26/03/2024 005378808 LAKSHMINARAYAN STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-022-003/151
(BIRYAI) 		1706008000NRG24290120240299880 29/01/2024 PAVAN 1706008WL026139 PAVAN 00168 ICIC0000538 884 884 Processed 26/03/2024 005378808 PAVAN BANK OF BARODA(606985)
197 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008000NRG24290120240299914 29/01/2024 SIYANAND 1706008WL026140 SIYANAND 00168 ICIC0000538 884 884 Processed 26/03/2024 005378808 SIYANAND BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-022-003/159
(BIRYAI) 		1706008000NRG24290120240299913 29/01/2024 SIYANAND 1706008WL026140 SIYANAND 00168 ICIC0000538 884 884 Processed 26/03/2024 005378808 SIYANAND FINO PAYMENTS BANK LTD(608001)
199 CHANCHODA MP-06-008-022-003/30
(BIRYAI) 		1706008000NRG24290120240299921 29/01/2024 BHAGAVATI 1706008WL026140 BHAGAVATI 00168 ICIC0000538 884 884 Processed 26/03/2024 005378808 BHAGAVATI ICICI BANK LTD(508534)
200 CHANCHODA MP-06-008-022-003/40
(BIRYAI) 		1706008000NRG24290120240299890 29/01/2024 JASAMAT 1706008WL026139 JASAMAT 00168 ICIC0000538 884 884 Processed 26/03/2024 005378808 JASAMAT STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-054-003/2118
(MAHESHPURA) 		1706008000NRG24290120240299967 29/01/2024 SHRIMOHAN 1706008WL026148 SHRIMOHAN 00168 ICIC0000538 221 221 Processed 26/03/2024 005378808 SHRIMOHAN FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-063-002/189
(MERIYAKHEDI KHURD) 		1706008063NRG24280120240299374 29/01/2024 LILABAI 1706008063WL026106 LILABAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 LILABAI STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-101-001/222
(BAKANIYA) 		1706008000NRG24290120240300046 29/01/2024 LAKSHMIBAI 1706008WL026154 LAKSHMIBAI 00168 ICIC0000538 663 663 Processed 26/03/2024 005378808 LAKSHMIBAI ICICI BANK LTD(508534)
204 CHANCHODA MP-06-008-112-002/97
(KEKADYAKALAN) 		1706008000NRG24290120240300262 29/01/2024 MURARI 1706008WL026161 MURARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005378808 MURARI STATE BANK OF INDIA(508548)
SubTotal 21879 21879
205 CHANCHODA MP-06-008-042-002/160-A
(RATODHANA) 		1706008000NRG24290120240300030 29/01/2024 Laxman 1706008WL026153 Laxman 00415 SBIN0010847 1105 1105 Processed 26/03/2024 005378808 Laxman STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-042-002/160-A
(RATODHANA) 		1706008000NRG24290120240300029 29/01/2024 Laxman 1706008WL026153 Laxman 00415 SBIN0010847 1105 1105 Processed 26/03/2024 005378808 Laxman FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008000NRG24290120240300035 29/01/2024 harbhan 1706008WL026153 harbhan 00415 SBIN0010847 1105 1105 Processed 26/03/2024 005378808 harbhan STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008000NRG24290120240300038 29/01/2024 pavita 1706008WL026153 pavita 00415 SBIN0010847 1105 1105 Processed 26/03/2024 005378808 pavita STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008000NRG24290120240300037 29/01/2024 rambabu 1706008WL026153 rambabu 00415 SBIN0010847 1105 1105 Processed 26/03/2024 005378808 rambabu STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008000NRG24290120240300043 29/01/2024 makhan 1706008WL026153 makhan 00415 SBIN0010847 1105 1105 Processed 26/03/2024 005378808 makhan MADHYANCHAL GRAMIN BANK(607232)
211 CHANCHODA MP-06-008-042-002/33-B
(RATODHANA) 		1706008000NRG24290120240300045 29/01/2024 Arvind 1706008WL026153 Arvind 00415 SBIN0010847 1105 1105 Processed 26/03/2024 005378808 Arvind FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-042-002/33-B
(RATODHANA) 		1706008000NRG24290120240300044 29/01/2024 Arvind 1706008WL026153 Arvind 00415 SBIN0010847 1105 1105 Processed 26/03/2024 005378808 Arvind STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-042-002/63-B
(RATODHANA) 		1706008000NRG24290120240300168 29/01/2024 Brajnarayan 1706008WL026159 Brajnarayan 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 Brajnarayan STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-042-002/74-D
(RATODHANA) 		1706008000NRG24290120240300171 29/01/2024 shriram ahirvar 1706008WL026159 shriram ahirvar 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 shriramahirvar STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-042-002/74-D
(RATODHANA) 		1706008000NRG24290120240300172 29/01/2024 vinita bai 1706008WL026159 vinita bai 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 vinitabai STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008000NRG24290120240300173 29/01/2024 Mendra 1706008WL026159 Mendra 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 Mendra STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-042-003/11
(RATODHANA) 		1706008000NRG24290120240300177 29/01/2024 Dhapu bai 1706008WL026159 Dhapu bai 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 Dhapubai STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-042-003/11
(RATODHANA) 		1706008000NRG24290120240300176 29/01/2024 Kantaprsad 1706008WL026159 Kantaprsad 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 Kantaprsad STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-042-003/114-B
(RATODHANA) 		1706008000NRG24290120240300179 29/01/2024 Pritam Singh 1706008WL026159 Pritam Singh 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 PritamSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
220 CHANCHODA MP-06-008-042-003/27-A
(RATODHANA) 		1706008000NRG24290120240300181 29/01/2024 Ramdhani 1706008WL026159 Ramdhani 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 Ramdhani STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-054-001/862
(MAHESHPURA) 		1706008000NRG24290120240299965 29/01/2024 Naresh 1706008WL026148 Naresh 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 Naresh STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-054-003/717
(MAHESHPURA) 		1706008000NRG24290120240299958 29/01/2024 Mohar singh 1706008WL026145 Mohar singh 00415 SBIN0010847 221 221 Processed 26/03/2024 005378808 Moharsingh FINO PAYMENTS BANK LTD(608001)
223 CHANCHODA MP-06-008-061-001/44-B
(DEDLA) 		1706008061NRG24240120240293754 29/01/2024 Abhisek 1706008061WL025702 Abhisek 00415 SBIN0010847 1326 1326 Rejected 26/03/2024 005378808 Document Pending for Account Holder turning Major
224 CHANCHODA MP-06-008-061-001/44-B
(DEDLA) 		1706008061NRG24240120240293753 29/01/2024 SHYAM 1706008061WL025702 SHYAM 00415 SBIN0010847 1326 1326 Processed 26/03/2024 005378808 SHYAM STATE BANK OF INDIA(508548)
SubTotal 23647 23647
225 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008000NRG24290120240300167 29/01/2024 Rambati Bai 1706008WL026159 Rambati Bai 00415 SBIN0030083 1326 1326 Processed 26/03/2024 005378808 RambatiBai STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-042-002/32368240
(RATODHANA) 		1706008000NRG24290120240300040 29/01/2024 mithlesh bai 1706008WL026153 mithlesh bai 00415 SBIN0030083 1105 1105 Processed 26/03/2024 005378808 mithleshbai STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-054-003/2244
(MAHESHPURA) 		1706008000NRG24290120240299959 29/01/2024 hemlata 1706008WL026146 hemlata 00415 SBIN0030083 1326 1326 Processed 26/03/2024 005378808 hemlata STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-057-005/21-D
(MUNHASA KALAN) 		1706008000NRG24290120240299976 29/01/2024 Saroj 1706008WL026149 Saroj 00415 SBIN0030083 1547 1547 Processed 26/03/2024 005378808 Saroj UNION BANK OF INDIA(508500)
229 CHANCHODA MP-06-008-057-005/4002
(MUNHASA KALAN) 		1706008000NRG24290120240299978 29/01/2024 Devkinandan 1706008WL026149 Devkinandan 00415 SBIN0030083 1547 1547 Processed 26/03/2024 005378808 Devkinandan STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-057-005/4002
(MUNHASA KALAN) 		1706008000NRG24290120240299977 29/01/2024 Devkinandan 1706008WL026149 Devkinandan 00415 SBIN0030083 1547 1547 Processed 26/03/2024 005378808 Devkinandan STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-058-001/14
(AMASER) 		1706008058NRG24270120240297170 29/01/2024 dewsing 1706008058WL025973 dewsing 00415 SBIN0030083 1326 1326 Processed 26/03/2024 005378808 dewsing STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-058-002/10026-D
(AMASER) 		1706008058NRG24270120240297178 29/01/2024 mehrwan 1706008058WL025974 mehrwan 00415 SBIN0030083 1547 1547 Processed 26/03/2024 005378808 mehrwan INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHANCHODA MP-06-008-058-002/10027
(AMASER) 		1706008058NRG24270120240297179 29/01/2024 Mangu 1706008058WL025974 Mangu 00415 SBIN0030083 1547 1547 Processed 26/03/2024 005378808 Mangu INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHANCHODA MP-06-008-058-004/623
(AMASER) 		1706008058NRG24270120240297189 29/01/2024 LAKHAN SINGH 1706008058WL025976 LAKHAN SINGH 00415 SBIN0030083 3403 3403 Processed 26/03/2024 005378808 LAKHANSINGH STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD) 		1706008063NRG24280120240299373 29/01/2024 Roopa bai 1706008063WL026105 Roopa bai 00415 SBIN0030083 1326 1326 Processed 26/03/2024 005378808 Roopabai STATE BANK OF INDIA(508548)
SubTotal 17547 17547
236 CHANCHODA MP-06-008-007-001/421
(GOLIYA HEDA) 		1706008007NRG24270120240298136 29/01/2024 rajendra 1706008007WL026045 rajendra 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 rajendra FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-007-002/105
(GOLIYA HEDA) 		1706008007NRG24270120240298144 29/01/2024 babulal 1706008007WL026045 babulal 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 babulal FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-019-001/1335
(GULWADA) 		1706008019NRG24290120240299742 29/01/2024 Krishna Bai Dhakad 1706008019WL026133 Krishna Bai Dhakad 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 KrishnaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHANCHODA MP-06-008-019-001/1335
(GULWADA) 		1706008000NRG24290120240299932 29/01/2024 Krishna Bai Dhakad 1706008WL026141 Krishna Bai Dhakad 00415 SBIN0030101 1105 1105 Processed 26/03/2024 005378808 KrishnaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHANCHODA MP-06-008-019-001/507
(GULWADA) 		1706008000NRG24290120240299936 29/01/2024 rajendra 1706008WL026141 rajendra 00415 SBIN0030101 1105 1105 Processed 26/03/2024 005378808 rajendra STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-019-001/507
(GULWADA) 		1706008019NRG24290120240299746 29/01/2024 rajendra 1706008019WL026133 rajendra 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 rajendra STATE BANK OF INDIA(508548)
242 CHANCHODA MP-06-008-019-001/875
(GULWADA) 		1706008019NRG24290120240299748 29/01/2024 Rameshwar meena 1706008019WL026133 Rameshwar meena 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 Rameshwarmeena AXIS BANK(607153)
243 CHANCHODA MP-06-008-019-001/875
(GULWADA) 		1706008000NRG24290120240299938 29/01/2024 Rameshwar meena 1706008WL026141 Rameshwar meena 00415 SBIN0030101 1105 1105 Processed 26/03/2024 005378808 Rameshwarmeena AXIS BANK(607153)
244 CHANCHODA MP-06-008-022-003/1001
(BIRYAI) 		1706008000NRG24290120240299896 29/01/2024 Jugraj 1706008WL026140 Jugraj 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Jugraj BANK OF INDIA(508505)
245 CHANCHODA MP-06-008-022-003/104-A
(BIRYAI) 		1706008000NRG24290120240299900 29/01/2024 Rajveer 1706008WL026140 Rajveer 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Rajveer BANK OF INDIA(508505)
246 CHANCHODA MP-06-008-022-003/112
(BIRYAI) 		1706008000NRG24290120240299901 29/01/2024 Nandkishor 1706008WL026140 Nandkishor 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Nandkishor ICICI BANK LTD(508534)
247 CHANCHODA MP-06-008-022-003/113
(BIRYAI) 		1706008000NRG24290120240299906 29/01/2024 laxminarayan 1706008WL026140 laxminarayan 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 laxminarayan BANK OF INDIA(508505)
248 CHANCHODA MP-06-008-022-003/124
(BIRYAI) 		1706008000NRG24290120240299877 29/01/2024 Jaymandal 1706008WL026139 Jaymandal 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Jaymandal FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-022-003/150-B
(BIRYAI) 		1706008000NRG24290120240299909 29/01/2024 Ramswaroop sen 1706008WL026140 Ramswaroop sen 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Ramswaroopsen FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-022-003/151
(BIRYAI) 		1706008000NRG24290120240299879 29/01/2024 Ramesh 1706008WL026139 Ramesh 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Ramesh BANK OF BARODA(606985)
251 CHANCHODA MP-06-008-022-003/151
(BIRYAI) 		1706008000NRG24290120240299878 29/01/2024 Ramesh 1706008WL026139 Ramesh 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Ramesh STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-022-003/153
(BIRYAI) 		1706008000NRG24290120240299910 29/01/2024 Jagdeesh 1706008WL026140 Jagdeesh 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Jagdeesh BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-022-003/174
(BIRYAI) 		1706008000NRG24290120240299917 29/01/2024 Amarsingh 1706008WL026140 Amarsingh 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Amarsingh BANK OF INDIA(508505)
254 CHANCHODA MP-06-008-022-003/174
(BIRYAI) 		1706008000NRG24290120240299916 29/01/2024 Amarsingh 1706008WL026140 Amarsingh 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Amarsingh ICICI BANK LTD(508534)
255 CHANCHODA MP-06-008-022-003/175-B
(BIRYAI) 		1706008000NRG24290120240299918 29/01/2024 Vinod 1706008WL026140 Vinod 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Vinod ICICI BANK LTD(508534)
256 CHANCHODA MP-06-008-022-003/182
(BIRYAI) 		1706008000NRG24290120240299920 29/01/2024 Surendra 1706008WL026140 Surendra 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Surendra PUNJAB NATIONAL BANK(508568)
257 CHANCHODA MP-06-008-022-003/331
(BIRYAI) 		1706008000NRG24290120240299888 29/01/2024 Dilip Sharma 1706008WL026139 Dilip Sharma 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 DilipSharma STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-022-003/79
(BIRYAI) 		1706008000NRG24290120240299924 29/01/2024 Nathulal 1706008WL026140 Nathulal 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 Nathulal ICICI BANK LTD(508534)
259 CHANCHODA MP-06-008-052-002/208
(MOHAMADPUR) 		1706008000NRG24290120240300303 29/01/2024 RAMADAYAL MEENA 1706008WL026163 RAMADAYAL MEENA 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 RAMADAYALMEENA INDUSIND BANK(607189)
260 CHANCHODA MP-06-008-052-002/208
(MOHAMADPUR) 		1706008000NRG24290120240300304 29/01/2024 SHEELA BAI 1706008WL026163 SHEELA BAI 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 SHEELABAI STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-083-002/5070
(SANAI) 		1706008000NRG24290120240299982 29/01/2024 PURSOOTAM 1706008WL026150 PURSOOTAM 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 PURSOOTAM MADHYANCHAL GRAMIN BANK(607232)
262 CHANCHODA MP-06-008-083-002/5118
(SANAI) 		1706008083NRG24270120240298221 29/01/2024 RAJU 1706008083WL026048 RAJU 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 RAJU BANK OF INDIA(508505)
263 CHANCHODA MP-06-008-083-002/5138
(SANAI) 		1706008083NRG24270120240298223 29/01/2024 dinesh 1706008083WL026048 dinesh 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 dinesh FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-083-002/5138
(SANAI) 		1706008083NRG24270120240298271 29/01/2024 ravi 1706008083WL026050 ravi 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 ravi FINO PAYMENTS BANK LTD(608001)
265 CHANCHODA MP-06-008-083-002/5168-B
(SANAI) 		1706008083NRG24270120240298249 29/01/2024 Bablu 1706008083WL026049 Bablu 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 Bablu ICICI BANK LTD(508534)
266 CHANCHODA MP-06-008-083-002/5171
(SANAI) 		1706008083NRG24270120240298250 29/01/2024 MANOJ 1706008083WL026049 MANOJ 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 MANOJ STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-083-002/5215
(SANAI) 		1706008083NRG24270120240298226 29/01/2024 lalit 1706008083WL026048 lalit 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 lalit STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-083-002/5234
(SANAI) 		1706008083NRG24270120240298251 29/01/2024 rajendra 1706008083WL026049 rajendra 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 rajendra STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-083-002/5864
(SANAI) 		1706008083NRG24270120240298231 29/01/2024 sandiya 1706008083WL026048 sandiya 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 sandiya BANK OF INDIA(508505)
270 CHANCHODA MP-06-008-083-002/6058
(SANAI) 		1706008083NRG24270120240298254 29/01/2024 banvari 1706008083WL026049 banvari 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHANCHODA MP-06-008-083-002/7013-B
(SANAI) 		1706008000NRG24290120240300008 29/01/2024 kamlesh 1706008WL026150 kamlesh 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 kamlesh STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-083-002/7014-C
(SANAI) 		1706008000NRG24290120240300009 29/01/2024 neha 1706008WL026150 neha 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 neha INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHANCHODA MP-06-008-083-002/7020-B
(SANAI) 		1706008083NRG24270120240298239 29/01/2024 mahesh 1706008083WL026048 mahesh 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 mahesh FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-083-002/7026
(SANAI) 		1706008083NRG24270120240298273 29/01/2024 rohit 1706008083WL026050 rohit 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 rohit BANK OF BARODA(606985)
275 CHANCHODA MP-06-008-101-001/66
(BAKANIYA) 		1706008000NRG24290120240300305 29/01/2024 puspa bai 1706008WL026164 puspa bai 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 puspabai STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-112-001/191
(KEKADYAKALAN) 		1706008000NRG24290120240300102 29/01/2024 Raman ahirwar 1706008WL026157 Raman ahirwar 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 Ramanahirwar STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-112-001/191
(KEKADYAKALAN) 		1706008112NRG24290120240300267 29/01/2024 Raman ahirwar 1706008112WL026162 Raman ahirwar 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 Ramanahirwar STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-112-001/232-A
(KEKADYAKALAN) 		1706008000NRG24290120240300106 29/01/2024 bharosa 1706008WL026157 bharosa 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 bharosa AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHANCHODA MP-06-008-112-001/232-A
(KEKADYAKALAN) 		1706008112NRG24290120240300271 29/01/2024 bharosa 1706008112WL026162 bharosa 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 bharosa AIRTEL PAYMENTS BANK LIMITED(990288)
280 CHANCHODA MP-06-008-112-001/297
(KEKADYAKALAN) 		1706008112NRG24290120240300277 29/01/2024 Kanyalal 1706008112WL026162 Kanyalal 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 Kanyalal STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-112-001/297
(KEKADYAKALAN) 		1706008000NRG24290120240300112 29/01/2024 Kanyalal 1706008WL026157 Kanyalal 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 Kanyalal STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-112-002/12-A
(KEKADYAKALAN) 		1706008000NRG24290120240300122 29/01/2024 leelabai 1706008WL026157 leelabai 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 leelabai STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-112-002/12-A
(KEKADYAKALAN) 		1706008112NRG24290120240300287 29/01/2024 leelabai 1706008112WL026162 leelabai 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 leelabai STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-112-002/12-B
(KEKADYAKALAN) 		1706008112NRG24290120240300288 29/01/2024 gopal 1706008112WL026162 gopal 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 gopal STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-112-002/12-B
(KEKADYAKALAN) 		1706008000NRG24290120240300123 29/01/2024 gopal 1706008WL026157 gopal 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 gopal STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-112-002/124-A
(KEKADYAKALAN) 		1706008000NRG24290120240300124 29/01/2024 mahendra singh dhakad 1706008WL026157 mahendra singh dhakad 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 mahendrasinghdhakad STATE BANK OF INDIA(508548)
287 CHANCHODA MP-06-008-112-002/124-A
(KEKADYAKALAN) 		1706008112NRG24290120240300289 29/01/2024 mahendra singh dhakad 1706008112WL026162 mahendra singh dhakad 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 mahendrasinghdhakad STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-112-002/155-D
(KEKADYAKALAN) 		1706008112NRG24290120240300291 29/01/2024 pritam 1706008112WL026162 pritam 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 pritam STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-112-002/155-D
(KEKADYAKALAN) 		1706008000NRG24290120240300126 29/01/2024 pritam 1706008WL026157 pritam 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 pritam STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-112-002/159-A
(KEKADYAKALAN) 		1706008000NRG24290120240300127 29/01/2024 rahul meena 1706008WL026157 rahul meena 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 rahulmeena STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-112-002/159-A
(KEKADYAKALAN) 		1706008112NRG24290120240300292 29/01/2024 rahul meena 1706008112WL026162 rahul meena 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 rahulmeena STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-112-002/22-A
(KEKADYAKALAN) 		1706008112NRG24290120240300293 29/01/2024 sarjan singh dhakad 1706008112WL026162 sarjan singh dhakad 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 sarjansinghdhakad BANK OF BARODA(606985)
293 CHANCHODA MP-06-008-112-002/22-A
(KEKADYAKALAN) 		1706008000NRG24290120240300128 29/01/2024 sarjan singh dhakad 1706008WL026157 sarjan singh dhakad 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 sarjansinghdhakad BANK OF BARODA(606985)
294 CHANCHODA MP-06-008-112-002/26-D
(KEKADYAKALAN) 		1706008000NRG24290120240300130 29/01/2024 ramswarup 1706008WL026157 ramswarup 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 ramswarup STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-112-002/26-D
(KEKADYAKALAN) 		1706008112NRG24290120240300294 29/01/2024 ramswarup 1706008112WL026162 ramswarup 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 ramswarup STATE BANK OF INDIA(508548)
296 CHANCHODA MP-06-008-112-002/417
(KEKADYAKALAN) 		1706008000NRG24290120240300136 29/01/2024 bharat singh gadari 1706008WL026157 bharat singh gadari 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 bharatsinghgadari BANK OF INDIA(508505)
297 CHANCHODA MP-06-008-112-002/417
(KEKADYAKALAN) 		1706008112NRG24290120240300300 29/01/2024 bharat singh gadari 1706008112WL026162 bharat singh gadari 00415 SBIN0030101 1547 1547 Processed 26/03/2024 005378808 bharatsinghgadari BANK OF INDIA(508505)
298 CHANCHODA MP-06-008-112-002/428
(KEKADYAKALAN) 		1706008000NRG24290120240300141 29/01/2024 mithun dhakad 1706008WL026157 mithun dhakad 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 mithundhakad UNION BANK OF INDIA(508500)
299 CHANCHODA MP-06-008-112-002/47
(KEKADYAKALAN) 		1706008000NRG24290120240300144 29/01/2024 haricharan 1706008WL026157 haricharan 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 haricharan STATE BANK OF INDIA(508548)
300 CHANCHODA MP-06-008-112-002/53-B
(KEKADYAKALAN) 		1706008000NRG24290120240300145 29/01/2024 nadkisor 1706008WL026157 nadkisor 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 nadkisor ICICI BANK LTD(508534)
301 CHANCHODA MP-06-008-112-002/85
(KEKADYAKALAN) 		1706008000NRG24290120240300147 29/01/2024 chandra prakash badai 1706008WL026157 chandra prakash badai 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 chandraprakashbadai STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24290120240300023 29/01/2024 Ramparsad 1706008WL026152 Ramparsad 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 Ramparsad FINO PAYMENTS BANK LTD(608001)
303 CHANCHODA MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24290120240300024 29/01/2024 Harnaran 1706008WL026152 Harnaran 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 Harnaran BANK OF BARODA(606985)
304 CHANCHODA MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24290120240300025 29/01/2024 anil 1706008WL026152 anil 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 anil FINO PAYMENTS BANK LTD(608001)
305 CHANCHODA MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24290120240300026 29/01/2024 Lalta 1706008WL026152 Lalta 00415 SBIN0030101 1326 1326 Processed 26/03/2024 005378808 Lalta FINO PAYMENTS BANK LTD(608001)
306 CHANCHODA MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270120240298215 29/01/2024 Virendr 1706008113WL026047 Virendr 00415 SBIN0030101 3094 3094 Processed 26/03/2024 005378808 Virendr FINO PAYMENTS BANK LTD(608001)
307 CHANCHODA MP-06-008-116-002/100-D
(MOHANPUR) 		1706008116NRG24270120240297896 29/01/2024 GULAB SINGH 1706008116WL026029 GULAB SINGH 00415 SBIN0030101 663 663 Processed 26/03/2024 005378808 GULABSINGH STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-116-002/267
(MOHANPUR) 		1706008116NRG24270120240297898 29/01/2024 GYARASHI RAM OJHA 1706008116WL026029 GYARASHI RAM OJHA 00415 SBIN0030101 663 663 Processed 26/03/2024 005378808 GYARASHIRAMOJHA STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-116-002/99-A
(MOHANPUR) 		1706008116NRG24270120240297899 29/01/2024 BHANBERLAL 1706008116WL026029 BHANBERLAL 00415 SBIN0030101 663 663 Processed 26/03/2024 005378808 BHANBERLAL STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-116-003/3-B
(MOHANPUR) 		1706008116NRG24270120240297902 29/01/2024 Dasrath Singh Meena 1706008116WL026029 Dasrath Singh Meena 00415 SBIN0030101 663 663 Processed 26/03/2024 005378808 DasrathSinghMeena STATE BANK OF INDIA(508548)
311 CHANCHODA MP-06-008-116-003/3-B
(MOHANPUR) 		1706008116NRG24270120240297903 29/01/2024 Rambharosi Bai 1706008116WL026029 Rambharosi Bai 00415 SBIN0030101 663 663 Processed 26/03/2024 005378808 RambharosiBai STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24290120240299653 29/01/2024 hajari lal 1706008120WL026124 hajari lal 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 hajarilal STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24290120240299654 29/01/2024 ramsukhi bai 1706008120WL026124 ramsukhi bai 00415 SBIN0030101 884 884 Processed 26/03/2024 005378808 ramsukhibai STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24290120240299736 29/01/2024 bhaross 1706008130WL026132 bhaross 00415 SBIN0030101 442 442 Processed 26/03/2024 005378808 bhaross STATE BANK OF INDIA(508548)
SubTotal 99008 99008
315 CHANCHODA MP-06-008-019-001/1647
(GULWADA) 		1706008000NRG24290120240299934 29/01/2024 mantilal 1706008WL026141 mantilal 00415 SBIN0030118 1105 1105 Processed 26/03/2024 005378808 mantilal STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-019-001/1647
(GULWADA) 		1706008019NRG24290120240299744 29/01/2024 mantilal 1706008019WL026133 mantilal 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005378808 mantilal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
317 CHANCHODA MP-06-008-100-003/642-B
(JHERI) 		1706008000NRG24290120240299944 29/01/2024 bunda 1706008WL026142 bunda 00462 UCBA0001720 442 442 Processed 26/03/2024 005378808 bunda STATE BANK OF INDIA(508548)
SubTotal 442 442
318 CHANCHODA MP-06-008-007-001/139
(GOLIYA HEDA) 		1706008007NRG24270120240298134 29/01/2024 atar singh 1706008007WL026045 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 atarsingh FINO PAYMENTS BANK LTD(608001)
319 CHANCHODA MP-06-008-007-001/164
(GOLIYA HEDA) 		1706008007NRG24270120240298135 29/01/2024 vinod 1706008007WL026045 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 vinod FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-007-002/104
(GOLIYA HEDA) 		1706008007NRG24270120240298143 29/01/2024 MADANLAL 1706008007WL026045 MADANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 MADANLAL FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-007-002/110
(GOLIYA HEDA) 		1706008007NRG24270120240298146 29/01/2024 ramdan 1706008007WL026045 ramdan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 ramdan FINO PAYMENTS BANK LTD(608001)
322 CHANCHODA MP-06-008-007-002/146
(GOLIYA HEDA) 		1706008007NRG24270120240298148 29/01/2024 Narayan 1706008007WL026045 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 Narayan FINO PAYMENTS BANK LTD(608001)
323 CHANCHODA MP-06-008-007-002/181
(GOLIYA HEDA) 		1706008007NRG24270120240298152 29/01/2024 Murari 1706008007WL026045 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 Murari FINO PAYMENTS BANK LTD(608001)
324 CHANCHODA MP-06-008-007-002/20
(GOLIYA HEDA) 		1706008007NRG24270120240298154 29/01/2024 Puspa 1706008007WL026045 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 Puspa BANK OF BARODA(606985)
325 CHANCHODA MP-06-008-007-002/200
(GOLIYA HEDA) 		1706008007NRG24270120240298155 29/01/2024 ganshyam 1706008007WL026045 ganshyam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 ganshyam FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-007-002/231-A
(GOLIYA HEDA) 		1706008007NRG24270120240298157 29/01/2024 bhaiyalal 1706008007WL026045 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 bhaiyalal FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-007-002/50
(GOLIYA HEDA) 		1706008007NRG24270120240298185 29/01/2024 Govind 1706008007WL026045 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 Govind FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-007-002/527
(GOLIYA HEDA) 		1706008007NRG24270120240298195 29/01/2024 Indar Singh 1706008007WL026045 Indar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 IndarSingh STATE BANK OF INDIA(508548)
329 CHANCHODA MP-06-008-007-002/64
(GOLIYA HEDA) 		1706008007NRG24270120240298203 29/01/2024 BHAGIRATH 1706008007WL026045 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 BHAGIRATH ICICI BANK LTD(508534)
330 CHANCHODA MP-06-008-007-002/68
(GOLIYA HEDA) 		1706008007NRG24270120240298204 29/01/2024 KALYAN 1706008007WL026045 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 KALYAN FINO PAYMENTS BANK LTD(608001)
331 CHANCHODA MP-06-008-007-002/72-A
(GOLIYA HEDA) 		1706008007NRG24270120240298205 29/01/2024 Sundar 1706008007WL026045 Sundar 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 005378808 A/c Blocked or Frozen
332 CHANCHODA MP-06-008-007-002/77
(GOLIYA HEDA) 		1706008007NRG24270120240298206 29/01/2024 AMAR SINGH 1706008007WL026045 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 AMARSINGH FINO PAYMENTS BANK LTD(608001)
333 CHANCHODA MP-06-008-042-002/162-B
(RATODHANA) 		1706008000NRG24290120240300032 29/01/2024 Atar 1706008WL026153 Atar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005378808 Atar STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-042-002/162-B
(RATODHANA) 		1706008000NRG24290120240300031 29/01/2024 Prakas 1706008WL026153 Prakas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005378808 Prakas MADHYANCHAL GRAMIN BANK(607232)
335 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008000NRG24290120240300036 29/01/2024 BADRI LAL Ahirwar 1706008WL026153 BADRI LAL Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005378808 BADRILALAhirwar MADHYANCHAL GRAMIN BANK(607232)
336 CHANCHODA MP-06-008-054-003/622
(MAHESHPURA) 		1706008000NRG24290120240299970 29/01/2024 Krishna Bai 1706008WL026148 Krishna Bai 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 005378808 KrishnaBai MADHYANCHAL GRAMIN BANK(607232)
337 CHANCHODA MP-06-008-058-002/2020-C
(AMASER) 		1706008058NRG24270120240297172 29/01/2024 mukesh 1706008058WL025973 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005378808 mukesh STATE BANK OF INDIA(508548)
338 CHANCHODA MP-06-008-083-002/405-A
(SANAI) 		1706008083NRG24270120240298265 29/01/2024 rachna 1706008083WL026050 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
339 CHANCHODA MP-06-008-083-002/405-D
(SANAI) 		1706008083NRG24270120240298276 29/01/2024 hariom 1706008083WL026051 hariom 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 hariom STATE BANK OF INDIA(508548)
340 CHANCHODA MP-06-008-083-002/406-D
(SANAI) 		1706008083NRG24270120240298277 29/01/2024 deepak 1706008083WL026051 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 deepak STATE BANK OF INDIA(508548)
341 CHANCHODA MP-06-008-083-002/407-B
(SANAI) 		1706008083NRG24270120240298216 29/01/2024 rohit 1706008083WL026048 rohit 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005378808 rohit MADHYANCHAL GRAMIN BANK(607232)
342 CHANCHODA MP-06-008-083-002/408-B
(SANAI) 		1706008083NRG24270120240298266 29/01/2024 kalyan 1706008083WL026050 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 kalyan BANK OF INDIA(508505)
343 CHANCHODA MP-06-008-083-002/408-D
(SANAI) 		1706008083NRG24270120240298267 29/01/2024 phol bai 1706008083WL026050 phol bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 pholbai BANK OF BARODA(606985)
344 CHANCHODA MP-06-008-083-002/500-A
(SANAI) 		1706008000NRG24290120240299980 29/01/2024 Rajkumar 1706008WL026150 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 Rajkumar STATE BANK OF INDIA(508548)
345 CHANCHODA MP-06-008-083-002/500-B
(SANAI) 		1706008083NRG24270120240298246 29/01/2024 kavita 1706008083WL026049 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHANCHODA MP-06-008-083-002/500-D
(SANAI) 		1706008083NRG24270120240298217 29/01/2024 rajendra 1706008083WL026048 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 rajendra FINO PAYMENTS BANK LTD(608001)
347 CHANCHODA MP-06-008-083-002/501-C
(SANAI) 		1706008000NRG24290120240299981 29/01/2024 gopal 1706008WL026150 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 gopal BANK OF INDIA(508505)
348 CHANCHODA MP-06-008-083-002/502
(SANAI) 		1706008083NRG24270120240298218 29/01/2024 chanda 1706008083WL026048 chanda 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005378808 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHANCHODA MP-06-008-083-002/502-A
(SANAI) 		1706008083NRG24270120240298279 29/01/2024 hari 1706008083WL026051 hari 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 hari BANK OF BARODA(606985)
350 CHANCHODA MP-06-008-083-002/502-D
(SANAI) 		1706008083NRG24270120240298280 29/01/2024 lalta 1706008083WL026051 lalta 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 lalta STATE BANK OF INDIA(508548)
351 CHANCHODA MP-06-008-083-002/504
(SANAI) 		1706008083NRG24270120240298281 29/01/2024 bhuri 1706008083WL026051 bhuri 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 bhuri BANK OF INDIA(508505)
352 CHANCHODA MP-06-008-083-002/504-B
(SANAI) 		1706008083NRG24270120240298268 29/01/2024 Hari Prasad 1706008083WL026050 Hari Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 HariPrasad MADHYANCHAL GRAMIN BANK(607232)
353 CHANCHODA MP-06-008-083-002/504-C
(SANAI) 		1706008083NRG24270120240298282 29/01/2024 aanad 1706008083WL026051 aanad 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 aanad FINO PAYMENTS BANK LTD(608001)
354 CHANCHODA MP-06-008-083-002/504-C
(SANAI) 		1706008083NRG24270120240298283 29/01/2024 Rakesh 1706008083WL026051 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 Rakesh BANK OF BARODA(606985)
355 CHANCHODA MP-06-008-083-002/505
(SANAI) 		1706008083NRG24270120240298219 29/01/2024 sundar 1706008083WL026048 sundar 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 sundar BANK OF BARODA(606985)
356 CHANCHODA MP-06-008-083-002/505-A
(SANAI) 		1706008083NRG24270120240298269 29/01/2024 gulab 1706008083WL026050 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 gulab BANK OF INDIA(508505)
357 CHANCHODA MP-06-008-083-002/505-B
(SANAI) 		1706008083NRG24270120240298284 29/01/2024 bhura 1706008083WL026051 bhura 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHANCHODA MP-06-008-083-002/5070-D
(SANAI) 		1706008083NRG24270120240298220 29/01/2024 DEEPAK 1706008083WL026048 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 DEEPAK STATE BANK OF INDIA(508548)
359 CHANCHODA MP-06-008-083-002/5080
(SANAI) 		1706008000NRG24290120240299983 29/01/2024 SHRIKISHAN 1706008WL026150 SHRIKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 SHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHANCHODA MP-06-008-083-002/5100
(SANAI) 		1706008083NRG24270120240298286 29/01/2024 RAGHUVIR 1706008083WL026051 RAGHUVIR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
361 CHANCHODA MP-06-008-083-002/5789
(SANAI) 		1706008083NRG24270120240298288 29/01/2024 ashok 1706008083WL026051 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 ashok BANK OF INDIA(508505)
362 CHANCHODA MP-06-008-083-002/5792-A
(SANAI) 		1706008083NRG24270120240298289 29/01/2024 RAJU 1706008083WL026051 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 RAJU FINO PAYMENTS BANK LTD(608001)
363 CHANCHODA MP-06-008-083-002/5867
(SANAI) 		1706008083NRG24270120240298291 29/01/2024 Kosal 1706008083WL026051 Kosal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 Kosal PUNJAB NATIONAL BANK(508568)
364 CHANCHODA MP-06-008-083-002/5870-A
(SANAI) 		1706008083NRG24270120240298292 29/01/2024 Dharmendra 1706008083WL026051 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 Dharmendra FINO PAYMENTS BANK LTD(608001)
365 CHANCHODA MP-06-008-083-002/5872
(SANAI) 		1706008083NRG24270120240298253 29/01/2024 manoj 1706008083WL026049 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 manoj BANK OF BARODA(606985)
366 CHANCHODA MP-06-008-083-002/5878
(SANAI) 		1706008083NRG24270120240298232 29/01/2024 Mangilal 1706008083WL026048 Mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 Mangilal FINO PAYMENTS BANK LTD(608001)
367 CHANCHODA MP-06-008-083-002/6060
(SANAI) 		1706008083NRG24270120240298257 29/01/2024 ramesh 1706008083WL026049 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 ramesh FINO PAYMENTS BANK LTD(608001)
368 CHANCHODA MP-06-008-083-002/607
(SANAI) 		1706008000NRG24290120240299994 29/01/2024 Vishnu Prasad 1706008WL026150 Vishnu Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 VishnuPrasad FINO PAYMENTS BANK LTD(608001)
369 CHANCHODA MP-06-008-083-002/6071
(SANAI) 		1706008083NRG24270120240298258 29/01/2024 sumitra bai 1706008083WL026049 sumitra bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHANCHODA MP-06-008-083-002/6072
(SANAI) 		1706008083NRG24270120240298234 29/01/2024 nannu lal 1706008083WL026048 nannu lal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 nannulal FINO PAYMENTS BANK LTD(608001)
371 CHANCHODA MP-06-008-083-002/6098
(SANAI) 		1706008000NRG24290120240299996 29/01/2024 Ramesh 1706008WL026150 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005378808 Ramesh ICICI BANK LTD(508534)
372 CHANCHODA MP-06-008-100-003/1202-D
(JHERI) 		1706008000NRG24290120240299942 29/01/2024 Jagdish 1706008WL026142 Jagdish 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005378808 Jagdish BANK OF INDIA(508505)
373 CHANCHODA MP-06-008-104-006/2-B
(KAIKADAIYAKHURD) 		1706008010NRG24290120240299751 29/01/2024 Perem 1706008010WL026134 Perem 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005378808 Perem MADHYANCHAL GRAMIN BANK(607232)
374 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24290120240299647 29/01/2024 rinku bai 1706008120WL026124 rinku bai 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005378808 rinkubai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80002 80002
375 CHANCHODA MP-06-008-083-002/7069-C
(SANAI) 		1706008083NRG24270120240298274 29/01/2024 Pinki 1706008083WL026050 Pinki 00666 IDFB0041413 1547 1547 Processed 26/03/2024 005378808 Pinki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
376 CHANCHODA MP-06-008-022-003/340-B
(BIRYAI) 		1706008000NRG24290120240299889 29/01/2024 Mukesh 1706008WL026139 Mukesh 00688 FINO0001001 884 884 Processed 26/03/2024 005378808 Mukesh FINO PAYMENTS BANK LTD(608001)
377 CHANCHODA MP-06-008-022-003/79-B
(BIRYAI) 		1706008000NRG24290120240299893 29/01/2024 Imrat Lal 1706008WL026139 Imrat Lal 00688 FINO0001001 884 884 Processed 26/03/2024 005378808 ImratLal FINO PAYMENTS BANK LTD(608001)
378 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24270120240297188 29/01/2024 Divan 1706008058WL025976 Divan 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008058NRG24270120240297181 29/01/2024 abhishek 1706008058WL025974 abhishek 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 abhishek FINO PAYMENTS BANK LTD(608001)
380 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008058NRG24270120240297176 29/01/2024 bhagvansing 1706008058WL025973 bhagvansing 00688 FINO0001001 1326 1326 Processed 26/03/2024 005378808 bhagvansing STATE BANK OF INDIA(508548)
381 CHANCHODA MP-06-008-083-002/5860
(SANAI) 		1706008083NRG24270120240298290 29/01/2024 phol 1706008083WL026051 phol 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 phol STATE BANK OF INDIA(508548)
382 CHANCHODA MP-06-008-083-002/604
(SANAI) 		1706008000NRG24290120240299989 29/01/2024 mangi Lal 1706008WL026150 mangi Lal 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 mangiLal STATE BANK OF INDIA(508548)
383 CHANCHODA MP-06-008-083-002/604
(SANAI) 		1706008083NRG24270120240298293 29/01/2024 mukesh 1706008083WL026051 mukesh 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 mukesh STATE BANK OF INDIA(508548)
384 CHANCHODA MP-06-008-083-002/604
(SANAI) 		1706008083NRG24270120240298294 29/01/2024 piyush 1706008083WL026051 piyush 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 piyush MADHYANCHAL GRAMIN BANK(607232)
385 CHANCHODA MP-06-008-083-002/605
(SANAI) 		1706008000NRG24290120240299991 29/01/2024 deepa 1706008WL026150 deepa 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 deepa BANK OF INDIA(508505)
386 CHANCHODA MP-06-008-083-002/606
(SANAI) 		1706008000NRG24290120240299993 29/01/2024 aakansa 1706008WL026150 aakansa 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 aakansa BANK OF BARODA(606985)
387 CHANCHODA MP-06-008-083-002/606
(SANAI) 		1706008000NRG24290120240299992 29/01/2024 pavan 1706008WL026150 pavan 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 pavan BANK OF INDIA(508505)
388 CHANCHODA MP-06-008-083-002/6076-B
(SANAI) 		1706008083NRG24270120240298235 29/01/2024 nanda 1706008083WL026048 nanda 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 nanda FINO PAYMENTS BANK LTD(608001)
389 CHANCHODA MP-06-008-083-002/7002-A
(SANAI) 		1706008000NRG24290120240300000 29/01/2024 neni 1706008WL026150 neni 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 neni ICICI BANK LTD(508534)
390 CHANCHODA MP-06-008-101-001/389
(BAKANIYA) 		1706008000NRG24290120240300047 29/01/2024 babulal bheel 1706008WL026154 babulal bheel 00688 FINO0001001 1547 1547 Processed 26/03/2024 005378808 babulalbheel STATE BANK OF INDIA(508548)
391 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24290120240299651 29/01/2024 Dhapu bai 1706008120WL026124 Dhapu bai 00688 FINO0001001 884 884 Processed 26/03/2024 005378808 Dhapubai BANK OF BARODA(606985)
392 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24290120240299650 29/01/2024 Ramcharan 1706008120WL026124 Ramcharan 00688 FINO0001001 884 884 Processed 26/03/2024 005378808 Ramcharan BANK OF INDIA(508505)
393 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG24290120240299652 29/01/2024 Ravi 1706008120WL026124 Ravi 00688 FINO0001001 884 884 Processed 26/03/2024 005378808 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
394 CHANCHODA MP-06-008-007-001/424
(GOLIYA HEDA) 		1706008007NRG24270120240298137 29/01/2024 Vivek 1706008007WL026045 Vivek 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Vivek FINO PAYMENTS BANK LTD(608001)
395 CHANCHODA MP-06-008-007-001/425
(GOLIYA HEDA) 		1706008007NRG24270120240298138 29/01/2024 Brahmanand 1706008007WL026045 Brahmanand 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Brahmanand FINO PAYMENTS BANK LTD(608001)
396 CHANCHODA MP-06-008-007-001/501
(GOLIYA HEDA) 		1706008007NRG24270120240298139 29/01/2024 Sajeev 1706008007WL026045 Sajeev 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Sajeev FINO PAYMENTS BANK LTD(608001)
397 CHANCHODA MP-06-008-007-002/107-B
(GOLIYA HEDA) 		1706008007NRG24270120240298145 29/01/2024 Atul 1706008007WL026045 Atul 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Atul ICICI BANK LTD(508534)
398 CHANCHODA MP-06-008-007-002/469
(GOLIYA HEDA) 		1706008007NRG24270120240298161 29/01/2024 Rekha 1706008007WL026045 Rekha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Rekha FINO PAYMENTS BANK LTD(608001)
399 CHANCHODA MP-06-008-007-002/472
(GOLIYA HEDA) 		1706008007NRG24270120240298162 29/01/2024 Chetan 1706008007WL026045 Chetan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Chetan FINO PAYMENTS BANK LTD(608001)
400 CHANCHODA MP-06-008-007-002/474
(GOLIYA HEDA) 		1706008007NRG24270120240298163 29/01/2024 Rachana 1706008007WL026045 Rachana 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Rachana FINO PAYMENTS BANK LTD(608001)
401 CHANCHODA MP-06-008-007-002/477
(GOLIYA HEDA) 		1706008007NRG24270120240298164 29/01/2024 Ghanshyam 1706008007WL026045 Ghanshyam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Ghanshyam FINO PAYMENTS BANK LTD(608001)
402 CHANCHODA MP-06-008-007-002/478
(GOLIYA HEDA) 		1706008007NRG24270120240298165 29/01/2024 Rakesh 1706008007WL026045 Rakesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Rakesh FINO PAYMENTS BANK LTD(608001)
403 CHANCHODA MP-06-008-007-002/479
(GOLIYA HEDA) 		1706008007NRG24270120240298166 29/01/2024 Ruprani 1706008007WL026045 Ruprani 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Ruprani FINO PAYMENTS BANK LTD(608001)
404 CHANCHODA MP-06-008-007-002/480
(GOLIYA HEDA) 		1706008007NRG24270120240298167 29/01/2024 Laxmi 1706008007WL026045 Laxmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Laxmi FINO PAYMENTS BANK LTD(608001)
405 CHANCHODA MP-06-008-007-002/481
(GOLIYA HEDA) 		1706008007NRG24270120240298168 29/01/2024 Kalyan Singh 1706008007WL026045 Kalyan Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 KalyanSingh FINO PAYMENTS BANK LTD(608001)
406 CHANCHODA MP-06-008-007-002/482
(GOLIYA HEDA) 		1706008007NRG24270120240298169 29/01/2024 Ramjivan 1706008007WL026045 Ramjivan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Ramjivan FINO PAYMENTS BANK LTD(608001)
407 CHANCHODA MP-06-008-007-002/483
(GOLIYA HEDA) 		1706008007NRG24270120240298170 29/01/2024 Ajay 1706008007WL026045 Ajay 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Ajay FINO PAYMENTS BANK LTD(608001)
408 CHANCHODA MP-06-008-007-002/485
(GOLIYA HEDA) 		1706008007NRG24270120240298171 29/01/2024 Jitendra 1706008007WL026045 Jitendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Jitendra FINO PAYMENTS BANK LTD(608001)
409 CHANCHODA MP-06-008-007-002/486
(GOLIYA HEDA) 		1706008007NRG24270120240298172 29/01/2024 Bhikam 1706008007WL026045 Bhikam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Bhikam FINO PAYMENTS BANK LTD(608001)
410 CHANCHODA MP-06-008-007-002/487
(GOLIYA HEDA) 		1706008007NRG24270120240298173 29/01/2024 Biraj moha 1706008007WL026045 Biraj moha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Birajmoha FINO PAYMENTS BANK LTD(608001)
411 CHANCHODA MP-06-008-007-002/488
(GOLIYA HEDA) 		1706008007NRG24270120240298174 29/01/2024 Mamta 1706008007WL026045 Mamta 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Mamta FINO PAYMENTS BANK LTD(608001)
412 CHANCHODA MP-06-008-007-002/490
(GOLIYA HEDA) 		1706008007NRG24270120240298175 29/01/2024 Tirat 1706008007WL026045 Tirat 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Tirat MADHYANCHAL GRAMIN BANK(607232)
413 CHANCHODA MP-06-008-007-002/491
(GOLIYA HEDA) 		1706008007NRG24270120240298176 29/01/2024 Shivcharan 1706008007WL026045 Shivcharan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Shivcharan FINO PAYMENTS BANK LTD(608001)
414 CHANCHODA MP-06-008-007-002/492
(GOLIYA HEDA) 		1706008007NRG24270120240298177 29/01/2024 Barsha 1706008007WL026045 Barsha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Barsha FINO PAYMENTS BANK LTD(608001)
415 CHANCHODA MP-06-008-007-002/493
(GOLIYA HEDA) 		1706008007NRG24270120240298178 29/01/2024 Lakhan 1706008007WL026045 Lakhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Lakhan FINO PAYMENTS BANK LTD(608001)
416 CHANCHODA MP-06-008-007-002/494
(GOLIYA HEDA) 		1706008007NRG24270120240298179 29/01/2024 Chandan 1706008007WL026045 Chandan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Chandan MADHYANCHAL GRAMIN BANK(607232)
417 CHANCHODA MP-06-008-007-002/495
(GOLIYA HEDA) 		1706008007NRG24270120240298180 29/01/2024 Arti 1706008007WL026045 Arti 00688 FINO0001446 1326 1326 Rejected 26/03/2024 005378808 Document Pending for Account Holder turning Major
418 CHANCHODA MP-06-008-007-002/496
(GOLIYA HEDA) 		1706008007NRG24270120240298181 29/01/2024 Bhaiya Lal 1706008007WL026045 Bhaiya Lal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 BhaiyaLal BANK OF MAHARASHTRA(607387)
419 CHANCHODA MP-06-008-007-002/497
(GOLIYA HEDA) 		1706008007NRG24270120240298182 29/01/2024 Ranjit 1706008007WL026045 Ranjit 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Ranjit FINO PAYMENTS BANK LTD(608001)
420 CHANCHODA MP-06-008-007-002/498
(GOLIYA HEDA) 		1706008007NRG24270120240298183 29/01/2024 Rambabu 1706008007WL026045 Rambabu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Rambabu FINO PAYMENTS BANK LTD(608001)
421 CHANCHODA MP-06-008-007-002/499
(GOLIYA HEDA) 		1706008007NRG24270120240298184 29/01/2024 Laxman 1706008007WL026045 Laxman 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Laxman FINO PAYMENTS BANK LTD(608001)
422 CHANCHODA MP-06-008-007-002/500
(GOLIYA HEDA) 		1706008007NRG24270120240298186 29/01/2024 Pan bai 1706008007WL026045 Pan bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Panbai FINO PAYMENTS BANK LTD(608001)
423 CHANCHODA MP-06-008-007-002/502
(GOLIYA HEDA) 		1706008007NRG24270120240298187 29/01/2024 Vishnu 1706008007WL026045 Vishnu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Vishnu FINO PAYMENTS BANK LTD(608001)
424 CHANCHODA MP-06-008-007-002/503
(GOLIYA HEDA) 		1706008007NRG24270120240298188 29/01/2024 Bhagwan 1706008007WL026045 Bhagwan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Bhagwan FINO PAYMENTS BANK LTD(608001)
425 CHANCHODA MP-06-008-007-002/504
(GOLIYA HEDA) 		1706008007NRG24270120240298189 29/01/2024 Vimla 1706008007WL026045 Vimla 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Vimla FINO PAYMENTS BANK LTD(608001)
426 CHANCHODA MP-06-008-007-002/505
(GOLIYA HEDA) 		1706008007NRG24270120240298190 29/01/2024 Pooja 1706008007WL026045 Pooja 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Pooja FINO PAYMENTS BANK LTD(608001)
427 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24270120240298191 29/01/2024 Radhika 1706008007WL026045 Radhika 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Radhika FINO PAYMENTS BANK LTD(608001)
428 CHANCHODA MP-06-008-007-002/507
(GOLIYA HEDA) 		1706008007NRG24270120240298192 29/01/2024 Hargovind 1706008007WL026045 Hargovind 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Hargovind FINO PAYMENTS BANK LTD(608001)
429 CHANCHODA MP-06-008-007-002/525
(GOLIYA HEDA) 		1706008007NRG24270120240298193 29/01/2024 Rahul Meena 1706008007WL026045 Rahul Meena 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 RahulMeena FINO PAYMENTS BANK LTD(608001)
430 CHANCHODA MP-06-008-007-002/526
(GOLIYA HEDA) 		1706008007NRG24270120240298194 29/01/2024 Rambhosa 1706008007WL026045 Rambhosa 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Rambhosa FINO PAYMENTS BANK LTD(608001)
431 CHANCHODA MP-06-008-007-002/528
(GOLIYA HEDA) 		1706008007NRG24270120240298196 29/01/2024 Hariom 1706008007WL026045 Hariom 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Hariom FINO PAYMENTS BANK LTD(608001)
432 CHANCHODA MP-06-008-007-002/529
(GOLIYA HEDA) 		1706008007NRG24270120240298197 29/01/2024 Dhanraj 1706008007WL026045 Dhanraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Dhanraj FINO PAYMENTS BANK LTD(608001)
433 CHANCHODA MP-06-008-007-002/530
(GOLIYA HEDA) 		1706008007NRG24270120240298198 29/01/2024 Pardeep 1706008007WL026045 Pardeep 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Pardeep FINO PAYMENTS BANK LTD(608001)
434 CHANCHODA MP-06-008-007-002/531
(GOLIYA HEDA) 		1706008007NRG24270120240298199 29/01/2024 Surendra 1706008007WL026045 Surendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Surendra FINO PAYMENTS BANK LTD(608001)
435 CHANCHODA MP-06-008-007-002/532
(GOLIYA HEDA) 		1706008007NRG24270120240298200 29/01/2024 Sunil 1706008007WL026045 Sunil 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Sunil FINO PAYMENTS BANK LTD(608001)
436 CHANCHODA MP-06-008-022-003/17
(BIRYAI) 		1706008000NRG24290120240299881 29/01/2024 Bhanu 1706008WL026139 Bhanu 00688 FINO0001446 884 884 Processed 26/03/2024 005378808 Bhanu FINO PAYMENTS BANK LTD(608001)
437 CHANCHODA MP-06-008-022-003/200-D
(BIRYAI) 		1706008000NRG24290120240299882 29/01/2024 Krishn Gopal Yadav 1706008WL026139 Krishn Gopal Yadav 00688 FINO0001446 884 884 Processed 26/03/2024 005378808 KrishnGopalYadav FINO PAYMENTS BANK LTD(608001)
438 CHANCHODA MP-06-008-022-003/204-D
(BIRYAI) 		1706008000NRG24290120240299883 29/01/2024 Rahul yadav 1706008WL026139 Rahul yadav 00688 FINO0001446 884 884 Processed 26/03/2024 005378808 Rahulyadav FINO PAYMENTS BANK LTD(608001)
439 CHANCHODA MP-06-008-022-003/328-D
(BIRYAI) 		1706008000NRG24290120240299887 29/01/2024 Vishnu 1706008WL026139 Vishnu 00688 FINO0001446 884 884 Processed 26/03/2024 005378808 Vishnu FINO PAYMENTS BANK LTD(608001)
440 CHANCHODA MP-06-008-022-003/40
(BIRYAI) 		1706008000NRG24290120240299891 29/01/2024 Bablesh 1706008WL026139 Bablesh 00688 FINO0001446 884 884 Processed 26/03/2024 005378808 Bablesh FINO PAYMENTS BANK LTD(608001)
441 CHANCHODA MP-06-008-022-003/41
(BIRYAI) 		1706008000NRG24290120240299892 29/01/2024 Sanju Vishvkarma 1706008WL026139 Sanju Vishvkarma 00688 FINO0001446 884 884 Processed 26/03/2024 005378808 SanjuVishvkarma FINO PAYMENTS BANK LTD(608001)
442 CHANCHODA MP-06-008-022-003/903-C
(BIRYAI) 		1706008000NRG24290120240299894 29/01/2024 Chandro bai bijoree 1706008WL026139 Chandro bai bijoree 00688 FINO0001446 884 884 Processed 26/03/2024 005378808 Chandrobaibijoree FINO PAYMENTS BANK LTD(608001)
443 CHANCHODA MP-06-008-054-003/939-A
(MAHESHPURA) 		1706008000NRG24290120240299971 29/01/2024 mangilal 1706008WL026148 mangilal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 mangilal STATE BANK OF INDIA(508548)
444 CHANCHODA MP-06-008-054-003/951-A
(MAHESHPURA) 		1706008000NRG24290120240299960 29/01/2024 manisha 1706008WL026146 manisha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 manisha STATE BANK OF INDIA(508548)
445 CHANCHODA MP-06-008-054-003/993
(MAHESHPURA) 		1706008000NRG24290120240299963 29/01/2024 Kailash 1706008WL026147 Kailash 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Kailash FINO PAYMENTS BANK LTD(608001)
446 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24240120240293749 29/01/2024 Ghansyam 1706008061WL025702 Ghansyam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Ghansyam BANK OF INDIA(508505)
447 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24240120240293750 29/01/2024 lalta bai 1706008061WL025702 lalta bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 laltabai STATE BANK OF INDIA(508548)
448 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24240120240293752 29/01/2024 narani bai lodha 1706008061WL025702 narani bai lodha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 naranibailodha STATE BANK OF INDIA(508548)
449 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24240120240293751 29/01/2024 Pretam Singh 1706008061WL025702 Pretam Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 PretamSingh STATE BANK OF INDIA(508548)
450 CHANCHODA MP-06-008-100-001/102
(JHERI) 		1706008000NRG24290120240299939 29/01/2024 Narayan 1706008WL026142 Narayan 00688 FINO0001446 442 442 Processed 26/03/2024 005378808 Narayan STATE BANK OF INDIA(508548)
451 CHANCHODA MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH) 		1706008000NRG24290120240300022 29/01/2024 Sobha 1706008WL026152 Sobha 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Sobha FINO PAYMENTS BANK LTD(608001)
452 CHANCHODA MP-06-008-113-003/438-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24270120240298214 29/01/2024 Guddi 1706008113WL026047 Guddi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Guddi BANK OF INDIA(508505)
453 CHANCHODA MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24290120240300027 29/01/2024 Sonu 1706008WL026152 Sonu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005378808 Sonu FINO PAYMENTS BANK LTD(608001)
454 CHANCHODA MP-06-008-116-002/2003-A
(MOHANPUR) 		1706008116NRG24270120240297897 29/01/2024 Sonu Meena 1706008116WL026029 Sonu Meena 00688 FINO0001446 663 663 Processed 26/03/2024 005378808 SonuMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 76245 76245
455 CHANCHODA MP-06-008-024-001/255
(JAISING PURA) 		1706008024NRG24270120240297167 29/01/2024 Badam Bai 1706008024WL025971 Badam Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005378808 BadamBai INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHANCHODA MP-06-008-058-001/711
(AMASER) 		1706008058NRG24270120240297171 29/01/2024 rambarosha 1706008058WL025973 rambarosha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005378808 rambarosha FINO PAYMENTS BANK LTD(608001)
457 CHANCHODA MP-06-008-058-001/714
(AMASER) 		1706008058NRG24270120240297187 29/01/2024 govind 1706008058WL025976 govind 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 govind INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHANCHODA MP-06-008-058-002/2023-C
(AMASER) 		1706008058NRG24270120240297180 29/01/2024 sonu 1706008058WL025974 sonu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005378808 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHANCHODA MP-06-008-058-002/2024-B
(AMASER) 		1706008058NRG24270120240297173 29/01/2024 pavan 1706008058WL025973 pavan 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHANCHODA MP-06-008-058-002/2030-B
(AMASER) 		1706008058NRG24270120240297185 29/01/2024 geetabai 1706008058WL025975 geetabai 00691 IPOS0000001 3403 3403 Processed 26/03/2024 005378808 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHANCHODA MP-06-008-058-002/2120
(AMASER) 		1706008058NRG24270120240297175 29/01/2024 sivraj singh 1706008058WL025973 sivraj singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005378808 sivrajsingh STATE BANK OF INDIA(508548)
462 CHANCHODA MP-06-008-058-003/10
(AMASER) 		1706008058NRG24270120240297182 29/01/2024 ramshari bai 1706008058WL025974 ramshari bai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 ramsharibai INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHANCHODA MP-06-008-058-004/10023-B
(AMASER) 		1706008058NRG24270120240297183 29/01/2024 kalabai 1706008058WL025974 kalabai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHANCHODA MP-06-008-058-004/10024-A
(AMASER) 		1706008058NRG24270120240297184 29/01/2024 klabai 1706008058WL025974 klabai 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHANCHODA MP-06-008-083-002/411-C
(SANAI) 		1706008083NRG24270120240298278 29/01/2024 shanti 1706008083WL026051 shanti 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 shanti BANK OF INDIA(508505)
466 CHANCHODA MP-06-008-083-002/6046-A
(SANAI) 		1706008000NRG24290120240299990 29/01/2024 jamnalal 1706008WL026150 jamnalal 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 jamnalal STATE BANK OF INDIA(508548)
467 CHANCHODA MP-06-008-083-002/6046-A
(SANAI) 		1706008083NRG24270120240298233 29/01/2024 priyanka 1706008083WL026048 priyanka 00691 IPOS0000001 884 884 Processed 26/03/2024 005378808 priyanka BANK OF INDIA(508505)
468 CHANCHODA MP-06-008-083-002/7000-A
(SANAI) 		1706008000NRG24290120240299997 29/01/2024 neetu 1706008WL026150 neetu 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 neetu MADHYANCHAL GRAMIN BANK(607232)
469 CHANCHODA MP-06-008-083-002/7000-B
(SANAI) 		1706008000NRG24290120240299998 29/01/2024 madhu 1706008WL026150 madhu 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 madhu MADHYANCHAL GRAMIN BANK(607232)
470 CHANCHODA MP-06-008-083-002/70001-A
(SANAI) 		1706008000NRG24290120240299999 29/01/2024 golu 1706008WL026150 golu 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 golu STATE BANK OF INDIA(508548)
471 CHANCHODA MP-06-008-083-002/7001-D
(SANAI) 		1706008083NRG24270120240298259 29/01/2024 rajkumari 1706008083WL026049 rajkumari 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHANCHODA MP-06-008-083-002/7003-A
(SANAI) 		1706008000NRG24290120240300004 29/01/2024 sonam 1706008WL026150 sonam 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 sonam FINO PAYMENTS BANK LTD(608001)
473 CHANCHODA MP-06-008-083-002/7003-D
(SANAI) 		1706008000NRG24290120240300005 29/01/2024 rampiyari 1706008WL026150 rampiyari 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 rampiyari STATE BANK OF INDIA(508548)
474 CHANCHODA MP-06-008-083-002/7004
(SANAI) 		1706008000NRG24290120240300006 29/01/2024 Govind 1706008WL026150 Govind 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 Govind BANK OF INDIA(508505)
475 CHANCHODA MP-06-008-083-002/7013
(SANAI) 		1706008000NRG24290120240300007 29/01/2024 sumitra 1706008WL026150 sumitra 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 sumitra BANK OF INDIA(508505)
476 CHANCHODA MP-06-008-083-002/7018-D
(SANAI) 		1706008000NRG24290120240300011 29/01/2024 simran 1706008WL026150 simran 00691 IPOS0000001 1547 1547 Processed 26/03/2024 005378808 simran AIRTEL PAYMENTS BANK LIMITED(990288)
477 CHANCHODA MP-06-008-112-002/455
(KEKADYAKALAN) 		1706008000NRG24290120240300143 29/01/2024 Balbant dhakad 1706008WL026157 Balbant dhakad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005378808 Balbantdhakad STATE BANK OF INDIA(508548)
SubTotal 35669 35669
478 CHANCHODA MP-06-008-083-002/5064
(SANAI) 		1706008083NRG24270120240298285 29/01/2024 MAhendra 1706008083WL026051 MAhendra 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005378808 MAhendra IDBI BANK(607095)
479 CHANCHODA MP-06-008-083-002/5199
(SANAI) 		1706008083NRG24270120240298224 29/01/2024 urmila 1706008083WL026048 urmila 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005378808 urmila BANK OF INDIA(508505)
480 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008000NRG24290120240300113 29/01/2024 Rajkumar meena 1706008WL026157 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005378808 Rajkumarmeena FINO PAYMENTS BANK LTD(608001)
481 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24290120240300278 29/01/2024 Rajkumar meena 1706008112WL026162 Rajkumar meena 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005378808 Rajkumarmeena FINO PAYMENTS BANK LTD(608001)
482 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008112NRG24290120240300279 29/01/2024 Vishakha meena 1706008112WL026162 Vishakha meena 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005378808 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
483 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008000NRG24290120240300114 29/01/2024 Vishakha meena 1706008WL026157 Vishakha meena 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005378808 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
484 CHANCHODA MP-06-008-116-003/13-A
(MOHANPUR) 		1706008116NRG24270120240297900 29/01/2024 Foolsingh 1706008116WL026029 Foolsingh 00703 AIRP0000001 663 663 Processed 26/03/2024 005378808 Foolsingh ICICI BANK LTD(508534)
485 CHANCHODA MP-06-008-116-003/13-A
(MOHANPUR) 		1706008116NRG24270120240297901 29/01/2024 Foolsingh 1706008116WL026029 Foolsingh 00703 AIRP0000001 663 663 Processed 26/03/2024 005378808 Foolsingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
486 CHANCHODA MP-06-008-002-004/129
(KENKDIVIRAN) 		1706008000NRG24290120240299954 29/01/2024 kalu 1706008WL026143 kalu 450001 1547 1547 Processed 26/03/2024 005378808 kalu BANK OF INDIA(508505)
487 CHANCHODA MP-06-008-007-002/92
(GOLIYA HEDA) 		1706008007NRG24270120240298210 29/01/2024 shyamlal 1706008007WL026045 shyamlal 450001 1326 1326 Processed 26/03/2024 005378808 shyamlal MADHYANCHAL GRAMIN BANK(607232)
488 CHANCHODA MP-06-008-042-002/90
(RATODHANA) 		1706008000NRG24290120240300175 29/01/2024 Rameswar 1706008WL026159 Rameswar 450001 1326 1326 Processed 26/03/2024 005378808 Rameswar BANK OF INDIA(508505)
489 CHANCHODA MP-06-008-042-002/90
(RATODHANA) 		1706008000NRG24290120240300174 29/01/2024 Rameswar 1706008WL026159 Rameswar 450001 1326 1326 Processed 26/03/2024 005378808 Rameswar STATE BANK OF INDIA(508548)
490 CHANCHODA MP-06-008-054-001/320
(MAHESHPURA) 		1706008000NRG24290120240299961 29/01/2024 shivnarayan 1706008WL026147 shivnarayan 450001 1326 1326 Processed 26/03/2024 005378808 shivnarayan STATE BANK OF INDIA(508548)
491 CHANCHODA MP-06-008-054-001/62
(MAHESHPURA) 		1706008000NRG24290120240299962 29/01/2024 Ramesh 1706008WL026147 Ramesh 450001 1326 1326 Processed 26/03/2024 005378808 Ramesh STATE BANK OF INDIA(508548)
492 CHANCHODA MP-06-008-057-005/1
(MUNHASA KALAN) 		1706008000NRG24290120240299972 29/01/2024 MAGEELAL 1706008WL026149 MAGEELAL 450001 1547 1547 Processed 26/03/2024 005378808 MAGEELAL UNION BANK OF INDIA(508500)
SubTotal 9724 9724
Total 647176 647176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_290124APB_FTO_446174 47311801 6851
2 CHANCHODA MP1706008_290124APB_FTO_446174 47322201 2873
3 CHANCHODA MP1706008_290124APB_FTO_446174 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 71825
4 CHANCHODA MP1706008_290124APB_FTO_446174 Bank of India BKID0008891 BINAGANJ 19139
5 CHANCHODA MP1706008_290124APB_FTO_446174 Bank of India BKID0008892 KUMBHRAJ 138125
6 CHANCHODA MP1706008_290124APB_FTO_446174 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
7 CHANCHODA MP1706008_290124APB_FTO_446174 Canara Bank CNRB0017708 Batawada 1326
8 CHANCHODA MP1706008_290124APB_FTO_446174 Canara Bank CNRB0017775 CHACHORA 11050
9 CHANCHODA MP1706008_290124APB_FTO_446174 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
10 CHANCHODA MP1706008_290124APB_FTO_446174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1768
11 CHANCHODA MP1706008_290124APB_FTO_446174 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20111
12 CHANCHODA MP1706008_290124APB_FTO_446174 State Bank of India SBIN0010847 BINAGANJ 23647
13 CHANCHODA MP1706008_290124APB_FTO_446174 State Bank of India SBIN0030083 CHACHODA 17547
14 CHANCHODA MP1706008_290124APB_FTO_446174 State Bank of India SBIN0030101 KUMMBHRAJ 99008
15 CHANCHODA MP1706008_290124APB_FTO_446174 State Bank of India SBIN0030118 POHRI 2431
16 CHANCHODA MP1706008_290124APB_FTO_446174 UCO Bank UCBA0001720 GUNA 442
17 CHANCHODA MP1706008_290124APB_FTO_446174 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4862
18 CHANCHODA MP1706008_290124APB_FTO_446174 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 29614
19 CHANCHODA MP1706008_290124APB_FTO_446174 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 20774
20 CHANCHODA MP1706008_290124APB_FTO_446174 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 24752
21 CHANCHODA MP1706008_290124APB_FTO_446174 IDFC Bank IDFB0041413 Biaora 1547
22 CHANCHODA MP1706008_290124APB_FTO_446174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24310
23 CHANCHODA MP1706008_290124APB_FTO_446174 Fino Payments Bank Ltd FINO0001446 MP RO 76245
24 CHANCHODA MP1706008_290124APB_FTO_446174 India Post Payments Bank IPOS0000001 Guna 35669
25 CHANCHODA MP1706008_290124APB_FTO_446174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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