Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_140324APB_FTO_502868
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-001-001/12-B
(KOLUKHEDI) 		1706008000NRG24140320240356960 14/03/2024 Jitendra Singh 1706008WL030134 Jitendra Singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 JitendraSingh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-001-001/12-B
(KOLUKHEDI) 		1706008000NRG24140320240356961 14/03/2024 Reena Kanwar 1706008WL030134 Reena Kanwar 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 ReenaKanwar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-001/14
(KOLUKHEDI) 		1706008000NRG24140320240356967 14/03/2024 MUL Singh 1706008WL030134 MUL Singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 MULSingh BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-001/14
(KOLUKHEDI) 		1706008000NRG24140320240356968 14/03/2024 Sonu Singh 1706008WL030134 Sonu Singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 SonuSingh BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-001/15-D
(KOLUKHEDI) 		1706008000NRG24140320240356977 14/03/2024 Govind Singh 1706008WL030134 Govind Singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 GovindSingh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-001/15-D
(KOLUKHEDI) 		1706008000NRG24140320240356978 14/03/2024 Guddi kavar 1706008WL030134 Guddi kavar 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Guddikavar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 CHANCHODA MP-06-008-001-001/156
(KOLUKHEDI) 		1706008000NRG24140320240356983 14/03/2024 Lokendra Singh 1706008WL030134 Lokendra Singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 LokendraSingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-001/16-C
(KOLUKHEDI) 		1706008000NRG24140320240356984 14/03/2024 Rajkumar Singh 1706008WL030134 Rajkumar Singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 RajkumarSingh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-001/16-C
(KOLUKHEDI) 		1706008000NRG24140320240356985 14/03/2024 Seela bai 1706008WL030134 Seela bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Seelabai BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-001-001/17-A
(KOLUKHEDI) 		1706008000NRG24140320240356994 14/03/2024 Snthlata Kanwar 1706008WL030134 Snthlata Kanwar 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 SnthlataKanwar BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-001-001/17-C
(KOLUKHEDI) 		1706008000NRG24140320240356995 14/03/2024 Radha kanwar 1706008WL030134 Radha kanwar 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Radhakanwar MADHYANCHAL GRAMIN BANK(607232)
12 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008000NRG24140320240357054 14/03/2024 Aasa kanwar 1706008WL030135 Aasa kanwar 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Aasakanwar BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-001-001/23-D
(KOLUKHEDI) 		1706008000NRG24140320240357075 14/03/2024 Bharti Jadon 1706008WL030135 Bharti Jadon 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 BhartiJadon BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-001-001/23-D
(KOLUKHEDI) 		1706008000NRG24140320240357074 14/03/2024 Chhagan Rajput 1706008WL030135 Chhagan Rajput 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 ChhaganRajput BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 CHANCHODA MP-06-008-001-001/24-D
(KOLUKHEDI) 		1706008000NRG24140320240357077 14/03/2024 Bhanvar Singh 1706008WL030135 Bhanvar Singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 BhanvarSingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 CHANCHODA MP-06-008-001-001/25-B
(KOLUKHEDI) 		1706008000NRG24140320240357080 14/03/2024 Manisha 1706008WL030135 Manisha 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Manisha FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-001-001/27-A
(KOLUKHEDI) 		1706008000NRG24140320240357083 14/03/2024 Murari Jatav 1706008WL030135 Murari Jatav 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 MurariJatav BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-001-001/27-B
(KOLUKHEDI) 		1706008000NRG24140320240357086 14/03/2024 Ramkripa jatav 1706008WL030135 Ramkripa jatav 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Ramkripajatav PUNJAB NATIONAL BANK(508568)
19 CHANCHODA MP-06-008-001-001/3-B
(KOLUKHEDI) 		1706008000NRG24140320240357091 14/03/2024 Bhagvati Bai 1706008WL030135 Bhagvati Bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 BhagvatiBai BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-001-001/3-B
(KOLUKHEDI) 		1706008000NRG24140320240357092 14/03/2024 Shankee kanwar 1706008WL030135 Shankee kanwar 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Shankeekanwar BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-001-001/3-C
(KOLUKHEDI) 		1706008000NRG24140320240357093 14/03/2024 Priti kanwar 1706008WL030135 Priti kanwar 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Pritikanwar BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008000NRG24140320240356999 14/03/2024 Raghuveer Singh 1706008WL030134 Raghuveer Singh 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 RaghuveerSingh BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-001-002/15-A
(KOLUKHEDI) 		1706008000NRG24140320240357000 14/03/2024 pratap 1706008WL030134 pratap 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 pratap BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-001-002/2-B
(KOLUKHEDI) 		1706008000NRG24140320240357005 14/03/2024 RAMCHARANDASH 1706008WL030134 RAMCHARANDASH 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 RAMCHARANDASH BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008000NRG24140320240357009 14/03/2024 PAYAL 1706008WL030134 PAYAL 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 PAYAL BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008000NRG24140320240357011 14/03/2024 Hariom Bai 1706008WL030134 Hariom Bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 HariomBai STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-001-002/22-B
(KOLUKHEDI) 		1706008000NRG24140320240357012 14/03/2024 Rukmani Bai 1706008WL030134 Rukmani Bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 RukmaniBai BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008000NRG24140320240357017 14/03/2024 Jyoti Meena 1706008WL030134 Jyoti Meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 JyotiMeena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-001-002/32-B
(KOLUKHEDI) 		1706008000NRG24140320240357023 14/03/2024 Arvind kumar Meena 1706008WL030134 Arvind kumar Meena 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 ArvindkumarMeena FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008000NRG24140320240357026 14/03/2024 Ashok Bai 1706008WL030134 Ashok Bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 AshokBai BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-001-002/4-C
(KOLUKHEDI) 		1706008000NRG24140320240357027 14/03/2024 ESVAR 1706008WL030134 ESVAR 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 ESVAR BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-001-002/4-C
(KOLUKHEDI) 		1706008000NRG24140320240357028 14/03/2024 SUBHITA BAI 1706008WL030134 SUBHITA BAI 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 SUBHITABAI STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-001-002/55
(KOLUKHEDI) 		1706008000NRG24140320240357035 14/03/2024 Champa lal 1706008WL030134 Champa lal 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Champalal BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-001-002/68
(KOLUKHEDI) 		1706008000NRG24140320240357040 14/03/2024 lavkush 1706008WL030134 lavkush 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 lavkush BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-001-002/7-D
(KOLUKHEDI) 		1706008000NRG24140320240357044 14/03/2024 EKLESH BAI 1706008WL030134 EKLESH BAI 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 EKLESHBAI BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-001-002/7-D
(KOLUKHEDI) 		1706008000NRG24140320240357043 14/03/2024 HEMRAJ 1706008WL030134 HEMRAJ 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 HEMRAJ BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008000NRG24140320240357048 14/03/2024 Guddi bai 1706008WL030134 Guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 Guddibai FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008000NRG24140320240357053 14/03/2024 KRISNA 1706008WL030134 KRISNA 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 KRISNA BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008000NRG24140320240357052 14/03/2024 MANTI 1706008WL030134 MANTI 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 MANTI BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-002-001/202
(KENKDIVIRAN) 		1706008000NRG24140320240356843 14/03/2024 Hajari 1706008WL030131 Hajari 00045 BARB0KUMBHR 1105 1105 Processed 24/04/2024 473810721 Hajari BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-002-001/204
(KENKDIVIRAN) 		1706008000NRG24140320240356845 14/03/2024 ramcharan bai 1706008WL030131 ramcharan bai 00045 BARB0KUMBHR 1105 1105 Processed 24/04/2024 473810721 ramcharanbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANCHODA MP-06-008-002-002/15
(KENKDIVIRAN) 		1706008000NRG24140320240356848 14/03/2024 kamla bai 1706008WL030131 kamla bai 00045 BARB0KUMBHR 1105 1105 Processed 24/04/2024 473810721 kamlabai MADHYANCHAL GRAMIN BANK(607232)
43 CHANCHODA MP-06-008-086-001/24
(JHAREDA) 		1706008000NRG24140320240356749 14/03/2024 nirangan 1706008WL030129 nirangan 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473810721 nirangan BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-086-001/66-A
(JHAREDA) 		1706008000NRG24140320240356759 14/03/2024 kisan lal 1706008WL030129 kisan lal 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473810721 kisanlal FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-086-001/93-B
(JHAREDA) 		1706008000NRG24140320240356763 14/03/2024 SANTOSH SEN 1706008WL030129 SANTOSH SEN 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473810721 SANTOSHSEN BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-096-006/16-A
(PARWARIYA) 		1706008000NRG24140320240357141 14/03/2024 kumer singh 1706008WL030138 kumer singh 00045 BARB0KUMBHR 1547 1547 Processed 24/04/2024 473810721 kumersingh BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-110-001/208
(MANNAKCHOUK) 		1706008000NRG24140320240357128 14/03/2024 sheela 1706008WL030137 sheela 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 sheela BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-110-002/213
(MANNAKCHOUK) 		1706008000NRG24140320240357133 14/03/2024 bharat 1706008WL030137 bharat 00045 BARB0KUMBHR 1326 1326 Processed 24/04/2024 473810721 bharat BANK OF BARODA(606985)
SubTotal 63869 63869
49 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008000NRG24140320240357146 14/03/2024 Radheshyam 1706008WL030139 Radheshyam 00048 BKID0008891 884 884 Processed 24/04/2024 473810721 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANCHODA MP-06-008-042-002/32368240
(RATODHANA) 		1706008000NRG24140320240357150 14/03/2024 sanju ahirvar 1706008WL030139 sanju ahirvar 00048 BKID0008891 884 884 Processed 24/04/2024 473810721 sanjuahirvar STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008000NRG24140320240357159 14/03/2024 rambhrosa 1706008WL030139 rambhrosa 00048 BKID0008891 1105 1105 Processed 24/04/2024 473810721 rambhrosa BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-050-001/3620
(KANKANHERU) 		1706008000NRG24140320240356810 14/03/2024 Mamata gurjar 1706008WL030130 Mamata gurjar 00048 BKID0008891 1326 1326 Processed 24/04/2024 473810721 Mamatagurjar BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-059-004/314
(BIJNIPURA) 		1706008000NRG24140320240356715 14/03/2024 Majbut Singh 1706008WL030128 Majbut Singh 00048 BKID0008891 1326 1326 Processed 24/04/2024 473810721 MajbutSingh BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-059-004/335
(BIJNIPURA) 		1706008000NRG24140320240356718 14/03/2024 Kalpna 1706008WL030128 Kalpna 00048 BKID0008891 1326 1326 Processed 24/04/2024 473810721 Kalpna BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-059-004/352
(BIJNIPURA) 		1706008000NRG24140320240356720 14/03/2024 Pavan 1706008WL030128 Pavan 00048 BKID0008891 1326 1326 Processed 24/04/2024 473810721 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-059-004/57
(BIJNIPURA) 		1706008000NRG24140320240356734 14/03/2024 Ghanshyam 1706008WL030128 Ghanshyam 00048 BKID0008891 1326 1326 Processed 24/04/2024 473810721 Ghanshyam BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-059-004/8004
(BIJNIPURA) 		1706008000NRG24140320240356735 14/03/2024 Magenta 1706008WL030128 Magenta 00048 BKID0008891 1326 1326 Processed 24/04/2024 473810721 Magenta BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-059-004/8006
(BIJNIPURA) 		1706008000NRG24140320240356737 14/03/2024 Savita Bai 1706008WL030128 Savita Bai 00048 BKID0008891 1326 1326 Processed 24/04/2024 473810721 SavitaBai BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-066-003/114
(KUDALYA) 		1706008000NRG24140320240357103 14/03/2024 RAMLAL 1706008WL030136 RAMLAL 00048 BKID0008891 1702 1702 Processed 24/04/2024 473810721 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 13857 13857
60 CHANCHODA MP-06-008-001-001/1-C
(KOLUKHEDI) 		1706008000NRG24140320240356950 14/03/2024 Endraj 1706008WL030134 Endraj 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Endraj BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-001-001/1-C
(KOLUKHEDI) 		1706008000NRG24140320240356951 14/03/2024 Nihal kanwar 1706008WL030134 Nihal kanwar 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Nihalkanwar BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-001-001/100
(KOLUKHEDI) 		1706008000NRG24140320240356953 14/03/2024 bhawar bai 1706008WL030134 bhawar bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 bhawarbai AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHANCHODA MP-06-008-001-001/100
(KOLUKHEDI) 		1706008000NRG24140320240356952 14/03/2024 Manmohan 1706008WL030134 Manmohan 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Manmohan BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-001-001/106
(KOLUKHEDI) 		1706008000NRG24140320240356954 14/03/2024 DEVEND 1706008WL030134 DEVEND 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 DEVEND ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-001-001/106
(KOLUKHEDI) 		1706008000NRG24140320240356955 14/03/2024 Om bai 1706008WL030134 Om bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Ombai BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-001-001/109
(KOLUKHEDI) 		1706008000NRG24140320240356957 14/03/2024 dhapu bai 1706008WL030134 dhapu bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 dhapubai BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-001-001/109
(KOLUKHEDI) 		1706008000NRG24140320240356956 14/03/2024 Hokm singh 1706008WL030134 Hokm singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Hokmsingh BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-001-001/13-D
(KOLUKHEDI) 		1706008000NRG24140320240356962 14/03/2024 HARI SINGH 1706008WL030134 HARI SINGH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 HARISINGH BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-001-001/13-D
(KOLUKHEDI) 		1706008000NRG24140320240356963 14/03/2024 LEELA BAI 1706008WL030134 LEELA BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 LEELABAI BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-001-001/136
(KOLUKHEDI) 		1706008000NRG24140320240356964 14/03/2024 BALBAHADUR SINGH 1706008WL030134 BALBAHADUR SINGH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 BALBAHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
71 CHANCHODA MP-06-008-001-001/136
(KOLUKHEDI) 		1706008000NRG24140320240356965 14/03/2024 Chandrapal 1706008WL030134 Chandrapal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Chandrapal BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-001-001/136
(KOLUKHEDI) 		1706008000NRG24140320240356966 14/03/2024 Seela 1706008WL030134 Seela 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Seela BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-001-001/14-C
(KOLUKHEDI) 		1706008000NRG24140320240356970 14/03/2024 Amrit kanwar 1706008WL030134 Amrit kanwar 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Amritkanwar BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-001-001/14-C
(KOLUKHEDI) 		1706008000NRG24140320240356969 14/03/2024 Gopal singh 1706008WL030134 Gopal singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Gopalsingh BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-001-001/14-D
(KOLUKHEDI) 		1706008000NRG24140320240356971 14/03/2024 RUGNATH SINGH 1706008WL030134 RUGNATH SINGH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 RUGNATHSINGH BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-001-001/14-D
(KOLUKHEDI) 		1706008000NRG24140320240356972 14/03/2024 TULSA BAI 1706008WL030134 TULSA BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 TULSABAI BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008000NRG24140320240356973 14/03/2024 Narayan 1706008WL030134 Narayan 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHANCHODA MP-06-008-001-001/148-A
(KOLUKHEDI) 		1706008000NRG24140320240356974 14/03/2024 Bbbu 1706008WL030134 Bbbu 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Bbbu BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-001-001/15-C
(KOLUKHEDI) 		1706008000NRG24140320240356975 14/03/2024 NARENDRA SINGH 1706008WL030134 NARENDRA SINGH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 NARENDRASINGH BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-001-001/15-C
(KOLUKHEDI) 		1706008000NRG24140320240356976 14/03/2024 PRASANNITA 1706008WL030134 PRASANNITA 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 PRASANNITA FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-001-001/150-A
(KOLUKHEDI) 		1706008000NRG24140320240356979 14/03/2024 Nannu Lal 1706008WL030134 Nannu Lal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 NannuLal BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-001-001/152
(KOLUKHEDI) 		1706008000NRG24140320240356980 14/03/2024 Tejsingh 1706008WL030134 Tejsingh 00048 BKID0008892 1105 1105 Processed 24/04/2024 473810721 Tejsingh BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-001-001/153
(KOLUKHEDI) 		1706008000NRG24140320240356981 14/03/2024 Keli bai 1706008WL030134 Keli bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Kelibai FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-001-001/156
(KOLUKHEDI) 		1706008000NRG24140320240356982 14/03/2024 bhupenra 1706008WL030134 bhupenra 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 bhupenra CENTRAL BANK OF INDIA(607115)
85 CHANCHODA MP-06-008-001-001/161-B
(KOLUKHEDI) 		1706008000NRG24140320240356987 14/03/2024 VIRENDRA SINGH 1706008WL030134 VIRENDRA SINGH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 VIRENDRASINGH BANK OF BARODA(606985)
86 CHANCHODA MP-06-008-001-001/161-B
(KOLUKHEDI) 		1706008000NRG24140320240356986 14/03/2024 VIRENDRA SINGH 1706008WL030134 VIRENDRA SINGH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 VIRENDRASINGH BANK OF BARODA(606985)
87 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008000NRG24140320240356989 14/03/2024 Balram 1706008WL030134 Balram 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Balram BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008000NRG24140320240356990 14/03/2024 kamla bai 1706008WL030134 kamla bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 kamlabai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-001-001/166
(KOLUKHEDI) 		1706008000NRG24140320240356992 14/03/2024 Kalli 1706008WL030134 Kalli 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Kalli BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-001-001/166
(KOLUKHEDI) 		1706008000NRG24140320240356991 14/03/2024 Kalu 1706008WL030134 Kalu 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Kalu STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-001-001/171
(KOLUKHEDI) 		1706008000NRG24140320240357055 14/03/2024 kamalsingh 1706008WL030135 kamalsingh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 kamalsingh BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-001-001/173
(KOLUKHEDI) 		1706008000NRG24140320240357057 14/03/2024 Nannaulal 1706008WL030135 Nannaulal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Nannaulal BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-001-001/173
(KOLUKHEDI) 		1706008000NRG24140320240357056 14/03/2024 Nannaulal 1706008WL030135 Nannaulal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Nannaulal BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008000NRG24140320240357059 14/03/2024 VIJAY 1706008WL030135 VIJAY 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 VIJAY BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-001-001/187
(KOLUKHEDI) 		1706008000NRG24140320240357060 14/03/2024 banjee bai 1706008WL030135 banjee bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 banjeebai BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-001-001/191
(KOLUKHEDI) 		1706008000NRG24140320240357062 14/03/2024 Banshilal 1706008WL030135 Banshilal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Banshilal BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-001-001/191
(KOLUKHEDI) 		1706008000NRG24140320240357061 14/03/2024 Banshilal 1706008WL030135 Banshilal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Banshilal BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-001-001/2-D
(KOLUKHEDI) 		1706008000NRG24140320240357065 14/03/2024 ANAMIKA 1706008WL030135 ANAMIKA 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 ANAMIKA BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-001-001/2-D
(KOLUKHEDI) 		1706008000NRG24140320240357064 14/03/2024 ANIL 1706008WL030135 ANIL 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 ANIL BANK OF BARODA(606985)
100 CHANCHODA MP-06-008-001-001/22-B
(KOLUKHEDI) 		1706008000NRG24140320240357068 14/03/2024 Ajay Singh 1706008WL030135 Ajay Singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 AjaySingh FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-001-001/23-A
(KOLUKHEDI) 		1706008000NRG24140320240357071 14/03/2024 Kala Bai Banjara 1706008WL030135 Kala Bai Banjara 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 KalaBaiBanjara BANK OF BARODA(606985)
102 CHANCHODA MP-06-008-001-001/23-A
(KOLUKHEDI) 		1706008000NRG24140320240357070 14/03/2024 Ramesh 1706008WL030135 Ramesh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Ramesh STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-001-001/23-B
(KOLUKHEDI) 		1706008000NRG24140320240357072 14/03/2024 Harlal Banjara 1706008WL030135 Harlal Banjara 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 HarlalBanjara BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-001-001/24-C
(KOLUKHEDI) 		1706008000NRG24140320240357076 14/03/2024 Kajod Banjara 1706008WL030135 Kajod Banjara 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 KajodBanjara BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-001-001/25-B
(KOLUKHEDI) 		1706008000NRG24140320240357079 14/03/2024 Arvind Singh 1706008WL030135 Arvind Singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 ArvindSingh IDBI BANK(607095)
106 CHANCHODA MP-06-008-001-001/27-B
(KOLUKHEDI) 		1706008000NRG24140320240357085 14/03/2024 Suresh jatav 1706008WL030135 Suresh jatav 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Sureshjatav STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-001-001/28-B
(KOLUKHEDI) 		1706008000NRG24140320240357087 14/03/2024 Ramesh 1706008WL030135 Ramesh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Ramesh BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-001-001/28-B
(KOLUKHEDI) 		1706008000NRG24140320240357088 14/03/2024 Sina Bai 1706008WL030135 Sina Bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 SinaBai BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-001-001/28-C
(KOLUKHEDI) 		1706008000NRG24140320240357089 14/03/2024 Raju Banjara 1706008WL030135 Raju Banjara 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 RajuBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHANCHODA MP-06-008-001-001/30-A
(KOLUKHEDI) 		1706008000NRG24140320240357094 14/03/2024 Dhul Singh 1706008WL030135 Dhul Singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 DhulSingh BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-001-001/30-C
(KOLUKHEDI) 		1706008000NRG24140320240357095 14/03/2024 Naval Singh 1706008WL030135 Naval Singh 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 NavalSingh BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-001-001/305
(KOLUKHEDI) 		1706008000NRG24140320240357099 14/03/2024 Guddi 1706008WL030135 Guddi 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Guddi MADHYANCHAL GRAMIN BANK(607232)
113 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008000NRG24140320240357100 14/03/2024 Jymandal 1706008WL030135 Jymandal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Jymandal FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-001-001/33
(KOLUKHEDI) 		1706008000NRG24140320240357101 14/03/2024 soraj 1706008WL030135 soraj 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 soraj BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-001-001/33
(KOLUKHEDI) 		1706008000NRG24140320240357102 14/03/2024 Syam bai 1706008WL030135 Syam bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Syambai BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008000NRG24140320240356996 14/03/2024 PINKY BAI 1706008WL030134 PINKY BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 PINKYBAI BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008000NRG24140320240356997 14/03/2024 VISHAL 1706008WL030134 VISHAL 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 VISHAL BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-001-002/16-B
(KOLUKHEDI) 		1706008000NRG24140320240357003 14/03/2024 NENI BAI 1706008WL030134 NENI BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 NENIBAI BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008000NRG24140320240357006 14/03/2024 Ramjivan 1706008WL030134 Ramjivan 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Ramjivan BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008000NRG24140320240357007 14/03/2024 Rodi bai Meena 1706008WL030134 Rodi bai Meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 RodibaiMeena BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008000NRG24140320240357013 14/03/2024 Santosh Meena 1706008WL030134 Santosh Meena 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 SantoshMeena BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-001-002/23-A
(KOLUKHEDI) 		1706008000NRG24140320240357014 14/03/2024 MURARI 1706008WL030134 MURARI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 MURARI BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-001-002/24-D
(KOLUKHEDI) 		1706008000NRG24140320240357018 14/03/2024 Seema Bai 1706008WL030134 Seema Bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 SeemaBai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-001-002/3-B
(KOLUKHEDI) 		1706008000NRG24140320240357020 14/03/2024 SHANTI BAI 1706008WL030134 SHANTI BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 SHANTIBAI BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-001-002/3-D
(KOLUKHEDI) 		1706008000NRG24140320240357021 14/03/2024 DEVENDRA SINGH 1706008WL030134 DEVENDRA SINGH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 DEVENDRASINGH BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-001-002/3-D
(KOLUKHEDI) 		1706008000NRG24140320240357022 14/03/2024 MALA BAI 1706008WL030134 MALA BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 MALABAI BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-001-002/5-A
(KOLUKHEDI) 		1706008000NRG24140320240357030 14/03/2024 NAVSTA BAI 1706008WL030134 NAVSTA BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 NAVSTABAI BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-001-002/5-A
(KOLUKHEDI) 		1706008000NRG24140320240357029 14/03/2024 SIVNANDAN 1706008WL030134 SIVNANDAN 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 SIVNANDAN BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-001-002/5-D
(KOLUKHEDI) 		1706008000NRG24140320240357033 14/03/2024 JAGDEESH 1706008WL030134 JAGDEESH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 JAGDEESH BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-001-002/53
(KOLUKHEDI) 		1706008000NRG24140320240357034 14/03/2024 RAJANARAYAN 1706008WL030134 RAJANARAYAN 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 RAJANARAYAN BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-001-002/6-C
(KOLUKHEDI) 		1706008000NRG24140320240357039 14/03/2024 GUDDI BAI 1706008WL030134 GUDDI BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 GUDDIBAI BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-001-002/6-C
(KOLUKHEDI) 		1706008000NRG24140320240357038 14/03/2024 HARI SINGH 1706008WL030134 HARI SINGH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 HARISINGH BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-001-002/7-A
(KOLUKHEDI) 		1706008000NRG24140320240357042 14/03/2024 MANGI BAI 1706008WL030134 MANGI BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 MANGIBAI STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-001-002/7-A
(KOLUKHEDI) 		1706008000NRG24140320240357041 14/03/2024 RAMBHAROSH 1706008WL030134 RAMBHAROSH 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 RAMBHAROSH BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-001-002/71
(KOLUKHEDI) 		1706008000NRG24140320240357045 14/03/2024 Divan Singh 1706008WL030134 Divan Singh 00048 BKID0008892 1105 1105 Processed 24/04/2024 473810721 DivanSingh BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-001-002/73
(KOLUKHEDI) 		1706008000NRG24140320240357046 14/03/2024 Guddi 1706008WL030134 Guddi 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Guddi FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-001-002/9
(KOLUKHEDI) 		1706008000NRG24140320240357050 14/03/2024 Ramko Bai 1706008WL030134 Ramko Bai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 RamkoBai FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-001-002/9
(KOLUKHEDI) 		1706008000NRG24140320240357049 14/03/2024 Sukh lal 1706008WL030134 Sukh lal 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Sukhlal BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-001-002/9-C
(KOLUKHEDI) 		1706008000NRG24140320240357051 14/03/2024 MANO BAI 1706008WL030134 MANO BAI 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 MANOBAI BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-002-002/17
(KENKDIVIRAN) 		1706008000NRG24140320240356849 14/03/2024 BALU 1706008WL030131 BALU 00048 BKID0008892 1105 1105 Processed 24/04/2024 473810721 BALU BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-002-004/117
(KENKDIVIRAN) 		1706008000NRG24140320240356862 14/03/2024 Shivnaran 1706008WL030131 Shivnaran 00048 BKID0008892 1105 1105 Processed 24/04/2024 473810721 Shivnaran INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHANCHODA MP-06-008-086-001/53
(JHAREDA) 		1706008000NRG24140320240356758 14/03/2024 ramhet 1706008WL030129 ramhet 00048 BKID0008892 1547 1547 Processed 24/04/2024 473810721 ramhet FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-086-001/76-C
(JHAREDA) 		1706008000NRG24140320240356761 14/03/2024 monu 1706008WL030129 monu 00048 BKID0008892 1547 1547 Processed 24/04/2024 473810721 monu FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-086-002/14-A
(JHAREDA) 		1706008000NRG24140320240356766 14/03/2024 bhura lal 1706008WL030129 bhura lal 00048 BKID0008892 1547 1547 Processed 24/04/2024 473810721 bhuralal FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-096-006/100-A
(PARWARIYA) 		1706008000NRG24140320240357140 14/03/2024 MILAN 1706008WL030138 MILAN 00048 BKID0008892 1547 1547 Processed 24/04/2024 473810721 MILAN FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-104-005/11-A
(KAIKADAIYAKHURD) 		1706008104NRG24140320240357162 14/03/2024 ghansyam 1706008104WL030141 ghansyam 00048 BKID0008892 1105 1105 Processed 24/04/2024 473810721 ghansyam BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-104-005/86-B
(KAIKADAIYAKHURD) 		1706008104NRG24140320240357166 14/03/2024 omvatibai 1706008104WL030141 omvatibai 00048 BKID0008892 1105 1105 Processed 24/04/2024 473810721 omvatibai BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-104-005/93-A
(KAIKADAIYAKHURD) 		1706008104NRG24140320240357168 14/03/2024 Ramvaran 1706008104WL030141 Ramvaran 00048 BKID0008892 1105 1105 Processed 24/04/2024 473810721 Ramvaran BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-104-007/9-A
(KAIKADAIYAKHURD) 		1706008104NRG24140320240357171 14/03/2024 Girrajbai 1706008104WL030141 Girrajbai 00048 BKID0008892 884 884 Processed 24/04/2024 473810721 Girrajbai BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-110-001/25-A
(MANNAKCHOUK) 		1706008000NRG24140320240357129 14/03/2024 Kadam 1706008WL030137 Kadam 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 Kadam BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-110-001/25-A
(MANNAKCHOUK) 		1706008000NRG24140320240357130 14/03/2024 saddibai 1706008WL030137 saddibai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 saddibai BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-110-002/211
(MANNAKCHOUK) 		1706008000NRG24140320240357132 14/03/2024 kelash 1706008WL030137 kelash 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 kelash BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-110-002/214
(MANNAKCHOUK) 		1706008000NRG24140320240357135 14/03/2024 rampatibai 1706008WL030137 rampatibai 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 rampatibai BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-110-002/49
(MANNAKCHOUK) 		1706008000NRG24140320240357137 14/03/2024 rani 1706008WL030137 rani 00048 BKID0008892 1326 1326 Processed 24/04/2024 473810721 rani BANK OF INDIA(508505)
SubTotal 124865 124865
155 CHANCHODA MP-06-008-066-003/812-A
(KUDALYA) 		1706008000NRG24140320240357127 14/03/2024 Mangi Lal Bheel 1706008WL030136 Mangi Lal Bheel 00078 CNRB0017775 1702 1702 Processed 24/04/2024 473810721 MangiLalBheel STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-066-003/812-A
(KUDALYA) 		1706008000NRG24140320240357126 14/03/2024 Mangi Lal Bheel 1706008WL030136 Mangi Lal Bheel 00078 CNRB0017775 1702 1702 Processed 24/04/2024 473810721 MangiLalBheel UCO BANK(607066)
SubTotal 3404 3404
157 CHANCHODA MP-06-008-001-001/25-C
(KOLUKHEDI) 		1706008000NRG24140320240357082 14/03/2024 Rani 1706008WL030135 Rani 00089 CBIN0283519 1326 1326 Processed 24/04/2024 473810721 Rani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
158 CHANCHODA MP-06-008-050-003/2903
(KANKANHERU) 		1706008000NRG24140320240356821 14/03/2024 Sunil 1706008WL030130 Sunil 00152 HDFC0002111 1326 1326 Processed 24/04/2024 473810721 Sunil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
159 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008000NRG24140320240357010 14/03/2024 RADHESHYAM 1706008WL030134 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473810721 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008000NRG24140320240357047 14/03/2024 BRAJAMOHAN 1706008WL030134 BRAJAMOHAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473810721 BRAJAMOHAN ICICI BANK LTD(508534)
161 CHANCHODA MP-06-008-086-001/137
(JHAREDA) 		1706008000NRG24140320240356744 14/03/2024 KALURAM 1706008WL030129 KALURAM 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473810721 KALURAM FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-110-002/49
(MANNAKCHOUK) 		1706008000NRG24140320240357136 14/03/2024 VIRENDRA 1706008WL030137 VIRENDRA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473810721 VIRENDRA ICICI BANK LTD(508534)
SubTotal 5525 5525
163 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008000NRG24140320240357145 14/03/2024 Bablu 1706008WL030139 Bablu 00415 SBIN0010847 884 884 Processed 24/04/2024 473810721 Bablu STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-042-002/2-A
(RATODHANA) 		1706008000NRG24140320240357147 14/03/2024 harbhan 1706008WL030139 harbhan 00415 SBIN0010847 884 884 Processed 24/04/2024 473810721 harbhan STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008000NRG24140320240357148 14/03/2024 rambabu 1706008WL030139 rambabu 00415 SBIN0010847 884 884 Processed 24/04/2024 473810721 rambabu STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-042-002/33-B
(RATODHANA) 		1706008000NRG24140320240357154 14/03/2024 Arvind 1706008WL030139 Arvind 00415 SBIN0010847 1105 1105 Processed 24/04/2024 473810721 Arvind FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-042-002/33-B
(RATODHANA) 		1706008000NRG24140320240357153 14/03/2024 Arvind 1706008WL030139 Arvind 00415 SBIN0010847 1105 1105 Processed 24/04/2024 473810721 Arvind STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-042-002/4-B
(RATODHANA) 		1706008000NRG24140320240357155 14/03/2024 Bharat 1706008WL030139 Bharat 00415 SBIN0010847 1105 1105 Processed 24/04/2024 473810721 Bharat FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008000NRG24140320240357156 14/03/2024 Mithun 1706008WL030139 Mithun 00415 SBIN0010847 1105 1105 Processed 24/04/2024 473810721 Mithun BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-050-001/1891
(KANKANHERU) 		1706008000NRG24140320240356796 14/03/2024 jankibai 1706008WL030130 jankibai 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 jankibai ICICI BANK LTD(508534)
171 CHANCHODA MP-06-008-059-004/324
(BIJNIPURA) 		1706008000NRG24140320240356716 14/03/2024 Ghansyam Mehtar 1706008WL030128 Ghansyam Mehtar 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 GhansyamMehtar INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHANCHODA MP-06-008-059-004/326
(BIJNIPURA) 		1706008000NRG24140320240356717 14/03/2024 Shivdayal Khati 1706008WL030128 Shivdayal Khati 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 ShivdayalKhati STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-059-004/349
(BIJNIPURA) 		1706008000NRG24140320240356719 14/03/2024 Sanju 1706008WL030128 Sanju 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 Sanju STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-059-004/503
(BIJNIPURA) 		1706008000NRG24140320240356721 14/03/2024 kavarlal 1706008WL030128 kavarlal 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 kavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHANCHODA MP-06-008-059-004/507
(BIJNIPURA) 		1706008000NRG24140320240356723 14/03/2024 danna lal 1706008WL030128 danna lal 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 dannalal BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-059-004/507
(BIJNIPURA) 		1706008000NRG24140320240356722 14/03/2024 danna lal 1706008WL030128 danna lal 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 dannalal MADHYANCHAL GRAMIN BANK(607232)
177 CHANCHODA MP-06-008-059-004/511
(BIJNIPURA) 		1706008000NRG24140320240356725 14/03/2024 dharu singh 1706008WL030128 dharu singh 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 dharusingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHANCHODA MP-06-008-059-004/515
(BIJNIPURA) 		1706008000NRG24140320240356726 14/03/2024 gokul singh 1706008WL030128 gokul singh 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 gokulsingh BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-059-004/516
(BIJNIPURA) 		1706008000NRG24140320240356727 14/03/2024 dal chand 1706008WL030128 dal chand 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHANCHODA MP-06-008-059-004/517
(BIJNIPURA) 		1706008000NRG24140320240356728 14/03/2024 Gopal 1706008WL030128 Gopal 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHANCHODA MP-06-008-059-004/521
(BIJNIPURA) 		1706008000NRG24140320240356729 14/03/2024 kaluram 1706008WL030128 kaluram 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
182 CHANCHODA MP-06-008-059-004/524
(BIJNIPURA) 		1706008000NRG24140320240356730 14/03/2024 kaari bai 1706008WL030128 kaari bai 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 kaaribai STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-059-004/525
(BIJNIPURA) 		1706008000NRG24140320240356731 14/03/2024 rambarosha 1706008WL030128 rambarosha 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 rambarosha INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHANCHODA MP-06-008-059-004/54
(BIJNIPURA) 		1706008000NRG24140320240356732 14/03/2024 RAJESH 1706008WL030128 RAJESH 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 RAJESH STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-059-004/8005
(BIJNIPURA) 		1706008000NRG24140320240356736 14/03/2024 Laxman Shakyawar 1706008WL030128 Laxman Shakyawar 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 LaxmanShakyawar STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-059-004/8009
(BIJNIPURA) 		1706008000NRG24140320240356738 14/03/2024 Yasvant 1706008WL030128 Yasvant 00415 SBIN0010847 1326 1326 Processed 24/04/2024 473810721 Yasvant BANK OF INDIA(508505)
SubTotal 29614 29614
187 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008000NRG24140320240357144 14/03/2024 BABLU AHIRWAR 1706008WL030139 BABLU AHIRWAR 00415 SBIN0030083 884 884 Rejected 24/04/2024 473810721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 CHANCHODA MP-06-008-042-002/32368240
(RATODHANA) 		1706008000NRG24140320240357151 14/03/2024 mithlesh bai 1706008WL030139 mithlesh bai 00415 SBIN0030083 884 884 Processed 24/04/2024 473810721 mithleshbai STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-042-002/43269789
(RATODHANA) 		1706008000NRG24140320240357158 14/03/2024 anita bai 1706008WL030139 anita bai 00415 SBIN0030083 1105 1105 Processed 24/04/2024 473810721 anitabai STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-050-001/1688
(KANKANHERU) 		1706008000NRG24140320240356791 14/03/2024 Premsingh 1706008WL030130 Premsingh 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Premsingh STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-050-001/1689
(KANKANHERU) 		1706008000NRG24140320240356792 14/03/2024 Mamta bai 1706008WL030130 Mamta bai 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Mamtabai ICICI BANK LTD(508534)
192 CHANCHODA MP-06-008-050-001/1691
(KANKANHERU) 		1706008000NRG24140320240356793 14/03/2024 ram het 1706008WL030130 ram het 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 ramhet ICICI BANK LTD(508534)
193 CHANCHODA MP-06-008-050-001/1698
(KANKANHERU) 		1706008000NRG24140320240356795 14/03/2024 Vinita bai 1706008WL030130 Vinita bai 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Vinitabai STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-050-001/1981
(KANKANHERU) 		1706008000NRG24140320240356797 14/03/2024 Raju 1706008WL030130 Raju 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHANCHODA MP-06-008-050-001/1985
(KANKANHERU) 		1706008000NRG24140320240356798 14/03/2024 Ramsingh 1706008WL030130 Ramsingh 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Ramsingh STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-050-001/2003
(KANKANHERU) 		1706008000NRG24140320240356799 14/03/2024 visnu bai 1706008WL030130 visnu bai 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 visnubai STATE BANK OF INDIA(508548)
197 CHANCHODA MP-06-008-050-001/2650
(KANKANHERU) 		1706008000NRG24140320240356800 14/03/2024 Sawat singh 1706008WL030130 Sawat singh 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Sawatsingh ICICI BANK LTD(508534)
198 CHANCHODA MP-06-008-050-001/2817
(KANKANHERU) 		1706008000NRG24140320240356802 14/03/2024 Ramesh 1706008WL030130 Ramesh 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Ramesh STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-050-001/3155
(KANKANHERU) 		1706008000NRG24140320240356803 14/03/2024 narayan singh 1706008WL030130 narayan singh 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 narayansingh BANK OF BARODA(606985)
200 CHANCHODA MP-06-008-050-001/3164
(KANKANHERU) 		1706008000NRG24140320240356804 14/03/2024 Tularam 1706008WL030130 Tularam 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Tularam STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-050-001/3604
(KANKANHERU) 		1706008000NRG24140320240356806 14/03/2024 bhuraji 1706008WL030130 bhuraji 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 bhuraji STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-050-001/3606
(KANKANHERU) 		1706008000NRG24140320240356807 14/03/2024 kana 1706008WL030130 kana 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 kana UNION BANK OF INDIA(508500)
203 CHANCHODA MP-06-008-050-001/3607
(KANKANHERU) 		1706008000NRG24140320240356808 14/03/2024 geeta bai 1706008WL030130 geeta bai 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 geetabai PUNJAB NATIONAL BANK(508568)
204 CHANCHODA MP-06-008-050-001/3614
(KANKANHERU) 		1706008000NRG24140320240356809 14/03/2024 manju 1706008WL030130 manju 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 manju ICICI BANK LTD(508534)
205 CHANCHODA MP-06-008-050-002/1710
(KANKANHERU) 		1706008000NRG24140320240356817 14/03/2024 sona 1706008WL030130 sona 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 sona FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-050-003/8903
(KANKANHERU) 		1706008000NRG24140320240356827 14/03/2024 Phoolsingh 1706008WL030130 Phoolsingh 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Phoolsingh STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-050-004/1255
(KANKANHERU) 		1706008000NRG24140320240356830 14/03/2024 Hariom 1706008WL030130 Hariom 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 Hariom STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-059-004/54
(BIJNIPURA) 		1706008000NRG24140320240356733 14/03/2024 DEEPIKA 1706008WL030128 DEEPIKA 00415 SBIN0030083 1326 1326 Processed 24/04/2024 473810721 DEEPIKA STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-066-003/114
(KUDALYA) 		1706008000NRG24140320240357104 14/03/2024 Ranjeet Bhil 1706008WL030136 Ranjeet Bhil 00415 SBIN0030083 1702 1702 Processed 24/04/2024 473810721 RanjeetBhil UCO BANK(607066)
210 CHANCHODA MP-06-008-066-003/32
(KUDALYA) 		1706008000NRG24140320240357108 14/03/2024 kedar bai 1706008WL030136 kedar bai 00415 SBIN0030083 1702 1702 Processed 24/04/2024 473810721 kedarbai STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-066-003/32
(KUDALYA) 		1706008000NRG24140320240357107 14/03/2024 Sagarsingh 1706008WL030136 Sagarsingh 00415 SBIN0030083 1702 1702 Processed 24/04/2024 473810721 Sagarsingh STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-066-003/409
(KUDALYA) 		1706008000NRG24140320240357111 14/03/2024 Mangi bai 1706008WL030136 Mangi bai 00415 SBIN0030083 1702 1702 Processed 24/04/2024 473810721 Mangibai FINO PAYMENTS BANK LTD(608001)
213 CHANCHODA MP-06-008-066-003/409
(KUDALYA) 		1706008000NRG24140320240357110 14/03/2024 Sultan Singh bheel 1706008WL030136 Sultan Singh bheel 00415 SBIN0030083 1702 1702 Processed 24/04/2024 473810721 SultanSinghbheel FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-066-003/411
(KUDALYA) 		1706008000NRG24140320240357112 14/03/2024 Nirma bai 1706008WL030136 Nirma bai 00415 SBIN0030083 1702 1702 Processed 24/04/2024 473810721 Nirmabai FINO PAYMENTS BANK LTD(608001)
215 CHANCHODA MP-06-008-066-003/413
(KUDALYA) 		1706008000NRG24140320240357113 14/03/2024 Sunita bai 1706008WL030136 Sunita bai 00415 SBIN0030083 1702 1702 Processed 24/04/2024 473810721 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 39981 39981
216 CHANCHODA MP-06-008-001-001/119
(KOLUKHEDI) 		1706008000NRG24140320240356959 14/03/2024 Anand kanwar 1706008WL030134 Anand kanwar 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 Anandkanwar STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-001-001/119
(KOLUKHEDI) 		1706008000NRG24140320240356958 14/03/2024 Veer Singh 1706008WL030134 Veer Singh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 VeerSingh STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-001-001/161-B
(KOLUKHEDI) 		1706008000NRG24140320240356988 14/03/2024 DIGPAL SINGH 1706008WL030134 DIGPAL SINGH 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 DIGPALSINGH FINO PAYMENTS BANK LTD(608001)
219 CHANCHODA MP-06-008-001-001/174
(KOLUKHEDI) 		1706008000NRG24140320240357058 14/03/2024 Ratanlal 1706008WL030135 Ratanlal 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 Ratanlal MADHYANCHAL GRAMIN BANK(607232)
220 CHANCHODA MP-06-008-001-001/2-C
(KOLUKHEDI) 		1706008000NRG24140320240357063 14/03/2024 MITHLESH KANWAR 1706008WL030135 MITHLESH KANWAR 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 MITHLESHKANWAR STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-001-001/25-C
(KOLUKHEDI) 		1706008000NRG24140320240357081 14/03/2024 Kuldeep Singh 1706008WL030135 Kuldeep Singh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 KuldeepSingh BANK OF BARODA(606985)
222 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008000NRG24140320240357097 14/03/2024 Guddu 1706008WL030135 Guddu 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 Guddu STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008000NRG24140320240357098 14/03/2024 Teti bai 1706008WL030135 Teti bai 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 Tetibai STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008000NRG24140320240356998 14/03/2024 kari bai 1706008WL030134 kari bai 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 karibai STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008000NRG24140320240357001 14/03/2024 banvari 1706008WL030134 banvari 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 banvari STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008000NRG24140320240357002 14/03/2024 mamta bai 1706008WL030134 mamta bai 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 mamtabai STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-001-002/17-A
(KOLUKHEDI) 		1706008000NRG24140320240357004 14/03/2024 Komal Singh 1706008WL030134 Komal Singh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 KomalSingh BANK OF INDIA(508505)
228 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008000NRG24140320240357008 14/03/2024 mukesh 1706008WL030134 mukesh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 mukesh STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008000NRG24140320240357015 14/03/2024 gokulprasad 1706008WL030134 gokulprasad 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 gokulprasad BANK OF BARODA(606985)
230 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008000NRG24140320240357016 14/03/2024 Naresh Kumar 1706008WL030134 Naresh Kumar 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 NareshKumar STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-001-002/3-B
(KOLUKHEDI) 		1706008000NRG24140320240357019 14/03/2024 harbhajan 1706008WL030134 harbhajan 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 harbhajan STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008000NRG24140320240357025 14/03/2024 Narpat Singh 1706008WL030134 Narpat Singh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 NarpatSingh BANK OF BARODA(606985)
233 CHANCHODA MP-06-008-001-002/5-B
(KOLUKHEDI) 		1706008000NRG24140320240357031 14/03/2024 DASRATH 1706008WL030134 DASRATH 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 DASRATH STATE BANK OF INDIA(508548)
234 CHANCHODA MP-06-008-001-002/5-B
(KOLUKHEDI) 		1706008000NRG24140320240357032 14/03/2024 SANTOSH BAI 1706008WL030134 SANTOSH BAI 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 SANTOSHBAI BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-001-002/56
(KOLUKHEDI) 		1706008000NRG24140320240357036 14/03/2024 Charan singh 1706008WL030134 Charan singh 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 Charansingh STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-001-002/56
(KOLUKHEDI) 		1706008000NRG24140320240357037 14/03/2024 Sugana bai 1706008WL030134 Sugana bai 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 Suganabai STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-002-001/184-B
(KENKDIVIRAN) 		1706008000NRG24140320240356836 14/03/2024 mamta bai 1706008WL030131 mamta bai 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473810721 mamtabai STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-002-001/223
(KENKDIVIRAN) 		1706008000NRG24140320240356847 14/03/2024 BALU 1706008WL030131 BALU 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473810721 BALU STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-002-002/31
(KENKDIVIRAN) 		1706008000NRG24140320240356853 14/03/2024 baalram 1706008WL030131 baalram 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473810721 baalram STATE BANK OF INDIA(508548)
240 CHANCHODA MP-06-008-002-002/31
(KENKDIVIRAN) 		1706008000NRG24140320240356854 14/03/2024 JUMAVAI 1706008WL030131 JUMAVAI 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473810721 JUMAVAI STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008000NRG24140320240356857 14/03/2024 prbhu lal 1706008WL030131 prbhu lal 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473810721 prbhulal BANK OF INDIA(508505)
242 CHANCHODA MP-06-008-002-002/49
(KENKDIVIRAN) 		1706008000NRG24140320240356861 14/03/2024 Kali bai 1706008WL030131 Kali bai 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473810721 Kalibai STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-002-002/49
(KENKDIVIRAN) 		1706008000NRG24140320240356860 14/03/2024 Kaluram 1706008WL030131 Kaluram 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473810721 Kaluram STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-086-001/105-B
(JHAREDA) 		1706008000NRG24140320240356739 14/03/2024 Murari bai 1706008WL030129 Murari bai 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 Muraribai FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-086-001/115
(JHAREDA) 		1706008000NRG24140320240356740 14/03/2024 shrikalyan 1706008WL030129 shrikalyan 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 shrikalyan FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-086-001/134-A
(JHAREDA) 		1706008000NRG24140320240356742 14/03/2024 ramswaroop 1706008WL030129 ramswaroop 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 ramswaroop FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008000NRG24140320240356743 14/03/2024 bankat 1706008WL030129 bankat 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 bankat FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-086-001/145-A
(JHAREDA) 		1706008000NRG24140320240356745 14/03/2024 devindra 1706008WL030129 devindra 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 devindra FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-086-001/146-B
(JHAREDA) 		1706008000NRG24140320240356746 14/03/2024 Radesyam meena 1706008WL030129 Radesyam meena 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 Radesyammeena FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-086-001/24-A
(JHAREDA) 		1706008000NRG24140320240356750 14/03/2024 radheshyam 1706008WL030129 radheshyam 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 radheshyam FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-086-001/76-B
(JHAREDA) 		1706008000NRG24140320240356760 14/03/2024 santosh meena 1706008WL030129 santosh meena 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 santoshmeena FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-086-001/84-A
(JHAREDA) 		1706008000NRG24140320240356762 14/03/2024 dulari bai 1706008WL030129 dulari bai 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 dularibai FINO PAYMENTS BANK LTD(608001)
253 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008000NRG24140320240356773 14/03/2024 kaasiram 1706008WL030129 kaasiram 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 kaasiram FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-086-002/29
(JHAREDA) 		1706008000NRG24140320240356775 14/03/2024 Divansingh 1706008WL030129 Divansingh 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 Divansingh FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-086-002/36
(JHAREDA) 		1706008000NRG24140320240356778 14/03/2024 Megraj 1706008WL030129 Megraj 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 Megraj FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-086-002/52-A
(JHAREDA) 		1706008000NRG24140320240356782 14/03/2024 jagdish 1706008WL030129 jagdish 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 jagdish FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-086-002/62-A
(JHAREDA) 		1706008000NRG24140320240356784 14/03/2024 arjun 1706008WL030129 arjun 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 arjun FINO PAYMENTS BANK LTD(608001)
258 CHANCHODA MP-06-008-086-002/75
(JHAREDA) 		1706008000NRG24140320240356785 14/03/2024 gangaram 1706008WL030129 gangaram 00415 SBIN0030101 1547 1547 Processed 24/04/2024 473810721 gangaram FINO PAYMENTS BANK LTD(608001)
259 CHANCHODA MP-06-008-104-007/8-A
(KAIKADAIYAKHURD) 		1706008104NRG24140320240357169 14/03/2024 Jagdeesh 1706008104WL030141 Jagdeesh 00415 SBIN0030101 1105 1105 Processed 24/04/2024 473810721 Jagdeesh STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-104-007/9-A
(KAIKADAIYAKHURD) 		1706008104NRG24140320240357170 14/03/2024 Mukesh 1706008104WL030141 Mukesh 00415 SBIN0030101 884 884 Processed 24/04/2024 473810721 Mukesh STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-110-002/100
(MANNAKCHOUK) 		1706008000NRG24140320240357131 14/03/2024 Balram 1706008WL030137 Balram 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 Balram STATE BANK OF INDIA(508548)
262 CHANCHODA MP-06-008-110-002/213
(MANNAKCHOUK) 		1706008000NRG24140320240357134 14/03/2024 sumitra 1706008WL030137 sumitra 00415 SBIN0030101 1326 1326 Processed 24/04/2024 473810721 sumitra STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-113-003/436-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24140320240357160 14/03/2024 anil 1706008WL030140 anil 00415 SBIN0030101 442 442 Processed 24/04/2024 473810721 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
264 CHANCHODA MP-06-008-086-002/55-B
(JHAREDA) 		1706008000NRG24140320240356783 14/03/2024 METAB SINGH 1706008WL030129 METAB SINGH 00415 SBIN0030145 1547 1547 Processed 24/04/2024 473810721 METABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
265 CHANCHODA MP-06-008-001-001/17-A
(KOLUKHEDI) 		1706008000NRG24140320240356993 14/03/2024 Ishwar Singh 1706008WL030134 Ishwar Singh 00415 SBIN0030282 1326 1326 Processed 24/04/2024 473810721 IshwarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
266 CHANCHODA MP-06-008-066-003/32
(KUDALYA) 		1706008000NRG24140320240357109 14/03/2024 VIKRAM SINGH BHIL 1706008WL030136 VIKRAM SINGH BHIL 00462 UCBA0001720 1702 1702 Processed 24/04/2024 473810721 VIKRAMSINGHBHIL FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-066-003/53-D
(KUDALYA) 		1706008000NRG24140320240357114 14/03/2024 RAMHET BHIL 1706008WL030136 RAMHET BHIL 00462 UCBA0001720 1702 1702 Processed 24/04/2024 473810721 RAMHETBHIL STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-066-003/657-A
(KUDALYA) 		1706008000NRG24140320240357117 14/03/2024 ROHAN BHIL 1706008WL030136 ROHAN BHIL 00462 UCBA0001720 1702 1702 Processed 24/04/2024 473810721 ROHANBHIL STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-066-003/680-B
(KUDALYA) 		1706008000NRG24140320240357118 14/03/2024 MEVA BAI BHEEL 1706008WL030136 MEVA BAI BHEEL 00462 UCBA0001720 1702 1702 Processed 24/04/2024 473810721 MEVABAIBHEEL STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-066-003/680-B
(KUDALYA) 		1706008000NRG24140320240357119 14/03/2024 MUKESH BHIL 1706008WL030136 MUKESH BHIL 00462 UCBA0001720 1702 1702 Processed 24/04/2024 473810721 MUKESHBHIL UCO BANK(607066)
271 CHANCHODA MP-06-008-066-003/745-A
(KUDALYA) 		1706008000NRG24140320240357123 14/03/2024 MOHAN SINGH BHIL 1706008WL030136 MOHAN SINGH BHIL 00462 UCBA0001720 1702 1702 Processed 24/04/2024 473810721 MOHANSINGHBHIL STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-066-003/745-A
(KUDALYA) 		1706008000NRG24140320240357122 14/03/2024 UMRAM SINGH BHIL 1706008WL030136 UMRAM SINGH BHIL 00462 UCBA0001720 1702 1702 Rejected 24/04/2024 473810721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 CHANCHODA MP-06-008-066-003/802-A
(KUDALYA) 		1706008000NRG24140320240357124 14/03/2024 BEERAM BHIL 1706008WL030136 BEERAM BHIL 00462 UCBA0001720 1702 1702 Processed 24/04/2024 473810721 BEERAMBHIL CANARA BANK(508532)
274 CHANCHODA MP-06-008-066-003/802-A
(KUDALYA) 		1706008000NRG24140320240357125 14/03/2024 VINESH BAI BHIL 1706008WL030136 VINESH BAI BHIL 00462 UCBA0001720 1702 1702 Processed 24/04/2024 473810721 VINESHBAIBHIL STATE BANK OF INDIA(508548)
SubTotal 15318 15318
275 CHANCHODA MP-06-008-050-001/2652
(KANKANHERU) 		1706008000NRG24140320240356801 14/03/2024 Manohar 1706008WL030130 Manohar 00468 UBIN0543233 1326 1326 Processed 24/04/2024 473810721 Manohar STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-050-001/3602
(KANKANHERU) 		1706008000NRG24140320240356805 14/03/2024 pappu lal 1706008WL030130 pappu lal 00468 UBIN0543233 1326 1326 Processed 24/04/2024 473810721 pappulal BANK OF INDIA(508505)
277 CHANCHODA MP-06-008-050-003/2907
(KANKANHERU) 		1706008000NRG24140320240356822 14/03/2024 Anuj 1706008WL030130 Anuj 00468 UBIN0543233 1326 1326 Processed 24/04/2024 473810721 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
278 CHANCHODA MP-06-008-001-001/24-D
(KOLUKHEDI) 		1706008000NRG24140320240357078 14/03/2024 Gayatri Rajput 1706008WL030135 Gayatri Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 GayatriRajput MADHYANCHAL GRAMIN BANK(607232)
279 CHANCHODA MP-06-008-001-001/27-A
(KOLUKHEDI) 		1706008000NRG24140320240357084 14/03/2024 Urmila 1706008WL030135 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Urmila MADHYANCHAL GRAMIN BANK(607232)
280 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008000NRG24140320240357024 14/03/2024 Chandan Singh 1706008WL030134 Chandan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
281 CHANCHODA MP-06-008-002-001/189
(KENKDIVIRAN) 		1706008000NRG24140320240356839 14/03/2024 BALARAM 1706008WL030131 BALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810721 BALARAM STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-002-001/189
(KENKDIVIRAN) 		1706008000NRG24140320240356838 14/03/2024 BHULABAI 1706008WL030131 BHULABAI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810721 BHULABAI ICICI BANK LTD(508534)
283 CHANCHODA MP-06-008-002-001/213
(KENKDIVIRAN) 		1706008000NRG24140320240356846 14/03/2024 BHAMA 1706008WL030131 BHAMA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810721 BHAMA STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-042-002/162-B
(RATODHANA) 		1706008000NRG24140320240357143 14/03/2024 Atar 1706008WL030139 Atar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473810721 Atar STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-042-002/162-B
(RATODHANA) 		1706008000NRG24140320240357142 14/03/2024 Prakas 1706008WL030139 Prakas 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473810721 Prakas MADHYANCHAL GRAMIN BANK(607232)
286 CHANCHODA MP-06-008-042-002/33-A
(RATODHANA) 		1706008000NRG24140320240357152 14/03/2024 Ravi 1706008WL030139 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810721 Ravi FINO PAYMENTS BANK LTD(608001)
287 CHANCHODA MP-06-008-050-001/9107
(KANKANHERU) 		1706008000NRG24140320240356812 14/03/2024 Gajraj 1706008WL030130 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Gajraj STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-050-001/9109
(KANKANHERU) 		1706008000NRG24140320240356813 14/03/2024 Setanbai 1706008WL030130 Setanbai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Setanbai ICICI BANK LTD(508534)
289 CHANCHODA MP-06-008-050-001/9115
(KANKANHERU) 		1706008000NRG24140320240356814 14/03/2024 Jayram 1706008WL030130 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Jayram STATE BANK OF INDIA(508548)
290 CHANCHODA MP-06-008-050-001/9117
(KANKANHERU) 		1706008000NRG24140320240356815 14/03/2024 rekha bai 1706008WL030130 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 rekhabai FINO PAYMENTS BANK LTD(608001)
291 CHANCHODA MP-06-008-050-001/9121
(KANKANHERU) 		1706008000NRG24140320240356816 14/03/2024 Ramesh 1706008WL030130 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Ramesh STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-059-004/167-A
(BIJNIPURA) 		1706008000NRG24140320240356709 14/03/2024 Nitin 1706008WL030128 Nitin 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHANCHODA MP-06-008-059-004/283
(BIJNIPURA) 		1706008000NRG24140320240356710 14/03/2024 Shri lal 1706008WL030128 Shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Shrilal PUNJAB NATIONAL BANK(508568)
294 CHANCHODA MP-06-008-059-004/288
(BIJNIPURA) 		1706008000NRG24140320240356711 14/03/2024 Shri lal 1706008WL030128 Shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Shrilal FINO PAYMENTS BANK LTD(608001)
295 CHANCHODA MP-06-008-059-004/294
(BIJNIPURA) 		1706008000NRG24140320240356712 14/03/2024 Ramshri bai 1706008WL030128 Ramshri bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Ramshribai UNION BANK OF INDIA(508500)
296 CHANCHODA MP-06-008-059-004/297
(BIJNIPURA) 		1706008000NRG24140320240356713 14/03/2024 Mukesh 1706008WL030128 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Mukesh STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-059-004/298
(BIJNIPURA) 		1706008000NRG24140320240356714 14/03/2024 Heera lal 1706008WL030128 Heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473810721 Heeralal STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-104-005/86-B
(KAIKADAIYAKHURD) 		1706008104NRG24140320240357167 14/03/2024 Ramjeeban 1706008104WL030141 Ramjeeban 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473810721 Ramjeeban BANK OF BARODA(606985)
SubTotal 25857 25857
299 CHANCHODA MP-06-008-086-002/18-A
(JHAREDA) 		1706008000NRG24140320240356770 14/03/2024 prakash lodha 1706008WL030129 prakash lodha 00666 IDFB0041413 1547 1547 Processed 24/04/2024 473810721 prakashlodha FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
300 CHANCHODA MP-06-008-001-001/22-A
(KOLUKHEDI) 		1706008000NRG24140320240357067 14/03/2024 Bana Bai Banjara 1706008WL030135 Bana Bai Banjara 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 BanaBaiBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHANCHODA MP-06-008-001-001/22-A
(KOLUKHEDI) 		1706008000NRG24140320240357066 14/03/2024 Gajanand Banjara 1706008WL030135 Gajanand Banjara 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 GajanandBanjara FINO PAYMENTS BANK LTD(608001)
302 CHANCHODA MP-06-008-001-001/22-B
(KOLUKHEDI) 		1706008000NRG24140320240357069 14/03/2024 Vineeta Rajpoot 1706008WL030135 Vineeta Rajpoot 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 VineetaRajpoot FINO PAYMENTS BANK LTD(608001)
303 CHANCHODA MP-06-008-001-001/23-C
(KOLUKHEDI) 		1706008000NRG24140320240357073 14/03/2024 Puja 1706008WL030135 Puja 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 Puja FINO PAYMENTS BANK LTD(608001)
304 CHANCHODA MP-06-008-001-001/28-C
(KOLUKHEDI) 		1706008000NRG24140320240357090 14/03/2024 Banti 1706008WL030135 Banti 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 Banti FINO PAYMENTS BANK LTD(608001)
305 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008000NRG24140320240357096 14/03/2024 Sunita Bai 1706008WL030135 Sunita Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 SunitaBai FINO PAYMENTS BANK LTD(608001)
306 CHANCHODA MP-06-008-002-001/184-B
(KENKDIVIRAN) 		1706008000NRG24140320240356835 14/03/2024 Arjun 1706008WL030131 Arjun 00688 FINO0001001 1105 1105 Processed 24/04/2024 473810721 Arjun STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-002-001/189-A
(KENKDIVIRAN) 		1706008000NRG24140320240356841 14/03/2024 Lagta bai 1706008WL030131 Lagta bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473810721 Lagtabai BANK OF INDIA(508505)
308 CHANCHODA MP-06-008-002-002/28
(KENKDIVIRAN) 		1706008000NRG24140320240356852 14/03/2024 Setan bai 1706008WL030131 Setan bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473810721 Setanbai STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-002-002/37
(KENKDIVIRAN) 		1706008000NRG24140320240356856 14/03/2024 Dhuli bai 1706008WL030131 Dhuli bai 00688 FINO0001001 1105 1105 Processed 24/04/2024 473810721 Dhulibai BANK OF INDIA(508505)
310 CHANCHODA MP-06-008-042-002/43269789
(RATODHANA) 		1706008000NRG24140320240357157 14/03/2024 Ramkrishn 1706008WL030139 Ramkrishn 00688 FINO0001001 1105 1105 Processed 24/04/2024 473810721 Ramkrishn BANK OF INDIA(508505)
311 CHANCHODA MP-06-008-050-001/1623
(KANKANHERU) 		1706008000NRG24140320240356790 14/03/2024 Ramesh 1706008WL030130 Ramesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 Ramesh CENTRAL BANK OF INDIA(607115)
312 CHANCHODA MP-06-008-050-003/2001
(KANKANHERU) 		1706008000NRG24140320240356818 14/03/2024 Kamal Singh 1706008WL030130 Kamal Singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 KamalSingh STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-050-003/2008
(KANKANHERU) 		1706008000NRG24140320240356819 14/03/2024 Laxmi 1706008WL030130 Laxmi 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 Laxmi STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-050-003/6510
(KANKANHERU) 		1706008000NRG24140320240356824 14/03/2024 Rambharosh 1706008WL030130 Rambharosh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 Rambharosh STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-050-003/805
(KANKANHERU) 		1706008000NRG24140320240356826 14/03/2024 Sunita 1706008WL030130 Sunita 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 Sunita FINO PAYMENTS BANK LTD(608001)
316 CHANCHODA MP-06-008-059-004/509
(BIJNIPURA) 		1706008000NRG24140320240356724 14/03/2024 gopal singh 1706008WL030128 gopal singh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473810721 gopalsingh STATE BANK OF INDIA(508548)
317 CHANCHODA MP-06-008-086-001/124-A
(JHAREDA) 		1706008000NRG24140320240356741 14/03/2024 raju 1706008WL030129 raju 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 raju FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-086-001/223
(JHAREDA) 		1706008000NRG24140320240356747 14/03/2024 Sunita bai 1706008WL030129 Sunita bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 Sunitabai FINO PAYMENTS BANK LTD(608001)
319 CHANCHODA MP-06-008-086-001/23-A
(JHAREDA) 		1706008000NRG24140320240356748 14/03/2024 Govind Meena 1706008WL030129 Govind Meena 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 GovindMeena FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-086-001/298
(JHAREDA) 		1706008000NRG24140320240356751 14/03/2024 Pooja bai 1706008WL030129 Pooja bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 Poojabai FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008000NRG24140320240356752 14/03/2024 Gotham 1706008WL030129 Gotham 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 Gotham FINO PAYMENTS BANK LTD(608001)
322 CHANCHODA MP-06-008-086-001/315
(JHAREDA) 		1706008000NRG24140320240356753 14/03/2024 HARICHARAN 1706008WL030129 HARICHARAN 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 HARICHARAN FINO PAYMENTS BANK LTD(608001)
323 CHANCHODA MP-06-008-086-001/316
(JHAREDA) 		1706008000NRG24140320240356754 14/03/2024 KALLU OJHA 1706008WL030129 KALLU OJHA 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 KALLUOJHA FINO PAYMENTS BANK LTD(608001)
324 CHANCHODA MP-06-008-086-001/323
(JHAREDA) 		1706008000NRG24140320240356755 14/03/2024 dinesh 1706008WL030129 dinesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 dinesh FINO PAYMENTS BANK LTD(608001)
325 CHANCHODA MP-06-008-086-001/324
(JHAREDA) 		1706008000NRG24140320240356756 14/03/2024 manoj 1706008WL030129 manoj 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 manoj FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-086-001/332
(JHAREDA) 		1706008000NRG24140320240356757 14/03/2024 SARJAN BHAIRVA 1706008WL030129 SARJAN BHAIRVA 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 SARJANBHAIRVA FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-086-002/128
(JHAREDA) 		1706008000NRG24140320240356765 14/03/2024 Kamlesh lodha 1706008WL030129 Kamlesh lodha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 Kamleshlodha FINO PAYMENTS BANK LTD(608001)
328 CHANCHODA MP-06-008-086-002/159
(JHAREDA) 		1706008000NRG24140320240356768 14/03/2024 Hansaraj Bhil 1706008WL030129 Hansaraj Bhil 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 HansarajBhil FINO PAYMENTS BANK LTD(608001)
329 CHANCHODA MP-06-008-086-002/27-B
(JHAREDA) 		1706008000NRG24140320240356774 14/03/2024 raj bai lodha 1706008WL030129 raj bai lodha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 rajbailodha FINO PAYMENTS BANK LTD(608001)
330 CHANCHODA MP-06-008-086-002/327
(JHAREDA) 		1706008000NRG24140320240356776 14/03/2024 mohar singh lodha 1706008WL030129 mohar singh lodha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 moharsinghlodha FINO PAYMENTS BANK LTD(608001)
331 CHANCHODA MP-06-008-086-002/330
(JHAREDA) 		1706008000NRG24140320240356777 14/03/2024 lalit 1706008WL030129 lalit 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 lalit FINO PAYMENTS BANK LTD(608001)
332 CHANCHODA MP-06-008-086-002/38-B
(JHAREDA) 		1706008000NRG24140320240356779 14/03/2024 SITA BAI 1706008WL030129 SITA BAI 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 SITABAI FINO PAYMENTS BANK LTD(608001)
333 CHANCHODA MP-06-008-086-002/47
(JHAREDA) 		1706008000NRG24140320240356780 14/03/2024 Sukram Lodha 1706008WL030129 Sukram Lodha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 SukramLodha FINO PAYMENTS BANK LTD(608001)
334 CHANCHODA MP-06-008-086-002/49
(JHAREDA) 		1706008000NRG24140320240356781 14/03/2024 Mukesh Lodha 1706008WL030129 Mukesh Lodha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 MukeshLodha FINO PAYMENTS BANK LTD(608001)
335 CHANCHODA MP-06-008-086-002/78
(JHAREDA) 		1706008000NRG24140320240356786 14/03/2024 Balkisan 1706008WL030129 Balkisan 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 Balkisan FINO PAYMENTS BANK LTD(608001)
336 CHANCHODA MP-06-008-086-003/12
(JHAREDA) 		1706008000NRG24140320240356787 14/03/2024 harchand gurjar 1706008WL030129 harchand gurjar 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 harchandgurjar FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-086-003/14
(JHAREDA) 		1706008000NRG24140320240356788 14/03/2024 Sonarayan 1706008WL030129 Sonarayan 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 Sonarayan BANK OF INDIA(508505)
338 CHANCHODA MP-06-008-086-003/4
(JHAREDA) 		1706008000NRG24140320240356789 14/03/2024 Suresh 1706008WL030129 Suresh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473810721 Suresh BANK OF BARODA(606985)
339 CHANCHODA MP-06-008-104-005/285
(KAIKADAIYAKHURD) 		1706008104NRG24140320240357165 14/03/2024 Babulal 1706008104WL030141 Babulal 00688 FINO0001001 1105 1105 Processed 24/04/2024 473810721 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
340 CHANCHODA MP-06-008-042-002/30
(RATODHANA) 		1706008000NRG24140320240357149 14/03/2024 Ramshri 1706008WL030139 Ramshri 00688 FINO0001446 884 884 Processed 24/04/2024 473810721 Ramshri BANK OF INDIA(508505)
341 CHANCHODA MP-06-008-050-001/1697
(KANKANHERU) 		1706008000NRG24140320240356794 14/03/2024 Rahul 1706008WL030130 Rahul 00688 FINO0001446 1326 1326 Processed 24/04/2024 473810721 Rahul STATE BANK OF INDIA(508548)
342 CHANCHODA MP-06-008-050-001/7009
(KANKANHERU) 		1706008000NRG24140320240356811 14/03/2024 suresh 1706008WL030130 suresh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473810721 suresh STATE BANK OF INDIA(508548)
343 CHANCHODA MP-06-008-050-003/209
(KANKANHERU) 		1706008000NRG24140320240356820 14/03/2024 Rohan 1706008WL030130 Rohan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473810721 Rohan STATE BANK OF INDIA(508548)
344 CHANCHODA MP-06-008-050-003/301
(KANKANHERU) 		1706008000NRG24140320240356823 14/03/2024 Hemraj 1706008WL030130 Hemraj 00688 FINO0001446 1326 1326 Processed 24/04/2024 473810721 Hemraj ICICI BANK LTD(508534)
345 CHANCHODA MP-06-008-066-003/65
(KUDALYA) 		1706008000NRG24140320240357116 14/03/2024 RACHNA 1706008WL030136 RACHNA 00688 FINO0001446 1702 1702 Processed 24/04/2024 473810721 RACHNA FINO PAYMENTS BANK LTD(608001)
346 CHANCHODA MP-06-008-066-003/65
(KUDALYA) 		1706008000NRG24140320240357115 14/03/2024 RAVEENA 1706008WL030136 RAVEENA 00688 FINO0001446 1702 1702 Processed 24/04/2024 473810721 RAVEENA FINO PAYMENTS BANK LTD(608001)
347 CHANCHODA MP-06-008-066-003/7
(KUDALYA) 		1706008000NRG24140320240357120 14/03/2024 BHAGVAN SINGH 1706008WL030136 BHAGVAN SINGH 00688 FINO0001446 1702 1702 Processed 24/04/2024 473810721 BHAGVANSINGH STATE BANK OF INDIA(508548)
348 CHANCHODA MP-06-008-066-003/7
(KUDALYA) 		1706008000NRG24140320240357121 14/03/2024 LALTA BAI 1706008WL030136 LALTA BAI 00688 FINO0001446 1702 1702 Processed 24/04/2024 473810721 LALTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12996 12996
349 CHANCHODA MP-06-008-050-003/803
(KANKANHERU) 		1706008000NRG24140320240356825 14/03/2024 Suman 1706008WL030130 Suman 00688 FINO0009003 1326 1326 Processed 24/04/2024 473810721 Suman STATE BANK OF INDIA(508548)
350 CHANCHODA MP-06-008-050-004/10005
(KANKANHERU) 		1706008000NRG24140320240356828 14/03/2024 Bhuri bai 1706008WL030130 Bhuri bai 00688 FINO0009003 1326 1326 Processed 24/04/2024 473810721 Bhuribai STATE BANK OF INDIA(508548)
351 CHANCHODA MP-06-008-050-004/4705
(KANKANHERU) 		1706008000NRG24140320240356831 14/03/2024 Suresh 1706008WL030130 Suresh 00688 FINO0009003 1326 1326 Processed 24/04/2024 473810721 Suresh STATE BANK OF INDIA(508548)
352 CHANCHODA MP-06-008-050-004/4709
(KANKANHERU) 		1706008000NRG24140320240356832 14/03/2024 Ramcharan 1706008WL030130 Ramcharan 00688 FINO0009003 1326 1326 Processed 24/04/2024 473810721 Ramcharan STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-050-004/4722
(KANKANHERU) 		1706008000NRG24140320240356833 14/03/2024 Devshingh 1706008WL030130 Devshingh 00688 FINO0009003 1326 1326 Processed 24/04/2024 473810721 Devshingh BANK OF INDIA(508505)
SubTotal 6630 6630
354 CHANCHODA MP-06-008-086-002/124-A
(JHAREDA) 		1706008000NRG24140320240356764 14/03/2024 OMPRAKASH 1706008WL030129 OMPRAKASH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473810721 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
355 CHANCHODA MP-06-008-086-002/15
(JHAREDA) 		1706008000NRG24140320240356767 14/03/2024 Girraj 1706008WL030129 Girraj 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473810721 Girraj BANK OF INDIA(508505)
356 CHANCHODA MP-06-008-086-002/189
(JHAREDA) 		1706008000NRG24140320240356771 14/03/2024 GOLU 1706008WL030129 GOLU 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473810721 GOLU FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
357 CHANCHODA MP-06-008-050-004/10017
(KANKANHERU) 		1706008000NRG24140320240356829 14/03/2024 Chanda bai 1706008WL030130 Chanda bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473810721 Chandabai ICICI BANK LTD(508534)
358 CHANCHODA MP-06-008-086-002/177
(JHAREDA) 		1706008000NRG24140320240356769 14/03/2024 LAXMAN LODHA 1706008WL030129 LAXMAN LODHA 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473810721 LAXMANLODHA FINO PAYMENTS BANK LTD(608001)
359 CHANCHODA MP-06-008-086-002/195
(JHAREDA) 		1706008000NRG24140320240356772 14/03/2024 KEDAR BAI 1706008WL030129 KEDAR BAI 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473810721 KEDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
360 CHANCHODA MP-06-008-002-001/143-A
(KENKDIVIRAN) 		1706008000NRG24140320240356834 14/03/2024 nanulal 1706008WL030131 nanulal 450001 1105 1105 Processed 24/04/2024 473810721 nanulal BANK OF INDIA(508505)
361 CHANCHODA MP-06-008-002-001/187
(KENKDIVIRAN) 		1706008000NRG24140320240356837 14/03/2024 Meghraj 1706008WL030131 Meghraj 450001 1105 1105 Processed 24/04/2024 473810721 Meghraj STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-002-001/189-A
(KENKDIVIRAN) 		1706008000NRG24140320240356840 14/03/2024 Jamnalal 1706008WL030131 Jamnalal 450001 1105 1105 Processed 24/04/2024 473810721 Jamnalal BANK OF BARODA(606985)
363 CHANCHODA MP-06-008-002-001/192-B
(KENKDIVIRAN) 		1706008000NRG24140320240356842 14/03/2024 Dhannalal 1706008WL030131 Dhannalal 450001 1105 1105 Processed 24/04/2024 473810721 Dhannalal BANK OF BARODA(606985)
364 CHANCHODA MP-06-008-002-001/204
(KENKDIVIRAN) 		1706008000NRG24140320240356844 14/03/2024 Lalchand 1706008WL030131 Lalchand 450001 1105 1105 Processed 24/04/2024 473810721 Lalchand STATE BANK OF INDIA(508548)
365 CHANCHODA MP-06-008-002-002/17
(KENKDIVIRAN) 		1706008000NRG24140320240356850 14/03/2024 ghisi bai 1706008WL030131 ghisi bai 450001 1105 1105 Processed 24/04/2024 473810721 ghisibai BANK OF INDIA(508505)
366 CHANCHODA MP-06-008-002-002/28
(KENKDIVIRAN) 		1706008000NRG24140320240356851 14/03/2024 dhanlal 1706008WL030131 dhanlal 450001 1105 1105 Processed 24/04/2024 473810721 dhanlal MADHYANCHAL GRAMIN BANK(607232)
367 CHANCHODA MP-06-008-002-002/37
(KENKDIVIRAN) 		1706008000NRG24140320240356855 14/03/2024 RANGLAL 1706008WL030131 RANGLAL 450001 1105 1105 Processed 24/04/2024 473810721 RANGLAL BANK OF INDIA(508505)
SubTotal 8840 8840
Total 491312 491312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_140324APB_FTO_502868 47311801 2210
2 CHANCHODA MP1706008_140324APB_FTO_502868 47322201 6630
3 CHANCHODA MP1706008_140324APB_FTO_502868 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 63869
4 CHANCHODA MP1706008_140324APB_FTO_502868 Bank of India BKID0008891 BINAGANJ 13857
5 CHANCHODA MP1706008_140324APB_FTO_502868 Bank of India BKID0008892 KUMBHRAJ 124865
6 CHANCHODA MP1706008_140324APB_FTO_502868 Canara Bank CNRB0017775 CHACHORA 3404
7 CHANCHODA MP1706008_140324APB_FTO_502868 Central Bank Of India CBIN0283519 BIAORA 1326
8 CHANCHODA MP1706008_140324APB_FTO_502868 HDFC bank HDFC0002111 BIAORA 1326
9 CHANCHODA MP1706008_140324APB_FTO_502868 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
10 CHANCHODA MP1706008_140324APB_FTO_502868 State Bank of India SBIN0010847 BINAGANJ 29614
11 CHANCHODA MP1706008_140324APB_FTO_502868 State Bank of India SBIN0030083 CHACHODA 39981
12 CHANCHODA MP1706008_140324APB_FTO_502868 State Bank of India SBIN0030101 KUMMBHRAJ 63869
13 CHANCHODA MP1706008_140324APB_FTO_502868 State Bank of India SBIN0030145 BAMORI 1547
14 CHANCHODA MP1706008_140324APB_FTO_502868 State Bank of India SBIN0030282 NFL, VIJAYPUR 1326
15 CHANCHODA MP1706008_140324APB_FTO_502868 UCO Bank UCBA0001720 GUNA 15318
16 CHANCHODA MP1706008_140324APB_FTO_502868 Union Bank of India UBIN0543233 PENCHI 3978
17 CHANCHODA MP1706008_140324APB_FTO_502868 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 20774
18 CHANCHODA MP1706008_140324APB_FTO_502868 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3757
19 CHANCHODA MP1706008_140324APB_FTO_502868 Madhyanchal Gramin Bank SBIN0RRMBGB MADHUSUDANGARH 1326
20 CHANCHODA MP1706008_140324APB_FTO_502868 IDFC Bank IDFB0041413 Biaora 1547
21 CHANCHODA MP1706008_140324APB_FTO_502868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 56576
22 CHANCHODA MP1706008_140324APB_FTO_502868 Fino Payments Bank Ltd FINO0001446 MP RO 12996
23 CHANCHODA MP1706008_140324APB_FTO_502868 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
24 CHANCHODA MP1706008_140324APB_FTO_502868 India Post Payments Bank IPOS0000001 Guna 4641
25 CHANCHODA MP1706008_140324APB_FTO_502868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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