Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:25:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_101223APB_FTO_383832
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-06-008-113-003/638-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241684 10/12/2023 Usha 1706008113WL021089 Usha 00032 UTIB0000679 1105 1105 Processed 29/02/2024 462513609 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-001-001/24-B
(KOLUKHEDI) 		1706008001NRG24101220230241919 10/12/2023 Sunita Bai 1706008001WL021120 Sunita Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 SunitaBai BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-001/27-A
(KOLUKHEDI) 		1706008001NRG24101220230241922 10/12/2023 Murari Jatav 1706008001WL021120 Murari Jatav 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 MurariJatav BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24101220230241930 10/12/2023 Braj Kanwar 1706008001WL021120 Braj Kanwar 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 BrajKanwar BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-001/36
(KOLUKHEDI) 		1706008001NRG24101220230241934 10/12/2023 Rahul 1706008001WL021120 Rahul 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Rahul BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-001/36
(KOLUKHEDI) 		1706008001NRG24101220230241933 10/12/2023 Vimlesh 1706008001WL021120 Vimlesh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Vimlesh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24101220230241987 10/12/2023 ANTAR 1706008001WL021121 ANTAR 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 ANTAR BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24101220230241988 10/12/2023 MALA BAI 1706008001WL021121 MALA BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 MALABAI BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008001NRG24101220230241989 10/12/2023 RAMRAJ 1706008001WL021121 RAMRAJ 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462513609 RAMRAJ BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008001NRG24101220230241990 10/12/2023 SANJU BAI 1706008001WL021121 SANJU BAI 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462513609 SANJUBAI BANK OF INDIA(508505)
11 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24101220230241992 10/12/2023 ANURADHA 1706008001WL021121 ANURADHA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 ANURADHA BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24101220230241991 10/12/2023 RAHUL 1706008001WL021121 RAHUL 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 RAHUL BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008001NRG24101220230241994 10/12/2023 Guddi bai 1706008001WL021121 Guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Guddibai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-001-002/11-D
(KOLUKHEDI) 		1706008001NRG24101220230241997 10/12/2023 RAJAN 1706008001WL021121 RAJAN 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 RAJAN BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-001-002/11-D
(KOLUKHEDI) 		1706008001NRG24101220230241998 10/12/2023 SANTOSH BAI 1706008001WL021121 SANTOSH BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 SANTOSHBAI BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-001-002/12-A
(KOLUKHEDI) 		1706008001NRG24101220230241999 10/12/2023 KRISNA 1706008001WL021121 KRISNA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 KRISNA STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008001NRG24101220230242001 10/12/2023 NIRMALA 1706008001WL021121 NIRMALA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 NIRMALA BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008001NRG24101220230242000 10/12/2023 PREMNARAYAN 1706008001WL021121 PREMNARAYAN 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 PREMNARAYAN BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008001NRG24101220230242007 10/12/2023 Raghuveer Singh 1706008001WL021121 Raghuveer Singh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 RaghuveerSingh BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-001-002/15-A
(KOLUKHEDI) 		1706008001NRG24101220230242008 10/12/2023 pratap 1706008001WL021121 pratap 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 pratap BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-001-002/18
(KOLUKHEDI) 		1706008001NRG24101220230242013 10/12/2023 Kelash bai 1706008001WL021121 Kelash bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Kelashbai BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-001-002/2-B
(KOLUKHEDI) 		1706008001NRG24101220230242014 10/12/2023 RAMCHARANDASH 1706008001WL021121 RAMCHARANDASH 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 RAMCHARANDASH BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008001NRG24101220230242015 10/12/2023 Keshav Singh 1706008001WL021121 Keshav Singh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 KeshavSingh BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008001NRG24101220230242021 10/12/2023 PAYAL 1706008001WL021121 PAYAL 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 PAYAL BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008001NRG24101220230242024 10/12/2023 Hariom Bai 1706008001WL021121 Hariom Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 HariomBai STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-001-002/22-B
(KOLUKHEDI) 		1706008001NRG24101220230242025 10/12/2023 Rukmani Bai 1706008001WL021121 Rukmani Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 RukmaniBai BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008001NRG24101220230242028 10/12/2023 Manisha Bai 1706008001WL021121 Manisha Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 ManishaBai BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008001NRG24101220230242032 10/12/2023 Jyoti Meena 1706008001WL021121 Jyoti Meena 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 JyotiMeena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008001NRG24101220230242036 10/12/2023 paras 1706008001WL021121 paras 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462513609 paras BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-001-002/32-B
(KOLUKHEDI) 		1706008001NRG24101220230241935 10/12/2023 Arvind kumar Meena 1706008001WL021120 Arvind kumar Meena 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462513609 ArvindkumarMeena FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008001NRG24101220230241937 10/12/2023 Rampati Bai 1706008001WL021120 Rampati Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 RampatiBai BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008001NRG24101220230241939 10/12/2023 Ashok Bai 1706008001WL021120 Ashok Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 AshokBai BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-001-002/4-C
(KOLUKHEDI) 		1706008001NRG24101220230241940 10/12/2023 ESVAR 1706008001WL021120 ESVAR 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 ESVAR BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-001-002/4-C
(KOLUKHEDI) 		1706008001NRG24101220230241941 10/12/2023 SUBHITA BAI 1706008001WL021120 SUBHITA BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 SUBHITABAI STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-001-002/55
(KOLUKHEDI) 		1706008001NRG24101220230241951 10/12/2023 Champa lal 1706008001WL021120 Champa lal 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Champalal BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-001-002/7-D
(KOLUKHEDI) 		1706008001NRG24101220230241962 10/12/2023 EKLESH BAI 1706008001WL021120 EKLESH BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 EKLESHBAI BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-001-002/7-D
(KOLUKHEDI) 		1706008001NRG24101220230241961 10/12/2023 HEMRAJ 1706008001WL021120 HEMRAJ 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 HEMRAJ BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-001-002/73
(KOLUKHEDI) 		1706008001NRG24101220230241964 10/12/2023 Bhagchand 1706008001WL021120 Bhagchand 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Bhagchand BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008001NRG24101220230241967 10/12/2023 Guddi bai 1706008001WL021120 Guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462513609 Guddibai FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008001NRG24101220230241968 10/12/2023 Rajendra 1706008001WL021120 Rajendra 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Rajendra BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG24101220230241974 10/12/2023 KRISNA 1706008001WL021120 KRISNA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 KRISNA BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG24101220230241973 10/12/2023 MANTI 1706008001WL021120 MANTI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 MANTI BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-001-003/6-C
(KOLUKHEDI) 		1706008001NRG24101220230241978 10/12/2023 Kamlesh 1706008001WL021120 Kamlesh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Kamlesh BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-001-003/6-C
(KOLUKHEDI) 		1706008001NRG24101220230241979 10/12/2023 Rinkesh 1706008001WL021120 Rinkesh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Rinkesh BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-002-003/58
(KENKDIVIRAN) 		1706008000NRG24101220230242335 10/12/2023 moolibai 1706008WL021134 moolibai 00045 BARB0KUMBHR 1547 1547 Processed 29/02/2024 462513609 moolibai FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-020-002/159
(BAHUKHEDI) 		1706008020NRG24101220230241762 10/12/2023 laxman 1706008020WL021104 laxman 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 laxman BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-020-002/26
(BAHUKHEDI) 		1706008020NRG24101220230241765 10/12/2023 Pritamsingh 1706008020WL021104 Pritamsingh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 Pritamsingh BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-020-002/26-A
(BAHUKHEDI) 		1706008020NRG24101220230241768 10/12/2023 vikash 1706008020WL021105 vikash 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462513609 vikash BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-020-005/43-A
(BAHUKHEDI) 		1706008020NRG24101220230241767 10/12/2023 GAYATRI 1706008020WL021104 GAYATRI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 GAYATRI BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-020-005/43-A
(BAHUKHEDI) 		1706008020NRG24101220230241766 10/12/2023 JAGDISH 1706008020WL021104 JAGDISH 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462513609 JAGDISH ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008020NRG24101220230241774 10/12/2023 REENA 1706008020WL021105 REENA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 REENA BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-080-001/558-D
(BADAUD) 		1706008080NRG24101220230242357 10/12/2023 rekha bai 1706008080WL021139 rekha bai 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462513609 rekhabai BANK OF BARODA(606985)
53 CHANCHODA MP-06-008-080-001/831-B
(BADAUD) 		1706008080NRG24101220230242361 10/12/2023 golu meena 1706008080WL021139 golu meena 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462513609 golumeena BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008080NRG24101220230242363 10/12/2023 manju 1706008080WL021139 manju 00045 BARB0KUMBHR 1547 1547 Processed 29/02/2024 462513609 manju FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-080-001/910-B
(BADAUD) 		1706008080NRG24101220230242364 10/12/2023 narayan singh meena 1706008080WL021139 narayan singh meena 00045 BARB0KUMBHR 1547 1547 Processed 29/02/2024 462513609 narayansinghmeena BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-084-002/56
(MADAGANMAFI) 		1706008084NRG24101220230241775 10/12/2023 Pahalvan 1706008084WL021106 Pahalvan 00045 BARB0KUMBHR 1326 1326 Rejected 29/02/2024 462513609 Document Pending for Account Holder turning Major
57 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24101220230241759 10/12/2023 mamta 1706008098WL021102 mamta 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 mamta BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241687 10/12/2023 Deepkela 1706008113WL021089 Deepkela 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462513609 Deepkela BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241689 10/12/2023 Jalam Singh Meena 1706008113WL021089 Jalam Singh Meena 00045 BARB0KUMBHR 1105 1105 Processed 29/02/2024 462513609 JalamSinghMeena BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-113-003/804-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241695 10/12/2023 Ramurti 1706008113WL021089 Ramurti 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462513609 Ramurti BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24101220230242376 10/12/2023 kallibai ahirwar 1706008114WL021141 kallibai ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462513609 kallibaiahirwar BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24101220230242375 10/12/2023 ShrikAlyan ahirwar 1706008114WL021141 ShrikAlyan ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462513609 ShrikAlyanahirwar BANK OF BARODA(606985)
63 CHANCHODA MP-06-008-121-001/14-A
(KUDARA) 		1706008121NRG24091220230240901 10/12/2023 udam singh 1706008121WL021034 udam singh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 udamsingh BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-121-001/140
(KUDARA) 		1706008121NRG24091220230240902 10/12/2023 SHRI KANT 1706008121WL021034 SHRI KANT 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 SHRIKANT BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-121-001/141
(KUDARA) 		1706008121NRG24091220230240903 10/12/2023 bharat singh 1706008121WL021034 bharat singh 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462513609 bharatsingh BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-121-001/156
(KUDARA) 		1706008121NRG24091220230240905 10/12/2023 pursottam 1706008121WL021035 pursottam 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462513609 pursottam INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANCHODA MP-06-008-121-001/213
(KUDARA) 		1706008121NRG24091220230240909 10/12/2023 ghansyam meena 1706008121WL021035 ghansyam meena 00045 BARB0KUMBHR 663 663 Processed 01/03/2024 462513609 ghansyammeena BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-121-001/216
(KUDARA) 		1706008121NRG24091220230240910 10/12/2023 bheekam singh 1706008121WL021035 bheekam singh 00045 BARB0KUMBHR 663 663 Processed 01/03/2024 462513609 bheekamsingh BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-121-001/262
(KUDARA) 		1706008121NRG24091220230240912 10/12/2023 RAMESWAR 1706008121WL021035 RAMESWAR 00045 BARB0KUMBHR 663 663 Processed 29/02/2024 462513609 RAMESWAR BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-121-001/30
(KUDARA) 		1706008121NRG24091220230240913 10/12/2023 sonu 1706008121WL021035 sonu 00045 BARB0KUMBHR 663 663 Processed 01/03/2024 462513609 sonu BANK OF BARODA(606985)
SubTotal 89947 89947
71 CHANCHODA MP-06-008-027-001/2509-A
(TODI) 		1706008027NRG24091220230241697 10/12/2023 pawan meena 1706008027WL021090 pawan meena 00048 BKID0008891 1326 1326 Processed 29/02/2024 462513609 pawanmeena CENTRAL BANK OF INDIA(607115)
72 CHANCHODA MP-06-008-027-001/2515-A
(TODI) 		1706008027NRG24091220230241700 10/12/2023 neeraj meena 1706008027WL021090 neeraj meena 00048 BKID0008891 1326 1326 Processed 01/03/2024 462513609 neerajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHANCHODA MP-06-008-027-001/2554-A
(TODI) 		1706008027NRG24091220230241704 10/12/2023 mahesh karndhar 1706008027WL021090 mahesh karndhar 00048 BKID0008891 1326 1326 Processed 29/02/2024 462513609 maheshkarndhar BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-027-001/2555-A
(TODI) 		1706008027NRG24091220230241705 10/12/2023 ankit karandhar 1706008027WL021090 ankit karandhar 00048 BKID0008891 1326 1326 Processed 29/02/2024 462513609 ankitkarandhar BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-042-002/11
(RATODHANA) 		1706008042NRG24101220230241828 10/12/2023 Rambhrosa 1706008042WL021118 Rambhrosa 00048 BKID0008891 884 884 Processed 01/03/2024 462513609 Rambhrosa INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24101220230241830 10/12/2023 shivcharan 1706008042WL021118 shivcharan 00048 BKID0008891 884 884 Processed 01/03/2024 462513609 shivcharan STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24101220230241835 10/12/2023 savita bai 1706008042WL021118 savita bai 00048 BKID0008891 884 884 Processed 29/02/2024 462513609 savitabai BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-042-002/32375568-A
(RATODHANA) 		1706008042NRG24101220230241834 10/12/2023 VRADABAN 1706008042WL021118 VRADABAN 00048 BKID0008891 884 884 Processed 01/03/2024 462513609 VRADABAN STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24101220230241839 10/12/2023 pushpabai 1706008042WL021118 pushpabai 00048 BKID0008891 1105 1105 Processed 29/02/2024 462513609 pushpabai BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-121-001/139-A
(KUDARA) 		1706008121NRG24091220230240900 10/12/2023 KADAM SINGH 1706008121WL021034 KADAM SINGH 00048 BKID0008891 1326 1326 Processed 29/02/2024 462513609 KADAMSINGH BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-121-004/131
(KUDARA) 		1706008121NRG24101220230242322 10/12/2023 raam babu 1706008121WL021131 raam babu 00048 BKID0008891 2652 2652 Processed 29/02/2024 462513609 raambabu BANK OF INDIA(508505)
SubTotal 13923 13923
82 CHANCHODA MP-06-008-001-001/100
(KOLUKHEDI) 		1706008001NRG24101220230241895 10/12/2023 bhawar bai 1706008001WL021120 bhawar bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 bhawarbai AIRTEL PAYMENTS BANK LIMITED(990288)
83 CHANCHODA MP-06-008-001-001/106
(KOLUKHEDI) 		1706008001NRG24101220230241896 10/12/2023 DEVEND 1706008001WL021120 DEVEND 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 DEVEND ICICI BANK LTD(508534)
84 CHANCHODA MP-06-008-001-001/106
(KOLUKHEDI) 		1706008001NRG24101220230241897 10/12/2023 Om bai 1706008001WL021120 Om bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Ombai BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-001-001/106
(KOLUKHEDI) 		1706008001NRG24101220230241898 10/12/2023 Pooja 1706008001WL021120 Pooja 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Pooja BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-001-001/109
(KOLUKHEDI) 		1706008001NRG24101220230241900 10/12/2023 dhapu bai 1706008001WL021120 dhapu bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 dhapubai BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-001-001/109
(KOLUKHEDI) 		1706008001NRG24101220230241899 10/12/2023 Hokm singh 1706008001WL021120 Hokm singh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Hokmsingh BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008001NRG24101220230241902 10/12/2023 Narayan 1706008001WL021120 Narayan 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHANCHODA MP-06-008-001-001/148-A
(KOLUKHEDI) 		1706008001NRG24101220230241903 10/12/2023 Bbbu 1706008001WL021120 Bbbu 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Bbbu BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008001NRG24101220230241904 10/12/2023 dan singh 1706008001WL021120 dan singh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 dansingh BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008001NRG24101220230241905 10/12/2023 Lalti bai 1706008001WL021120 Lalti bai 00048 BKID0008892 1326 1326 Processed 01/03/2024 462513609 Laltibai MADHYANCHAL GRAMIN BANK(607232)
92 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008001NRG24101220230241908 10/12/2023 Badam bai 1706008001WL021120 Badam bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Badambai BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008001NRG24101220230241907 10/12/2023 Prem 1706008001WL021120 Prem 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Prem BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008001NRG24101220230241906 10/12/2023 VIJAY 1706008001WL021120 VIJAY 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 VIJAY BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008001NRG24101220230241909 10/12/2023 Ghasi 1706008001WL021120 Ghasi 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Ghasi BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008001NRG24101220230241910 10/12/2023 Harisingh 1706008001WL021120 Harisingh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Harisingh BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008001NRG24101220230241911 10/12/2023 Tofan 1706008001WL021120 Tofan 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Tofan BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-001-001/2-D
(KOLUKHEDI) 		1706008001NRG24101220230241913 10/12/2023 ANAMIKA 1706008001WL021120 ANAMIKA 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 ANAMIKA BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-001-001/2-D
(KOLUKHEDI) 		1706008001NRG24101220230241912 10/12/2023 ANIL 1706008001WL021120 ANIL 00048 BKID0008892 1326 1326 Processed 01/03/2024 462513609 ANIL BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-001-001/20-B
(KOLUKHEDI) 		1706008001NRG24101220230241914 10/12/2023 Badri 1706008001WL021120 Badri 00048 BKID0008892 1326 1326 Processed 01/03/2024 462513609 Badri STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-001-001/20-B
(KOLUKHEDI) 		1706008001NRG24101220230241915 10/12/2023 Badri 1706008001WL021120 Badri 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Badri BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-001-001/24-B
(KOLUKHEDI) 		1706008001NRG24101220230241918 10/12/2023 Puran Banjara 1706008001WL021120 Puran Banjara 00048 BKID0008892 1105 1105 Processed 29/02/2024 462513609 PuranBanjara BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008001NRG24101220230241920 10/12/2023 Amarlal 1706008001WL021120 Amarlal 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Amarlal AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008001NRG24101220230241921 10/12/2023 Dhuli Bai 1706008001WL021120 Dhuli Bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 DhuliBai BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24101220230241928 10/12/2023 Jagdish 1706008001WL021120 Jagdish 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Jagdish BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24101220230241980 10/12/2023 Morbai 1706008001WL021121 Morbai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Morbai BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24101220230241981 10/12/2023 Lalchand Gurjar 1706008001WL021121 Lalchand Gurjar 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 LalchandGurjar AXIS BANK(607153)
108 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008001NRG24101220230241929 10/12/2023 Jymandal 1706008001WL021120 Jymandal 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Jymandal FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-001-001/33
(KOLUKHEDI) 		1706008001NRG24101220230241931 10/12/2023 soraj 1706008001WL021120 soraj 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 soraj BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-001-001/33
(KOLUKHEDI) 		1706008001NRG24101220230241932 10/12/2023 Syam bai 1706008001WL021120 Syam bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Syambai BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008001NRG24101220230241984 10/12/2023 Mukesh bai 1706008001WL021121 Mukesh bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Mukeshbai ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008001NRG24101220230241983 10/12/2023 Pepraj singh 1706008001WL021121 Pepraj singh 00048 BKID0008892 1326 1326 Processed 01/03/2024 462513609 Peprajsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
113 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008001NRG24101220230241993 10/12/2023 Kamlesh 1706008001WL021121 Kamlesh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Kamlesh BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-001-002/11-A
(KOLUKHEDI) 		1706008001NRG24101220230241995 10/12/2023 Ghansyam 1706008001WL021121 Ghansyam 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Ghansyam BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-001-002/11-C
(KOLUKHEDI) 		1706008001NRG24101220230241996 10/12/2023 Ghansyam 1706008001WL021121 Ghansyam 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Ghansyam FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008001NRG24101220230242002 10/12/2023 Pavan Kumar 1706008001WL021121 Pavan Kumar 00048 BKID0008892 1326 1326 Processed 01/03/2024 462513609 PavanKumar BANK OF BARODA(606985)
117 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008001NRG24101220230242003 10/12/2023 PINKY BAI 1706008001WL021121 PINKY BAI 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 PINKYBAI BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008001NRG24101220230242004 10/12/2023 VISHAL 1706008001WL021121 VISHAL 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 VISHAL BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-001-002/14-C
(KOLUKHEDI) 		1706008001NRG24101220230242006 10/12/2023 MOR BAI 1706008001WL021121 MOR BAI 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 MORBAI FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-001-002/16-B
(KOLUKHEDI) 		1706008001NRG24101220230242011 10/12/2023 NENI BAI 1706008001WL021121 NENI BAI 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 NENIBAI BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008001NRG24101220230242016 10/12/2023 Ramjivan 1706008001WL021121 Ramjivan 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Ramjivan BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008001NRG24101220230242017 10/12/2023 Rodi bai Meena 1706008001WL021121 Rodi bai Meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 RodibaiMeena BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008001NRG24101220230242022 10/12/2023 Sunil Meena 1706008001WL021121 Sunil Meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 SunilMeena BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008001NRG24101220230242026 10/12/2023 Santosh Meena 1706008001WL021121 Santosh Meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 SantoshMeena BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24101220230242029 10/12/2023 Angad Kumar 1706008001WL021121 Angad Kumar 00048 BKID0008892 1326 1326 Processed 01/03/2024 462513609 AngadKumar CANARA BANK(508532)
126 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24101220230242030 10/12/2023 Rinku Bai 1706008001WL021121 Rinku Bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 RinkuBai BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008001NRG24101220230242033 10/12/2023 Ram Singh Meena 1706008001WL021121 Ram Singh Meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 RamSinghMeena BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008001NRG24101220230241944 10/12/2023 Kalyan Singh Meena 1706008001WL021120 Kalyan Singh Meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 KalyanSinghMeena BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-001-002/5-A
(KOLUKHEDI) 		1706008001NRG24101220230241946 10/12/2023 NAVSTA BAI 1706008001WL021120 NAVSTA BAI 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 NAVSTABAI BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-001-002/5-A
(KOLUKHEDI) 		1706008001NRG24101220230241945 10/12/2023 SIVNANDAN 1706008001WL021120 SIVNANDAN 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 SIVNANDAN BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-001-002/5-D
(KOLUKHEDI) 		1706008001NRG24101220230241949 10/12/2023 JAGDEESH 1706008001WL021120 JAGDEESH 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 JAGDEESH BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-001-002/53
(KOLUKHEDI) 		1706008001NRG24101220230241950 10/12/2023 RAJANARAYAN 1706008001WL021120 RAJANARAYAN 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 RAJANARAYAN BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-001-002/6-C
(KOLUKHEDI) 		1706008001NRG24101220230241955 10/12/2023 GUDDI BAI 1706008001WL021120 GUDDI BAI 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 GUDDIBAI BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-001-002/6-C
(KOLUKHEDI) 		1706008001NRG24101220230241954 10/12/2023 HARI SINGH 1706008001WL021120 HARI SINGH 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 HARISINGH BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008001NRG24101220230241956 10/12/2023 Rameswar 1706008001WL021120 Rameswar 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Rameswar BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-001-002/7-A
(KOLUKHEDI) 		1706008001NRG24101220230241959 10/12/2023 MANGI BAI 1706008001WL021120 MANGI BAI 00048 BKID0008892 1326 1326 Processed 01/03/2024 462513609 MANGIBAI STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-001-002/7-A
(KOLUKHEDI) 		1706008001NRG24101220230241958 10/12/2023 RAMBHAROSH 1706008001WL021120 RAMBHAROSH 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 RAMBHAROSH BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008001NRG24101220230241960 10/12/2023 RAMSEVAK 1706008001WL021120 RAMSEVAK 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 RAMSEVAK BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-001-002/71
(KOLUKHEDI) 		1706008001NRG24101220230241963 10/12/2023 Divan Singh 1706008001WL021120 Divan Singh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 DivanSingh BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-001-002/73
(KOLUKHEDI) 		1706008001NRG24101220230241965 10/12/2023 Guddi 1706008001WL021120 Guddi 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Guddi FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-001-002/9
(KOLUKHEDI) 		1706008001NRG24101220230241970 10/12/2023 Ramko Bai 1706008001WL021120 Ramko Bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 RamkoBai FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-001-002/9
(KOLUKHEDI) 		1706008001NRG24101220230241969 10/12/2023 Sukh lal 1706008001WL021120 Sukh lal 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Sukhlal BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008001NRG24101220230241971 10/12/2023 gunsagar meena 1706008001WL021120 gunsagar meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 gunsagarmeena BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-001-002/9-C
(KOLUKHEDI) 		1706008001NRG24101220230241972 10/12/2023 MANO BAI 1706008001WL021120 MANO BAI 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 MANOBAI BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-001-003/30
(KOLUKHEDI) 		1706008001NRG24101220230241975 10/12/2023 Anar bai 1706008001WL021120 Anar bai 00048 BKID0008892 1326 1326 Processed 01/03/2024 462513609 Anarbai STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-001-003/46
(KOLUKHEDI) 		1706008001NRG24101220230241976 10/12/2023 Jamnalal 1706008001WL021120 Jamnalal 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Jamnalal BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-001-003/46
(KOLUKHEDI) 		1706008001NRG24101220230241977 10/12/2023 Seela bai 1706008001WL021120 Seela bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Seelabai FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-002-003/36-B
(KENKDIVIRAN) 		1706008000NRG24101220230242340 10/12/2023 Pappu 1706008WL021135 Pappu 00048 BKID0008892 884 884 Processed 01/03/2024 462513609 Pappu BANK OF BARODA(606985)
149 CHANCHODA MP-06-008-002-003/43
(KENKDIVIRAN) 		1706008000NRG24101220230242333 10/12/2023 badam bai 1706008WL021134 badam bai 00048 BKID0008892 1547 1547 Processed 01/03/2024 462513609 badambai BANK OF BARODA(606985)
150 CHANCHODA MP-06-008-002-003/80
(KENKDIVIRAN) 		1706008000NRG24101220230242341 10/12/2023 rakesh 1706008WL021135 rakesh 00048 BKID0008892 884 884 Processed 29/02/2024 462513609 rakesh BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-002-004/161
(KENKDIVIRAN) 		1706008000NRG24101220230242338 10/12/2023 Ranglal 1706008WL021134 Ranglal 00048 BKID0008892 884 884 Processed 29/02/2024 462513609 Ranglal BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-020-002/136-A
(BAHUKHEDI) 		1706008020NRG24101220230241761 10/12/2023 Naval 1706008020WL021104 Naval 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Naval BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-020-002/17-A
(BAHUKHEDI) 		1706008020NRG24101220230241763 10/12/2023 Bhuri bai 1706008020WL021104 Bhuri bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 Bhuribai BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-020-003/93-B
(BAHUKHEDI) 		1706008020NRG24101220230241770 10/12/2023 ravi 1706008020WL021105 ravi 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 ravi ICICI BANK LTD(508534)
155 CHANCHODA MP-06-008-020-003/93-B
(BAHUKHEDI) 		1706008020NRG24101220230241771 10/12/2023 sugan 1706008020WL021105 sugan 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 sugan BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008020NRG24101220230241773 10/12/2023 Kelashi Bai 1706008020WL021105 Kelashi Bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 KelashiBai BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-080-001/56-D
(BADAUD) 		1706008080NRG24101220230242358 10/12/2023 munni bai meena 1706008080WL021139 munni bai meena 00048 BKID0008892 1547 1547 Processed 29/02/2024 462513609 munnibaimeena BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-080-001/849-C
(BADAUD) 		1706008080NRG24101220230242362 10/12/2023 Anoki lal 1706008080WL021139 Anoki lal 00048 BKID0008892 1547 1547 Processed 29/02/2024 462513609 Anokilal ICICI BANK LTD(508534)
159 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008080NRG24101220230242365 10/12/2023 ram mukesh meena 1706008080WL021139 ram mukesh meena 00048 BKID0008892 1547 1547 Processed 29/02/2024 462513609 rammukeshmeena FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24101220230241749 10/12/2023 kali bai 1706008098WL021102 kali bai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 kalibai FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-113-002/133
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241678 10/12/2023 shyamlal 1706008113WL021089 shyamlal 00048 BKID0008892 1105 1105 Processed 01/03/2024 462513609 shyamlal STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-113-002/133
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241679 10/12/2023 shyamlal 1706008113WL021089 shyamlal 00048 BKID0008892 1105 1105 Processed 29/02/2024 462513609 shyamlal BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241682 10/12/2023 santosh 1706008113WL021089 santosh 00048 BKID0008892 1105 1105 Processed 29/02/2024 462513609 santosh BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241688 10/12/2023 Gorilal 1706008113WL021089 Gorilal 00048 BKID0008892 1105 1105 Processed 01/03/2024 462513609 Gorilal STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241693 10/12/2023 Ramvati bai 1706008113WL021089 Ramvati bai 00048 BKID0008892 1105 1105 Processed 01/03/2024 462513609 Ramvatibai BANK OF BARODA(606985)
166 CHANCHODA MP-06-008-114-001/19
(ANKHAKHEDI) 		1706008114NRG24101220230242372 10/12/2023 SHRIBABU meena 1706008114WL021141 SHRIBABU meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462513609 SHRIBABUmeena BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-114-001/350
(ANKHAKHEDI) 		1706008114NRG24101220230242373 10/12/2023 naval 1706008114WL021141 naval 00048 BKID0008892 2431 2431 Processed 29/02/2024 462513609 naval FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-114-001/350
(ANKHAKHEDI) 		1706008114NRG24101220230242374 10/12/2023 naval 1706008114WL021141 naval 00048 BKID0008892 2431 2431 Processed 29/02/2024 462513609 naval BANK OF INDIA(508505)
SubTotal 115804 115804
169 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24091220230241706 10/12/2023 kamlesh 1706008051WL021091 kamlesh 00078 CNRB0017708 1547 1547 Processed 01/03/2024 462513609 kamlesh CANARA BANK(508532)
SubTotal 1547 1547
170 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008001NRG24101220230242023 10/12/2023 RADHESHYAM 1706008001WL021121 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462513609 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008001NRG24101220230241966 10/12/2023 BRAJAMOHAN 1706008001WL021120 BRAJAMOHAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462513609 BRAJAMOHAN ICICI BANK LTD(508534)
172 CHANCHODA MP-06-008-020-005/72
(BAHUKHEDI) 		1706008020NRG24101220230241772 10/12/2023 DEVILAL 1706008020WL021105 DEVILAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462513609 DEVILAL STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008080NRG24101220230242354 10/12/2023 GOVIND 1706008080WL021139 GOVIND 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462513609 GOVIND BANK OF BARODA(606985)
174 CHANCHODA MP-06-008-080-001/370
(BADAUD) 		1706008080NRG24101220230242356 10/12/2023 MANGIBAI 1706008080WL021139 MANGIBAI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462513609 MANGIBAI STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24101220230241742 10/12/2023 DAYARAM 1706008098WL021102 DAYARAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462513609 DAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24101220230241743 10/12/2023 VINTUBAI 1706008098WL021102 VINTUBAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462513609 VINTUBAI BANK OF BARODA(606985)
177 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24101220230241753 10/12/2023 GAJANAND 1706008098WL021102 GAJANAND 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462513609 GAJANAND FINO PAYMENTS BANK LTD(608001)
178 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24101220230241758 10/12/2023 GORELAL 1706008098WL021102 GORELAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462513609 GORELAL FINO PAYMENTS BANK LTD(608001)
179 CHANCHODA MP-06-008-114-001/104
(ANKHAKHEDI) 		1706008114NRG24101220230242371 10/12/2023 KANTIVAI 1706008114WL021141 KANTIVAI 00168 ICIC0000538 2210 2210 Processed 29/02/2024 462513609 KANTIVAI BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-114-001/104
(ANKHAKHEDI) 		1706008114NRG24101220230242370 10/12/2023 PURANALAL 1706008114WL021141 PURANALAL 00168 ICIC0000538 2210 2210 Processed 01/03/2024 462513609 PURANALAL STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-121-004/86
(KUDARA) 		1706008121NRG24101220230242328 10/12/2023 KANTIBAI 1706008121WL021132 KANTIBAI 00168 ICIC0000538 2652 2652 Processed 29/02/2024 462513609 KANTIBAI BANK OF INDIA(508505)
SubTotal 19448 19448
182 CHANCHODA MP-06-008-027-001/2510-A
(TODI) 		1706008027NRG24091220230241698 10/12/2023 ram lakhan meena 1706008027WL021090 ram lakhan meena 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462513609 ramlakhanmeena BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-027-001/2535-A
(TODI) 		1706008027NRG24091220230241702 10/12/2023 rajveer singh meena 1706008027WL021090 rajveer singh meena 00415 SBIN0010847 1326 1326 Processed 01/03/2024 462513609 rajveersinghmeena INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHANCHODA MP-06-008-042-002/167
(RATODHANA) 		1706008042NRG24101220230241831 10/12/2023 PANABAI 1706008042WL021118 PANABAI 00415 SBIN0010847 884 884 Processed 01/03/2024 462513609 PANABAI STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24101220230241833 10/12/2023 Bablu 1706008042WL021118 Bablu 00415 SBIN0010847 663 663 Processed 01/03/2024 462513609 Bablu STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24101220230241836 10/12/2023 makhan 1706008042WL021118 makhan 00415 SBIN0010847 884 884 Processed 01/03/2024 462513609 makhan MADHYANCHAL GRAMIN BANK(607232)
187 CHANCHODA MP-06-008-042-002/32381403-A
(RATODHANA) 		1706008042NRG24101220230241837 10/12/2023 Makhan ahirvar 1706008042WL021118 Makhan ahirvar 00415 SBIN0010847 1105 1105 Processed 01/03/2024 462513609 Makhanahirvar STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-121-001/138
(KUDARA) 		1706008121NRG24091220230240915 10/12/2023 SHEEMA BAI 1706008121WL021036 SHEEMA BAI 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462513609 SHEEMABAI FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-121-001/206
(KUDARA) 		1706008121NRG24091220230240907 10/12/2023 parash rab 1706008121WL021035 parash rab 00415 SBIN0010847 663 663 Processed 01/03/2024 462513609 parashrab STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-121-004/154-A
(KUDARA) 		1706008121NRG24101220230242323 10/12/2023 balban 1706008121WL021131 balban 00415 SBIN0010847 2652 2652 Processed 01/03/2024 462513609 balban STATE BANK OF INDIA(508548)
SubTotal 10829 10829
191 CHANCHODA MP-06-008-008-003/426-B
(BARKHEDA KHURD) 		1706008000NRG24101220230242318 10/12/2023 dhapu bai 1706008WL021130 dhapu bai 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462513609 dhapubai ICICI BANK LTD(508534)
192 CHANCHODA MP-06-008-008-003/426-B
(BARKHEDA KHURD) 		1706008000NRG24101220230242317 10/12/2023 Ramvilash 1706008WL021130 Ramvilash 00415 SBIN0030081 1547 1547 Processed 29/02/2024 462513609 Ramvilash ICICI BANK LTD(508534)
SubTotal 3094 3094
193 CHANCHODA MP-06-008-042-002/145-A
(RATODHANA) 		1706008042NRG24101220230241829 10/12/2023 Rambati Bai 1706008042WL021118 Rambati Bai 00415 SBIN0030083 663 663 Processed 01/03/2024 462513609 RambatiBai STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24101220230241832 10/12/2023 Bablu 1706008042WL021118 Bablu 00415 SBIN0030083 884 884 Rejected 29/02/2024 462513609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 CHANCHODA MP-06-008-042-002/48-A
(RATODHANA) 		1706008042NRG24101220230241840 10/12/2023 Niraj 1706008042WL021118 Niraj 00415 SBIN0030083 1105 1105 Processed 01/03/2024 462513609 Niraj STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-121-004/149
(KUDARA) 		1706008121NRG24101220230242327 10/12/2023 DINESH 1706008121WL021132 DINESH 00415 SBIN0030083 2652 2652 Processed 29/02/2024 462513609 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
197 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008001NRG24101220230241926 10/12/2023 Guddu 1706008001WL021120 Guddu 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 Guddu STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008001NRG24101220230241927 10/12/2023 Teti bai 1706008001WL021120 Teti bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 Tetibai STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008001NRG24101220230241986 10/12/2023 Sapana 1706008001WL021121 Sapana 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 Sapana STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008001NRG24101220230242005 10/12/2023 kari bai 1706008001WL021121 kari bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 karibai STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008001NRG24101220230242009 10/12/2023 banvari 1706008001WL021121 banvari 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 banvari STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008001NRG24101220230242010 10/12/2023 mamta bai 1706008001WL021121 mamta bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 mamtabai STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-001-002/17-A
(KOLUKHEDI) 		1706008001NRG24101220230242012 10/12/2023 Komal Singh 1706008001WL021121 Komal Singh 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462513609 KomalSingh BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008001NRG24101220230242019 10/12/2023 Mamta Bai Meena 1706008001WL021121 Mamta Bai Meena 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 MamtaBaiMeena STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008001NRG24101220230242020 10/12/2023 mukesh 1706008001WL021121 mukesh 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 mukesh STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008001NRG24101220230242027 10/12/2023 gokulprasad 1706008001WL021121 gokulprasad 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 gokulprasad BANK OF BARODA(606985)
207 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008001NRG24101220230242031 10/12/2023 Naresh Kumar 1706008001WL021121 Naresh Kumar 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 NareshKumar STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008001NRG24101220230242035 10/12/2023 Subhita Bai 1706008001WL021121 Subhita Bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 SubhitaBai STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008001NRG24101220230241938 10/12/2023 Narpat Singh 1706008001WL021120 Narpat Singh 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 NarpatSingh BANK OF BARODA(606985)
210 CHANCHODA MP-06-008-001-002/4-D
(KOLUKHEDI) 		1706008001NRG24101220230241943 10/12/2023 BHORI BAI 1706008001WL021120 BHORI BAI 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 BHORIBAI STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-001-002/4-D
(KOLUKHEDI) 		1706008001NRG24101220230241942 10/12/2023 GANPAT 1706008001WL021120 GANPAT 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462513609 GANPAT FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-001-002/56
(KOLUKHEDI) 		1706008001NRG24101220230241952 10/12/2023 Charan singh 1706008001WL021120 Charan singh 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 Charansingh STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-001-002/56
(KOLUKHEDI) 		1706008001NRG24101220230241953 10/12/2023 Sugana bai 1706008001WL021120 Sugana bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 Suganabai STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008001NRG24101220230241957 10/12/2023 HUKUM SIH 1706008001WL021120 HUKUM SIH 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 HUKUMSIH STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-002-004/150
(KENKDIVIRAN) 		1706008000NRG24101220230242329 10/12/2023 Mahendra 1706008WL021133 Mahendra 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462513609 Mahendra BANK OF INDIA(508505)
216 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008000NRG24101220230242339 10/12/2023 Bharat singh 1706008WL021134 Bharat singh 00415 SBIN0030101 884 884 Processed 01/03/2024 462513609 Bharatsingh MADHYANCHAL GRAMIN BANK(607232)
217 CHANCHODA MP-06-008-008-003/912
(BARKHEDA KHURD) 		1706008000NRG24101220230242319 10/12/2023 MAHENDRA AHIRWAR 1706008WL021130 MAHENDRA AHIRWAR 00415 SBIN0030101 221 221 Processed 01/03/2024 462513609 MAHENDRAAHIRWAR BANK OF BARODA(606985)
218 CHANCHODA MP-06-008-020-002/170
(BAHUKHEDI) 		1706008020NRG24101220230241764 10/12/2023 mithun 1706008020WL021104 mithun 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 mithun STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-075-002/391
(SOLAI) 		1706008000NRG24101220230242346 10/12/2023 kaluram 1706008WL021136 kaluram 00415 SBIN0030101 2652 2652 Processed 01/03/2024 462513609 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHANCHODA MP-06-008-080-001/820-C
(BADAUD) 		1706008080NRG24101220230242360 10/12/2023 seema 1706008080WL021139 seema 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462513609 seema BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008080NRG24101220230242366 10/12/2023 arvind 1706008080WL021139 arvind 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462513609 arvind STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24101220230241740 10/12/2023 ranglal 1706008098WL021102 ranglal 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 ranglal STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24101220230241744 10/12/2023 Gopal 1706008098WL021102 Gopal 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462513609 Gopal FINO PAYMENTS BANK LTD(608001)
224 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24101220230241745 10/12/2023 Gopal 1706008098WL021102 Gopal 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462513609 Gopal FINO PAYMENTS BANK LTD(608001)
225 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24101220230241746 10/12/2023 Parvatsingh 1706008098WL021102 Parvatsingh 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462513609 Parvatsingh FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24101220230241747 10/12/2023 Parvatsingh 1706008098WL021102 Parvatsingh 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462513609 Parvatsingh FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24101220230241748 10/12/2023 Bejnath 1706008098WL021102 Bejnath 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462513609 Bejnath STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24101220230241750 10/12/2023 Indarraj 1706008098WL021102 Indarraj 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462513609 Indarraj FINO PAYMENTS BANK LTD(608001)
229 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24101220230241751 10/12/2023 munni bai 1706008098WL021102 munni bai 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462513609 munnibai FINO PAYMENTS BANK LTD(608001)
230 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008000NRG24101220230242350 10/12/2023 rajkumar 1706008WL021137 rajkumar 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462513609 rajkumar STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241680 10/12/2023 Sabu 1706008113WL021089 Sabu 00415 SBIN0030101 884 884 Processed 29/02/2024 462513609 Sabu FINO PAYMENTS BANK LTD(608001)
232 CHANCHODA MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241681 10/12/2023 Lalta 1706008113WL021089 Lalta 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462513609 Lalta FINO PAYMENTS BANK LTD(608001)
233 CHANCHODA MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241692 10/12/2023 Pansuri 1706008113WL021089 Pansuri 00415 SBIN0030101 1105 1105 Processed 01/03/2024 462513609 Pansuri BANK OF BARODA(606985)
234 CHANCHODA MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241691 10/12/2023 Virendr 1706008113WL021089 Virendr 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462513609 Virendr FINO PAYMENTS BANK LTD(608001)
235 CHANCHODA MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241694 10/12/2023 Hariom 1706008113WL021089 Hariom 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462513609 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 51051 51051
236 CHANCHODA MP-06-008-001-001/27-A
(KOLUKHEDI) 		1706008001NRG24101220230241923 10/12/2023 Urmila 1706008001WL021120 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513609 Urmila MADHYANCHAL GRAMIN BANK(607232)
237 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008001NRG24101220230241936 10/12/2023 Chandan Singh 1706008001WL021120 Chandan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513609 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
238 CHANCHODA MP-06-008-042-002/48
(RATODHANA) 		1706008042NRG24101220230241838 10/12/2023 BHIKAM 1706008042WL021118 BHIKAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462513609 BHIKAM ICICI BANK LTD(508534)
239 CHANCHODA MP-06-008-075-003/307
(SOLAI) 		1706008000NRG24101220230242347 10/12/2023 bablu 1706008WL021136 bablu 00602 SBIN0RRMBGB 2873 2873 Processed 29/02/2024 462513609 bablu ICICI BANK LTD(508534)
240 CHANCHODA MP-06-008-075-003/307
(SOLAI) 		1706008000NRG24101220230242348 10/12/2023 dhuri bai 1706008WL021136 dhuri bai 00602 SBIN0RRMBGB 2873 2873 Processed 29/02/2024 462513609 dhuribai ICICI BANK LTD(508534)
241 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008000NRG24101220230242349 10/12/2023 JITENDRA SHING 1706008WL021137 JITENDRA SHING 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462513609 JITENDRASHING CANARA BANK(508532)
242 CHANCHODA MP-06-008-121-001/134
(KUDARA) 		1706008121NRG24091220230240898 10/12/2023 gobind 1706008121WL021034 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462513609 gobind FINO PAYMENTS BANK LTD(608001)
243 CHANCHODA MP-06-008-121-001/137-B
(KUDARA) 		1706008121NRG24091220230240899 10/12/2023 RINKU 1706008121WL021034 RINKU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513609 RINKU CANARA BANK(508532)
244 CHANCHODA MP-06-008-121-001/154
(KUDARA) 		1706008121NRG24091220230240904 10/12/2023 majboot singh 1706008121WL021034 majboot singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462513609 majbootsingh BANK OF INDIA(508505)
245 CHANCHODA MP-06-008-121-001/25
(KUDARA) 		1706008121NRG24091220230240911 10/12/2023 Udamsingh 1706008121WL021035 Udamsingh 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462513609 Udamsingh BANK OF INDIA(508505)
246 CHANCHODA MP-06-008-121-001/31
(KUDARA) 		1706008121NRG24091220230240914 10/12/2023 Mukesh 1706008121WL021035 Mukesh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462513609 Mukesh MADHYANCHAL GRAMIN BANK(607232)
247 CHANCHODA MP-06-008-121-004/124
(KUDARA) 		1706008121NRG24101220230242321 10/12/2023 RAMPRSAD BHEEL 1706008121WL021131 RAMPRSAD BHEEL 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462513609 RAMPRSADBHEEL BANK OF INDIA(508505)
248 CHANCHODA MP-06-008-121-004/164
(KUDARA) 		1706008121NRG24101220230242324 10/12/2023 sampat bai 1706008121WL021131 sampat bai 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462513609 sampatbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
249 CHANCHODA MP-06-008-001-001/22-B
(KOLUKHEDI) 		1706008001NRG24101220230241917 10/12/2023 Vineeta Rajpoot 1706008001WL021120 Vineeta Rajpoot 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 VineetaRajpoot FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008001NRG24101220230241925 10/12/2023 Sunita Bai 1706008001WL021120 Sunita Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 SunitaBai FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24101220230241982 10/12/2023 Mangi Bai 1706008001WL021121 Mangi Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 MangiBai FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-002-003/20-A
(KENKDIVIRAN) 		1706008000NRG24101220230242332 10/12/2023 Mohan 1706008WL021134 Mohan 00688 FINO0001001 1547 1547 Processed 01/03/2024 462513609 Mohan BANK OF BARODA(606985)
253 CHANCHODA MP-06-008-002-004/138
(KENKDIVIRAN) 		1706008000NRG24101220230242337 10/12/2023 PARATI 1706008WL021134 PARATI 00688 FINO0001001 884 884 Processed 29/02/2024 462513609 PARATI BANK OF INDIA(508505)
254 CHANCHODA MP-06-008-002-004/15-D
(KENKDIVIRAN) 		1706008000NRG24101220230242344 10/12/2023 Bapulal 1706008WL021135 Bapulal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513609 Bapulal BARODA UTTAR PRADESH GRAMIN BANK(606993)
255 CHANCHODA MP-06-008-002-004/15-D
(KENKDIVIRAN) 		1706008000NRG24101220230242343 10/12/2023 Chandrakant bai 1706008WL021135 Chandrakant bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 462513609 Chandrakantbai INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHANCHODA MP-06-008-002-004/15-D
(KENKDIVIRAN) 		1706008000NRG24101220230242342 10/12/2023 Samptaram 1706008WL021135 Samptaram 00688 FINO0001001 1547 1547 Processed 01/03/2024 462513609 Samptaram STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-002-004/150-A
(KENKDIVIRAN) 		1706008000NRG24101220230242331 10/12/2023 Kiska bai 1706008WL021133 Kiska bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 462513609 Kiskabai PUNJAB NATIONAL BANK(508568)
258 CHANCHODA MP-06-008-027-001/2513-A
(TODI) 		1706008027NRG24091220230241699 10/12/2023 hanumant signh meena 1706008027WL021090 hanumant signh meena 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 hanumantsignhmeena FINO PAYMENTS BANK LTD(608001)
259 CHANCHODA MP-06-008-027-001/2522-A
(TODI) 		1706008027NRG24091220230241701 10/12/2023 ramkumar meena 1706008027WL021090 ramkumar meena 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 ramkumarmeena FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-027-001/2544-A
(TODI) 		1706008027NRG24091220230241703 10/12/2023 aniket meena 1706008027WL021090 aniket meena 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 aniketmeena FINO PAYMENTS BANK LTD(608001)
261 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24101220230241741 10/12/2023 bankat 1706008098WL021102 bankat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 bankat FINO PAYMENTS BANK LTD(608001)
262 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008098NRG24101220230241752 10/12/2023 Ramkisan 1706008098WL021102 Ramkisan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 Ramkisan FINO PAYMENTS BANK LTD(608001)
263 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24101220230241754 10/12/2023 keval bai 1706008098WL021102 keval bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 kevalbai FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-098-001/81
(KHAJURIYA) 		1706008098NRG24101220230241755 10/12/2023 Bhavar lal 1706008098WL021102 Bhavar lal 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 Bhavarlal FINO PAYMENTS BANK LTD(608001)
265 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24101220230241756 10/12/2023 kinta bai 1706008098WL021102 kinta bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513609 kintabai FINO PAYMENTS BANK LTD(608001)
266 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24101220230241757 10/12/2023 pistol bai 1706008098WL021102 pistol bai 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462513609 Document Pending for Account Holder turning Major
267 CHANCHODA MP-06-008-121-004/122-A
(KUDARA) 		1706008121NRG24101220230242320 10/12/2023 JATIN 1706008121WL021131 JATIN 00688 FINO0001001 2652 2652 Processed 29/02/2024 462513609 JATIN FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
268 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008001NRG24101220230242018 10/12/2023 Satyanarayan 1706008001WL021121 Satyanarayan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462513609 Satyanarayan FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-042-002/95-C
(RATODHANA) 		1706008042NRG24101220230241842 10/12/2023 Kripashankar 1706008042WL021118 Kripashankar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462513609 Kripashankar BANK OF INDIA(508505)
270 CHANCHODA MP-06-008-042-002/95-C
(RATODHANA) 		1706008042NRG24101220230241843 10/12/2023 Kripashankar 1706008042WL021118 Kripashankar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462513609 Kripashankar FINO PAYMENTS BANK LTD(608001)
271 CHANCHODA MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241685 10/12/2023 Sonu 1706008113WL021089 Sonu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462513609 Sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
272 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008001NRG24101220230241985 10/12/2023 Prahlad Singh 1706008001WL021121 Prahlad Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462513609 PrahladSingh PUNJAB NATIONAL BANK(508568)
273 CHANCHODA MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24091220230241686 10/12/2023 Rajveer 1706008113WL021089 Rajveer 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462513609 Rajveer STATE BANK OF INDIA(508548)
SubTotal 2431 2431
274 CHANCHODA MP-06-008-002-004/150
(KENKDIVIRAN) 		1706008000NRG24101220230242330 10/12/2023 Bankatsingh 1706008WL021133 Bankatsingh 450001 1547 1547 Processed 29/02/2024 462513609 Bankatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 369070 369070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_101223APB_FTO_383832 47322201 1547
2 CHANCHODA MP1706008_101223APB_FTO_383832 AXIS BANK UTIB0000679 GUNA 1105
3 CHANCHODA MP1706008_101223APB_FTO_383832 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 89947
4 CHANCHODA MP1706008_101223APB_FTO_383832 Bank of India BKID0008891 BINAGANJ 13923
5 CHANCHODA MP1706008_101223APB_FTO_383832 Bank of India BKID0008892 KUMBHRAJ 115804
6 CHANCHODA MP1706008_101223APB_FTO_383832 Canara Bank CNRB0017708 Batawada 1547
7 CHANCHODA MP1706008_101223APB_FTO_383832 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19448
8 CHANCHODA MP1706008_101223APB_FTO_383832 State Bank of India SBIN0010847 BINAGANJ 10829
9 CHANCHODA MP1706008_101223APB_FTO_383832 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3094
10 CHANCHODA MP1706008_101223APB_FTO_383832 State Bank of India SBIN0030083 CHACHODA 5304
11 CHANCHODA MP1706008_101223APB_FTO_383832 State Bank of India SBIN0030101 KUMMBHRAJ 51051
12 CHANCHODA MP1706008_101223APB_FTO_383832 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1547
13 CHANCHODA MP1706008_101223APB_FTO_383832 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1105
14 CHANCHODA MP1706008_101223APB_FTO_383832 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 12818
15 CHANCHODA MP1706008_101223APB_FTO_383832 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 5746
16 CHANCHODA MP1706008_101223APB_FTO_383832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
17 CHANCHODA MP1706008_101223APB_FTO_383832 Fino Payments Bank Ltd FINO0001446 MP RO 4641
18 CHANCHODA MP1706008_101223APB_FTO_383832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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