Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223APB_FTO_414881
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-06-008-016-003/9-C
(CHITODA) 		1706008016NRG24301220230266344 31/12/2023 babnbari 1706008016WL023162 babnbari 00032 UTIB0002538 1326 1326 Processed 13/03/2024 685295743 babnbari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-119-003/38
(ALLIKHEDI) 		1706008000NRG24311220230266893 31/12/2023 Pukraj 1706008WL023209 Pukraj 00045 BARB0GUNAXX 1105 1105 Processed 13/03/2024 685295743 Pukraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 CHANCHODA MP-06-008-002-004/158-A
(KENKDIVIRAN) 		1706008002NRG24311220230266383 31/12/2023 jagdish 1706008002WL023166 jagdish 00045 BARB0KUMBHR 2652 2652 Processed 13/03/2024 685295743 jagdish BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24301220230266343 31/12/2023 mardan 1706008016WL023162 mardan 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685295743 mardan STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-080-001/558-D
(BADAUD) 		1706008000NRG24311220230266720 31/12/2023 rekha bai 1706008WL023187 rekha bai 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685295743 rekhabai BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008000NRG24311220230266739 31/12/2023 manju 1706008WL023187 manju 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685295743 manju FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-080-001/960-B
(BADAUD) 		1706008000NRG24311220230266748 31/12/2023 rahul 1706008WL023187 rahul 00045 BARB0KUMBHR 884 884 Processed 13/03/2024 685295743 rahul BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-082-003/202
(SIGANPUR) 		1706008082NRG24311220230266503 31/12/2023 Rachna 1706008082WL023176 Rachna 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685295743 Rachna BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-082-003/22-A
(SIGANPUR) 		1706008082NRG24311220230266505 31/12/2023 PREM BAI 1706008082WL023176 PREM BAI 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685295743 PREMBAI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008000NRG24311220230266772 31/12/2023 PAYAL MEENA 1706008WL023190 PAYAL MEENA 00045 BARB0KUMBHR 442 442 Processed 13/03/2024 685295743 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-118-002/198
(KANAKHEDI) 		1706008000NRG24311220230266756 31/12/2023 Madan lal 1706008WL023188 Madan lal 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685295743 Madanlal BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008000NRG24311220230266760 31/12/2023 keshrisingh 1706008WL023188 keshrisingh 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685295743 keshrisingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24311220230266810 31/12/2023 Dhapubai 1706008119WL023201 Dhapubai 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685295743 Dhapubai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008000NRG24311220230266905 31/12/2023 dharmendra 1706008WL023209 dharmendra 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685295743 dharmendra FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-119-003/48-D
(ALLIKHEDI) 		1706008119NRG24311220230266815 31/12/2023 Nenibai 1706008119WL023201 Nenibai 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685295743 Nenibai BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-119-003/5051-A
(ALLIKHEDI) 		1706008119NRG24311220230266822 31/12/2023 Manishabai 1706008119WL023201 Manishabai 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685295743 Manishabai BANK OF BARODA(606985)
SubTotal 16354 16354
17 CHANCHODA MP-06-008-004-003/27
(AJGARA) 		1706008004NRG24311220230266801 31/12/2023 Suraj 1706008004WL023199 Suraj 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 Suraj STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-004-003/405
(AJGARA) 		1706008004NRG24311220230266803 31/12/2023 Sapna ba 1706008004WL023200 Sapna ba 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 Sapnaba INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANCHODA MP-06-008-004-003/470
(AJGARA) 		1706008004NRG24311220230266797 31/12/2023 Ramcaran Ahirwar 1706008004WL023198 Ramcaran Ahirwar 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 RamcaranAhirwar BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-006-001/412
(KHEJDAKALA RANI) 		1706008000NRG24311220230266922 31/12/2023 koshlaya bai sheriya 1706008WL023210 koshlaya bai sheriya 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 koshlayabaisheriya FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-006-001/48-A
(KHEJDAKALA RANI) 		1706008000NRG24311220230266923 31/12/2023 Parvat singh 1706008WL023210 Parvat singh 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANCHODA MP-06-008-006-001/526
(KHEJDAKALA RANI) 		1706008000NRG24311220230266924 31/12/2023 binda bai 1706008WL023210 binda bai 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 bindabai BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24301220230266337 31/12/2023 sanju 1706008016WL023162 sanju 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 sanju BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-016-002/5007-A
(CHITODA) 		1706008016NRG24301220230266340 31/12/2023 suresh 1706008016WL023162 suresh 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 suresh FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24301220230266356 31/12/2023 randersingh 1706008016WL023162 randersingh 00048 BKID0008891 1105 1105 Processed 13/03/2024 685295743 randersingh FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24301220230266358 31/12/2023 shivraj 1706008016WL023162 shivraj 00048 BKID0008891 1105 1105 Processed 13/03/2024 685295743 shivraj STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-016-004/3-B
(CHITODA) 		1706008016NRG24301220230266360 31/12/2023 kaluram 1706008016WL023162 kaluram 00048 BKID0008891 1105 1105 Processed 13/03/2024 685295743 kaluram BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-016-004/9-C
(CHITODA) 		1706008016NRG24301220230266364 31/12/2023 ramsarup 1706008016WL023162 ramsarup 00048 BKID0008891 1105 1105 Processed 13/03/2024 685295743 ramsarup ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-024-003/18
(JAISING PURA) 		1706008024NRG24311220230266846 31/12/2023 CHAIN SINGH 1706008024WL023202 CHAIN SINGH 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 CHAINSINGH ICICI BANK LTD(508534)
30 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24311220230266848 31/12/2023 DHARMEANDRA 1706008024WL023202 DHARMEANDRA 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 DHARMEANDRA STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-024-003/19
(JAISING PURA) 		1706008024NRG24311220230266847 31/12/2023 DHARMEANDRA 1706008024WL023202 DHARMEANDRA 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 DHARMEANDRA MADHYANCHAL GRAMIN BANK(607232)
32 CHANCHODA MP-06-008-024-003/38
(JAISING PURA) 		1706008024NRG24311220230266849 31/12/2023 Sujata bai 1706008024WL023202 Sujata bai 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 Sujatabai BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-024-003/43
(JAISING PURA) 		1706008024NRG24311220230266851 31/12/2023 KEDAR SINGH 1706008024WL023202 KEDAR SINGH 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 KEDARSINGH BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24311220230266855 31/12/2023 Kamlesh bai 1706008024WL023202 Kamlesh bai 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 Kamleshbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-024-003/9213
(JAISING PURA) 		1706008024NRG24311220230266854 31/12/2023 Suresh silavat 1706008024WL023202 Suresh silavat 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 Sureshsilavat BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-029-001/136
(KITA KHEDI) 		1706008029NRG24311220230266876 31/12/2023 Badreelal 1706008029WL023207 Badreelal 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 Badreelal MADHYANCHAL GRAMIN BANK(607232)
37 CHANCHODA MP-06-008-029-002/37
(KITA KHEDI) 		1706008029NRG24311220230266875 31/12/2023 anikat 1706008029WL023206 anikat 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 anikat PAYTM PAYMENTS BANK LTD(608032)
38 CHANCHODA MP-06-008-029-002/39
(KITA KHEDI) 		1706008029NRG24311220230266858 31/12/2023 Mahendra 1706008029WL023203 Mahendra 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 Mahendra ICICI BANK LTD(508534)
39 CHANCHODA MP-06-008-029-002/39-B
(KITA KHEDI) 		1706008029NRG24311220230266861 31/12/2023 Rekha 1706008029WL023203 Rekha 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 Rekha BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-029-002/39-B
(KITA KHEDI) 		1706008029NRG24311220230266862 31/12/2023 Suman 1706008029WL023203 Suman 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHANCHODA MP-06-008-029-002/44
(KITA KHEDI) 		1706008029NRG24311220230266865 31/12/2023 Ramnaran 1706008029WL023204 Ramnaran 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 Ramnaran UNION BANK OF INDIA(508500)
42 CHANCHODA MP-06-008-029-002/51
(KITA KHEDI) 		1706008029NRG24311220230266863 31/12/2023 Amersing 1706008029WL023203 Amersing 00048 BKID0008891 1326 1326 Processed 13/03/2024 685295743 Amersing UNION BANK OF INDIA(508500)
43 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24311220230266497 31/12/2023 Vishnulal 1706008043WL023175 Vishnulal 00048 BKID0008891 1547 1547 Processed 13/03/2024 685295743 Vishnulal FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-054-001/837
(MAHESHPURA) 		1706008054NRG24311220230266786 31/12/2023 Anita 1706008054WL023197 Anita 00048 BKID0008891 663 663 Processed 13/03/2024 685295743 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
45 CHANCHODA MP-06-008-002-004/124-C
(KENKDIVIRAN) 		1706008002NRG24311220230266384 31/12/2023 bijesingh 1706008002WL023167 bijesingh 00048 BKID0008892 2431 2431 Processed 13/03/2024 685295743 bijesingh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24301220230266355 31/12/2023 shrilal 1706008016WL023162 shrilal 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 shrilal FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-029-002/28-B
(KITA KHEDI) 		1706008029NRG24311220230266874 31/12/2023 Nitu 1706008029WL023206 Nitu 00048 BKID0008892 1326 1326 Processed 13/03/2024 685295743 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHANCHODA MP-06-008-080-001/12-B
(BADAUD) 		1706008000NRG24311220230266715 31/12/2023 geeta bai meena 1706008WL023187 geeta bai meena 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 geetabaimeena BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-080-001/12-B
(BADAUD) 		1706008000NRG24311220230266714 31/12/2023 pratap singh meena 1706008WL023187 pratap singh meena 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 pratapsinghmeena BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-080-001/504
(BADAUD) 		1706008000NRG24311220230266719 31/12/2023 badam bai 1706008WL023187 badam bai 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 badambai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-080-001/504
(BADAUD) 		1706008000NRG24311220230266718 31/12/2023 harisingh 1706008WL023187 harisingh 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 harisingh BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-080-001/57-B
(BADAUD) 		1706008000NRG24311220230266721 31/12/2023 jitendra 1706008WL023187 jitendra 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 jitendra BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-080-001/721
(BADAUD) 		1706008000NRG24311220230266723 31/12/2023 ganshyam 1706008WL023187 ganshyam 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 ganshyam BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-080-001/811
(BADAUD) 		1706008000NRG24311220230266727 31/12/2023 Rasita 1706008WL023187 Rasita 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 Rasita BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008000NRG24311220230266731 31/12/2023 shivdayal meena 1706008WL023187 shivdayal meena 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 shivdayalmeena BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-080-001/828-D
(BADAUD) 		1706008000NRG24311220230266730 31/12/2023 shivdayal meena 1706008WL023187 shivdayal meena 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 shivdayalmeena BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-080-001/848-B
(BADAUD) 		1706008000NRG24311220230266734 31/12/2023 Mangibai 1706008WL023187 Mangibai 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 Mangibai BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-080-001/849-C
(BADAUD) 		1706008000NRG24311220230266736 31/12/2023 Anoki lal 1706008WL023187 Anoki lal 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 Anokilal ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008000NRG24311220230266743 31/12/2023 ram mukesh meena 1706008WL023187 ram mukesh meena 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 rammukeshmeena FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008000NRG24311220230266746 31/12/2023 dhanraj 1706008WL023187 dhanraj 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 dhanraj AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008000NRG24311220230266747 31/12/2023 RITU RAJAK 1706008WL023187 RITU RAJAK 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 RITURAJAK FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-082-003/22-A
(SIGANPUR) 		1706008082NRG24311220230266504 31/12/2023 RUP SINGH 1706008082WL023176 RUP SINGH 00048 BKID0008892 1326 1326 Processed 13/03/2024 685295743 RUPSINGH BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-082-003/22-B
(SIGANPUR) 		1706008082NRG24311220230266506 31/12/2023 Dileep Meena 1706008082WL023176 Dileep Meena 00048 BKID0008892 1326 1326 Processed 13/03/2024 685295743 DileepMeena FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-088-003/1302
(AMKHEDA) 		1706008000NRG24311220230266679 31/12/2023 LOKESH 1706008WL023185 LOKESH 00048 BKID0008892 1326 1326 Processed 13/03/2024 685295743 LOKESH FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008000NRG24311220230266694 31/12/2023 RADHA BAI 1706008WL023185 RADHA BAI 00048 BKID0008892 1326 1326 Processed 13/03/2024 685295743 RADHABAI FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-118-002/124-C
(KANAKHEDI) 		1706008000NRG24311220230266749 31/12/2023 jagdish meena 1706008WL023188 jagdish meena 00048 BKID0008892 442 442 Processed 13/03/2024 685295743 jagdishmeena BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-118-002/17-B
(KANAKHEDI) 		1706008000NRG24311220230266752 31/12/2023 arvind meena 1706008WL023188 arvind meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 arvindmeena BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-118-002/179
(KANAKHEDI) 		1706008000NRG24311220230266754 31/12/2023 banvari gadaree 1706008WL023188 banvari gadaree 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 banvarigadaree BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-118-002/179
(KANAKHEDI) 		1706008000NRG24311220230266755 31/12/2023 mamta bai 1706008WL023188 mamta bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 mamtabai MADHYANCHAL GRAMIN BANK(607232)
70 CHANCHODA MP-06-008-118-002/198
(KANAKHEDI) 		1706008000NRG24311220230266757 31/12/2023 Kelashi bai 1706008WL023188 Kelashi bai 00048 BKID0008892 884 884 Processed 13/03/2024 685295743 Kelashibai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-118-002/21-A
(KANAKHEDI) 		1706008000NRG24311220230266758 31/12/2023 mitun prajapati 1706008WL023188 mitun prajapati 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 mitunprajapati STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-118-002/28-A
(KANAKHEDI) 		1706008000NRG24311220230266759 31/12/2023 ghamandilal 1706008WL023188 ghamandilal 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 ghamandilal BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008000NRG24311220230266765 31/12/2023 gaytri bai 1706008WL023188 gaytri bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 gaytribai MADHYANCHAL GRAMIN BANK(607232)
74 CHANCHODA MP-06-008-118-003/126-A
(KANAKHEDI) 		1706008000NRG24311220230266767 31/12/2023 Rajendra 1706008WL023188 Rajendra 00048 BKID0008892 1326 1326 Processed 13/03/2024 685295743 Rajendra BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-119-003/13-A
(ALLIKHEDI) 		1706008119NRG24311220230266805 31/12/2023 kampuribai 1706008119WL023201 kampuribai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 kampuribai BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24311220230266806 31/12/2023 Rajkumari 1706008119WL023201 Rajkumari 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Rajkumari BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-119-003/19-C
(ALLIKHEDI) 		1706008000NRG24311220230266889 31/12/2023 Badrilal 1706008WL023209 Badrilal 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Badrilal BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-119-003/4-C
(ALLIKHEDI) 		1706008000NRG24311220230266901 31/12/2023 Rani 1706008WL023209 Rani 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Rani BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-119-003/4-C
(ALLIKHEDI) 		1706008000NRG24311220230266900 31/12/2023 Santosh 1706008WL023209 Santosh 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Santosh BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-119-003/45-A
(ALLIKHEDI) 		1706008000NRG24311220230266909 31/12/2023 Banwarilal 1706008WL023209 Banwarilal 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Banwarilal BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-119-003/48-C
(ALLIKHEDI) 		1706008119NRG24311220230266813 31/12/2023 Jagdeesh 1706008119WL023201 Jagdeesh 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Jagdeesh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-119-003/48-C
(ALLIKHEDI) 		1706008119NRG24311220230266814 31/12/2023 Ravinabai 1706008119WL023201 Ravinabai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Ravinabai BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-119-003/5007-D
(ALLIKHEDI) 		1706008119NRG24311220230266818 31/12/2023 Rammurtibai 1706008119WL023201 Rammurtibai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Rammurtibai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-119-003/5063-B
(ALLIKHEDI) 		1706008119NRG24311220230266823 31/12/2023 Sabtribsi 1706008119WL023201 Sabtribsi 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Sabtribsi BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-119-003/64-A
(ALLIKHEDI) 		1706008119NRG24311220230266826 31/12/2023 Parwat 1706008119WL023201 Parwat 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Parwat BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-119-003/65-A
(ALLIKHEDI) 		1706008119NRG24311220230266828 31/12/2023 Dhapubai 1706008119WL023201 Dhapubai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Dhapubai BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-119-003/65-B
(ALLIKHEDI) 		1706008119NRG24311220230266829 31/12/2023 Bhuribai 1706008119WL023201 Bhuribai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Bhuribai BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008000NRG24311220230266914 31/12/2023 shrwan 1706008WL023209 shrwan 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 shrwan BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-119-003/94-C
(ALLIKHEDI) 		1706008119NRG24311220230266842 31/12/2023 Geetabai 1706008119WL023201 Geetabai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 Geetabai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-119-003/98-C
(ALLIKHEDI) 		1706008119NRG24311220230266845 31/12/2023 kanyabai 1706008119WL023201 kanyabai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685295743 kanyabai BANK OF INDIA(508505)
SubTotal 49504 49504
91 CHANCHODA MP-06-008-054-003/2255
(MAHESHPURA) 		1706008054NRG24311220230266789 31/12/2023 Vinod 1706008054WL023197 Vinod 00078 CNRB0017775 663 663 Processed 13/03/2024 685295743 Vinod CANARA BANK(508532)
92 CHANCHODA MP-06-008-054-003/24
(MAHESHPURA) 		1706008054NRG24311220230266790 31/12/2023 chandraprakash 1706008054WL023197 chandraprakash 00078 CNRB0017775 663 663 Processed 13/03/2024 685295743 chandraprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
93 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261268 31/12/2023 jay prakash sharma 1706008017WL022799 jay prakash sharma 00114 CBIN0MPDCAL 1547 1547 Processed 13/03/2024 685295743 jayprakashsharma BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008000NRG24311220230266678 31/12/2023 KALURAM 1706008WL023185 KALURAM 00114 CBIN0MPDCAL 1326 1326 Processed 13/03/2024 685295743 KALURAM BANK OF INDIA(508505)
SubTotal 2873 2873
95 CHANCHODA MP-06-008-054-003/2118
(MAHESHPURA) 		1706008054NRG24311220230266788 31/12/2023 SHRIMOHAN 1706008054WL023197 SHRIMOHAN 00168 ICIC0000538 663 663 Processed 13/03/2024 685295743 SHRIMOHAN FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008000NRG24311220230266716 31/12/2023 GOVIND 1706008WL023187 GOVIND 00168 ICIC0000538 884 884 Processed 13/03/2024 685295743 GOVIND BANK OF BARODA(606985)
97 CHANCHODA MP-06-008-080-001/465
(BADAUD) 		1706008000NRG24311220230266717 31/12/2023 RUKAMANIBAI 1706008WL023187 RUKAMANIBAI 00168 ICIC0000538 884 884 Processed 13/03/2024 685295743 RUKAMANIBAI BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-119-003/2
(ALLIKHEDI) 		1706008119NRG24311220230266808 31/12/2023 KANTIBAI 1706008119WL023201 KANTIBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 KANTIBAI MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-119-003/2
(ALLIKHEDI) 		1706008119NRG24311220230266807 31/12/2023 VIJAYAHI 1706008119WL023201 VIJAYAHI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 VIJAYAHI ICICI BANK LTD(508534)
100 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008000NRG24311220230266891 31/12/2023 HARIOMABAI 1706008WL023209 HARIOMABAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 HARIOMABAI MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008000NRG24311220230266892 31/12/2023 MANGALASIH 1706008WL023209 MANGALASIH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 MANGALASIH MADHYANCHAL GRAMIN BANK(607232)
102 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008000NRG24311220230266903 31/12/2023 HEMARAJ 1706008WL023209 HEMARAJ 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 HEMARAJ MADHYANCHAL GRAMIN BANK(607232)
103 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008000NRG24311220230266904 31/12/2023 PHULLOBAI 1706008WL023209 PHULLOBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 PHULLOBAI ICICI BANK LTD(508534)
104 CHANCHODA MP-06-008-119-003/45
(ALLIKHEDI) 		1706008000NRG24311220230266908 31/12/2023 AYODHYABAI 1706008WL023209 AYODHYABAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 AYODHYABAI STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-119-003/45
(ALLIKHEDI) 		1706008000NRG24311220230266907 31/12/2023 BHIKAMASINGH 1706008WL023209 BHIKAMASINGH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 BHIKAMASINGH MADHYANCHAL GRAMIN BANK(607232)
106 CHANCHODA MP-06-008-119-003/5023
(ALLIKHEDI) 		1706008119NRG24311220230266819 31/12/2023 MUKESH 1706008119WL023201 MUKESH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHANCHODA MP-06-008-119-003/5031
(ALLIKHEDI) 		1706008119NRG24311220230266821 31/12/2023 DHAPUBAI 1706008119WL023201 DHAPUBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685295743 DHAPUBAI BANK OF INDIA(508505)
SubTotal 13481 13481
108 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24311220230266502 31/12/2023 Lakhan Singh 1706008043WL023175 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 13/03/2024 685295743 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
109 CHANCHODA MP-06-008-119-003/45-A
(ALLIKHEDI) 		1706008000NRG24311220230266910 31/12/2023 Kaboolabai 1706008WL023209 Kaboolabai 00415 SBIN0003849 1105 1105 Processed 13/03/2024 685295743 Kaboolabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
110 CHANCHODA MP-06-008-004-002/324
(AJGARA) 		1706008004NRG24311220230266793 31/12/2023 Hanmandesh 1706008004WL023198 Hanmandesh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Hanmandesh STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008004NRG24311220230266794 31/12/2023 Vikash Meena 1706008004WL023198 Vikash Meena 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 VikashMeena FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-004-002/502
(AJGARA) 		1706008004NRG24311220230266799 31/12/2023 Geeta bai 1706008004WL023199 Geeta bai 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Geetabai STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008004NRG24311220230266800 31/12/2023 Cunni Lal 1706008004WL023199 Cunni Lal 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 CunniLal FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-004-003/2-C
(AJGARA) 		1706008004NRG24311220230266796 31/12/2023 Shrimohan 1706008004WL023198 Shrimohan 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Shrimohan STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-004-003/2-C
(AJGARA) 		1706008004NRG24311220230266795 31/12/2023 Shrimohan 1706008004WL023198 Shrimohan 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Shrimohan FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-004-003/470
(AJGARA) 		1706008004NRG24311220230266798 31/12/2023 Ramdulari bai 1706008004WL023198 Ramdulari bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Ramdularibai STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-006-001/3-A
(KHEJDAKALA RANI) 		1706008000NRG24311220230266921 31/12/2023 kamlesh 1706008WL023210 kamlesh 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 kamlesh STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-006-001/670-A
(KHEJDAKALA RANI) 		1706008000NRG24311220230266928 31/12/2023 GUDIYA 1706008WL023210 GUDIYA 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 GUDIYA FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-006-002/2015-A
(KHEJDAKALA RANI) 		1706008000NRG24311220230266930 31/12/2023 Ramhet 1706008WL023210 Ramhet 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Ramhet ICICI BANK LTD(508534)
120 CHANCHODA MP-06-008-016-002/5005-D
(CHITODA) 		1706008016NRG24301220230266338 31/12/2023 prmod 1706008016WL023162 prmod 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 prmod FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24301220230266347 31/12/2023 badrivishal 1706008016WL023162 badrivishal 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 badrivishal STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24301220230266349 31/12/2023 rupsingh 1706008016WL023162 rupsingh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 rupsingh ICICI BANK LTD(508534)
123 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24301220230266351 31/12/2023 rameswra 1706008016WL023162 rameswra 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 rameswra UNION BANK OF INDIA(508500)
124 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24301220230266352 31/12/2023 jasman 1706008016WL023162 jasman 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 jasman STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-016-004/24-D
(CHITODA) 		1706008016NRG24301220230266359 31/12/2023 rameswar 1706008016WL023162 rameswar 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685295743 rameswar MADHYANCHAL GRAMIN BANK(607232)
126 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24301220230266361 31/12/2023 raman 1706008016WL023162 raman 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685295743 raman INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANCHODA MP-06-008-017-003/1004
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261271 31/12/2023 bhanu prataap 1706008017WL022799 bhanu prataap 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 bhanuprataap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
128 CHANCHODA MP-06-008-017-003/1004
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261270 31/12/2023 bhanupratap sharma 1706008017WL022799 bhanupratap sharma 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 bhanupratapsharma STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261272 31/12/2023 pinki sanjeev 1706008017WL022799 pinki sanjeev 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 pinkisanjeev FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-017-003/1006
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261273 31/12/2023 rani sharma 1706008017WL022799 rani sharma 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 ranisharma STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261280 31/12/2023 Rameshwar Meena 1706008017WL022799 Rameshwar Meena 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 RameshwarMeena BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261279 31/12/2023 Rameshwar Meena 1706008017WL022799 Rameshwar Meena 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 RameshwarMeena STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261278 31/12/2023 Rameshwar Meena 1706008017WL022799 Rameshwar Meena 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 RameshwarMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
134 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261283 31/12/2023 Danna Lal 1706008017WL022799 Danna Lal 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 DannaLal STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261282 31/12/2023 Danna Lal 1706008017WL022799 Danna Lal 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 DannaLal STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261281 31/12/2023 Danna Lal 1706008017WL022799 Danna Lal 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 DannaLal STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-017-003/426
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261284 31/12/2023 Dilip Kumar 1706008017WL022799 Dilip Kumar 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 DilipKumar STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-017-003/426
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261285 31/12/2023 Dilip kumar sharma 1706008017WL022799 Dilip kumar sharma 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Dilipkumarsharma STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-017-003/428
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261287 31/12/2023 Naresh Kumar 1706008017WL022799 Naresh Kumar 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 NareshKumar STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-017-003/428
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261286 31/12/2023 Naresh Kumar 1706008017WL022799 Naresh Kumar 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 NareshKumar STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-017-003/622
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261288 31/12/2023 jagmohan 1706008017WL022799 jagmohan 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 jagmohan STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-017-003/622
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261289 31/12/2023 jagmohan sharma 1706008017WL022799 jagmohan sharma 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 jagmohansharma INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHANCHODA MP-06-008-017-003/930-A
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261295 31/12/2023 Akit kumar 1706008017WL022799 Akit kumar 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Akitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHANCHODA MP-06-008-017-003/930-A
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261294 31/12/2023 Amit Kumar 1706008017WL022799 Amit Kumar 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 AmitKumar FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-024-003/49
(JAISING PURA) 		1706008024NRG24311220230266852 31/12/2023 pratap 1706008024WL023202 pratap 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 pratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
146 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24311220230266853 31/12/2023 Silochna bai 1706008024WL023202 Silochna bai 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANCHODA MP-06-008-024-003/9214
(JAISING PURA) 		1706008024NRG24311220230266856 31/12/2023 Ombathi bai 1706008024WL023202 Ombathi bai 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Ombathibai INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHANCHODA MP-06-008-024-003/9226-B
(JAISING PURA) 		1706008024NRG24311220230266857 31/12/2023 LATA BAI RAJPUT 1706008024WL023202 LATA BAI RAJPUT 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 LATABAIRAJPUT STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-026-002/51
(ARNYA) 		1706008000NRG24311220230266712 31/12/2023 Ramdayal 1706008WL023186 Ramdayal 00415 SBIN0010847 3094 3094 Processed 13/03/2024 685295743 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
150 CHANCHODA MP-06-008-029-001/137
(KITA KHEDI) 		1706008029NRG24311220230266877 31/12/2023 Santosh 1706008029WL023207 Santosh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Santosh STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-029-001/200
(KITA KHEDI) 		1706008029NRG24311220230266873 31/12/2023 Shyam 1706008029WL023206 Shyam 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Shyam BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-029-001/349
(KITA KHEDI) 		1706008029NRG24311220230266878 31/12/2023 Jagdish 1706008029WL023207 Jagdish 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Jagdish STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-029-002/44
(KITA KHEDI) 		1706008029NRG24311220230266866 31/12/2023 Samantra 1706008029WL023204 Samantra 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Samantra STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-029-002/44-A
(KITA KHEDI) 		1706008029NRG24311220230266867 31/12/2023 Gopal 1706008029WL023204 Gopal 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Gopal STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-029-002/44-B
(KITA KHEDI) 		1706008029NRG24311220230266869 31/12/2023 Pista 1706008029WL023204 Pista 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Pista STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-029-002/44-C
(KITA KHEDI) 		1706008029NRG24311220230266870 31/12/2023 Mahesh 1706008029WL023204 Mahesh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Mahesh STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24311220230266494 31/12/2023 Mohar bai 1706008043WL023175 Mohar bai 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Moharbai STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-043-001/607
(KHEJRA KALAN) 		1706008043NRG24311220230266495 31/12/2023 Bhuri 1706008043WL023175 Bhuri 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Bhuri FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-043-001/608
(KHEJRA KALAN) 		1706008043NRG24311220230266496 31/12/2023 Bhagvat 1706008043WL023175 Bhagvat 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Bhagvat FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24311220230266501 31/12/2023 Gulav 1706008043WL023175 Gulav 00415 SBIN0010847 1547 1547 Processed 13/03/2024 685295743 Gulav FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-054-001/862
(MAHESHPURA) 		1706008000NRG24311220230266783 31/12/2023 Naresh 1706008WL023194 Naresh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685295743 Naresh STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-119-003/64-B
(ALLIKHEDI) 		1706008119NRG24311220230266827 31/12/2023 Ravi 1706008119WL023201 Ravi 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685295743 Ravi STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-119-003/82-B
(ALLIKHEDI) 		1706008119NRG24311220230266835 31/12/2023 Bagwanshing 1706008119WL023201 Bagwanshing 00415 SBIN0010847 1105 1105 Processed 13/03/2024 685295743 Bagwanshing STATE BANK OF INDIA(508548)
SubTotal 80002 80002
164 CHANCHODA MP-06-008-017-003/1000
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261267 31/12/2023 Raj Kanyabai 1706008017WL022799 Raj Kanyabai 00415 SBIN0030083 1547 1547 Processed 13/03/2024 685295743 RajKanyabai STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261269 31/12/2023 rani bai sharma 1706008017WL022799 rani bai sharma 00415 SBIN0030083 1547 1547 Processed 13/03/2024 685295743 ranibaisharma STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261277 31/12/2023 Papi bai 1706008017WL022799 Papi bai 00415 SBIN0030083 1547 1547 Processed 13/03/2024 685295743 Papibai FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-017-003/930
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261293 31/12/2023 Arun Kumar 1706008017WL022799 Arun Kumar 00415 SBIN0030083 1547 1547 Processed 13/03/2024 685295743 ArunKumar BANK OF INDIA(508505)
168 CHANCHODA MP-06-008-017-003/930
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261292 31/12/2023 Arun Kumar 1706008017WL022799 Arun Kumar 00415 SBIN0030083 1547 1547 Processed 13/03/2024 685295743 ArunKumar FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-029-002/39
(KITA KHEDI) 		1706008029NRG24311220230266859 31/12/2023 Gomti 1706008029WL023203 Gomti 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685295743 Gomti STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-029-002/39-A
(KITA KHEDI) 		1706008029NRG24311220230266860 31/12/2023 Shovha 1706008029WL023203 Shovha 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685295743 Shovha STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-029-002/44-B
(KITA KHEDI) 		1706008029NRG24311220230266868 31/12/2023 Badri 1706008029WL023204 Badri 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685295743 Badri STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-029-002/44-C
(KITA KHEDI) 		1706008029NRG24311220230266871 31/12/2023 Ramlata 1706008029WL023204 Ramlata 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685295743 Ramlata STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24311220230266487 31/12/2023 Suresh 1706008043WL023175 Suresh 00415 SBIN0030083 1547 1547 Processed 13/03/2024 685295743 Suresh BANK OF INDIA(508505)
174 CHANCHODA MP-06-008-054-003/2244
(MAHESHPURA) 		1706008000NRG24311220230266777 31/12/2023 hemlata 1706008WL023191 hemlata 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685295743 hemlata STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24311220230266792 31/12/2023 Mangilal 1706008054WL023197 Mangilal 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685295743 Mangilal STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008000NRG24311220230266780 31/12/2023 Ram Bai 1706008WL023192 Ram Bai 00415 SBIN0030083 1326 1326 Rejected 13/03/2024 685295743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18564 18564
177 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24301220230266346 31/12/2023 mardan 1706008016WL023162 mardan 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685295743 mardan STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24311220230266498 31/12/2023 Harisingh 1706008043WL023175 Harisingh 00415 SBIN0030101 1547 1547 Processed 13/03/2024 685295743 Harisingh STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-080-001/108-C
(BADAUD) 		1706008000NRG24311220230266713 31/12/2023 folo 1706008WL023187 folo 00415 SBIN0030101 884 884 Processed 13/03/2024 685295743 folo STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-080-001/795
(BADAUD) 		1706008000NRG24311220230266724 31/12/2023 puja 1706008WL023187 puja 00415 SBIN0030101 884 884 Processed 13/03/2024 685295743 puja STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-080-001/820-C
(BADAUD) 		1706008000NRG24311220230266729 31/12/2023 seema 1706008WL023187 seema 00415 SBIN0030101 884 884 Processed 13/03/2024 685295743 seema BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-080-001/927
(BADAUD) 		1706008000NRG24311220230266745 31/12/2023 arvind 1706008WL023187 arvind 00415 SBIN0030101 884 884 Processed 13/03/2024 685295743 arvind STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-088-003/1219
(AMKHEDA) 		1706008000NRG24311220230266674 31/12/2023 gopal 1706008WL023185 gopal 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685295743 gopal FINO PAYMENTS BANK LTD(608001)
184 CHANCHODA MP-06-008-088-003/1219
(AMKHEDA) 		1706008000NRG24311220230266673 31/12/2023 gopal 1706008WL023185 gopal 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685295743 gopal BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-088-003/1303
(AMKHEDA) 		1706008000NRG24311220230266680 31/12/2023 kaboolshing 1706008WL023185 kaboolshing 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685295743 kaboolshing FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008000NRG24311220230266700 31/12/2023 ASHA MEENA 1706008WL023185 ASHA MEENA 00415 SBIN0030101 884 884 Processed 13/03/2024 685295743 ASHAMEENA STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008000NRG24311220230266705 31/12/2023 girraj meena 1706008WL023185 girraj meena 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685295743 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHANCHODA MP-06-008-118-002/132
(KANAKHEDI) 		1706008000NRG24311220230266750 31/12/2023 divansingh 1706008WL023188 divansingh 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685295743 divansingh BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008000NRG24311220230266763 31/12/2023 ghanshyam gadari 1706008WL023188 ghanshyam gadari 00415 SBIN0030101 442 442 Processed 13/03/2024 685295743 ghanshyamgadari ICICI BANK LTD(508534)
190 CHANCHODA MP-06-008-118-002/57-B
(KANAKHEDI) 		1706008000NRG24311220230266766 31/12/2023 Mandeep meena 1706008WL023188 Mandeep meena 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685295743 Mandeepmeena FINO PAYMENTS BANK LTD(608001)
191 CHANCHODA MP-06-008-119-003/22-A
(ALLIKHEDI) 		1706008119NRG24311220230266809 31/12/2023 Soroombai 1706008119WL023201 Soroombai 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685295743 Soroombai BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-119-003/65-B
(ALLIKHEDI) 		1706008119NRG24311220230266830 31/12/2023 Rajkumar 1706008119WL023201 Rajkumar 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685295743 Rajkumar ICICI BANK LTD(508534)
193 CHANCHODA MP-06-008-119-003/96-B
(ALLIKHEDI) 		1706008000NRG24311220230266917 31/12/2023 Shivnarayan 1706008WL023209 Shivnarayan 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685295743 Shivnarayan STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-119-003/99-B
(ALLIKHEDI) 		1706008000NRG24311220230266919 31/12/2023 Govindra 1706008WL023209 Govindra 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685295743 Govindra BANK OF INDIA(508505)
SubTotal 19669 19669
195 CHANCHODA MP-06-008-119-003/84-D
(ALLIKHEDI) 		1706008119NRG24311220230266838 31/12/2023 Ramvilash 1706008119WL023201 Ramvilash 00554 KKBK0005911 1105 1105 Processed 13/03/2024 685295743 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
196 CHANCHODA MP-06-008-002-004/136-B
(KENKDIVIRAN) 		1706008002NRG24311220230266385 31/12/2023 Pappu 1706008002WL023167 Pappu 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685295743 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHANCHODA MP-06-008-002-004/186
(KENKDIVIRAN) 		1706008002NRG24311220230266387 31/12/2023 Umarav bai 1706008002WL023167 Umarav bai 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685295743 Umaravbai BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-006-001/83
(KHEJDAKALA RANI) 		1706008000NRG24311220230266929 31/12/2023 Sabtri 1706008WL023210 Sabtri 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685295743 Sabtri INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHANCHODA MP-06-008-024-001/218
(JAISING PURA) 		1706008000NRG24311220230266784 31/12/2023 Bhuli Bai 1706008WL023195 Bhuli Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685295743 BhuliBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
200 CHANCHODA MP-06-008-043-001/110
(KHEJRA KALAN) 		1706008043NRG24311220230266484 31/12/2023 Amer singh 1706008043WL023175 Amer singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685295743 Amersingh FINO PAYMENTS BANK LTD(608001)
201 CHANCHODA MP-06-008-054-003/622
(MAHESHPURA) 		1706008054NRG24311220230266791 31/12/2023 Krishna Bai 1706008054WL023197 Krishna Bai 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685295743 KrishnaBai MADHYANCHAL GRAMIN BANK(607232)
202 CHANCHODA MP-06-008-080-001/854-B
(BADAUD) 		1706008000NRG24311220230266737 31/12/2023 Praduman 1706008WL023187 Praduman 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685295743 Praduman BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-118-002/132
(KANAKHEDI) 		1706008000NRG24311220230266751 31/12/2023 bhgvatibai 1706008WL023188 bhgvatibai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 bhgvatibai MADHYANCHAL GRAMIN BANK(607232)
204 CHANCHODA MP-06-008-118-002/171
(KANAKHEDI) 		1706008000NRG24311220230266753 31/12/2023 dasrath singh viswakarma 1706008WL023188 dasrath singh viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 dasrathsinghviswakarma STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-118-002/4
(KANAKHEDI) 		1706008000NRG24311220230266761 31/12/2023 Rameshwar 1706008WL023188 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685295743 Rameshwar FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008000NRG24311220230266764 31/12/2023 rameswar 1706008WL023188 rameswar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 rameswar BANK OF BARODA(606985)
207 CHANCHODA MP-06-008-119-003/11-A
(ALLIKHEDI) 		1706008119NRG24311220230266804 31/12/2023 Khajjulal 1706008119WL023201 Khajjulal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Khajjulal BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-119-003/13-B
(ALLIKHEDI) 		1706008000NRG24311220230266880 31/12/2023 Shuresh 1706008WL023209 Shuresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Shuresh BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008000NRG24311220230266882 31/12/2023 Pratap 1706008WL023209 Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Pratap MADHYANCHAL GRAMIN BANK(607232)
210 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008000NRG24311220230266881 31/12/2023 Pratap 1706008WL023209 Pratap 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Pratap MADHYANCHAL GRAMIN BANK(607232)
211 CHANCHODA MP-06-008-119-003/17-A
(ALLIKHEDI) 		1706008000NRG24311220230266884 31/12/2023 Prakash 1706008WL023209 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Prakash BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-119-003/17-A
(ALLIKHEDI) 		1706008000NRG24311220230266883 31/12/2023 Prakash 1706008WL023209 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Prakash MADHYANCHAL GRAMIN BANK(607232)
213 CHANCHODA MP-06-008-119-003/18-A
(ALLIKHEDI) 		1706008000NRG24311220230266886 31/12/2023 Ramshvrup 1706008WL023209 Ramshvrup 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ramshvrup BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-119-003/18-A
(ALLIKHEDI) 		1706008000NRG24311220230266885 31/12/2023 Ramshvrup 1706008WL023209 Ramshvrup 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ramshvrup MADHYANCHAL GRAMIN BANK(607232)
215 CHANCHODA MP-06-008-119-003/19-A
(ALLIKHEDI) 		1706008000NRG24311220230266888 31/12/2023 Badilal 1706008WL023209 Badilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Badilal MADHYANCHAL GRAMIN BANK(607232)
216 CHANCHODA MP-06-008-119-003/19-A
(ALLIKHEDI) 		1706008000NRG24311220230266887 31/12/2023 Badilal 1706008WL023209 Badilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Badilal ICICI BANK LTD(508534)
217 CHANCHODA MP-06-008-119-003/27-B
(ALLIKHEDI) 		1706008000NRG24311220230266890 31/12/2023 Nirjanshing 1706008WL023209 Nirjanshing 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Nirjanshing MADHYANCHAL GRAMIN BANK(607232)
218 CHANCHODA MP-06-008-119-003/38
(ALLIKHEDI) 		1706008000NRG24311220230266894 31/12/2023 birma bai 1706008WL023209 birma bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 birmabai BANK OF BARODA(606985)
219 CHANCHODA MP-06-008-119-003/39
(ALLIKHEDI) 		1706008000NRG24311220230266895 31/12/2023 premnarayan 1706008WL023209 premnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 premnarayan MADHYANCHAL GRAMIN BANK(607232)
220 CHANCHODA MP-06-008-119-003/4
(ALLIKHEDI) 		1706008000NRG24311220230266897 31/12/2023 nadlal 1706008WL023209 nadlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 nadlal MADHYANCHAL GRAMIN BANK(607232)
221 CHANCHODA MP-06-008-119-003/4
(ALLIKHEDI) 		1706008000NRG24311220230266896 31/12/2023 Satnarayan 1706008WL023209 Satnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Satnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008000NRG24311220230266899 31/12/2023 Laxman 1706008WL023209 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Laxman BANK OF INDIA(508505)
223 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008000NRG24311220230266898 31/12/2023 Laxman 1706008WL023209 Laxman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Laxman MADHYANCHAL GRAMIN BANK(607232)
224 CHANCHODA MP-06-008-119-003/48-B
(ALLIKHEDI) 		1706008119NRG24311220230266811 31/12/2023 Fulshing 1706008119WL023201 Fulshing 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Fulshing MADHYANCHAL GRAMIN BANK(607232)
225 CHANCHODA MP-06-008-119-003/48-B
(ALLIKHEDI) 		1706008119NRG24311220230266812 31/12/2023 Vidyabai 1706008119WL023201 Vidyabai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Vidyabai MADHYANCHAL GRAMIN BANK(607232)
226 CHANCHODA MP-06-008-119-003/5007-B
(ALLIKHEDI) 		1706008119NRG24311220230266817 31/12/2023 Ashabai 1706008119WL023201 Ashabai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ashabai BANK OF INDIA(508505)
227 CHANCHODA MP-06-008-119-003/5007-B
(ALLIKHEDI) 		1706008119NRG24311220230266816 31/12/2023 Sarban 1706008119WL023201 Sarban 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Sarban INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHANCHODA MP-06-008-119-003/5031
(ALLIKHEDI) 		1706008119NRG24311220230266820 31/12/2023 mukesh 1706008119WL023201 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 mukesh BANK OF INDIA(508505)
229 CHANCHODA MP-06-008-119-003/5072
(ALLIKHEDI) 		1706008119NRG24311220230266825 31/12/2023 guddi bai 1706008119WL023201 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 guddibai BANK OF BARODA(606985)
230 CHANCHODA MP-06-008-119-003/5072
(ALLIKHEDI) 		1706008119NRG24311220230266824 31/12/2023 sanju 1706008119WL023201 sanju 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 sanju MADHYANCHAL GRAMIN BANK(607232)
231 CHANCHODA MP-06-008-119-003/74-A
(ALLIKHEDI) 		1706008119NRG24311220230266832 31/12/2023 Niranjan 1706008119WL023201 Niranjan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Niranjan BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-119-003/74-A
(ALLIKHEDI) 		1706008119NRG24311220230266831 31/12/2023 Niranjan 1706008119WL023201 Niranjan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Niranjan BANK OF INDIA(508505)
233 CHANCHODA MP-06-008-119-003/81-A
(ALLIKHEDI) 		1706008119NRG24311220230266833 31/12/2023 Chandansingh 1706008119WL023201 Chandansingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
234 CHANCHODA MP-06-008-119-003/81-B
(ALLIKHEDI) 		1706008119NRG24311220230266834 31/12/2023 satish 1706008119WL023201 satish 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 satish BANK OF BARODA(606985)
235 CHANCHODA MP-06-008-119-003/84-C
(ALLIKHEDI) 		1706008119NRG24311220230266837 31/12/2023 jagdeesh 1706008119WL023201 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 jagdeesh BANK OF INDIA(508505)
236 CHANCHODA MP-06-008-119-003/84-C
(ALLIKHEDI) 		1706008119NRG24311220230266836 31/12/2023 jagdeesh 1706008119WL023201 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
237 CHANCHODA MP-06-008-119-003/84-D
(ALLIKHEDI) 		1706008119NRG24311220230266839 31/12/2023 Ramvilash 1706008119WL023201 Ramvilash 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ramvilash BANK OF INDIA(508505)
238 CHANCHODA MP-06-008-119-003/86-B
(ALLIKHEDI) 		1706008119NRG24311220230266840 31/12/2023 satnarayan 1706008119WL023201 satnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 satnarayan FINO PAYMENTS BANK LTD(608001)
239 CHANCHODA MP-06-008-119-003/87-A
(ALLIKHEDI) 		1706008119NRG24311220230266841 31/12/2023 Ramdan 1706008119WL023201 Ramdan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ramdan MADHYANCHAL GRAMIN BANK(607232)
240 CHANCHODA MP-06-008-119-003/88-A
(ALLIKHEDI) 		1706008000NRG24311220230266912 31/12/2023 Ramswroop 1706008WL023209 Ramswroop 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ramswroop BANK OF INDIA(508505)
241 CHANCHODA MP-06-008-119-003/88-A
(ALLIKHEDI) 		1706008000NRG24311220230266911 31/12/2023 Ramswroop 1706008WL023209 Ramswroop 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ramswroop FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008000NRG24311220230266913 31/12/2023 Babulal 1706008WL023209 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Babulal MADHYANCHAL GRAMIN BANK(607232)
243 CHANCHODA MP-06-008-119-003/91-B
(ALLIKHEDI) 		1706008000NRG24311220230266916 31/12/2023 Niralibai 1706008WL023209 Niralibai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Niralibai BANK OF BARODA(606985)
244 CHANCHODA MP-06-008-119-003/98-B
(ALLIKHEDI) 		1706008119NRG24311220230266843 31/12/2023 Ramanlal 1706008119WL023201 Ramanlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ramanlal FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-119-003/98-C
(ALLIKHEDI) 		1706008119NRG24311220230266844 31/12/2023 Ramesh 1706008119WL023201 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Ramesh MADHYANCHAL GRAMIN BANK(607232)
246 CHANCHODA MP-06-008-119-003/99-A
(ALLIKHEDI) 		1706008000NRG24311220230266918 31/12/2023 Radheshyam 1706008WL023209 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
247 CHANCHODA MP-06-008-119-003/99-C
(ALLIKHEDI) 		1706008000NRG24311220230266920 31/12/2023 keval 1706008WL023209 keval 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295743 keval MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60775 60775
248 CHANCHODA MP-06-008-002-004/15-C
(KENKDIVIRAN) 		1706008002NRG24311220230266381 31/12/2023 Kismat bai 1706008002WL023166 Kismat bai 00688 FINO0001001 2652 2652 Processed 13/03/2024 685295743 Kismatbai BANK OF BARODA(606985)
249 CHANCHODA MP-06-008-002-004/9-B
(KENKDIVIRAN) 		1706008002NRG24311220230266389 31/12/2023 Guji bai 1706008002WL023167 Guji bai 00688 FINO0001001 2431 2431 Processed 13/03/2024 685295743 Gujibai BANK OF INDIA(508505)
250 CHANCHODA MP-06-008-002-004/9-B
(KENKDIVIRAN) 		1706008002NRG24311220230266388 31/12/2023 Khema 1706008002WL023167 Khema 00688 FINO0001001 2431 2431 Processed 13/03/2024 685295743 Khema BANK OF INDIA(508505)
251 CHANCHODA MP-06-008-006-001/603
(KHEJDAKALA RANI) 		1706008000NRG24311220230266926 31/12/2023 BALRAM 1706008WL023210 BALRAM 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 BALRAM STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-006-001/635
(KHEJDAKALA RANI) 		1706008000NRG24311220230266927 31/12/2023 RAMCHARAN 1706008WL023210 RAMCHARAN 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 RAMCHARAN BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008011NRG24311220230266483 31/12/2023 PAPP 1706008011WL023174 PAPP 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 PAPP FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-011-002/2235-D
(FATEHPUR) 		1706008011NRG24311220230266481 31/12/2023 PAPP 1706008011WL023174 PAPP 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 PAPP FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-016-002/101-D
(CHITODA) 		1706008016NRG24301220230266299 31/12/2023 dulari bai 1706008016WL023162 dulari bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 dularibai FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-016-002/103-D
(CHITODA) 		1706008016NRG24301220230266300 31/12/2023 bhikamsingh 1706008016WL023162 bhikamsingh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 bhikamsingh FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-016-002/104-B
(CHITODA) 		1706008016NRG24301220230266301 31/12/2023 mithun 1706008016WL023162 mithun 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 mithun FINO PAYMENTS BANK LTD(608001)
258 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24301220230266303 31/12/2023 bhikam singh 1706008016WL023162 bhikam singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 bhikamsingh FINO PAYMENTS BANK LTD(608001)
259 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24301220230266302 31/12/2023 bhikam singh 1706008016WL023162 bhikam singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHANCHODA MP-06-008-016-002/105-B
(CHITODA) 		1706008016NRG24301220230266304 31/12/2023 laxmi 1706008016WL023162 laxmi 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 laxmi FINO PAYMENTS BANK LTD(608001)
261 CHANCHODA MP-06-008-016-002/105-C
(CHITODA) 		1706008016NRG24301220230266306 31/12/2023 santr bai 1706008016WL023162 santr bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 santrbai FINO PAYMENTS BANK LTD(608001)
262 CHANCHODA MP-06-008-016-002/105-C
(CHITODA) 		1706008016NRG24301220230266305 31/12/2023 santr bai 1706008016WL023162 santr bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 santrbai FINO PAYMENTS BANK LTD(608001)
263 CHANCHODA MP-06-008-016-002/106-D
(CHITODA) 		1706008016NRG24301220230266307 31/12/2023 jagdesh 1706008016WL023162 jagdesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 jagdesh FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-016-002/107-C
(CHITODA) 		1706008016NRG24301220230266309 31/12/2023 sandeep sahariya 1706008016WL023162 sandeep sahariya 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 sandeepsahariya FINO PAYMENTS BANK LTD(608001)
265 CHANCHODA MP-06-008-016-002/107-D
(CHITODA) 		1706008016NRG24301220230266311 31/12/2023 harisingh 1706008016WL023162 harisingh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 harisingh FINO PAYMENTS BANK LTD(608001)
266 CHANCHODA MP-06-008-016-002/107-D
(CHITODA) 		1706008016NRG24301220230266310 31/12/2023 harisingh 1706008016WL023162 harisingh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 harisingh FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-016-002/107-D
(CHITODA) 		1706008016NRG24301220230266312 31/12/2023 MAKHAAN SINGH 1706008016WL023162 MAKHAAN SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 MAKHAANSINGH FINO PAYMENTS BANK LTD(608001)
268 CHANCHODA MP-06-008-016-002/109-A
(CHITODA) 		1706008016NRG24301220230266313 31/12/2023 hokam singh 1706008016WL023162 hokam singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 hokamsingh FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-016-002/109-D
(CHITODA) 		1706008016NRG24301220230266314 31/12/2023 jagdesh 1706008016WL023162 jagdesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 jagdesh FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-016-002/110-C
(CHITODA) 		1706008016NRG24301220230266316 31/12/2023 shivlal 1706008016WL023162 shivlal 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 shivlal FINO PAYMENTS BANK LTD(608001)
271 CHANCHODA MP-06-008-016-002/110-C
(CHITODA) 		1706008016NRG24301220230266315 31/12/2023 shivlal 1706008016WL023162 shivlal 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 shivlal FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-016-002/111-B
(CHITODA) 		1706008016NRG24301220230266317 31/12/2023 takhat singh 1706008016WL023162 takhat singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 takhatsingh FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-016-002/113-A
(CHITODA) 		1706008016NRG24301220230266318 31/12/2023 raj bai 1706008016WL023162 raj bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 rajbai FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-016-002/113-B
(CHITODA) 		1706008016NRG24301220230266319 31/12/2023 phool singh 1706008016WL023162 phool singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 phoolsingh FINO PAYMENTS BANK LTD(608001)
275 CHANCHODA MP-06-008-016-002/114-D
(CHITODA) 		1706008016NRG24301220230266320 31/12/2023 majbut singh 1706008016WL023162 majbut singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 majbutsingh FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-016-002/115-A
(CHITODA) 		1706008016NRG24301220230266321 31/12/2023 prtap singh 1706008016WL023162 prtap singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 prtapsingh BANK OF INDIA(508505)
277 CHANCHODA MP-06-008-016-002/115-B
(CHITODA) 		1706008016NRG24301220230266322 31/12/2023 gansyam 1706008016WL023162 gansyam 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 gansyam FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24301220230266324 31/12/2023 kalsh 1706008016WL023162 kalsh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 kalsh FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24301220230266323 31/12/2023 kalsh 1706008016WL023162 kalsh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 kalsh ICICI BANK LTD(508534)
280 CHANCHODA MP-06-008-016-002/116-B
(CHITODA) 		1706008016NRG24301220230266325 31/12/2023 manti lal 1706008016WL023162 manti lal 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 mantilal FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-016-002/116-C
(CHITODA) 		1706008016NRG24301220230266326 31/12/2023 pirvesh 1706008016WL023162 pirvesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 pirvesh FINO PAYMENTS BANK LTD(608001)
282 CHANCHODA MP-06-008-016-002/118-B
(CHITODA) 		1706008016NRG24301220230266327 31/12/2023 pirvesh 1706008016WL023162 pirvesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 pirvesh STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-016-002/118-C
(CHITODA) 		1706008016NRG24301220230266328 31/12/2023 mangilal 1706008016WL023162 mangilal 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 mangilal STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24301220230266329 31/12/2023 ANIL 1706008016WL023162 ANIL 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 ANIL FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24301220230266331 31/12/2023 RAMJEEVANJ 1706008016WL023162 RAMJEEVANJ 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 RAMJEEVANJ BANK OF INDIA(508505)
286 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24301220230266333 31/12/2023 RAMHET 1706008016WL023162 RAMHET 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 RAMHET BANK OF INDIA(508505)
287 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24301220230266334 31/12/2023 SHIVRAJ 1706008016WL023162 SHIVRAJ 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 SHIVRAJ BANK OF INDIA(508505)
288 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24301220230266335 31/12/2023 SHIVNARAN 1706008016WL023162 SHIVNARAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 SHIVNARAN BANK OF INDIA(508505)
289 CHANCHODA MP-06-008-016-003/1-B
(CHITODA) 		1706008016NRG24301220230266342 31/12/2023 kalsha 1706008016WL023162 kalsha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 kalsha FINO PAYMENTS BANK LTD(608001)
290 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24301220230266345 31/12/2023 Timmi 1706008016WL023162 Timmi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHANCHODA MP-06-008-016-004/14-A
(CHITODA) 		1706008016NRG24301220230266348 31/12/2023 arvind meena 1706008016WL023162 arvind meena 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 arvindmeena FINO PAYMENTS BANK LTD(608001)
292 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24301220230266350 31/12/2023 SANDEEP 1706008016WL023162 SANDEEP 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 SANDEEP FINO PAYMENTS BANK LTD(608001)
293 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24301220230266353 31/12/2023 MOLCHAND 1706008016WL023162 MOLCHAND 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 MOLCHAND BANK OF INDIA(508505)
294 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24301220230266354 31/12/2023 HEMRAJ 1706008016WL023162 HEMRAJ 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 HEMRAJ IDBI BANK(607095)
295 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24301220230266357 31/12/2023 RINDERSINGH 1706008016WL023162 RINDERSINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685295743 RINDERSINGH FINO PAYMENTS BANK LTD(608001)
296 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24301220230266362 31/12/2023 Nilu 1706008016WL023162 Nilu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685295743 Nilu BANK OF BARODA(606985)
297 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24301220230266363 31/12/2023 Ramprasad 1706008016WL023162 Ramprasad 00688 FINO0001001 1105 1105 Processed 13/03/2024 685295743 Ramprasad BANK OF INDIA(508505)
298 CHANCHODA MP-06-008-017-003/1021
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261274 31/12/2023 Mantilal Sharma 1706008017WL022799 Mantilal Sharma 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 MantilalSharma FINO PAYMENTS BANK LTD(608001)
299 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261276 31/12/2023 pursottam 1706008017WL022799 pursottam 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 pursottam FINO PAYMENTS BANK LTD(608001)
300 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261275 31/12/2023 pursottam 1706008017WL022799 pursottam 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 pursottam FINO PAYMENTS BANK LTD(608001)
301 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261291 31/12/2023 Ravi Sharma 1706008017WL022799 Ravi Sharma 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 RaviSharma FINO PAYMENTS BANK LTD(608001)
302 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008017NRG24271220230261290 31/12/2023 Ravi Sharma 1706008017WL022799 Ravi Sharma 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 RaviSharma STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24311220230266488 31/12/2023 Madhu 1706008043WL023175 Madhu 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 Madhu FINO PAYMENTS BANK LTD(608001)
304 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24311220230266490 31/12/2023 Vinita 1706008043WL023175 Vinita 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 Vinita STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24311220230266491 31/12/2023 Prem 1706008043WL023175 Prem 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 Prem STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-043-001/585
(KHEJRA KALAN) 		1706008043NRG24311220230266492 31/12/2023 Satish 1706008043WL023175 Satish 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 Satish FINO PAYMENTS BANK LTD(608001)
307 CHANCHODA MP-06-008-043-001/76
(KHEJRA KALAN) 		1706008043NRG24311220230266500 31/12/2023 Shila 1706008043WL023175 Shila 00688 FINO0001001 1547 1547 Processed 13/03/2024 685295743 Shila FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008000NRG24311220230266781 31/12/2023 chandan bhil 1706008WL023193 chandan bhil 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 chandanbhil STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008000NRG24311220230266677 31/12/2023 hemraj 1706008WL023185 hemraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 hemraj BANK OF INDIA(508505)
310 CHANCHODA MP-06-008-088-003/1309
(AMKHEDA) 		1706008000NRG24311220230266684 31/12/2023 BADRILAL 1706008WL023185 BADRILAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 BADRILAL FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008000NRG24311220230266685 31/12/2023 shivraj 1706008WL023185 shivraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008000NRG24311220230266690 31/12/2023 BALRAM MEENA 1706008WL023185 BALRAM MEENA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
313 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008000NRG24311220230266695 31/12/2023 RISHIRAJ MEENA 1706008WL023185 RISHIRAJ MEENA 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
314 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008000NRG24311220230266704 31/12/2023 GHASI LAL GUJAR 1706008WL023185 GHASI LAL GUJAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 685295743 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 100776 100776
315 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24301220230266330 31/12/2023 UDAHM 1706008016WL023162 UDAHM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 UDAHM STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24301220230266332 31/12/2023 RAMJEEVANJ 1706008016WL023162 RAMJEEVANJ 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 RAMJEEVANJ ICICI BANK LTD(508534)
317 CHANCHODA MP-06-008-054-003/939-A
(MAHESHPURA) 		1706008000NRG24311220230266785 31/12/2023 mangilal 1706008WL023196 mangilal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 mangilal STATE BANK OF INDIA(508548)
318 CHANCHODA MP-06-008-054-003/951-A
(MAHESHPURA) 		1706008000NRG24311220230266778 31/12/2023 manisha 1706008WL023191 manisha 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 manisha STATE BANK OF INDIA(508548)
319 CHANCHODA MP-06-008-054-003/979-A
(MAHESHPURA) 		1706008000NRG24311220230266779 31/12/2023 raghav 1706008WL023191 raghav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 raghav STATE BANK OF INDIA(508548)
320 CHANCHODA MP-06-008-056-003/115-A
(UMARTHANA) 		1706008000NRG24311220230266667 31/12/2023 karan singh 1706008WL023184 karan singh 00688 FINO0001446 221 221 Processed 13/03/2024 685295743 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHANCHODA MP-06-008-056-003/423-A
(UMARTHANA) 		1706008000NRG24311220230266672 31/12/2023 radesyam bhil 1706008WL023184 radesyam bhil 00688 FINO0001446 221 221 Processed 13/03/2024 685295743 radesyambhil STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-056-003/423-A
(UMARTHANA) 		1706008000NRG24311220230266671 31/12/2023 radesyam bhil 1706008WL023184 radesyam bhil 00688 FINO0001446 221 221 Processed 13/03/2024 685295743 radesyambhil CANARA BANK(508532)
323 CHANCHODA MP-06-008-088-003/1311
(AMKHEDA) 		1706008000NRG24311220230266686 31/12/2023 dileep kumar 1706008WL023185 dileep kumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 dileepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008000NRG24311220230266691 31/12/2023 Vinod meena 1706008WL023185 Vinod meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 Vinodmeena FINO PAYMENTS BANK LTD(608001)
325 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008000NRG24311220230266692 31/12/2023 Fornti meena 1706008WL023185 Fornti meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 Forntimeena FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008000NRG24311220230266693 31/12/2023 vishesh meena 1706008WL023185 vishesh meena 00688 FINO0001446 1326 1326 Processed 13/03/2024 685295743 visheshmeena FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008000NRG24311220230266701 31/12/2023 URMILA BAI MEENA 1706008WL023185 URMILA BAI MEENA 00688 FINO0001446 884 884 Processed 13/03/2024 685295743 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008000NRG24311220230266702 31/12/2023 ruvi meena 1706008WL023185 ruvi meena 00688 FINO0001446 663 663 Processed 13/03/2024 685295743 ruvimeena FINO PAYMENTS BANK LTD(608001)
329 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008000NRG24311220230266703 31/12/2023 DEEPAK MEENA 1706008WL023185 DEEPAK MEENA 00688 FINO0001446 663 663 Processed 13/03/2024 685295743 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
330 CHANCHODA MP-06-008-119-003/4-D
(ALLIKHEDI) 		1706008000NRG24311220230266902 31/12/2023 Cheni bai 1706008WL023209 Cheni bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685295743 Chenibai INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHANCHODA MP-06-008-119-003/43-A
(ALLIKHEDI) 		1706008000NRG24311220230266906 31/12/2023 Pirya bai 1706008WL023209 Pirya bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685295743 Piryabai BANK OF BARODA(606985)
SubTotal 17017 17017
332 CHANCHODA MP-06-008-056-003/113-A
(UMARTHANA) 		1706008000NRG24311220230266666 31/12/2023 narendra bhil 1706008WL023184 narendra bhil 00688 FINO0009003 221 221 Processed 13/03/2024 685295743 narendrabhil CANARA BANK(508532)
333 CHANCHODA MP-06-008-056-003/113-A
(UMARTHANA) 		1706008000NRG24311220230266665 31/12/2023 narendra bhil 1706008WL023184 narendra bhil 00688 FINO0009003 221 221 Processed 13/03/2024 685295743 narendrabhil STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-056-003/409-A
(UMARTHANA) 		1706008000NRG24311220230266669 31/12/2023 ramdayal bhil 1706008WL023184 ramdayal bhil 00688 FINO0009003 221 221 Processed 13/03/2024 685295743 ramdayalbhil INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHANCHODA MP-06-008-056-003/409-A
(UMARTHANA) 		1706008000NRG24311220230266668 31/12/2023 ramdayal bhil 1706008WL023184 ramdayal bhil 00688 FINO0009003 221 221 Processed 13/03/2024 685295743 ramdayalbhil ICICI BANK LTD(508534)
SubTotal 884 884
336 CHANCHODA MP-06-008-006-001/582
(KHEJDAKALA RANI) 		1706008000NRG24311220230266925 31/12/2023 RAMBHAROSHA 1706008WL023210 RAMBHAROSHA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685295743 RAMBHAROSHA STATE BANK OF INDIA(508548)
337 CHANCHODA MP-06-008-043-001/466
(KHEJRA KALAN) 		1706008043NRG24311220230266486 31/12/2023 Rekha Bai 1706008043WL023175 Rekha Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685295743 RekhaBai FINO PAYMENTS BANK LTD(608001)
338 CHANCHODA MP-06-008-056-003/104-A
(UMARTHANA) 		1706008000NRG24311220230266661 31/12/2023 puran singh bhil 1706008WL023184 puran singh bhil 00691 IPOS0000001 221 221 Processed 13/03/2024 685295743 puransinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHANCHODA MP-06-008-056-003/104-A
(UMARTHANA) 		1706008000NRG24311220230266660 31/12/2023 puran singh bhil 1706008WL023184 puran singh bhil 00691 IPOS0000001 221 221 Processed 13/03/2024 685295743 puransinghbhil STATE BANK OF INDIA(508548)
340 CHANCHODA MP-06-008-056-003/104-A
(UMARTHANA) 		1706008000NRG24311220230266658 31/12/2023 puran singh bhil 1706008WL023184 puran singh bhil 00691 IPOS0000001 221 221 Processed 13/03/2024 685295743 puransinghbhil INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHANCHODA MP-06-008-056-003/104-A
(UMARTHANA) 		1706008000NRG24311220230266659 31/12/2023 puran singh bhilpuran singh bhil 1706008WL023184 puran singh bhilpuran singh bhil 00691 IPOS0000001 221 221 Processed 13/03/2024 685295743 puransinghbhilpuransinghbhil CANARA BANK(508532)
342 CHANCHODA MP-06-008-056-003/107-A
(UMARTHANA) 		1706008000NRG24311220230266663 31/12/2023 lakhan singh bhil 1706008WL023184 lakhan singh bhil 00691 IPOS0000001 221 221 Processed 13/03/2024 685295743 lakhansinghbhil CANARA BANK(508532)
343 CHANCHODA MP-06-008-056-003/107-A
(UMARTHANA) 		1706008000NRG24311220230266662 31/12/2023 lakhan singh bhil 1706008WL023184 lakhan singh bhil 00691 IPOS0000001 221 221 Processed 13/03/2024 685295743 lakhansinghbhil STATE BANK OF INDIA(508548)
344 CHANCHODA MP-06-008-056-003/109-B
(UMARTHANA) 		1706008000NRG24311220230266664 31/12/2023 lakhan singh 1706008WL023184 lakhan singh 00691 IPOS0000001 221 221 Processed 13/03/2024 685295743 lakhansingh STATE BANK OF INDIA(508548)
345 CHANCHODA MP-06-008-056-003/417-A
(UMARTHANA) 		1706008000NRG24311220230266670 31/12/2023 atul bhil 1706008WL023184 atul bhil 00691 IPOS0000001 221 221 Processed 13/03/2024 685295743 atulbhil STATE BANK OF INDIA(508548)
346 CHANCHODA MP-06-008-082-003/312-B
(SIGANPUR) 		1706008082NRG24311220230266507 31/12/2023 POOJA BAI MEENA 1706008082WL023176 POOJA BAI MEENA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685295743 POOJABAIMEENA BANK OF INDIA(508505)
SubTotal 6188 6188
347 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24311220230266478 31/12/2023 pilesh bheel 1706008011WL023174 pilesh bheel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685295743 pileshbheel STATE BANK OF INDIA(508548)
348 CHANCHODA MP-06-008-011-002/2225-A
(FATEHPUR) 		1706008011NRG24311220230266476 31/12/2023 pilesh bheel 1706008011WL023174 pilesh bheel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685295743 pileshbheel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
349 CHANCHODA MP-06-008-054-001/320
(MAHESHPURA) 		1706008000NRG24311220230266774 31/12/2023 shivnarayan 1706008WL023191 shivnarayan 450001 1326 1326 Processed 13/03/2024 685295743 shivnarayan STATE BANK OF INDIA(508548)
350 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008000NRG24311220230266775 31/12/2023 Deelip 1706008WL023191 Deelip 450001 1326 1326 Processed 13/03/2024 685295743 Deelip BANK OF INDIA(508505)
351 CHANCHODA MP-06-008-054-001/62
(MAHESHPURA) 		1706008000NRG24311220230266782 31/12/2023 Ramesh 1706008WL023194 Ramesh 450001 1326 1326 Processed 13/03/2024 685295743 Ramesh STATE BANK OF INDIA(508548)
352 CHANCHODA MP-06-008-089-001/103
(PIPALIYASINGANPUR) 		1706008000NRG24311220230266770 31/12/2023 Hemraj 1706008WL023190 Hemraj 450001 442 442 Processed 13/03/2024 685295743 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHANCHODA MP-06-008-089-001/17
(PIPALIYASINGANPUR) 		1706008000NRG24311220230266773 31/12/2023 Babulal 1706008WL023190 Babulal 450001 442 442 Processed 13/03/2024 685295743 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008000NRG24311220230266762 31/12/2023 Vimala bai 1706008WL023188 Vimala bai 450001 663 663 Processed 13/03/2024 685295743 Vimalabai ICICI BANK LTD(508534)
355 CHANCHODA MP-06-008-002-004/150
(KENKDIVIRAN) 		1706008002NRG24311220230266382 31/12/2023 Bankatsingh 1706008002WL023166 Bankatsingh 473001 2652 2652 Processed 13/03/2024 685295743 Bankatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8177 8177
Total 442884 442884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223APB_FTO_414881 47311801 3978
2 CHANCHODA MP1706008_311223APB_FTO_414881 47322201 4199
3 CHANCHODA MP1706008_311223APB_FTO_414881 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
4 CHANCHODA MP1706008_311223APB_FTO_414881 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1105
5 CHANCHODA MP1706008_311223APB_FTO_414881 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16354
6 CHANCHODA MP1706008_311223APB_FTO_414881 Bank of India BKID0008891 BINAGANJ 38454
7 CHANCHODA MP1706008_311223APB_FTO_414881 Bank of India BKID0008892 KUMBHRAJ 49504
8 CHANCHODA MP1706008_311223APB_FTO_414881 Canara Bank CNRB0017775 CHACHORA 1326
9 CHANCHODA MP1706008_311223APB_FTO_414881 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2873
10 CHANCHODA MP1706008_311223APB_FTO_414881 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13481
11 CHANCHODA MP1706008_311223APB_FTO_414881 Punjab National Bank PUNB0312100 SUTHALIA 1547
12 CHANCHODA MP1706008_311223APB_FTO_414881 State Bank of India SBIN0003849 GUNA 1105
13 CHANCHODA MP1706008_311223APB_FTO_414881 State Bank of India SBIN0010847 BINAGANJ 80002
14 CHANCHODA MP1706008_311223APB_FTO_414881 State Bank of India SBIN0030083 CHACHODA 18564
15 CHANCHODA MP1706008_311223APB_FTO_414881 State Bank of India SBIN0030101 KUMMBHRAJ 19669
16 CHANCHODA MP1706008_311223APB_FTO_414881 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1105
17 CHANCHODA MP1706008_311223APB_FTO_414881 Madhyanchal Gramin Bank SBIN0RRMBGB AWAN 884
18 CHANCHODA MP1706008_311223APB_FTO_414881 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 9503
19 CHANCHODA MP1706008_311223APB_FTO_414881 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 50388
20 CHANCHODA MP1706008_311223APB_FTO_414881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100776
21 CHANCHODA MP1706008_311223APB_FTO_414881 Fino Payments Bank Ltd FINO0001446 MP RO 17017
22 CHANCHODA MP1706008_311223APB_FTO_414881 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
23 CHANCHODA MP1706008_311223APB_FTO_414881 India Post Payments Bank IPOS0000001 Guna 6188
24 CHANCHODA MP1706008_311223APB_FTO_414881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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