Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_310324APB_FTO_526151
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-06-008-001-001/10-A
(KOLUKHEDI) 		1706008001NRG24310320240379734 31/03/2024 Rani 1706008001WL032139 Rani 00045 BARB0KUMBHR 663 663 Processed 19/04/2024 397626696 Rani STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-001-001/59
(KOLUKHEDI) 		1706008001NRG24310320240379665 31/03/2024 charanSingh 1706008001WL032136 charanSingh 00045 BARB0KUMBHR 884 884 Processed 19/04/2024 397626696 charanSingh AXIS BANK(607153)
3 CHANCHODA MP-06-008-001-001/63
(KOLUKHEDI) 		1706008001NRG24310320240379666 31/03/2024 Shivani 1706008001WL032136 Shivani 00045 BARB0KUMBHR 884 884 Processed 19/04/2024 397626696 Shivani BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-002-003/47
(KENKDIVIRAN) 		1706008000NRG24310320240381178 31/03/2024 GHISI BAI 1706008WL032244 GHISI BAI 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626696 GHISIBAI ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-020-002/157
(BAHUKHEDI) 		1706008020NRG24310320240379795 31/03/2024 Rajkumar 1706008020WL032142 Rajkumar 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397626696 Rajkumar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-020-002/26-A
(BAHUKHEDI) 		1706008020NRG24300320240379227 31/03/2024 vikash 1706008020WL032103 vikash 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626696 vikash BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-003/30
(BAHUKHEDI) 		1706008020NRG24310320240379796 31/03/2024 Udit 1706008020WL032142 Udit 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397626696 Udit BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-022-001/1019
(BIRYAI) 		1706008000NRG24310320240381133 31/03/2024 koushal 1706008WL032242 koushal 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626696 koushal BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-041-004/147
(PIPLIYA KALAN) 		1706008041NRG24300320240379297 31/03/2024 vinod mer 1706008041WL032105 vinod mer 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 vinodmer FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-041-004/17
(PIPLIYA KALAN) 		1706008041NRG24300320240379298 31/03/2024 rukmani bai 1706008041WL032105 rukmani bai 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 rukmanibai FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-041-004/27
(PIPLIYA KALAN) 		1706008041NRG24300320240379299 31/03/2024 kamlesh 1706008041WL032105 kamlesh 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 kamlesh FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-082-003/101-D
(SIGANPUR) 		1706008082NRG24310320240380724 31/03/2024 Shivani Meena 1706008082WL032208 Shivani Meena 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626696 ShivaniMeena BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-082-003/101-D
(SIGANPUR) 		1706008082NRG24310320240380725 31/03/2024 Shivani Meena 1706008082WL032208 Shivani Meena 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397626696 ShivaniMeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-082-003/162-A
(SIGANPUR) 		1706008082NRG24310320240380746 31/03/2024 Raksha Meena 1706008082WL032208 Raksha Meena 00045 BARB0KUMBHR 442 442 Processed 19/04/2024 397626696 RakshaMeena FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-082-003/162-A
(SIGANPUR) 		1706008082NRG24310320240380747 31/03/2024 Raksha Meena 1706008082WL032208 Raksha Meena 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626696 RakshaMeena FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24310320240380748 31/03/2024 Narendra signh 1706008082WL032208 Narendra signh 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626696 Narendrasignh BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-082-003/199
(SIGANPUR) 		1706008082NRG24310320240380749 31/03/2024 Narendra signh 1706008082WL032208 Narendra signh 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626696 Narendrasignh BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24310320240380761 31/03/2024 Renu Bai 1706008082WL032208 Renu Bai 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626696 RenuBai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-083-002/411-A
(SANAI) 		1706008083NRG24310320240379452 31/03/2024 balkisan 1706008083WL032125 balkisan 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 balkisan BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-083-002/433
(SANAI) 		1706008083NRG24310320240379456 31/03/2024 Suresh babu 1706008083WL032125 Suresh babu 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 Sureshbabu BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-083-002/4520
(SANAI) 		1706008083NRG24310320240379458 31/03/2024 Suresh 1706008083WL032125 Suresh 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 Suresh BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-083-002/502-C
(SANAI) 		1706008083NRG24310320240379467 31/03/2024 Jagdish 1706008083WL032125 Jagdish 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 Jagdish BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-083-002/5071
(SANAI) 		1706008083NRG24310320240379483 31/03/2024 RAKESH 1706008083WL032125 RAKESH 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 RAKESH BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-083-002/5131-D
(SANAI) 		1706008083NRG24310320240379492 31/03/2024 MANGILAL 1706008083WL032125 MANGILAL 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 MANGILAL CANARA BANK(508532)
25 CHANCHODA MP-06-008-083-002/5223-A
(SANAI) 		1706008083NRG24310320240379503 31/03/2024 sanju 1706008083WL032125 sanju 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 sanju FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-083-002/7015-D
(SANAI) 		1706008083NRG24310320240379544 31/03/2024 shivnarayan 1706008083WL032125 shivnarayan 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 shivnarayan STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-083-002/7017-C
(SANAI) 		1706008083NRG24310320240379547 31/03/2024 sapna 1706008083WL032125 sapna 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANCHODA MP-06-008-083-002/7020-D
(SANAI) 		1706008083NRG24310320240379554 31/03/2024 anita 1706008083WL032125 anita 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 anita INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANCHODA MP-06-008-083-002/7020-D
(SANAI) 		1706008083NRG24310320240379553 31/03/2024 bundel 1706008083WL032125 bundel 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 bundel STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-083-002/7021
(SANAI) 		1706008083NRG24310320240379555 31/03/2024 viddiya 1706008083WL032125 viddiya 00045 BARB0KUMBHR 1547 1547 Processed 19/04/2024 397626696 viddiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24310320240380247 31/03/2024 Sonu 1706008084WL032157 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626696 Sonu BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-084-002/161-D
(MADAGANMAFI) 		1706008084NRG24310320240380246 31/03/2024 Sunitabai 1706008084WL032157 Sunitabai 00045 BARB0KUMBHR 1326 1326 Processed 19/04/2024 397626696 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANCHODA MP-06-008-089-002/20
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380664 31/03/2024 CHETAN 1706008089WL032204 CHETAN 00045 BARB0KUMBHR 884 884 Processed 19/04/2024 397626696 CHETAN BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-089-002/405-B
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380674 31/03/2024 deepak meena 1706008089WL032204 deepak meena 00045 BARB0KUMBHR 663 663 Processed 19/04/2024 397626696 deepakmeena BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-089-002/426-C
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380677 31/03/2024 Rekha bai sharma 1706008089WL032204 Rekha bai sharma 00045 BARB0KUMBHR 1105 1105 Processed 19/04/2024 397626696 Rekhabaisharma BANK OF BARODA(606985)
SubTotal 42211 42211
36 CHANCHODA MP-06-008-015-003/65
(GHATA KHEDI) 		1706008126NRG24310320240379572 31/03/2024 gita bai 1706008126WL032127 gita bai 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626696 gitabai FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24310320240380886 31/03/2024 sanju 1706008016WL032222 sanju 00048 BKID0008891 884 884 Processed 19/04/2024 397626696 sanju BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-024-001/176
(JAISING PURA) 		1706008024NRG24310320240379588 31/03/2024 binata bai jatav 1706008024WL032129 binata bai jatav 00048 BKID0008891 442 442 Processed 19/04/2024 397626696 binatabaijatav BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-024-001/2811
(JAISING PURA) 		1706008024NRG24310320240379589 31/03/2024 Madan lal 1706008024WL032129 Madan lal 00048 BKID0008891 442 442 Processed 19/04/2024 397626696 Madanlal BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24310320240379590 31/03/2024 Sujata bai 1706008024WL032130 Sujata bai 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626696 Sujatabai BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-024-003/43
(JAISING PURA) 		1706008024NRG24310320240379591 31/03/2024 KEDAR SINGH 1706008024WL032130 KEDAR SINGH 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626696 KEDARSINGH BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-024-003/62
(JAISING PURA) 		1706008024NRG24310320240379593 31/03/2024 Bhanverlal 1706008024WL032130 Bhanverlal 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626696 Bhanverlal BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-024-003/75
(JAISING PURA) 		1706008024NRG24310320240379596 31/03/2024 Manoj silvat 1706008024WL032130 Manoj silvat 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626696 Manojsilvat BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-026-001/8063
(ARNYA) 		1706008026NRG24300320240379040 31/03/2024 SHRILAL 1706008026WL032091 SHRILAL 00048 BKID0008891 3094 3094 Processed 19/04/2024 397626696 SHRILAL BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-026-001/8065
(ARNYA) 		1706008026NRG24300320240379041 31/03/2024 Jamna Bai 1706008026WL032091 Jamna Bai 00048 BKID0008891 3094 3094 Processed 19/04/2024 397626696 JamnaBai BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-035-001/226
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380147 31/03/2024 Arvind 1706008035WL032155 Arvind 00048 BKID0008891 663 663 Processed 19/04/2024 397626696 Arvind STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-035-001/226
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380148 31/03/2024 Arvind 1706008035WL032155 Arvind 00048 BKID0008891 663 663 Processed 19/04/2024 397626696 Arvind STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-035-001/226
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380149 31/03/2024 Arvind 1706008035WL032155 Arvind 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626696 Arvind UNION BANK OF INDIA(508500)
49 CHANCHODA MP-06-008-035-001/226
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380150 31/03/2024 Arvind 1706008035WL032155 Arvind 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626696 Arvind STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-035-001/226
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380151 31/03/2024 Arvind 1706008035WL032155 Arvind 00048 BKID0008891 1326 1326 Processed 19/04/2024 397626696 Arvind STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-037-002/134
(DEHRI) 		1706008037NRG24300320240379355 31/03/2024 rekha 1706008037WL032111 rekha 00048 BKID0008891 1547 1547 Processed 19/04/2024 397626696 rekha STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-037-002/134
(DEHRI) 		1706008037NRG24300320240379356 31/03/2024 rekha 1706008037WL032111 rekha 00048 BKID0008891 1547 1547 Processed 19/04/2024 397626696 rekha STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-037-002/183
(DEHRI) 		1706008037NRG24300320240379357 31/03/2024 Lalchand 1706008037WL032111 Lalchand 00048 BKID0008891 1547 1547 Processed 19/04/2024 397626696 Lalchand STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-037-002/183
(DEHRI) 		1706008037NRG24300320240379358 31/03/2024 Lalchand 1706008037WL032111 Lalchand 00048 BKID0008891 1547 1547 Processed 19/04/2024 397626696 Lalchand STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-037-002/245
(DEHRI) 		1706008037NRG24300320240379363 31/03/2024 Govind 1706008037WL032111 Govind 00048 BKID0008891 1547 1547 Processed 19/04/2024 397626696 Govind UNION BANK OF INDIA(508500)
56 CHANCHODA MP-06-008-037-002/245
(DEHRI) 		1706008037NRG24300320240379364 31/03/2024 Govind 1706008037WL032111 Govind 00048 BKID0008891 1547 1547 Processed 19/04/2024 397626696 Govind UNION BANK OF INDIA(508500)
57 CHANCHODA MP-06-008-037-002/250
(DEHRI) 		1706008000NRG24310320240381147 31/03/2024 Dipansu 1706008WL032243 Dipansu 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626696 Dipansu FINO PAYMENTS BANK LTD(608001)
58 CHANCHODA MP-06-008-037-002/411
(DEHRI) 		1706008037NRG24300320240379373 31/03/2024 Denesh 1706008037WL032111 Denesh 00048 BKID0008891 1547 1547 Processed 19/04/2024 397626696 Denesh FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-037-002/443-A
(DEHRI) 		1706008000NRG24310320240381149 31/03/2024 naravdi bai 1706008WL032243 naravdi bai 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626696 naravdibai FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-037-002/50
(DEHRI) 		1706008037NRG24300320240379374 31/03/2024 arjun 1706008037WL032111 arjun 00048 BKID0008891 1547 1547 Processed 19/04/2024 397626696 arjun FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-073-001/304
(MURELA) 		1706008073NRG24310320240380786 31/03/2024 Narani Bai 1706008073WL032217 Narani Bai 00048 BKID0008891 1105 1105 Processed 19/04/2024 397626696 NaraniBai BANK OF INDIA(508505)
SubTotal 34697 34697
62 CHANCHODA MP-06-008-001-001/102
(KOLUKHEDI) 		1706008001NRG24310320240379664 31/03/2024 Datarsingh 1706008001WL032136 Datarsingh 00048 BKID0008892 884 884 Processed 19/04/2024 397626696 Datarsingh BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-001-002/26
(KOLUKHEDI) 		1706008001NRG24310320240379667 31/03/2024 amar singh meena 1706008001WL032136 amar singh meena 00048 BKID0008892 884 884 Processed 19/04/2024 397626696 amarsinghmeena FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-001-003/21
(KOLUKHEDI) 		1706008001NRG24310320240379668 31/03/2024 PREMALAL 1706008001WL032136 PREMALAL 00048 BKID0008892 884 884 Processed 19/04/2024 397626696 PREMALAL FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-002-001/112
(KENKDIVIRAN) 		1706008000NRG24310320240381158 31/03/2024 kelas bai 1706008WL032244 kelas bai 00048 BKID0008892 1326 1326 Rejected 19/04/2024 397626696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 CHANCHODA MP-06-008-002-001/119-A
(KENKDIVIRAN) 		1706008000NRG24310320240381162 31/03/2024 Bhagvan singh 1706008WL032244 Bhagvan singh 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 Bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANCHODA MP-06-008-002-001/206-B
(KENKDIVIRAN) 		1706008000NRG24310320240381164 31/03/2024 Pratap 1706008WL032244 Pratap 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 Pratap STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-002-001/243-A
(KENKDIVIRAN) 		1706008000NRG24310320240381167 31/03/2024 Lim Singh 1706008WL032244 Lim Singh 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 LimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008000NRG24310320240381170 31/03/2024 amrat lal 1706008WL032244 amrat lal 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 amratlal BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-002-001/250-B
(KENKDIVIRAN) 		1706008000NRG24310320240381171 31/03/2024 mittu bai 1706008WL032244 mittu bai 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 mittubai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008000NRG24310320240381172 31/03/2024 harichran 1706008WL032244 harichran 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 harichran MADHYANCHAL GRAMIN BANK(607232)
72 CHANCHODA MP-06-008-002-001/250-D
(KENKDIVIRAN) 		1706008000NRG24310320240381173 31/03/2024 Murat 1706008WL032244 Murat 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 Murat STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-002-003/10
(KENKDIVIRAN) 		1706008002NRG24310320240380546 31/03/2024 jamna bai 1706008002WL032195 jamna bai 00048 BKID0008892 2652 2652 Processed 19/04/2024 397626696 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008000NRG24310320240381176 31/03/2024 GUDADU 1706008WL032244 GUDADU 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 GUDADU STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008000NRG24310320240381174 31/03/2024 partilal 1706008WL032244 partilal 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 partilal BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-002-003/36
(KENKDIVIRAN) 		1706008000NRG24310320240381175 31/03/2024 partilal 1706008WL032244 partilal 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 partilal BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-002-003/47
(KENKDIVIRAN) 		1706008000NRG24310320240381177 31/03/2024 Motilal 1706008WL032244 Motilal 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 Motilal BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-020-002/115
(BAHUKHEDI) 		1706008020NRG24300320240379224 31/03/2024 Narayansingh 1706008020WL032103 Narayansingh 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 Narayansingh BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-020-002/144-A
(BAHUKHEDI) 		1706008020NRG24300320240379225 31/03/2024 Balbant Singh 1706008020WL032103 Balbant Singh 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 BalbantSingh BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-020-002/17-A
(BAHUKHEDI) 		1706008020NRG24300320240379226 31/03/2024 Bhuri bai 1706008020WL032103 Bhuri bai 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 Bhuribai BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-020-004/180
(BAHUKHEDI) 		1706008020NRG24300320240379228 31/03/2024 Radha 1706008020WL032103 Radha 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 Radha BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-020-004/21
(BAHUKHEDI) 		1706008020NRG24300320240379229 31/03/2024 Hansraj jatav 1706008020WL032103 Hansraj jatav 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 Hansrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHANCHODA MP-06-008-020-005/105-A
(BAHUKHEDI) 		1706008020NRG24310320240379797 31/03/2024 madan 1706008020WL032142 madan 00048 BKID0008892 442 442 Processed 19/04/2024 397626696 madan BANK OF BARODA(606985)
84 CHANCHODA MP-06-008-020-005/12
(BAHUKHEDI) 		1706008020NRG24310320240379798 31/03/2024 brajmohan 1706008020WL032142 brajmohan 00048 BKID0008892 442 442 Processed 19/04/2024 397626696 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANCHODA MP-06-008-020-005/78
(BAHUKHEDI) 		1706008020NRG24310320240379799 31/03/2024 gulab 1706008020WL032142 gulab 00048 BKID0008892 442 442 Processed 19/04/2024 397626696 gulab STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-022-001/46
(BIRYAI) 		1706008000NRG24310320240381136 31/03/2024 PRAHALAD 1706008WL032242 PRAHALAD 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 PRAHALAD ICICI BANK LTD(508534)
87 CHANCHODA MP-06-008-082-002/225
(SIGANPUR) 		1706008082NRG24310320240380718 31/03/2024 Gajraj 1706008082WL032208 Gajraj 00048 BKID0008892 442 442 Processed 19/04/2024 397626696 Gajraj ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-082-002/225
(SIGANPUR) 		1706008082NRG24310320240380719 31/03/2024 Gajraj 1706008082WL032208 Gajraj 00048 BKID0008892 442 442 Processed 19/04/2024 397626696 Gajraj ICICI BANK LTD(508534)
89 CHANCHODA MP-06-008-082-002/225
(SIGANPUR) 		1706008082NRG24310320240380720 31/03/2024 Gajraj 1706008082WL032208 Gajraj 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 Gajraj ICICI BANK LTD(508534)
90 CHANCHODA MP-06-008-082-002/225
(SIGANPUR) 		1706008082NRG24310320240380721 31/03/2024 Gajraj 1706008082WL032208 Gajraj 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 Gajraj ICICI BANK LTD(508534)
91 CHANCHODA MP-06-008-082-002/262-A
(SIGANPUR) 		1706008082NRG24310320240380722 31/03/2024 guddi 1706008082WL032208 guddi 00048 BKID0008892 1105 1105 Processed 19/04/2024 397626696 guddi BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-082-002/262-A
(SIGANPUR) 		1706008082NRG24310320240380723 31/03/2024 guddi 1706008082WL032208 guddi 00048 BKID0008892 442 442 Processed 19/04/2024 397626696 guddi BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-082-003/109
(SIGANPUR) 		1706008082NRG24310320240380726 31/03/2024 HARICHARAN MEENA 1706008082WL032208 HARICHARAN MEENA 00048 BKID0008892 442 442 Processed 19/04/2024 397626696 HARICHARANMEENA FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-082-003/109
(SIGANPUR) 		1706008082NRG24310320240380727 31/03/2024 HARICHARAN MEENA 1706008082WL032208 HARICHARAN MEENA 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 HARICHARANMEENA FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-082-003/237
(SIGANPUR) 		1706008082NRG24310320240380752 31/03/2024 arun meena 1706008082WL032208 arun meena 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 arunmeena CENTRAL BANK OF INDIA(607115)
96 CHANCHODA MP-06-008-082-003/237
(SIGANPUR) 		1706008082NRG24310320240380753 31/03/2024 arun meena 1706008082WL032208 arun meena 00048 BKID0008892 442 442 Processed 19/04/2024 397626696 arunmeena CENTRAL BANK OF INDIA(607115)
97 CHANCHODA MP-06-008-083-002/274
(SANAI) 		1706008083NRG24310320240379439 31/03/2024 Ramkishor 1706008083WL032125 Ramkishor 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 Ramkishor STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-083-002/5065
(SANAI) 		1706008083NRG24310320240379477 31/03/2024 MUKESH 1706008083WL032125 MUKESH 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 MUKESH BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-083-002/5067
(SANAI) 		1706008083NRG24310320240379479 31/03/2024 shivraj 1706008083WL032125 shivraj 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 shivraj BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-083-002/5070-C
(SANAI) 		1706008083NRG24310320240379481 31/03/2024 DURGESH 1706008083WL032125 DURGESH 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 DURGESH BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-083-002/5078
(SANAI) 		1706008083NRG24310320240379484 31/03/2024 SUMIT SHARMA 1706008083WL032125 SUMIT SHARMA 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 SUMITSHARMA STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-083-002/5085
(SANAI) 		1706008083NRG24310320240379486 31/03/2024 HARI BAI 1706008083WL032125 HARI BAI 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 HARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANCHODA MP-06-008-083-002/5105-C
(SANAI) 		1706008083NRG24310320240379489 31/03/2024 raju 1706008083WL032125 raju 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 raju BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-083-002/5131-B
(SANAI) 		1706008083NRG24310320240379491 31/03/2024 kaluram 1706008083WL032125 kaluram 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 kaluram BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-083-002/5136
(SANAI) 		1706008083NRG24310320240379493 31/03/2024 sonu 1706008083WL032125 sonu 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 sonu STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-083-002/5168-A
(SANAI) 		1706008083NRG24310320240379496 31/03/2024 MANISHA 1706008083WL032125 MANISHA 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 MANISHA BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-083-002/5168-A
(SANAI) 		1706008083NRG24310320240379494 31/03/2024 OMBATI BAI 1706008083WL032125 OMBATI BAI 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 OMBATIBAI BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-083-002/5168-A
(SANAI) 		1706008083NRG24310320240379495 31/03/2024 RINKU 1706008083WL032125 RINKU 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 RINKU BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-083-002/5221
(SANAI) 		1706008083NRG24310320240379501 31/03/2024 kanyalal 1706008083WL032125 kanyalal 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 kanyalal FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-083-002/6089
(SANAI) 		1706008083NRG24310320240379522 31/03/2024 naval 1706008083WL032125 naval 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 naval STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-083-002/7002-D
(SANAI) 		1706008083NRG24310320240379533 31/03/2024 sushila 1706008083WL032125 sushila 00048 BKID0008892 1326 1326 Processed 19/04/2024 397626696 sushila STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-083-002/7006
(SANAI) 		1706008083NRG24310320240379538 31/03/2024 shivani 1706008083WL032125 shivani 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 shivani BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-083-002/7017
(SANAI) 		1706008083NRG24310320240379545 31/03/2024 kalli 1706008083WL032125 kalli 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 kalli BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-083-002/7017-B
(SANAI) 		1706008083NRG24310320240379546 31/03/2024 teekaram 1706008083WL032125 teekaram 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 teekaram FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-083-002/7020-C
(SANAI) 		1706008083NRG24310320240379552 31/03/2024 barka 1706008083WL032125 barka 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 barka FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-083-002/7022-D
(SANAI) 		1706008083NRG24310320240379556 31/03/2024 bajan 1706008083WL032125 bajan 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 bajan ICICI BANK LTD(508534)
117 CHANCHODA MP-06-008-083-002/7023
(SANAI) 		1706008083NRG24310320240379557 31/03/2024 gajraj 1706008083WL032125 gajraj 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 gajraj BANK OF BARODA(606985)
118 CHANCHODA MP-06-008-083-002/7023-A
(SANAI) 		1706008083NRG24310320240379558 31/03/2024 pooja 1706008083WL032125 pooja 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANCHODA MP-06-008-083-002/8081-C
(SANAI) 		1706008083NRG24310320240379566 31/03/2024 Raju 1706008083WL032125 Raju 00048 BKID0008892 1547 1547 Processed 19/04/2024 397626696 Raju BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-089-001/123
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380640 31/03/2024 rampati 1706008089WL032203 rampati 00048 BKID0008892 3094 3094 Rejected 19/04/2024 397626696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 CHANCHODA MP-06-008-089-002/138-B
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380662 31/03/2024 tina bai 1706008089WL032204 tina bai 00048 BKID0008892 884 884 Processed 19/04/2024 397626696 tinabai BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-089-002/24
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380668 31/03/2024 SHrikirshna 1706008089WL032204 SHrikirshna 00048 BKID0008892 884 884 Rejected 19/04/2024 397626696 Aadhaar Number not Mapped to Account Number
123 CHANCHODA MP-06-008-089-002/289-C
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380653 31/03/2024 pradhuman meena 1706008089WL032203 pradhuman meena 00048 BKID0008892 3094 3094 Processed 19/04/2024 397626696 pradhumanmeena BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-089-002/42
(PIPALIYASINGANPUR) 		1706008000NRG24310320240379968 31/03/2024 MAGILAL 1706008WL032149 MAGILAL 00048 BKID0008892 2652 2652 Processed 19/04/2024 397626696 MAGILAL STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-089-002/427-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380656 31/03/2024 ARJUN MEENA 1706008089WL032203 ARJUN MEENA 00048 BKID0008892 3094 3094 Processed 19/04/2024 397626696 ARJUNMEENA BANK OF INDIA(508505)
SubTotal 86190 86190
126 CHANCHODA MP-06-008-035-001/229
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380153 31/03/2024 Rambharosha 1706008035WL032155 Rambharosha 00048 BKID0009967 1326 1326 Processed 19/04/2024 397626696 Rambharosha STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-035-001/229
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380154 31/03/2024 Rambharosha 1706008035WL032155 Rambharosha 00048 BKID0009967 884 884 Processed 19/04/2024 397626696 Rambharosha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
128 CHANCHODA MP-06-008-083-002/7069-D
(SANAI) 		1706008083NRG24310320240379563 31/03/2024 ramswaroop 1706008083WL032125 ramswaroop 00048 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397626696 ramswaroop FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-083-002/7070-A
(SANAI) 		1706008083NRG24310320240379565 31/03/2024 brajmohan 1706008083WL032125 brajmohan 00048 BKID0NAMRGB 1547 1547 Processed 19/04/2024 397626696 brajmohan BANK OF INDIA(508505)
SubTotal 3094 3094
130 CHANCHODA MP-06-008-083-002/7025
(SANAI) 		1706008083NRG24310320240379559 31/03/2024 MAnisha 1706008083WL032125 MAnisha 00078 CNRB0017708 1547 1547 Processed 19/04/2024 397626696 MAnisha BANK OF BARODA(606985)
SubTotal 1547 1547
131 CHANCHODA MP-06-008-063-001/122-B
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379602 31/03/2024 Devlal banjara 1706008063WL032133 Devlal banjara 00078 CNRB0017775 884 884 Processed 19/04/2024 397626696 Devlalbanjara ICICI BANK LTD(508534)
132 CHANCHODA MP-06-008-063-002/115-A
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379631 31/03/2024 Manghilal 1706008063WL032133 Manghilal 00078 CNRB0017775 884 884 Processed 19/04/2024 397626696 Manghilal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
133 CHANCHODA MP-06-008-073-001/301
(MURELA) 		1706008073NRG24310320240380785 31/03/2024 sapna sen 1706008073WL032217 sapna sen 00089 CBIN0280737 1105 1105 Processed 19/04/2024 397626696 sapnasen CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
134 CHANCHODA MP-06-008-089-002/118-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380648 31/03/2024 Kishori Bai 1706008089WL032203 Kishori Bai 00152 HDFC0000911 3094 3094 Processed 19/04/2024 397626696 KishoriBai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
135 CHANCHODA MP-06-008-002-001/115
(KENKDIVIRAN) 		1706008000NRG24310320240381160 31/03/2024 LAKSHMABAI 1706008WL032244 LAKSHMABAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397626696 LAKSHMABAI STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-002-001/115
(KENKDIVIRAN) 		1706008000NRG24310320240381159 31/03/2024 RATANALAL BANJARA 1706008WL032244 RATANALAL BANJARA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397626696 RATANALALBANJARA STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-002-003/7
(KENKDIVIRAN) 		1706008002NRG24310320240380545 31/03/2024 DHANNALAL 1706008002WL032194 DHANNALAL 00168 ICIC0000538 3094 3094 Processed 19/04/2024 397626696 DHANNALAL BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-002-004/166
(KENKDIVIRAN) 		1706008000NRG24310320240381179 31/03/2024 BINABAI 1706008WL032244 BINABAI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397626696 BINABAI ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-026-001/117
(ARNYA) 		1706008026NRG24300320240379039 31/03/2024 URMILA 1706008026WL032090 URMILA 00168 ICIC0000538 3094 3094 Processed 19/04/2024 397626696 URMILA ICICI BANK LTD(508534)
140 CHANCHODA MP-06-008-026-001/76
(ARNYA) 		1706008026NRG24300320240379043 31/03/2024 SURESH 1706008026WL032092 SURESH 00168 ICIC0000538 3094 3094 Processed 19/04/2024 397626696 SURESH FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-089-002/27
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380652 31/03/2024 GITA 1706008089WL032203 GITA 00168 ICIC0000538 3094 3094 Processed 19/04/2024 397626696 GITA BANK OF INDIA(508505)
SubTotal 16133 16133
142 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24310320240380738 31/03/2024 raghunath 1706008082WL032208 raghunath 00168 ICIC0000760 1326 1326 Processed 19/04/2024 397626696 raghunath FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-082-003/123-A
(SIGANPUR) 		1706008082NRG24310320240380739 31/03/2024 raghunath 1706008082WL032208 raghunath 00168 ICIC0000760 442 442 Processed 19/04/2024 397626696 raghunath FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
144 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24310320240380887 31/03/2024 prmod 1706008016WL032222 prmod 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 prmod FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24310320240380891 31/03/2024 raman 1706008016WL032222 raman 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 raman INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANCHODA MP-06-008-024-003/49
(JAISING PURA) 		1706008024NRG24310320240379592 31/03/2024 pratap 1706008024WL032130 pratap 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626696 pratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
147 CHANCHODA MP-06-008-024-003/75
(JAISING PURA) 		1706008024NRG24310320240379595 31/03/2024 Ramkali bai 1706008024WL032130 Ramkali bai 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626696 Ramkalibai STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-024-003/9214
(JAISING PURA) 		1706008024NRG24310320240379597 31/03/2024 Ombathi bai 1706008024WL032130 Ombathi bai 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626696 Ombathibai INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHANCHODA MP-06-008-024-003/9226-B
(JAISING PURA) 		1706008024NRG24310320240379598 31/03/2024 LATA BAI RAJPUT 1706008024WL032130 LATA BAI RAJPUT 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626696 LATABAIRAJPUT STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-026-001/100-A
(ARNYA) 		1706008026NRG24300320240379044 31/03/2024 ram manohardas tyagi 1706008026WL032093 ram manohardas tyagi 00415 SBIN0010847 2431 2431 Processed 19/04/2024 397626696 rammanohardastyagi STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-026-001/5044-A
(ARNYA) 		1706008026NRG24300320240379038 31/03/2024 shri lal 1706008026WL032089 shri lal 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397626696 shrilal STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380100 31/03/2024 Pukhraj 1706008035WL032155 Pukhraj 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 Pukhraj STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380101 31/03/2024 Pukhraj 1706008035WL032155 Pukhraj 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626696 Pukhraj STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380120 31/03/2024 Takhat Singh 1706008035WL032155 Takhat Singh 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626696 TakhatSingh STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380121 31/03/2024 Takhat Singh 1706008035WL032155 Takhat Singh 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626696 TakhatSingh UNION BANK OF INDIA(508500)
156 CHANCHODA MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380122 31/03/2024 Takhat Singh 1706008035WL032155 Takhat Singh 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 TakhatSingh STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380123 31/03/2024 Takhat Singh 1706008035WL032155 Takhat Singh 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 TakhatSingh UNION BANK OF INDIA(508500)
158 CHANCHODA MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380170 31/03/2024 Radha Bai 1706008035WL032155 Radha Bai 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626696 RadhaBai HDFC BANK LTD(607152)
159 CHANCHODA MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380168 31/03/2024 Radha Bai 1706008035WL032155 Radha Bai 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 RadhaBai HDFC BANK LTD(607152)
160 CHANCHODA MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380169 31/03/2024 Ramu anjara 1706008035WL032155 Ramu anjara 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626696 Ramuanjara UNION BANK OF INDIA(508500)
161 CHANCHODA MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380167 31/03/2024 Ramu anjara 1706008035WL032155 Ramu anjara 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 Ramuanjara UNION BANK OF INDIA(508500)
162 CHANCHODA MP-06-008-035-003/19-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380190 31/03/2024 Arun 1706008035WL032155 Arun 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 Arun FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-035-003/19-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380191 31/03/2024 Arun 1706008035WL032155 Arun 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626696 Arun FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-037-001/5069
(DEHRI) 		1706008000NRG24310320240381141 31/03/2024 mulchand 1706008WL032243 mulchand 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626696 mulchand FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008000NRG24310320240381142 31/03/2024 goverdhan 1706008WL032243 goverdhan 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626696 goverdhan FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-037-002/18-B
(DEHRI) 		1706008000NRG24310320240381144 31/03/2024 VINOD 1706008WL032243 VINOD 00415 SBIN0010847 1105 1105 Processed 19/04/2024 397626696 VINOD STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24300320240379361 31/03/2024 JAGDHES 1706008037WL032111 JAGDHES 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397626696 JAGDHES FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24300320240379362 31/03/2024 JAGDHES 1706008037WL032111 JAGDHES 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397626696 JAGDHES FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-037-002/407
(DEHRI) 		1706008037NRG24300320240379371 31/03/2024 kaluram 1706008037WL032111 kaluram 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397626696 kaluram FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-037-002/407
(DEHRI) 		1706008037NRG24300320240379372 31/03/2024 kaluram 1706008037WL032111 kaluram 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397626696 kaluram FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-037-002/51
(DEHRI) 		1706008037NRG24300320240379375 31/03/2024 baneshing 1706008037WL032111 baneshing 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397626696 baneshing STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-041-004/102-A
(PIPLIYA KALAN) 		1706008041NRG24300320240379296 31/03/2024 sonu 1706008041WL032105 sonu 00415 SBIN0010847 1547 1547 Processed 19/04/2024 397626696 sonu FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-063-001/394
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379622 31/03/2024 Bharat Singh 1706008063WL032133 Bharat Singh 00415 SBIN0010847 884 884 Processed 19/04/2024 397626696 BharatSingh STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-126-003/24
(KOLUA) 		1706008126NRG24310320240379579 31/03/2024 ravi 1706008126WL032127 ravi 00415 SBIN0010847 1326 1326 Processed 19/04/2024 397626696 ravi FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24310320240379582 31/03/2024 Lazminarayan 1706008126WL032127 Lazminarayan 00415 SBIN0010847 442 442 Processed 19/04/2024 397626696 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 38675 38675
176 CHANCHODA MP-06-008-035-001/102-D
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380098 31/03/2024 Arvind Lodha 1706008035WL032155 Arvind Lodha 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 ArvindLodha UNION BANK OF INDIA(508500)
177 CHANCHODA MP-06-008-035-001/102-D
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380099 31/03/2024 Arvind Lodha 1706008035WL032155 Arvind Lodha 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 ArvindLodha UNION BANK OF INDIA(508500)
178 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380104 31/03/2024 Ganeshram 1706008035WL032155 Ganeshram 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 Ganeshram PUNJAB NATIONAL BANK(508568)
179 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380105 31/03/2024 Ganeshram 1706008035WL032155 Ganeshram 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 Ganeshram BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380106 31/03/2024 Ganeshram 1706008035WL032155 Ganeshram 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Ganeshram PUNJAB NATIONAL BANK(508568)
181 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380107 31/03/2024 Ganeshram 1706008035WL032155 Ganeshram 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Ganeshram BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-035-001/50-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380157 31/03/2024 REKHA BA 1706008035WL032155 REKHA BA 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626696 REKHABA UNION BANK OF INDIA(508500)
183 CHANCHODA MP-06-008-035-001/50-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380158 31/03/2024 REKHA BA 1706008035WL032155 REKHA BA 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 REKHABA UNION BANK OF INDIA(508500)
184 CHANCHODA MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380159 31/03/2024 Banshi Lal 1706008035WL032155 Banshi Lal 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 BanshiLal UNION BANK OF INDIA(508500)
185 CHANCHODA MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380161 31/03/2024 Banshi Lal 1706008035WL032155 Banshi Lal 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 BanshiLal UNION BANK OF INDIA(508500)
186 CHANCHODA MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380162 31/03/2024 Rachna Bai 1706008035WL032155 Rachna Bai 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 RachnaBai UNION BANK OF INDIA(508500)
187 CHANCHODA MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380160 31/03/2024 Rachna Bai 1706008035WL032155 Rachna Bai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 RachnaBai UNION BANK OF INDIA(508500)
188 CHANCHODA MP-06-008-035-001/61
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380166 31/03/2024 Chandrakala 1706008035WL032155 Chandrakala 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHANCHODA MP-06-008-035-001/61
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380164 31/03/2024 Chandrakala 1706008035WL032155 Chandrakala 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHANCHODA MP-06-008-035-001/61
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380165 31/03/2024 Prakash 1706008035WL032155 Prakash 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHANCHODA MP-06-008-035-001/61
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380163 31/03/2024 Prakash 1706008035WL032155 Prakash 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHANCHODA MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380171 31/03/2024 Lakhansingh 1706008035WL032155 Lakhansingh 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 Lakhansingh ICICI BANK LTD(508534)
193 CHANCHODA MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380172 31/03/2024 Lakhansingh 1706008035WL032155 Lakhansingh 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 Lakhansingh STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380173 31/03/2024 Lakhansingh 1706008035WL032155 Lakhansingh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Lakhansingh ICICI BANK LTD(508534)
195 CHANCHODA MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380174 31/03/2024 Lakhansingh 1706008035WL032155 Lakhansingh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Lakhansingh STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-035-001/67-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380175 31/03/2024 Phoolsingh 1706008035WL032155 Phoolsingh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Phoolsingh FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-035-001/68-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380176 31/03/2024 Dhul ji 1706008035WL032155 Dhul ji 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Dhulji STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-035-001/68-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380178 31/03/2024 Dhul ji 1706008035WL032155 Dhul ji 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 Dhulji STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-035-001/68-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380179 31/03/2024 Guddi Bai 1706008035WL032155 Guddi Bai 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 GuddiBai STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-035-001/68-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380177 31/03/2024 Guddi Bai 1706008035WL032155 Guddi Bai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 GuddiBai STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-037-002/254
(DEHRI) 		1706008037NRG24300320240379365 31/03/2024 Hari Singh 1706008037WL032111 Hari Singh 00415 SBIN0030083 1547 1547 Processed 19/04/2024 397626696 HariSingh FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-037-002/254
(DEHRI) 		1706008037NRG24300320240379366 31/03/2024 Hari Singh 1706008037WL032111 Hari Singh 00415 SBIN0030083 1547 1547 Processed 19/04/2024 397626696 HariSingh FINO PAYMENTS BANK LTD(608001)
203 CHANCHODA MP-06-008-037-002/48
(DEHRI) 		1706008000NRG24310320240381150 31/03/2024 premnarayan 1706008WL032243 premnarayan 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626696 premnarayan FINO PAYMENTS BANK LTD(608001)
204 CHANCHODA MP-06-008-058-002/166-A
(AMASER) 		1706008000NRG24310320240381120 31/03/2024 vidyabai 1706008WL032241 vidyabai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 vidyabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHANCHODA MP-06-008-058-002/2103
(AMASER) 		1706008000NRG24310320240381126 31/03/2024 ramkalaiabai 1706008WL032241 ramkalaiabai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 ramkalaiabai INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHANCHODA MP-06-008-063-001/127-B
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379603 31/03/2024 Ramesh bhil 1706008063WL032133 Ramesh bhil 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Rameshbhil STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-063-001/175
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379604 31/03/2024 Gokuol 1706008063WL032133 Gokuol 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Gokuol STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-063-001/176
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379605 31/03/2024 Gopal Singh 1706008063WL032133 Gopal Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 GopalSingh ICICI BANK LTD(508534)
209 CHANCHODA MP-06-008-063-001/181
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379606 31/03/2024 Dhan Singh 1706008063WL032133 Dhan Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 DhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHANCHODA MP-06-008-063-001/182
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379607 31/03/2024 Laxman Singh 1706008063WL032133 Laxman Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 LaxmanSingh BANK OF BARODA(606985)
211 CHANCHODA MP-06-008-063-001/202
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379608 31/03/2024 Bhagvan Singh 1706008063WL032133 Bhagvan Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 BhagvanSingh STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-063-001/205
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379609 31/03/2024 Dharu Singh 1706008063WL032133 Dharu Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 DharuSingh STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-063-001/212
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379610 31/03/2024 Rodhy Lal 1706008063WL032133 Rodhy Lal 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 RodhyLal STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-063-001/213
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379611 31/03/2024 Rustam Singh 1706008063WL032133 Rustam Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 RustamSingh STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-063-001/213-A
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379612 31/03/2024 Parvati bai 1706008063WL032133 Parvati bai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Parvatibai STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-063-001/215
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379613 31/03/2024 Chamel Simngh 1706008063WL032133 Chamel Simngh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 ChamelSimngh STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-063-001/220
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379614 31/03/2024 Ramsingh 1706008063WL032133 Ramsingh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Ramsingh STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-063-001/233
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379615 31/03/2024 Phelvan 1706008063WL032133 Phelvan 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Phelvan STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-063-001/234
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379616 31/03/2024 Rakesh 1706008063WL032133 Rakesh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Rakesh FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-063-001/236
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379617 31/03/2024 Ramdhyal bhil 1706008063WL032133 Ramdhyal bhil 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Ramdhyalbhil STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-063-001/380
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379621 31/03/2024 Rodi bai 1706008063WL032133 Rodi bai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Rodibai STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-063-001/433
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379623 31/03/2024 Joti bai 1706008063WL032133 Joti bai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Jotibai STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-063-001/66-A
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379624 31/03/2024 Malam Singh 1706008063WL032133 Malam Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 MalamSingh STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-063-001/94-A
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379625 31/03/2024 Bhavri bai 1706008063WL032133 Bhavri bai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Bhavribai STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-063-002/1014
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379626 31/03/2024 Kalyan 1706008063WL032133 Kalyan 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Kalyan STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-063-002/1015
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379627 31/03/2024 Kali bai 1706008063WL032133 Kali bai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 Kalibai STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-063-002/1016
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379628 31/03/2024 Himat Singh 1706008063WL032133 Himat Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 HimatSingh FINO PAYMENTS BANK LTD(608001)
228 CHANCHODA MP-06-008-063-002/1018
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379629 31/03/2024 KAMAL SINGH 1706008063WL032133 KAMAL SINGH 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 KAMALSINGH STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-063-002/18-B
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379601 31/03/2024 Seela bai 1706008063WL032132 Seela bai 00415 SBIN0030083 1326 1326 Processed 19/04/2024 397626696 Seelabai STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-063-002/201
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379632 31/03/2024 benabai 1706008063WL032133 benabai 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 benabai STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-063-002/410
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379633 31/03/2024 Man Singh 1706008063WL032133 Man Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 ManSingh STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-063-002/411
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379634 31/03/2024 Mardan Singh 1706008063WL032133 Mardan Singh 00415 SBIN0030083 884 884 Processed 19/04/2024 397626696 MardanSingh ICICI BANK LTD(508534)
233 CHANCHODA MP-06-008-073-001/156
(MURELA) 		1706008073NRG24310320240380781 31/03/2024 harisingh 1706008073WL032217 harisingh 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626696 harisingh BANK OF INDIA(508505)
234 CHANCHODA MP-06-008-073-001/226
(MURELA) 		1706008073NRG24310320240380782 31/03/2024 rajbai 1706008073WL032217 rajbai 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626696 rajbai STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-073-001/227
(MURELA) 		1706008073NRG24310320240380783 31/03/2024 jagdish 1706008073WL032217 jagdish 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626696 jagdish BANK OF INDIA(508505)
236 CHANCHODA MP-06-008-073-001/647
(MURELA) 		1706008073NRG24310320240380787 31/03/2024 setanbai 1706008073WL032217 setanbai 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626696 setanbai BANK OF BARODA(606985)
237 CHANCHODA MP-06-008-073-002/92-A
(MURELA) 		1706008073NRG24310320240380789 31/03/2024 savitri bai 1706008073WL032217 savitri bai 00415 SBIN0030083 1105 1105 Processed 19/04/2024 397626696 savitribai STATE BANK OF INDIA(508548)
SubTotal 62985 62985
238 CHANCHODA MP-06-008-089-002/141-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380651 31/03/2024 ajay rao 1706008089WL032203 ajay rao 00415 SBIN0030085 3094 3094 Processed 19/04/2024 397626696 ajayrao STATE BANK OF INDIA(508548)
SubTotal 3094 3094
239 CHANCHODA MP-06-008-002-001/230
(KENKDIVIRAN) 		1706008000NRG24310320240381165 31/03/2024 Mangilal 1706008WL032244 Mangilal 00415 SBIN0030101 1326 1326 Processed 19/04/2024 397626696 Mangilal STATE BANK OF INDIA(508548)
240 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24310320240380889 31/03/2024 mardan 1706008016WL032222 mardan 00415 SBIN0030101 884 884 Processed 19/04/2024 397626696 mardan STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-020-002/108
(BAHUKHEDI) 		1706008020NRG24300320240379223 31/03/2024 Ramesh 1706008020WL032103 Ramesh 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 Ramesh STATE BANK OF INDIA(508548)
242 CHANCHODA MP-06-008-022-001/46
(BIRYAI) 		1706008000NRG24310320240381135 31/03/2024 Bharat singh 1706008WL032242 Bharat singh 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 Bharatsingh STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-022-001/46
(BIRYAI) 		1706008000NRG24310320240381134 31/03/2024 BHARAT SINGH GURJAR 1706008WL032242 BHARAT SINGH GURJAR 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 BHARATSINGHGURJAR ICICI BANK LTD(508534)
244 CHANCHODA MP-06-008-022-001/63-A
(BIRYAI) 		1706008000NRG24310320240381138 31/03/2024 dolatram 1706008WL032242 dolatram 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 dolatram STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-022-001/63-A
(BIRYAI) 		1706008000NRG24310320240381137 31/03/2024 Ramkanya bai 1706008WL032242 Ramkanya bai 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 Ramkanyabai STATE BANK OF INDIA(508548)
246 CHANCHODA MP-06-008-022-001/63-B
(BIRYAI) 		1706008000NRG24310320240381139 31/03/2024 Kailash 1706008WL032242 Kailash 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 Kailash STATE BANK OF INDIA(508548)
247 CHANCHODA MP-06-008-082-001/42-A
(SIGANPUR) 		1706008082NRG24310320240380715 31/03/2024 HARIOM BAI BHEEL 1706008082WL032208 HARIOM BAI BHEEL 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 HARIOMBAIBHEEL STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-082-001/42-A
(SIGANPUR) 		1706008082NRG24310320240380717 31/03/2024 HARIOM BAI BHEEL 1706008082WL032208 HARIOM BAI BHEEL 00415 SBIN0030101 442 442 Processed 19/04/2024 397626696 HARIOMBAIBHEEL STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-082-001/42-A
(SIGANPUR) 		1706008082NRG24310320240380716 31/03/2024 PURAN SINGH BHIL 1706008082WL032208 PURAN SINGH BHIL 00415 SBIN0030101 442 442 Processed 19/04/2024 397626696 PURANSINGHBHIL STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-082-001/42-A
(SIGANPUR) 		1706008082NRG24310320240380714 31/03/2024 PURAN SINGH BHIL 1706008082WL032208 PURAN SINGH BHIL 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 PURANSINGHBHIL STATE BANK OF INDIA(508548)
251 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24310320240380728 31/03/2024 GOPAL MALI 1706008082WL032208 GOPAL MALI 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 GOPALMALI AIRTEL PAYMENTS BANK LIMITED(990288)
252 CHANCHODA MP-06-008-082-003/115-A
(SIGANPUR) 		1706008082NRG24310320240380729 31/03/2024 MITHLESH BAI 1706008082WL032208 MITHLESH BAI 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 MITHLESHBAI STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24310320240380734 31/03/2024 Harishankar 1706008082WL032208 Harishankar 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 Harishankar FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24310320240380736 31/03/2024 Harishankar 1706008082WL032208 Harishankar 00415 SBIN0030101 442 442 Processed 19/04/2024 397626696 Harishankar FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24310320240380737 31/03/2024 Pinkibai 1706008082WL032208 Pinkibai 00415 SBIN0030101 442 442 Processed 19/04/2024 397626696 Pinkibai MADHYANCHAL GRAMIN BANK(607232)
256 CHANCHODA MP-06-008-082-003/121
(SIGANPUR) 		1706008082NRG24310320240380735 31/03/2024 Pinkibai 1706008082WL032208 Pinkibai 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 Pinkibai MADHYANCHAL GRAMIN BANK(607232)
257 CHANCHODA MP-06-008-082-003/133-A
(SIGANPUR) 		1706008082NRG24310320240380744 31/03/2024 Premlata Sharma 1706008082WL032208 Premlata Sharma 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 PremlataSharma STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-082-003/133-A
(SIGANPUR) 		1706008082NRG24310320240380745 31/03/2024 Premlata Sharma 1706008082WL032208 Premlata Sharma 00415 SBIN0030101 442 442 Processed 19/04/2024 397626696 PremlataSharma STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-082-003/273
(SIGANPUR) 		1706008082NRG24310320240380758 31/03/2024 Shri Mohan Meena 1706008082WL032208 Shri Mohan Meena 00415 SBIN0030101 442 442 Rejected 19/04/2024 397626696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 CHANCHODA MP-06-008-082-003/273
(SIGANPUR) 		1706008082NRG24310320240380759 31/03/2024 Shri Mohan Meena 1706008082WL032208 Shri Mohan Meena 00415 SBIN0030101 1326 1326 Rejected 19/04/2024 397626696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CHANCHODA MP-06-008-082-003/274
(SIGANPUR) 		1706008082NRG24310320240380760 31/03/2024 Bhagvan Singh Meena 1706008082WL032208 Bhagvan Singh Meena 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 BhagvanSinghMeena BANK OF INDIA(508505)
262 CHANCHODA MP-06-008-082-003/292
(SIGANPUR) 		1706008082NRG24310320240380764 31/03/2024 Shri Ramdyal Mali 1706008082WL032208 Shri Ramdyal Mali 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 ShriRamdyalMali STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-082-003/292
(SIGANPUR) 		1706008082NRG24310320240380765 31/03/2024 Shri Ramdyal Mali 1706008082WL032208 Shri Ramdyal Mali 00415 SBIN0030101 442 442 Processed 19/04/2024 397626696 ShriRamdyalMali STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-083-002/5055
(SANAI) 		1706008083NRG24310320240379475 31/03/2024 komal 1706008083WL032125 komal 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 komal STATE BANK OF INDIA(508548)
265 CHANCHODA MP-06-008-083-002/5070
(SANAI) 		1706008083NRG24310320240379480 31/03/2024 PURSOOTAM 1706008083WL032125 PURSOOTAM 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 PURSOOTAM MADHYANCHAL GRAMIN BANK(607232)
266 CHANCHODA MP-06-008-083-002/5085
(SANAI) 		1706008083NRG24310320240379487 31/03/2024 REKHA KURMI 1706008083WL032125 REKHA KURMI 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 REKHAKURMI STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-083-002/5118
(SANAI) 		1706008083NRG24310320240379490 31/03/2024 RAJU 1706008083WL032125 RAJU 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 RAJU BANK OF INDIA(508505)
268 CHANCHODA MP-06-008-083-002/5171
(SANAI) 		1706008083NRG24310320240379497 31/03/2024 MANOJ 1706008083WL032125 MANOJ 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 MANOJ STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-083-002/5218-A
(SANAI) 		1706008083NRG24310320240379500 31/03/2024 bejnti 1706008083WL032125 bejnti 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 bejnti BANK OF INDIA(508505)
270 CHANCHODA MP-06-008-083-002/5223-A
(SANAI) 		1706008083NRG24310320240379502 31/03/2024 HARIOM 1706008083WL032125 HARIOM 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 HARIOM FINO PAYMENTS BANK LTD(608001)
271 CHANCHODA MP-06-008-083-002/5234
(SANAI) 		1706008083NRG24310320240379505 31/03/2024 rajendra 1706008083WL032125 rajendra 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 rajendra STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-083-002/6058
(SANAI) 		1706008083NRG24310320240379515 31/03/2024 banvari 1706008083WL032125 banvari 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 banvari INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHANCHODA MP-06-008-083-002/7013-B
(SANAI) 		1706008083NRG24310320240379543 31/03/2024 kamlesh 1706008083WL032125 kamlesh 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 kamlesh STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-083-002/7020-B
(SANAI) 		1706008083NRG24310320240379551 31/03/2024 mahesh 1706008083WL032125 mahesh 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 mahesh FINO PAYMENTS BANK LTD(608001)
275 CHANCHODA MP-06-008-083-002/7026
(SANAI) 		1706008083NRG24310320240379560 31/03/2024 rohit 1706008083WL032125 rohit 00415 SBIN0030101 1547 1547 Processed 19/04/2024 397626696 rohit BANK OF BARODA(606985)
276 CHANCHODA MP-06-008-089-001/127-D
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380641 31/03/2024 Guddi bai 1706008089WL032203 Guddi bai 00415 SBIN0030101 3094 3094 Processed 19/04/2024 397626696 Guddibai BANK OF INDIA(508505)
277 CHANCHODA MP-06-008-089-001/210
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380643 31/03/2024 Santosh bai 1706008089WL032203 Santosh bai 00415 SBIN0030101 3094 3094 Processed 19/04/2024 397626696 Santoshbai STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-089-002/113-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380661 31/03/2024 Hemraj Singh 1706008089WL032204 Hemraj Singh 00415 SBIN0030101 884 884 Processed 19/04/2024 397626696 HemrajSingh STATE BANK OF INDIA(508548)
279 CHANCHODA MP-06-008-089-002/139-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380650 31/03/2024 shubham rao 1706008089WL032203 shubham rao 00415 SBIN0030101 3094 3094 Processed 19/04/2024 397626696 shubhamrao STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-089-002/21
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380665 31/03/2024 Bhagwan singh 1706008089WL032204 Bhagwan singh 00415 SBIN0030101 884 884 Processed 19/04/2024 397626696 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHANCHODA MP-06-008-089-002/217-D
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380666 31/03/2024 radha bai 1706008089WL032204 radha bai 00415 SBIN0030101 884 884 Processed 19/04/2024 397626696 radhabai BANK OF INDIA(508505)
282 CHANCHODA MP-06-008-089-002/242-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380669 31/03/2024 arvind 1706008089WL032204 arvind 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 arvind BANK OF BARODA(606985)
283 CHANCHODA MP-06-008-089-002/426-B
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380676 31/03/2024 Lalu sharma 1706008089WL032204 Lalu sharma 00415 SBIN0030101 1105 1105 Processed 19/04/2024 397626696 Lalusharma STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-089-002/524-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380657 31/03/2024 lalit meena 1706008089WL032203 lalit meena 00415 SBIN0030101 2873 2873 Processed 19/04/2024 397626696 lalitmeena BANK OF INDIA(508505)
285 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380658 31/03/2024 BABITA BAI 1706008089WL032203 BABITA BAI 00415 SBIN0030101 3094 3094 Processed 19/04/2024 397626696 BABITABAI BANK OF INDIA(508505)
SubTotal 61880 61880
286 CHANCHODA MP-06-008-058-004/2223
(AMASER) 		1706008000NRG24310320240381131 31/03/2024 Nandram 1706008WL032241 Nandram 00415 SBIN0030155 884 884 Processed 19/04/2024 397626696 Nandram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
287 CHANCHODA MP-06-008-032-001/22-A
(NARAYANPURA) 		1706008032NRG24310320240380772 31/03/2024 Roopsingh 1706008032WL032210 Roopsingh 00468 UBIN0543233 442 442 Processed 19/04/2024 397626696 Roopsingh FINO PAYMENTS BANK LTD(608001)
288 CHANCHODA MP-06-008-035-001/100-D
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380092 31/03/2024 Mangilal 1706008035WL032155 Mangilal 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 Mangilal FINO PAYMENTS BANK LTD(608001)
289 CHANCHODA MP-06-008-035-001/100-D
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380093 31/03/2024 Mangilal 1706008035WL032155 Mangilal 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 Mangilal FINO PAYMENTS BANK LTD(608001)
290 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380094 31/03/2024 satrudhan 1706008035WL032155 satrudhan 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380096 31/03/2024 satrudhan 1706008035WL032155 satrudhan 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380097 31/03/2024 Sonu Bai 1706008035WL032155 Sonu Bai 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 SonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380095 31/03/2024 Sonu Bai 1706008035WL032155 Sonu Bai 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 SonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380131 31/03/2024 Mohini 1706008035WL032155 Mohini 00468 UBIN0543233 1105 1105 Processed 19/04/2024 397626696 Mohini FINO PAYMENTS BANK LTD(608001)
295 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380132 31/03/2024 Mohini 1706008035WL032155 Mohini 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 Mohini UNION BANK OF INDIA(508500)
296 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380133 31/03/2024 Mohini 1706008035WL032155 Mohini 00468 UBIN0543233 663 663 Processed 19/04/2024 397626696 Mohini FINO PAYMENTS BANK LTD(608001)
297 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380134 31/03/2024 Mohini 1706008035WL032155 Mohini 00468 UBIN0543233 663 663 Processed 19/04/2024 397626696 Mohini UNION BANK OF INDIA(508500)
298 CHANCHODA MP-06-008-035-001/23
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380155 31/03/2024 Narayansingh 1706008035WL032155 Narayansingh 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 Narayansingh UNION BANK OF INDIA(508500)
299 CHANCHODA MP-06-008-035-001/23
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380156 31/03/2024 Narayansingh 1706008035WL032155 Narayansingh 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 Narayansingh UNION BANK OF INDIA(508500)
300 CHANCHODA MP-06-008-035-001/98
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380180 31/03/2024 Sunil 1706008035WL032155 Sunil 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 Sunil ICICI BANK LTD(508534)
301 CHANCHODA MP-06-008-035-001/98
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380181 31/03/2024 Sunil 1706008035WL032155 Sunil 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 Sunil ICICI BANK LTD(508534)
302 CHANCHODA MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380182 31/03/2024 Guddi Bai 1706008035WL032155 Guddi Bai 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 GuddiBai STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380184 31/03/2024 Guddi Bai 1706008035WL032155 Guddi Bai 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 GuddiBai STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380185 31/03/2024 Manju 1706008035WL032155 Manju 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 Manju UNION BANK OF INDIA(508500)
305 CHANCHODA MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380183 31/03/2024 Manju 1706008035WL032155 Manju 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 Manju UNION BANK OF INDIA(508500)
306 CHANCHODA MP-06-008-035-002/4
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380188 31/03/2024 Kirti 1706008035WL032155 Kirti 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHANCHODA MP-06-008-035-002/4
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380189 31/03/2024 Kirti 1706008035WL032155 Kirti 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHANCHODA MP-06-008-035-003/19-C
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380192 31/03/2024 Arun 1706008035WL032155 Arun 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 Arun UNION BANK OF INDIA(508500)
309 CHANCHODA MP-06-008-035-003/19-C
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380193 31/03/2024 Arun 1706008035WL032155 Arun 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 Arun UNION BANK OF INDIA(508500)
310 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380195 31/03/2024 Kainti Bai 1706008035WL032155 Kainti Bai 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 KaintiBai UNION BANK OF INDIA(508500)
311 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380197 31/03/2024 Kainti Bai 1706008035WL032155 Kainti Bai 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 KaintiBai UNION BANK OF INDIA(508500)
312 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380196 31/03/2024 Raghuveer Singh 1706008035WL032155 Raghuveer Singh 00468 UBIN0543233 1326 1326 Processed 19/04/2024 397626696 RaghuveerSingh UNION BANK OF INDIA(508500)
313 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380194 31/03/2024 Raghuveer Singh 1706008035WL032155 Raghuveer Singh 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 RaghuveerSingh UNION BANK OF INDIA(508500)
314 CHANCHODA MP-06-008-058-002/649
(AMASER) 		1706008000NRG24310320240381128 31/03/2024 Bhayalal 1706008WL032241 Bhayalal 00468 UBIN0543233 884 884 Processed 19/04/2024 397626696 Bhayalal STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-073-001/238
(MURELA) 		1706008073NRG24310320240380784 31/03/2024 Karansingh 1706008073WL032217 Karansingh 00468 UBIN0543233 1105 1105 Processed 19/04/2024 397626696 Karansingh CANARA BANK(508532)
316 CHANCHODA MP-06-008-089-002/257-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380670 31/03/2024 Devendra 1706008089WL032204 Devendra 00468 UBIN0543233 1105 1105 Processed 19/04/2024 397626696 Devendra ICICI BANK LTD(508534)
317 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380678 31/03/2024 sheetal meena 1706008089WL032204 sheetal meena 00468 UBIN0543233 1105 1105 Processed 19/04/2024 397626696 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 32708 32708
318 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008000NRG24310320240381146 31/03/2024 chandra sekhar meena 1706008WL032243 chandra sekhar meena 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397626696 chandrasekharmeena NSDL PAYMENTS BANK(990326)
319 CHANCHODA MP-06-008-037-002/67
(DEHRI) 		1706008037NRG24300320240379379 31/03/2024 buralal 1706008037WL032111 buralal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 buralal FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-058-002/2020-B
(AMASER) 		1706008000NRG24310320240381122 31/03/2024 mukesh 1706008WL032241 mukesh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626696 mukesh STATE BANK OF INDIA(508548)
321 CHANCHODA MP-06-008-058-004/10022-A
(AMASER) 		1706008000NRG24310320240381130 31/03/2024 rodelal 1706008WL032241 rodelal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626696 rodelal INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHANCHODA MP-06-008-063-001/310
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379618 31/03/2024 Hatey Singh 1706008063WL032133 Hatey Singh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626696 HateySingh STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-063-001/327
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379619 31/03/2024 Manju Bai 1706008063WL032133 Manju Bai 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626696 ManjuBai STATE BANK OF INDIA(508548)
324 CHANCHODA MP-06-008-063-001/337
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379620 31/03/2024 Sarwan Singh 1706008063WL032133 Sarwan Singh 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397626696 SarwanSingh STATE BANK OF INDIA(508548)
325 CHANCHODA MP-06-008-083-002/405-A
(SANAI) 		1706008083NRG24310320240379440 31/03/2024 rachna 1706008083WL032125 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
326 CHANCHODA MP-06-008-083-002/405-D
(SANAI) 		1706008083NRG24310320240379441 31/03/2024 hariom 1706008083WL032125 hariom 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 hariom STATE BANK OF INDIA(508548)
327 CHANCHODA MP-06-008-083-002/406-D
(SANAI) 		1706008083NRG24310320240379442 31/03/2024 deepak 1706008083WL032125 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 deepak STATE BANK OF INDIA(508548)
328 CHANCHODA MP-06-008-083-002/407-B
(SANAI) 		1706008083NRG24310320240379443 31/03/2024 rohit 1706008083WL032125 rohit 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 rohit MADHYANCHAL GRAMIN BANK(607232)
329 CHANCHODA MP-06-008-083-002/407-D
(SANAI) 		1706008083NRG24310320240379444 31/03/2024 anita 1706008083WL032125 anita 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 anita INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHANCHODA MP-06-008-083-002/408
(SANAI) 		1706008083NRG24310320240379445 31/03/2024 geeta 1706008083WL032125 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 geeta BANK OF INDIA(508505)
331 CHANCHODA MP-06-008-083-002/408
(SANAI) 		1706008083NRG24310320240379446 31/03/2024 vishal 1706008083WL032125 vishal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 vishal STATE BANK OF INDIA(508548)
332 CHANCHODA MP-06-008-083-002/408-A
(SANAI) 		1706008083NRG24310320240379447 31/03/2024 sital 1706008083WL032125 sital 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 sital STATE BANK OF INDIA(508548)
333 CHANCHODA MP-06-008-083-002/408-B
(SANAI) 		1706008083NRG24310320240379448 31/03/2024 kalyan 1706008083WL032125 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 kalyan BANK OF INDIA(508505)
334 CHANCHODA MP-06-008-083-002/409-B
(SANAI) 		1706008083NRG24310320240379449 31/03/2024 ramkanya 1706008083WL032125 ramkanya 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 ramkanya BANK OF INDIA(508505)
335 CHANCHODA MP-06-008-083-002/410-A
(SANAI) 		1706008083NRG24310320240379450 31/03/2024 ghasi 1706008083WL032125 ghasi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 ghasi INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHANCHODA MP-06-008-083-002/410-B
(SANAI) 		1706008083NRG24310320240379451 31/03/2024 norang 1706008083WL032125 norang 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 norang ICICI BANK LTD(508534)
337 CHANCHODA MP-06-008-083-002/4320
(SANAI) 		1706008083NRG24310320240379454 31/03/2024 Pushpa bai 1706008083WL032125 Pushpa bai 00602 SBIN0RRMBGB 1547 1547 Rejected 19/04/2024 397626696 Account closed
338 CHANCHODA MP-06-008-083-002/44
(SANAI) 		1706008083NRG24310320240379457 31/03/2024 Gayatri bai 1706008083WL032125 Gayatri bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 Gayatribai BANK OF INDIA(508505)
339 CHANCHODA MP-06-008-083-002/500
(SANAI) 		1706008083NRG24310320240379459 31/03/2024 sonam 1706008083WL032125 sonam 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 sonam BANK OF INDIA(508505)
340 CHANCHODA MP-06-008-083-002/500-A
(SANAI) 		1706008083NRG24310320240379460 31/03/2024 Rajkumar 1706008083WL032125 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 Rajkumar STATE BANK OF INDIA(508548)
341 CHANCHODA MP-06-008-083-002/500-B
(SANAI) 		1706008083NRG24310320240379461 31/03/2024 kavita 1706008083WL032125 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHANCHODA MP-06-008-083-002/500-D
(SANAI) 		1706008083NRG24310320240379462 31/03/2024 rajendra 1706008083WL032125 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 rajendra FINO PAYMENTS BANK LTD(608001)
343 CHANCHODA MP-06-008-083-002/501-C
(SANAI) 		1706008083NRG24310320240379463 31/03/2024 gopal 1706008083WL032125 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 gopal BANK OF INDIA(508505)
344 CHANCHODA MP-06-008-083-002/502
(SANAI) 		1706008083NRG24310320240379464 31/03/2024 chanda 1706008083WL032125 chanda 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHANCHODA MP-06-008-083-002/502-A
(SANAI) 		1706008083NRG24310320240379465 31/03/2024 hari 1706008083WL032125 hari 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 hari BANK OF BARODA(606985)
346 CHANCHODA MP-06-008-083-002/502-B
(SANAI) 		1706008083NRG24310320240379466 31/03/2024 sonu 1706008083WL032125 sonu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHANCHODA MP-06-008-083-002/502-D
(SANAI) 		1706008083NRG24310320240379468 31/03/2024 lalta 1706008083WL032125 lalta 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 lalta STATE BANK OF INDIA(508548)
348 CHANCHODA MP-06-008-083-002/503-B
(SANAI) 		1706008083NRG24310320240379469 31/03/2024 pradeep 1706008083WL032125 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 pradeep BANK OF BARODA(606985)
349 CHANCHODA MP-06-008-083-002/504
(SANAI) 		1706008083NRG24310320240379470 31/03/2024 bhuri 1706008083WL032125 bhuri 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 bhuri BANK OF INDIA(508505)
350 CHANCHODA MP-06-008-083-002/504-D
(SANAI) 		1706008083NRG24310320240379471 31/03/2024 Geeta 1706008083WL032125 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 Geeta BANK OF INDIA(508505)
351 CHANCHODA MP-06-008-083-002/505
(SANAI) 		1706008083NRG24310320240379472 31/03/2024 sundar 1706008083WL032125 sundar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 sundar BANK OF BARODA(606985)
352 CHANCHODA MP-06-008-083-002/505-A
(SANAI) 		1706008083NRG24310320240379473 31/03/2024 gulab 1706008083WL032125 gulab 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 gulab BANK OF INDIA(508505)
353 CHANCHODA MP-06-008-083-002/505-B
(SANAI) 		1706008083NRG24310320240379474 31/03/2024 bhura 1706008083WL032125 bhura 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHANCHODA MP-06-008-083-002/5065
(SANAI) 		1706008083NRG24310320240379478 31/03/2024 Rani bai 1706008083WL032125 Rani bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 Ranibai BANK OF INDIA(508505)
355 CHANCHODA MP-06-008-083-002/5070-D
(SANAI) 		1706008083NRG24310320240379482 31/03/2024 DEEPAK 1706008083WL032125 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 DEEPAK STATE BANK OF INDIA(508548)
356 CHANCHODA MP-06-008-083-002/5080
(SANAI) 		1706008083NRG24310320240379485 31/03/2024 SHRIKISHAN 1706008083WL032125 SHRIKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 SHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHANCHODA MP-06-008-083-002/5100
(SANAI) 		1706008083NRG24310320240379488 31/03/2024 RAGHUVIR 1706008083WL032125 RAGHUVIR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
358 CHANCHODA MP-06-008-083-002/5207
(SANAI) 		1706008083NRG24310320240379499 31/03/2024 Rekha bai 1706008083WL032125 Rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 Rekhabai BANK OF BARODA(606985)
359 CHANCHODA MP-06-008-083-002/5228
(SANAI) 		1706008083NRG24310320240379504 31/03/2024 MADAN 1706008083WL032125 MADAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 MADAN BANK OF INDIA(508505)
360 CHANCHODA MP-06-008-083-002/5867
(SANAI) 		1706008083NRG24310320240379509 31/03/2024 Kosal 1706008083WL032125 Kosal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 Kosal PUNJAB NATIONAL BANK(508568)
361 CHANCHODA MP-06-008-083-002/5872
(SANAI) 		1706008083NRG24310320240379510 31/03/2024 manoj 1706008083WL032125 manoj 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 manoj BANK OF BARODA(606985)
362 CHANCHODA MP-06-008-083-002/5878
(SANAI) 		1706008083NRG24310320240379511 31/03/2024 Mangilal 1706008083WL032125 Mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 Mangilal FINO PAYMENTS BANK LTD(608001)
363 CHANCHODA MP-06-008-083-002/60565
(SANAI) 		1706008083NRG24310320240379514 31/03/2024 bittu 1706008083WL032125 bittu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 bittu INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHANCHODA MP-06-008-083-002/60565
(SANAI) 		1706008083NRG24310320240379513 31/03/2024 naravdibai 1706008083WL032125 naravdibai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 naravdibai ICICI BANK LTD(508534)
365 CHANCHODA MP-06-008-083-002/6060
(SANAI) 		1706008083NRG24310320240379516 31/03/2024 ramesh 1706008083WL032125 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 ramesh FINO PAYMENTS BANK LTD(608001)
366 CHANCHODA MP-06-008-083-002/6063
(SANAI) 		1706008083NRG24310320240379517 31/03/2024 amit 1706008083WL032125 amit 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 amit MADHYANCHAL GRAMIN BANK(607232)
367 CHANCHODA MP-06-008-083-002/607
(SANAI) 		1706008083NRG24310320240379518 31/03/2024 Vishnu Prasad 1706008083WL032125 Vishnu Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 VishnuPrasad FINO PAYMENTS BANK LTD(608001)
368 CHANCHODA MP-06-008-083-002/6071
(SANAI) 		1706008083NRG24310320240379519 31/03/2024 sumitra bai 1706008083WL032125 sumitra bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHANCHODA MP-06-008-083-002/6073
(SANAI) 		1706008083NRG24310320240379520 31/03/2024 Hariom 1706008083WL032125 Hariom 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626696 Hariom JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
370 CHANCHODA MP-06-008-083-002/6098
(SANAI) 		1706008083NRG24310320240379524 31/03/2024 Ramesh 1706008083WL032125 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397626696 Ramesh ICICI BANK LTD(508534)
371 CHANCHODA MP-06-008-083-002/7011
(SANAI) 		1706008083NRG24310320240379539 31/03/2024 ashok 1706008083WL032125 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397626696 ashok BANK OF INDIA(508505)
SubTotal 79339 79339
372 CHANCHODA MP-06-008-083-002/7069-C
(SANAI) 		1706008083NRG24310320240379562 31/03/2024 Pinki 1706008083WL032125 Pinki 00666 IDFB0041413 1547 1547 Processed 19/04/2024 397626696 Pinki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
373 CHANCHODA MP-06-008-002-001/112
(KENKDIVIRAN) 		1706008000NRG24310320240381157 31/03/2024 mangi lal 1706008WL032244 mangi lal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 mangilal FINO PAYMENTS BANK LTD(608001)
374 CHANCHODA MP-06-008-002-001/159
(KENKDIVIRAN) 		1706008000NRG24310320240381163 31/03/2024 SHRILAL 1706008WL032244 SHRILAL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 SHRILAL FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-002-001/250-A
(KENKDIVIRAN) 		1706008000NRG24310320240381169 31/03/2024 Laxmibai 1706008WL032244 Laxmibai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Laxmibai BANK OF INDIA(508505)
376 CHANCHODA MP-06-008-002-001/250-A
(KENKDIVIRAN) 		1706008000NRG24310320240381168 31/03/2024 Samptram 1706008WL032244 Samptram 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Samptram FINO PAYMENTS BANK LTD(608001)
377 CHANCHODA MP-06-008-016-002/101-D
(CHITODA) 		1706008016NRG24310320240380874 31/03/2024 dulari bai 1706008016WL032222 dulari bai 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 dularibai FINO PAYMENTS BANK LTD(608001)
378 CHANCHODA MP-06-008-016-002/103-D
(CHITODA) 		1706008016NRG24310320240380875 31/03/2024 bhikamsingh 1706008016WL032222 bhikamsingh 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 bhikamsingh FINO PAYMENTS BANK LTD(608001)
379 CHANCHODA MP-06-008-016-002/104-B
(CHITODA) 		1706008016NRG24310320240380876 31/03/2024 mithun 1706008016WL032222 mithun 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 mithun FINO PAYMENTS BANK LTD(608001)
380 CHANCHODA MP-06-008-016-002/106-D
(CHITODA) 		1706008016NRG24310320240380877 31/03/2024 jagdesh 1706008016WL032222 jagdesh 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 jagdesh FINO PAYMENTS BANK LTD(608001)
381 CHANCHODA MP-06-008-016-002/107-A
(CHITODA) 		1706008016NRG24310320240380878 31/03/2024 ramesh 1706008016WL032222 ramesh 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 ramesh FINO PAYMENTS BANK LTD(608001)
382 CHANCHODA MP-06-008-016-002/107-C
(CHITODA) 		1706008016NRG24310320240380879 31/03/2024 sandeep sahariya 1706008016WL032222 sandeep sahariya 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 sandeepsahariya FINO PAYMENTS BANK LTD(608001)
383 CHANCHODA MP-06-008-016-002/114-D
(CHITODA) 		1706008016NRG24310320240380880 31/03/2024 majbut singh 1706008016WL032222 majbut singh 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 majbutsingh FINO PAYMENTS BANK LTD(608001)
384 CHANCHODA MP-06-008-016-002/116-C
(CHITODA) 		1706008016NRG24310320240380881 31/03/2024 pirvesh 1706008016WL032222 pirvesh 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 pirvesh FINO PAYMENTS BANK LTD(608001)
385 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24310320240380882 31/03/2024 ANIL 1706008016WL032222 ANIL 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 ANIL FINO PAYMENTS BANK LTD(608001)
386 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24310320240380883 31/03/2024 RAMHET 1706008016WL032222 RAMHET 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 RAMHET BANK OF INDIA(508505)
387 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24310320240380884 31/03/2024 SHIVRAJ 1706008016WL032222 SHIVRAJ 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 SHIVRAJ BANK OF INDIA(508505)
388 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24310320240380885 31/03/2024 SHIVNARAN 1706008016WL032222 SHIVNARAN 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 SHIVNARAN BANK OF INDIA(508505)
389 CHANCHODA MP-06-008-016-003/1-B
(CHITODA) 		1706008016NRG24310320240380888 31/03/2024 kalsha 1706008016WL032222 kalsha 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 kalsha FINO PAYMENTS BANK LTD(608001)
390 CHANCHODA MP-06-008-016-004/14-A
(CHITODA) 		1706008016NRG24310320240380890 31/03/2024 arvind meena 1706008016WL032222 arvind meena 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 arvindmeena FINO PAYMENTS BANK LTD(608001)
391 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24310320240380892 31/03/2024 Nilu 1706008016WL032222 Nilu 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Nilu BANK OF BARODA(606985)
392 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24310320240380893 31/03/2024 Ramprasad 1706008016WL032222 Ramprasad 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Ramprasad BANK OF INDIA(508505)
393 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380108 31/03/2024 Makhan 1706008035WL032155 Makhan 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Makhan UNION BANK OF INDIA(508500)
394 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380109 31/03/2024 Makhan 1706008035WL032155 Makhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Makhan UNION BANK OF INDIA(508500)
395 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380110 31/03/2024 Makhan 1706008035WL032155 Makhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Makhan UNION BANK OF INDIA(508500)
396 CHANCHODA MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380111 31/03/2024 mala 1706008035WL032155 mala 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 mala STATE BANK OF INDIA(508548)
397 CHANCHODA MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380113 31/03/2024 mala 1706008035WL032155 mala 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 mala STATE BANK OF INDIA(508548)
398 CHANCHODA MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380114 31/03/2024 Priya 1706008035WL032155 Priya 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Priya STATE BANK OF INDIA(508548)
399 CHANCHODA MP-06-008-035-001/160-A
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380112 31/03/2024 Priya 1706008035WL032155 Priya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Priya STATE BANK OF INDIA(508548)
400 CHANCHODA MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380115 31/03/2024 Shivlal 1706008035WL032155 Shivlal 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Shivlal STATE BANK OF INDIA(508548)
401 CHANCHODA MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380116 31/03/2024 Shivlal 1706008035WL032155 Shivlal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Shivlal STATE BANK OF INDIA(508548)
402 CHANCHODA MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380117 31/03/2024 Shivlal 1706008035WL032155 Shivlal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Shivlal STATE BANK OF INDIA(508548)
403 CHANCHODA MP-06-008-035-001/160-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380118 31/03/2024 Shivlal 1706008035WL032155 Shivlal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Shivlal STATE BANK OF INDIA(508548)
404 CHANCHODA MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380119 31/03/2024 Ramjiwan 1706008035WL032155 Ramjiwan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Ramjiwan UNION BANK OF INDIA(508500)
405 CHANCHODA MP-06-008-035-001/171
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380124 31/03/2024 Ashok 1706008035WL032155 Ashok 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Ashok STATE BANK OF INDIA(508548)
406 CHANCHODA MP-06-008-035-001/171
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380125 31/03/2024 Ashok 1706008035WL032155 Ashok 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Ashok STATE BANK OF INDIA(508548)
407 CHANCHODA MP-06-008-035-001/173
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380126 31/03/2024 Pradhuman 1706008035WL032155 Pradhuman 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Pradhuman UNION BANK OF INDIA(508500)
408 CHANCHODA MP-06-008-035-001/181
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380127 31/03/2024 Hargovind 1706008035WL032155 Hargovind 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Hargovind UNION BANK OF INDIA(508500)
409 CHANCHODA MP-06-008-035-001/181
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380128 31/03/2024 Hargovind 1706008035WL032155 Hargovind 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Hargovind UNION BANK OF INDIA(508500)
410 CHANCHODA MP-06-008-035-001/182
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380129 31/03/2024 Lakhan 1706008035WL032155 Lakhan 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Lakhan STATE BANK OF INDIA(508548)
411 CHANCHODA MP-06-008-035-001/182
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380130 31/03/2024 Lakhan 1706008035WL032155 Lakhan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Lakhan STATE BANK OF INDIA(508548)
412 CHANCHODA MP-06-008-035-001/187
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380135 31/03/2024 Suresh 1706008035WL032155 Suresh 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHANCHODA MP-06-008-035-001/187
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380136 31/03/2024 Suresh 1706008035WL032155 Suresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHANCHODA MP-06-008-035-001/188
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380137 31/03/2024 Mangal Sen 1706008035WL032155 Mangal Sen 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 MangalSen STATE BANK OF INDIA(508548)
415 CHANCHODA MP-06-008-035-001/188
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380139 31/03/2024 Mangal Sen 1706008035WL032155 Mangal Sen 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 MangalSen STATE BANK OF INDIA(508548)
416 CHANCHODA MP-06-008-035-001/188
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380138 31/03/2024 Mohit 1706008035WL032155 Mohit 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Mohit UNION BANK OF INDIA(508500)
417 CHANCHODA MP-06-008-035-001/197
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380140 31/03/2024 Munni Bai 1706008035WL032155 Munni Bai 00688 FINO0001001 663 663 Processed 19/04/2024 397626696 MunniBai UNION BANK OF INDIA(508500)
418 CHANCHODA MP-06-008-035-001/197
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380141 31/03/2024 Munni Bai 1706008035WL032155 Munni Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 MunniBai UNION BANK OF INDIA(508500)
419 CHANCHODA MP-06-008-035-001/205
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380142 31/03/2024 Madhav 1706008035WL032155 Madhav 00688 FINO0001001 221 221 Processed 19/04/2024 397626696 Madhav STATE BANK OF INDIA(508548)
420 CHANCHODA MP-06-008-035-001/215
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380143 31/03/2024 Geeta Bai Meena 1706008035WL032155 Geeta Bai Meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 GeetaBaiMeena STATE BANK OF INDIA(508548)
421 CHANCHODA MP-06-008-035-001/215
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380144 31/03/2024 Geeta Bai Meena 1706008035WL032155 Geeta Bai Meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 GeetaBaiMeena FINO PAYMENTS BANK LTD(608001)
422 CHANCHODA MP-06-008-035-001/215
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380145 31/03/2024 Geeta Bai Meena 1706008035WL032155 Geeta Bai Meena 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 GeetaBaiMeena STATE BANK OF INDIA(508548)
423 CHANCHODA MP-06-008-035-001/215
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380146 31/03/2024 Geeta Bai Meena 1706008035WL032155 Geeta Bai Meena 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 GeetaBaiMeena FINO PAYMENTS BANK LTD(608001)
424 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380152 31/03/2024 Arvind 1706008035WL032155 Arvind 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 Arvind UNION BANK OF INDIA(508500)
425 CHANCHODA MP-06-008-035-002/161
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380186 31/03/2024 Dhapu Bai 1706008035WL032155 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 DhapuBai UNION BANK OF INDIA(508500)
426 CHANCHODA MP-06-008-035-002/161
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380187 31/03/2024 Dhapu Bai 1706008035WL032155 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 DhapuBai UNION BANK OF INDIA(508500)
427 CHANCHODA MP-06-008-037-001/2016-A
(DEHRI) 		1706008037NRG24300320240379353 31/03/2024 shivraj meena 1706008037WL032111 shivraj meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 shivrajmeena STATE BANK OF INDIA(508548)
428 CHANCHODA MP-06-008-037-001/2016-A
(DEHRI) 		1706008037NRG24300320240379354 31/03/2024 shivraj meena 1706008037WL032111 shivraj meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 shivrajmeena STATE BANK OF INDIA(508548)
429 CHANCHODA MP-06-008-037-001/5010
(DEHRI) 		1706008000NRG24310320240381140 31/03/2024 KANTI BAI JATAV 1706008WL032243 KANTI BAI JATAV 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 KANTIBAIJATAV STATE BANK OF INDIA(508548)
430 CHANCHODA MP-06-008-037-002/156
(DEHRI) 		1706008000NRG24310320240381143 31/03/2024 Kamlesh 1706008WL032243 Kamlesh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 Kamlesh FINO PAYMENTS BANK LTD(608001)
431 CHANCHODA MP-06-008-037-002/208-A
(DEHRI) 		1706008037NRG24300320240379359 31/03/2024 ramswaroop kushwah 1706008037WL032111 ramswaroop kushwah 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
432 CHANCHODA MP-06-008-037-002/208-A
(DEHRI) 		1706008037NRG24300320240379360 31/03/2024 ramswaroop kushwah 1706008037WL032111 ramswaroop kushwah 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 ramswaroopkushwah FINO PAYMENTS BANK LTD(608001)
433 CHANCHODA MP-06-008-037-002/607
(DEHRI) 		1706008037NRG24300320240379378 31/03/2024 Aruna meena 1706008037WL032111 Aruna meena 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 Arunameena FINO PAYMENTS BANK LTD(608001)
434 CHANCHODA MP-06-008-041-004/809-A
(PIPLIYA KALAN) 		1706008041NRG24300320240379300 31/03/2024 sarjan singh 1706008041WL032105 sarjan singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 sarjansingh FINO PAYMENTS BANK LTD(608001)
435 CHANCHODA MP-06-008-041-004/809-B
(PIPLIYA KALAN) 		1706008041NRG24300320240379301 31/03/2024 kavita 1706008041WL032105 kavita 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 kavita FINO PAYMENTS BANK LTD(608001)
436 CHANCHODA MP-06-008-058-002/2020-A
(AMASER) 		1706008000NRG24310320240381121 31/03/2024 dhansing 1706008WL032241 dhansing 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 dhansing CANARA BANK(508532)
437 CHANCHODA MP-06-008-058-002/2118
(AMASER) 		1706008000NRG24310320240381127 31/03/2024 Banesingh 1706008WL032241 Banesingh 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 Banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHANCHODA MP-06-008-063-002/1033-A
(MERIYAKHEDI KHURD) 		1706008063NRG24310320240379630 31/03/2024 Mukesh Bhil 1706008063WL032133 Mukesh Bhil 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 MukeshBhil STATE BANK OF INDIA(508548)
439 CHANCHODA MP-06-008-083-002/605
(SANAI) 		1706008083NRG24310320240379512 31/03/2024 deepa 1706008083WL032125 deepa 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 deepa BANK OF INDIA(508505)
440 CHANCHODA MP-06-008-083-002/6076-B
(SANAI) 		1706008083NRG24310320240379521 31/03/2024 nanda 1706008083WL032125 nanda 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 nanda FINO PAYMENTS BANK LTD(608001)
441 CHANCHODA MP-06-008-083-002/6093
(SANAI) 		1706008083NRG24310320240379523 31/03/2024 Mangilal 1706008083WL032125 Mangilal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 Mangilal STATE BANK OF INDIA(508548)
442 CHANCHODA MP-06-008-083-002/7002
(SANAI) 		1706008083NRG24310320240379531 31/03/2024 mangibai 1706008083WL032125 mangibai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 mangibai BANK OF INDIA(508505)
443 CHANCHODA MP-06-008-083-002/7002
(SANAI) 		1706008083NRG24310320240379530 31/03/2024 reena 1706008083WL032125 reena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397626696 reena INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHANCHODA MP-06-008-083-002/7002-A
(SANAI) 		1706008083NRG24310320240379532 31/03/2024 neni 1706008083WL032125 neni 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 neni ICICI BANK LTD(508534)
445 CHANCHODA MP-06-008-083-002/7003
(SANAI) 		1706008083NRG24310320240379535 31/03/2024 naravdi 1706008083WL032125 naravdi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 naravdi BANK OF INDIA(508505)
446 CHANCHODA MP-06-008-083-002/7003
(SANAI) 		1706008083NRG24310320240379534 31/03/2024 rachna 1706008083WL032125 rachna 00688 FINO0001001 1547 1547 Processed 19/04/2024 397626696 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHANCHODA MP-06-008-089-001/237
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380644 31/03/2024 SHREENEVASH 1706008089WL032203 SHREENEVASH 00688 FINO0001001 3094 3094 Processed 19/04/2024 397626696 SHREENEVASH FINO PAYMENTS BANK LTD(608001)
448 CHANCHODA MP-06-008-089-001/295
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380660 31/03/2024 VIDYA BAI 1706008089WL032204 VIDYA BAI 00688 FINO0001001 884 884 Processed 19/04/2024 397626696 VIDYABAI STATE BANK OF INDIA(508548)
449 CHANCHODA MP-06-008-089-001/309
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380645 31/03/2024 MAHESH 1706008089WL032203 MAHESH 00688 FINO0001001 2873 2873 Processed 19/04/2024 397626696 MAHESH BANK OF INDIA(508505)
450 CHANCHODA MP-06-008-089-001/312
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380646 31/03/2024 GIRJA 1706008089WL032203 GIRJA 00688 FINO0001001 3094 3094 Processed 19/04/2024 397626696 GIRJA FINO PAYMENTS BANK LTD(608001)
451 CHANCHODA MP-06-008-089-001/316
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380647 31/03/2024 DHERAJ 1706008089WL032203 DHERAJ 00688 FINO0001001 3094 3094 Processed 19/04/2024 397626696 DHERAJ BANK OF INDIA(508505)
452 CHANCHODA MP-06-008-089-002/312
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380671 31/03/2024 KRISHNA BAI 1706008089WL032204 KRISHNA BAI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 KRISHNABAI BANK OF BARODA(606985)
453 CHANCHODA MP-06-008-089-002/317
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380654 31/03/2024 MAJBOOT 1706008089WL032203 MAJBOOT 00688 FINO0001001 3094 3094 Processed 19/04/2024 397626696 MAJBOOT INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHANCHODA MP-06-008-089-002/388
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380673 31/03/2024 MUKESH 1706008089WL032204 MUKESH 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 MUKESH STATE BANK OF INDIA(508548)
455 CHANCHODA MP-06-008-089-002/393
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380655 31/03/2024 PRALADH 1706008089WL032203 PRALADH 00688 FINO0001001 3094 3094 Processed 19/04/2024 397626696 PRALADH BANK OF INDIA(508505)
456 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380675 31/03/2024 HEMRAJ 1706008089WL032204 HEMRAJ 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 HEMRAJ BANK OF INDIA(508505)
457 CHANCHODA MP-06-008-126-001/2188
(KOLUA) 		1706008126NRG24310320240379573 31/03/2024 RAVI 1706008126WL032127 RAVI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 RAVI FINO PAYMENTS BANK LTD(608001)
458 CHANCHODA MP-06-008-126-001/2189
(KOLUA) 		1706008126NRG24310320240379574 31/03/2024 Rupsingh 1706008126WL032127 Rupsingh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHANCHODA MP-06-008-126-001/64
(KOLUA) 		1706008126NRG24310320240379577 31/03/2024 Murari 1706008126WL032127 Murari 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 Murari FINO PAYMENTS BANK LTD(608001)
460 CHANCHODA MP-06-008-126-003/28
(KOLUA) 		1706008126NRG24310320240379580 31/03/2024 Aarti bai 1706008126WL032127 Aarti bai 00688 FINO0001001 1105 1105 Processed 19/04/2024 397626696 Aartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 111384 111384
461 CHANCHODA MP-06-008-082-003/126
(SIGANPUR) 		1706008082NRG24310320240380740 31/03/2024 manoj sharma 1706008082WL032208 manoj sharma 00688 FINO0001446 442 442 Processed 19/04/2024 397626696 manojsharma FINO PAYMENTS BANK LTD(608001)
462 CHANCHODA MP-06-008-082-003/126
(SIGANPUR) 		1706008082NRG24310320240380741 31/03/2024 manoj sharma 1706008082WL032208 manoj sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626696 manojsharma FINO PAYMENTS BANK LTD(608001)
463 CHANCHODA MP-06-008-082-003/133
(SIGANPUR) 		1706008082NRG24310320240380742 31/03/2024 sanjeevv sharma 1706008082WL032208 sanjeevv sharma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397626696 sanjeevvsharma STATE BANK OF INDIA(508548)
464 CHANCHODA MP-06-008-082-003/133
(SIGANPUR) 		1706008082NRG24310320240380743 31/03/2024 sanjeevv sharma 1706008082WL032208 sanjeevv sharma 00688 FINO0001446 442 442 Processed 19/04/2024 397626696 sanjeevvsharma STATE BANK OF INDIA(508548)
465 CHANCHODA MP-06-008-089-002/32
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380672 31/03/2024 Saloni meena 1706008089WL032204 Saloni meena 00688 FINO0001446 442 442 Processed 19/04/2024 397626696 Salonimeena FINO PAYMENTS BANK LTD(608001)
466 CHANCHODA MP-06-008-089-002/527-A
(PIPALIYASINGANPUR) 		1706008000NRG24310320240379969 31/03/2024 anita bai 1706008WL032149 anita bai 00688 FINO0001446 2652 2652 Rejected 19/04/2024 397626696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
467 CHANCHODA MP-06-008-083-002/7070
(SANAI) 		1706008083NRG24310320240379564 31/03/2024 Rachna 1706008083WL032125 Rachna 00690 ESFB0014019 1547 1547 Processed 19/04/2024 397626696 Rachna BANK OF INDIA(508505)
SubTotal 1547 1547
468 CHANCHODA MP-06-008-026-001/121-A
(ARNYA) 		1706008026NRG24300320240379045 31/03/2024 Ashok 1706008026WL032093 Ashok 00691 IPOS0000001 2431 2431 Processed 19/04/2024 397626696 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHANCHODA MP-06-008-026-001/124-A
(ARNYA) 		1706008026NRG24300320240379037 31/03/2024 Jitendra 1706008026WL032089 Jitendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHANCHODA MP-06-008-035-001/111-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380102 31/03/2024 Sonu Bai 1706008035WL032155 Sonu Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626696 SonuBai STATE BANK OF INDIA(508548)
471 CHANCHODA MP-06-008-035-001/111-B
(MERIYA KHEDI KALAN) 		1706008035NRG24310320240380103 31/03/2024 Sonu Bai 1706008035WL032155 Sonu Bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626696 SonuBai STATE BANK OF INDIA(508548)
472 CHANCHODA MP-06-008-037-002/2009-A
(DEHRI) 		1706008000NRG24310320240381145 31/03/2024 Hariprasad Jatav 1706008WL032243 Hariprasad Jatav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626696 HariprasadJatav STATE BANK OF INDIA(508548)
473 CHANCHODA MP-06-008-037-002/3006-A
(DEHRI) 		1706008037NRG24300320240379367 31/03/2024 Radheshyam Ahirwar 1706008037WL032111 Radheshyam Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 RadheshyamAhirwar STATE BANK OF INDIA(508548)
474 CHANCHODA MP-06-008-037-002/3006-A
(DEHRI) 		1706008037NRG24300320240379368 31/03/2024 Radheshyam Ahirwar 1706008037WL032111 Radheshyam Ahirwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 RadheshyamAhirwar STATE BANK OF INDIA(508548)
475 CHANCHODA MP-06-008-037-002/3012-A
(DEHRI) 		1706008000NRG24310320240381148 31/03/2024 badrilal ahirwar 1706008WL032243 badrilal ahirwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626696 badrilalahirwar FINO PAYMENTS BANK LTD(608001)
476 CHANCHODA MP-06-008-037-002/3045-A
(DEHRI) 		1706008037NRG24300320240379369 31/03/2024 Depak Jogi 1706008037WL032111 Depak Jogi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 DepakJogi FINO PAYMENTS BANK LTD(608001)
477 CHANCHODA MP-06-008-037-002/3045-A
(DEHRI) 		1706008037NRG24300320240379370 31/03/2024 Depak Jogi 1706008037WL032111 Depak Jogi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 DepakJogi FINO PAYMENTS BANK LTD(608001)
478 CHANCHODA MP-06-008-058-001/712
(AMASER) 		1706008000NRG24310320240381119 31/03/2024 panabai 1706008WL032241 panabai 00691 IPOS0000001 884 884 Processed 19/04/2024 397626696 panabai INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHANCHODA MP-06-008-058-002/2020-D
(AMASER) 		1706008000NRG24310320240381123 31/03/2024 poonam 1706008WL032241 poonam 00691 IPOS0000001 884 884 Processed 19/04/2024 397626696 poonam STATE BANK OF INDIA(508548)
480 CHANCHODA MP-06-008-058-002/2030
(AMASER) 		1706008000NRG24310320240381124 31/03/2024 pradip 1706008WL032241 pradip 00691 IPOS0000001 884 884 Processed 19/04/2024 397626696 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHANCHODA MP-06-008-058-002/2030-C
(AMASER) 		1706008000NRG24310320240381125 31/03/2024 geetabai 1706008WL032241 geetabai 00691 IPOS0000001 884 884 Processed 19/04/2024 397626696 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHANCHODA MP-06-008-058-002/775
(AMASER) 		1706008000NRG24310320240381129 31/03/2024 ikka 1706008WL032241 ikka 00691 IPOS0000001 884 884 Processed 19/04/2024 397626696 ikka STATE BANK OF INDIA(508548)
483 CHANCHODA MP-06-008-058-004/3002
(AMASER) 		1706008000NRG24310320240381132 31/03/2024 kanyabai 1706008WL032241 kanyabai 00691 IPOS0000001 884 884 Processed 19/04/2024 397626696 kanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHANCHODA MP-06-008-073-002/836
(MURELA) 		1706008073NRG24310320240380788 31/03/2024 Indra 1706008073WL032217 Indra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626696 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHANCHODA MP-06-008-083-002/411-C
(SANAI) 		1706008083NRG24310320240379453 31/03/2024 shanti 1706008083WL032125 shanti 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 shanti BANK OF INDIA(508505)
486 CHANCHODA MP-06-008-083-002/433
(SANAI) 		1706008083NRG24310320240379455 31/03/2024 Rampyari bai 1706008083WL032125 Rampyari bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 Rampyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHANCHODA MP-06-008-083-002/7000-A
(SANAI) 		1706008083NRG24310320240379525 31/03/2024 neetu 1706008083WL032125 neetu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626696 neetu MADHYANCHAL GRAMIN BANK(607232)
488 CHANCHODA MP-06-008-083-002/7000-B
(SANAI) 		1706008083NRG24310320240379526 31/03/2024 madhu 1706008083WL032125 madhu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 madhu MADHYANCHAL GRAMIN BANK(607232)
489 CHANCHODA MP-06-008-083-002/7000-C
(SANAI) 		1706008083NRG24310320240379527 31/03/2024 Arvind 1706008083WL032125 Arvind 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397626696 Arvind BANK OF INDIA(508505)
490 CHANCHODA MP-06-008-083-002/70001-A
(SANAI) 		1706008083NRG24310320240379528 31/03/2024 golu 1706008083WL032125 golu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 golu STATE BANK OF INDIA(508548)
491 CHANCHODA MP-06-008-083-002/7001-B
(SANAI) 		1706008083NRG24310320240379529 31/03/2024 rani 1706008083WL032125 rani 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 rani BANK OF INDIA(508505)
492 CHANCHODA MP-06-008-083-002/7003-D
(SANAI) 		1706008083NRG24310320240379536 31/03/2024 rampiyari 1706008083WL032125 rampiyari 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 rampiyari STATE BANK OF INDIA(508548)
493 CHANCHODA MP-06-008-083-002/7004
(SANAI) 		1706008083NRG24310320240379537 31/03/2024 Govind 1706008083WL032125 Govind 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 Govind BANK OF INDIA(508505)
494 CHANCHODA MP-06-008-083-002/7012
(SANAI) 		1706008083NRG24310320240379540 31/03/2024 shri lal 1706008083WL032125 shri lal 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 shrilal STATE BANK OF INDIA(508548)
495 CHANCHODA MP-06-008-083-002/7012-B
(SANAI) 		1706008083NRG24310320240379541 31/03/2024 Chand 1706008083WL032125 Chand 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 Chand AIRTEL PAYMENTS BANK LIMITED(990288)
496 CHANCHODA MP-06-008-083-002/7013
(SANAI) 		1706008083NRG24310320240379542 31/03/2024 sumitra 1706008083WL032125 sumitra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 sumitra BANK OF INDIA(508505)
497 CHANCHODA MP-06-008-083-002/7018-A
(SANAI) 		1706008083NRG24310320240379548 31/03/2024 subash 1706008083WL032125 subash 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 subash MADHYANCHAL GRAMIN BANK(607232)
498 CHANCHODA MP-06-008-083-002/7018-D
(SANAI) 		1706008083NRG24310320240379549 31/03/2024 simran 1706008083WL032125 simran 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 simran AIRTEL PAYMENTS BANK LIMITED(990288)
499 CHANCHODA MP-06-008-083-002/7019-C
(SANAI) 		1706008083NRG24310320240379550 31/03/2024 pradeep 1706008083WL032125 pradeep 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 pradeep BANK OF INDIA(508505)
500 CHANCHODA MP-06-008-083-002/7032
(SANAI) 		1706008083NRG24310320240379561 31/03/2024 Sagar 1706008083WL032125 Sagar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397626696 Sagar BANK OF BARODA(606985)
501 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380638 31/03/2024 mukut 1706008089WL032203 mukut 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397626696 mukut BANK OF BARODA(606985)
502 CHANCHODA MP-06-008-089-001/122-A
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380659 31/03/2024 premnarayan meena 1706008089WL032204 premnarayan meena 00691 IPOS0000001 884 884 Processed 19/04/2024 397626696 premnarayanmeena BANK OF BARODA(606985)
503 CHANCHODA MP-06-008-089-002/132
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380649 31/03/2024 satyanarayan 1706008089WL032203 satyanarayan 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397626696 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHANCHODA MP-06-008-089-002/17
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380663 31/03/2024 mukesh 1706008089WL032204 mukesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397626696 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHANCHODA MP-06-008-126-001/52
(KOLUA) 		1706008126NRG24310320240379576 31/03/2024 rukmani bai 1706008126WL032127 rukmani bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626696 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHANCHODA MP-06-008-126-001/52
(KOLUA) 		1706008126NRG24310320240379575 31/03/2024 vishnu prasad meena 1706008126WL032127 vishnu prasad meena 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626696 vishnuprasadmeena INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHANCHODA MP-06-008-126-001/80
(KOLUA) 		1706008126NRG24310320240379578 31/03/2024 Radha bai 1706008126WL032127 Radha bai 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397626696 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
508 CHANCHODA MP-06-008-083-002/5064
(SANAI) 		1706008083NRG24310320240379476 31/03/2024 MAhendra 1706008083WL032125 MAhendra 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397626696 MAhendra IDBI BANK(607095)
509 CHANCHODA MP-06-008-083-002/5199
(SANAI) 		1706008083NRG24310320240379498 31/03/2024 urmila 1706008083WL032125 urmila 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397626696 urmila BANK OF INDIA(508505)
510 CHANCHODA MP-06-008-126-003/29
(KOLUA) 		1706008126NRG24310320240379581 31/03/2024 Sivam 1706008126WL032127 Sivam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397626696 Sivam FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
511 CHANCHODA MP-06-008-002-001/105
(KENKDIVIRAN) 		1706008000NRG24310320240381155 31/03/2024 kelash bai 1706008WL032244 kelash bai 450001 884 884 Processed 19/04/2024 397626696 kelashbai BANK OF INDIA(508505)
512 CHANCHODA MP-06-008-002-001/105
(KENKDIVIRAN) 		1706008000NRG24310320240381154 31/03/2024 MOR SINGH 1706008WL032244 MOR SINGH 450001 884 884 Processed 19/04/2024 397626696 MORSINGH BANK OF INDIA(508505)
513 CHANCHODA MP-06-008-002-001/243
(KENKDIVIRAN) 		1706008000NRG24310320240381166 31/03/2024 ranglal 1706008WL032244 ranglal 450001 1326 1326 Processed 19/04/2024 397626696 ranglal STATE BANK OF INDIA(508548)
514 CHANCHODA MP-06-008-024-003/73
(JAISING PURA) 		1706008024NRG24310320240379594 31/03/2024 devendra singh 1706008024WL032130 devendra singh 450001 1105 1105 Processed 19/04/2024 397626696 devendrasingh STATE BANK OF INDIA(508548)
515 CHANCHODA MP-06-008-037-002/94
(DEHRI) 		1706008037NRG24300320240379381 31/03/2024 Ramgopal 1706008037WL032111 Ramgopal 450001 1547 1547 Processed 19/04/2024 397626696 Ramgopal STATE BANK OF INDIA(508548)
516 CHANCHODA MP-06-008-037-002/94
(DEHRI) 		1706008037NRG24300320240379382 31/03/2024 Ramgopal 1706008037WL032111 Ramgopal 450001 1547 1547 Processed 19/04/2024 397626696 Ramgopal FINO PAYMENTS BANK LTD(608001)
517 CHANCHODA MP-06-008-082-003/115-B
(SIGANPUR) 		1706008082NRG24310320240380730 31/03/2024 Chensingh 1706008082WL032208 Chensingh 450001 1326 1326 Processed 19/04/2024 397626696 Chensingh STATE BANK OF INDIA(508548)
518 CHANCHODA MP-06-008-082-003/115-B
(SIGANPUR) 		1706008082NRG24310320240380731 31/03/2024 Chensingh 1706008082WL032208 Chensingh 450001 442 442 Processed 19/04/2024 397626696 Chensingh STATE BANK OF INDIA(508548)
519 CHANCHODA MP-06-008-082-003/12
(SIGANPUR) 		1706008082NRG24310320240380732 31/03/2024 manisha 1706008082WL032208 manisha 450001 442 442 Processed 19/04/2024 397626696 manisha FINO PAYMENTS BANK LTD(608001)
520 CHANCHODA MP-06-008-082-003/12
(SIGANPUR) 		1706008082NRG24310320240380733 31/03/2024 manisha 1706008082WL032208 manisha 450001 1326 1326 Processed 19/04/2024 397626696 manisha FINO PAYMENTS BANK LTD(608001)
521 CHANCHODA MP-06-008-082-003/244
(SIGANPUR) 		1706008082NRG24310320240380754 31/03/2024 hemlata bai 1706008082WL032208 hemlata bai 450001 442 442 Processed 19/04/2024 397626696 hemlatabai BANK OF INDIA(508505)
522 CHANCHODA MP-06-008-082-003/244
(SIGANPUR) 		1706008082NRG24310320240380755 31/03/2024 hemlata bai 1706008082WL032208 hemlata bai 450001 1326 1326 Processed 19/04/2024 397626696 hemlatabai BANK OF INDIA(508505)
523 CHANCHODA MP-06-008-082-003/26
(SIGANPUR) 		1706008082NRG24310320240380756 31/03/2024 Phoolsingh 1706008082WL032208 Phoolsingh 450001 1326 1326 Processed 19/04/2024 397626696 Phoolsingh FINO PAYMENTS BANK LTD(608001)
524 CHANCHODA MP-06-008-082-003/26
(SIGANPUR) 		1706008082NRG24310320240380757 31/03/2024 Phoolsingh 1706008082WL032208 Phoolsingh 450001 442 442 Processed 19/04/2024 397626696 Phoolsingh FINO PAYMENTS BANK LTD(608001)
525 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380667 31/03/2024 SHREELAL 1706008089WL032204 SHREELAL 450001 884 884 Processed 19/04/2024 397626696 SHREELAL STATE BANK OF INDIA(508548)
526 CHANCHODA MP-06-008-089-002/55
(PIPALIYASINGANPUR) 		1706008089NRG24310320240380679 31/03/2024 SHRIKISHAN 1706008089WL032204 SHRIKISHAN 450001 1105 1105 Processed 19/04/2024 397626696 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
527 CHANCHODA MP-06-008-002-001/109
(KENKDIVIRAN) 		1706008000NRG24310320240381156 31/03/2024 Gopilal 1706008WL032244 Gopilal 473001 1326 1326 Rejected 19/04/2024 397626696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17680 17680
Total 673608 673608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_310324APB_FTO_526151 47300104 1768
2 CHANCHODA MP1706008_310324APB_FTO_526151 47311801 5967
3 CHANCHODA MP1706008_310324APB_FTO_526151 47322201 8619
4 CHANCHODA MP1706008_310324APB_FTO_526151 64239 1326
5 CHANCHODA MP1706008_310324APB_FTO_526151 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 42211
6 CHANCHODA MP1706008_310324APB_FTO_526151 Bank of India BKID0008891 BINAGANJ 34697
7 CHANCHODA MP1706008_310324APB_FTO_526151 Bank of India BKID0008892 KUMBHRAJ 86190
8 CHANCHODA MP1706008_310324APB_FTO_526151 Bank of India BKID0009967 KACHARI 2210
9 CHANCHODA MP1706008_310324APB_FTO_526151 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
10 CHANCHODA MP1706008_310324APB_FTO_526151 Canara Bank CNRB0017708 Batawada 1547
11 CHANCHODA MP1706008_310324APB_FTO_526151 Canara Bank CNRB0017775 CHACHORA 1768
12 CHANCHODA MP1706008_310324APB_FTO_526151 Central Bank Of India CBIN0280737 SAGAR (SAUGAR) 1105
13 CHANCHODA MP1706008_310324APB_FTO_526151 HDFC bank HDFC0000911 GUNA 3094
14 CHANCHODA MP1706008_310324APB_FTO_526151 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16133
15 CHANCHODA MP1706008_310324APB_FTO_526151 ICICI BANK ICIC0000760 GUNA 1768
16 CHANCHODA MP1706008_310324APB_FTO_526151 State Bank of India SBIN0010847 BINAGANJ 38675
17 CHANCHODA MP1706008_310324APB_FTO_526151 State Bank of India SBIN0030083 CHACHODA 62985
18 CHANCHODA MP1706008_310324APB_FTO_526151 State Bank of India SBIN0030085 RAGHOGARH 3094
19 CHANCHODA MP1706008_310324APB_FTO_526151 State Bank of India SBIN0030101 KUMMBHRAJ 61880
20 CHANCHODA MP1706008_310324APB_FTO_526151 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 884
21 CHANCHODA MP1706008_310324APB_FTO_526151 Union Bank of India UBIN0543233 PENCHI 32708
22 CHANCHODA MP1706008_310324APB_FTO_526151 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 7072
23 CHANCHODA MP1706008_310324APB_FTO_526151 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 41769
24 CHANCHODA MP1706008_310324APB_FTO_526151 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 30498
25 CHANCHODA MP1706008_310324APB_FTO_526151 IDFC Bank IDFB0041413 Biaora 1547
26 CHANCHODA MP1706008_310324APB_FTO_526151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 111384
27 CHANCHODA MP1706008_310324APB_FTO_526151 Fino Payments Bank Ltd FINO0001446 MP RO 6630
28 CHANCHODA MP1706008_310324APB_FTO_526151 Equitas Small Finance Bank Limited ESFB0014019 Chhindwara 1547
29 CHANCHODA MP1706008_310324APB_FTO_526151 India Post Payments Bank IPOS0000001 Guna 57018
30 CHANCHODA MP1706008_310324APB_FTO_526151 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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