Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_301023APB_FTO_338400
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-06-008-094-001/13-A
(TULSIKHEDI) 		1706008094NRG24301020230194640 30/10/2023 Lata bai 1706008094WL017689 Lata bai 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288820016 Latabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-094-001/13-A
(TULSIKHEDI) 		1706008094NRG24301020230194639 30/10/2023 pritam singh 1706008094WL017689 pritam singh 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 288820016 pritamsingh ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24301020230194643 30/10/2023 shrimohan 1706008094WL017689 shrimohan 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 shrimohan BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-094-003/85-A
(TULSIKHEDI) 		1706008094NRG24301020230194652 30/10/2023 Bahadur 1706008094WL017690 Bahadur 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 Bahadur BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-101-001/100
(BAKANIYA) 		1706008101NRG24301020230195717 30/10/2023 pyari bai mewati 1706008101WL017737 pyari bai mewati 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 pyaribaimewati BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24301020230195140 30/10/2023 Pritam ahirwar 1706008112WL017718 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 Pritamahirwar BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-112-001/35-A
(KEKADYAKALAN) 		1706008112NRG24301020230195148 30/10/2023 arjun meena 1706008112WL017718 arjun meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 arjunmeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24301020230195157 30/10/2023 sonu jatav 1706008112WL017718 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 sonujatav BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24301020230195164 30/10/2023 dharmendra kirar 1706008112WL017718 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 dharmendrakirar BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24301020230195165 30/10/2023 sonu dhakad 1706008112WL017718 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 sonudhakad BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24301020230195173 30/10/2023 shivraj jatav 1706008112WL017718 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 shivrajjatav BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24301020230195178 30/10/2023 Takat singh 1706008112WL017718 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 Takatsingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24301020230195179 30/10/2023 Raju jatav 1706008112WL017718 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 Rajujatav BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24301020230195183 30/10/2023 ravi kirar 1706008112WL017718 ravi kirar 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 ravikirar BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-112-002/72-A
(KEKADYAKALAN) 		1706008112NRG24301020230195184 30/10/2023 Sonu dhakad 1706008112WL017718 Sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 Sonudhakad BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24301020230195270 30/10/2023 MANNALAL 1706008114WL017721 MANNALAL 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 MANNALAL STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24301020230195269 30/10/2023 MANNALAL 1706008114WL017721 MANNALAL 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 MANNALAL STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-114-003/128-B
(ANKHAKHEDI) 		1706008114NRG24301020230195274 30/10/2023 mithlesh bai 1706008114WL017721 mithlesh bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 mithleshbai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-114-003/128-B
(ANKHAKHEDI) 		1706008114NRG24301020230195273 30/10/2023 mithlesh bai 1706008114WL017721 mithlesh bai 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 mithleshbai BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-114-003/129
(ANKHAKHEDI) 		1706008114NRG24301020230195276 30/10/2023 DOJIRAM 1706008114WL017721 DOJIRAM 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 DOJIRAM BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-114-003/129
(ANKHAKHEDI) 		1706008114NRG24301020230195275 30/10/2023 DOJIRAM 1706008114WL017721 DOJIRAM 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 DOJIRAM BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-114-003/129-A
(ANKHAKHEDI) 		1706008114NRG24301020230195278 30/10/2023 harimohan ahirwar 1706008114WL017721 harimohan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 harimohanahirwar BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-114-003/129-A
(ANKHAKHEDI) 		1706008114NRG24301020230195277 30/10/2023 harimohan ahirwar 1706008114WL017721 harimohan ahirwar 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 harimohanahirwar BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-114-003/163
(ANKHAKHEDI) 		1706008114NRG24301020230195284 30/10/2023 Krishna bai 1706008114WL017721 Krishna bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 Krishnabai FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-114-003/163
(ANKHAKHEDI) 		1706008114NRG24301020230195282 30/10/2023 Krishna bai 1706008114WL017721 Krishna bai 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 Krishnabai FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-114-003/163
(ANKHAKHEDI) 		1706008114NRG24301020230195281 30/10/2023 Ramswaroop sharma 1706008114WL017721 Ramswaroop sharma 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 Ramswaroopsharma STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-114-003/163
(ANKHAKHEDI) 		1706008114NRG24301020230195283 30/10/2023 Ramswaroop sharma 1706008114WL017721 Ramswaroop sharma 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 Ramswaroopsharma STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24301020230195292 30/10/2023 nenibai 1706008114WL017721 nenibai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 288820016 nenibai BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24301020230195290 30/10/2023 nenibai 1706008114WL017721 nenibai 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 nenibai BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24301020230195301 30/10/2023 PUNI BAI 1706008114WL017721 PUNI BAI 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 PUNIBAI BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24301020230195299 30/10/2023 PUNI BAI 1706008114WL017721 PUNI BAI 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 PUNIBAI BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24301020230195305 30/10/2023 dayal bai 1706008114WL017721 dayal bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 dayalbai BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24301020230195303 30/10/2023 dayal bai 1706008114WL017721 dayal bai 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 dayalbai BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24301020230195302 30/10/2023 rambharosa lodha 1706008114WL017721 rambharosa lodha 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 rambharosalodha BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24301020230195304 30/10/2023 rambharosa lodha 1706008114WL017721 rambharosa lodha 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 rambharosalodha BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24301020230195308 30/10/2023 Dashrath sen 1706008114WL017721 Dashrath sen 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 Dashrathsen BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24301020230195306 30/10/2023 Dashrath sen 1706008114WL017721 Dashrath sen 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 Dashrathsen BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-114-003/256-B
(ANKHAKHEDI) 		1706008114NRG24301020230195326 30/10/2023 pooja bai 1706008114WL017721 pooja bai 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 poojabai BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-114-003/256-B
(ANKHAKHEDI) 		1706008114NRG24301020230195325 30/10/2023 pooja bai 1706008114WL017721 pooja bai 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 poojabai BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-114-003/256-B
(ANKHAKHEDI) 		1706008114NRG24301020230195324 30/10/2023 pooja bai 1706008114WL017721 pooja bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 poojabai BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-114-003/256-B
(ANKHAKHEDI) 		1706008114NRG24301020230195323 30/10/2023 pooja bai 1706008114WL017721 pooja bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 poojabai BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24301020230195334 30/10/2023 sita bai 1706008114WL017721 sita bai 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 sitabai BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24301020230195333 30/10/2023 sita bai 1706008114WL017721 sita bai 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 sitabai BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24301020230195332 30/10/2023 sita bai 1706008114WL017721 sita bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 sitabai BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24301020230195331 30/10/2023 sita bai 1706008114WL017721 sita bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 sitabai BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-114-003/283
(ANKHAKHEDI) 		1706008114NRG24301020230195338 30/10/2023 kalyani bai 1706008114WL017721 kalyani bai 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 kalyanibai BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-114-003/283
(ANKHAKHEDI) 		1706008114NRG24301020230195336 30/10/2023 kalyani bai 1706008114WL017721 kalyani bai 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 kalyanibai BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-114-003/355
(ANKHAKHEDI) 		1706008114NRG24301020230195342 30/10/2023 dhapu bai ahirwar 1706008114WL017721 dhapu bai ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 dhapubaiahirwar STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-114-003/355
(ANKHAKHEDI) 		1706008114NRG24301020230195341 30/10/2023 dhapu bai ahirwar 1706008114WL017721 dhapu bai ahirwar 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 288820016 dhapubaiahirwar STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24301020230195358 30/10/2023 kallibai ahirwar 1706008114WL017721 kallibai ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 kallibaiahirwar BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24301020230195356 30/10/2023 kallibai ahirwar 1706008114WL017721 kallibai ahirwar 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 kallibaiahirwar BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24301020230195355 30/10/2023 ShrikAlyan ahirwar 1706008114WL017721 ShrikAlyan ahirwar 00045 BARB0KUMBHR 884 884 Processed 08/11/2023 288820016 ShrikAlyanahirwar BANK OF BARODA(606985)
53 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24301020230195357 30/10/2023 ShrikAlyan ahirwar 1706008114WL017721 ShrikAlyan ahirwar 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 288820016 ShrikAlyanahirwar BANK OF BARODA(606985)
SubTotal 62322 62322
54 CHANCHODA MP-06-008-024-003/43
(JAISING PURA) 		1706008024NRG24301020230194965 30/10/2023 KEDAR SINGH 1706008024WL017699 KEDAR SINGH 00048 BKID0008891 221 221 Processed 08/11/2023 288820016 KEDARSINGH BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-059-004/120-A
(BIJNIPURA) 		1706008059NRG24301020230195364 30/10/2023 Mangeelal 1706008059WL017723 Mangeelal 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 Mangeelal BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-059-004/200
(BIJNIPURA) 		1706008059NRG24301020230195373 30/10/2023 Phoolsingh 1706008059WL017723 Phoolsingh 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 Phoolsingh STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-059-004/200
(BIJNIPURA) 		1706008059NRG24301020230195372 30/10/2023 Phoolsingh 1706008059WL017723 Phoolsingh 00048 BKID0008891 1547 1547 Processed 08/11/2023 288820016 Phoolsingh STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008059NRG24301020230195375 30/10/2023 KAvita bai 1706008059WL017723 KAvita bai 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 KAvitabai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008059NRG24301020230195378 30/10/2023 KAvita bai 1706008059WL017723 KAvita bai 00048 BKID0008891 1547 1547 Processed 08/11/2023 288820016 KAvitabai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008059NRG24301020230195385 30/10/2023 HEMANT 1706008059WL017723 HEMANT 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 HEMANT BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008059NRG24301020230195382 30/10/2023 HEMANT 1706008059WL017723 HEMANT 00048 BKID0008891 1547 1547 Processed 08/11/2023 288820016 HEMANT BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008059NRG24301020230195384 30/10/2023 KEDAR BAI 1706008059WL017723 KEDAR BAI 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 KEDARBAI BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008059NRG24301020230195381 30/10/2023 KEDAR BAI 1706008059WL017723 KEDAR BAI 00048 BKID0008891 1547 1547 Processed 08/11/2023 288820016 KEDARBAI BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008059NRG24301020230195383 30/10/2023 NEETU 1706008059WL017723 NEETU 00048 BKID0008891 1547 1547 Processed 08/11/2023 288820016 NEETU STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-059-004/313
(BIJNIPURA) 		1706008059NRG24301020230195386 30/10/2023 NEETU 1706008059WL017723 NEETU 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 NEETU STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-059-004/314
(BIJNIPURA) 		1706008059NRG24301020230195387 30/10/2023 Majbut Singh 1706008059WL017723 Majbut Singh 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 MajbutSingh BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-059-004/316
(BIJNIPURA) 		1706008059NRG24301020230195390 30/10/2023 Pinky bai 1706008059WL017723 Pinky bai 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 Pinkybai BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-059-004/335
(BIJNIPURA) 		1706008059NRG24301020230195393 30/10/2023 Kalpna 1706008059WL017723 Kalpna 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 Kalpna BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-059-004/352
(BIJNIPURA) 		1706008059NRG24301020230195404 30/10/2023 Pavan 1706008059WL017723 Pavan 00048 BKID0008891 1547 1547 Processed 08/11/2023 288820016 Pavan BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-059-004/352
(BIJNIPURA) 		1706008059NRG24301020230195403 30/10/2023 Pavan 1706008059WL017723 Pavan 00048 BKID0008891 1326 1326 Processed 08/11/2023 288820016 Pavan BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-059-004/57
(BIJNIPURA) 		1706008059NRG24301020230195430 30/10/2023 Ghanshyam 1706008059WL017723 Ghanshyam 00048 BKID0008891 1105 1105 Processed 08/11/2023 288820016 Ghanshyam BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-059-004/57
(BIJNIPURA) 		1706008059NRG24301020230195429 30/10/2023 Ghanshyam 1706008059WL017723 Ghanshyam 00048 BKID0008891 1547 1547 Processed 08/11/2023 288820016 Ghanshyam BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-059-004/8004
(BIJNIPURA) 		1706008059NRG24301020230195431 30/10/2023 Magenta 1706008059WL017723 Magenta 00048 BKID0008891 1326 1326 Processed 08/11/2023 288820016 Magenta BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-059-004/8006
(BIJNIPURA) 		1706008059NRG24301020230195433 30/10/2023 Savita Bai 1706008059WL017723 Savita Bai 00048 BKID0008891 1326 1326 Processed 08/11/2023 288820016 SavitaBai BANK OF INDIA(508505)
SubTotal 26078 26078
75 CHANCHODA MP-06-008-094-003/32
(TULSIKHEDI) 		1706008094NRG24301020230194647 30/10/2023 Punamchand 1706008094WL017690 Punamchand 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 Punamchand BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-094-003/42
(TULSIKHEDI) 		1706008094NRG24301020230194649 30/10/2023 manisha bai 1706008094WL017690 manisha bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 manishabai BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24301020230194650 30/10/2023 pratap 1706008094WL017690 pratap 00048 BKID0008892 663 663 Processed 08/11/2023 288820016 pratap FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-097-004/26
(JIKANI) 		1706008097NRG24301020230194677 30/10/2023 ganeshram 1706008097WL017692 ganeshram 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 ganeshram BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-097-004/26
(JIKANI) 		1706008097NRG24301020230194676 30/10/2023 Nonitram 1706008097WL017692 Nonitram 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 Nonitram BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008098NRG24301020230194614 30/10/2023 Bapu lal 1706008098WL017686 Bapu lal 00048 BKID0008892 884 884 Processed 08/11/2023 288820016 Bapulal BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-098-001/46
(KHAJURIYA) 		1706008098NRG24301020230194616 30/10/2023 Ramshree 1706008098WL017686 Ramshree 00048 BKID0008892 884 884 Processed 08/11/2023 288820016 Ramshree BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-112-001/218
(KEKADYAKALAN) 		1706008112NRG24301020230195137 30/10/2023 Chitra lala ahirwar 1706008112WL017718 Chitra lala ahirwar 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 Chitralalaahirwar BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24301020230195141 30/10/2023 Nitesh ahirwar 1706008112WL017718 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 Niteshahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24301020230195142 30/10/2023 brajesh prajapati 1706008112WL017718 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 brajeshprajapati BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-112-001/41-A
(KEKADYAKALAN) 		1706008112NRG24301020230195150 30/10/2023 mahesh chandel 1706008112WL017718 mahesh chandel 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008112NRG24301020230195151 30/10/2023 shyam 1706008112WL017718 shyam 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 shyam BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008112NRG24301020230195155 30/10/2023 ashok dhakad 1706008112WL017718 ashok dhakad 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 ashokdhakad BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24301020230195156 30/10/2023 mohan singh 1706008112WL017718 mohan singh 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24301020230195159 30/10/2023 Gangavidhan meena 1706008112WL017718 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 Gangavidhanmeena BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24301020230195161 30/10/2023 girraj dhakad 1706008112WL017718 girraj dhakad 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24301020230195162 30/10/2023 sapna dhakad 1706008112WL017718 sapna dhakad 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 sapnadhakad BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24301020230195163 30/10/2023 ramsingh dhakad 1706008112WL017718 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 ramsinghdhakad BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-112-002/29-A
(KEKADYAKALAN) 		1706008112NRG24301020230195166 30/10/2023 praduman 1706008112WL017718 praduman 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 praduman INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24301020230195167 30/10/2023 shrilal jatav 1706008112WL017718 shrilal jatav 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 shrilaljatav BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-112-002/405
(KEKADYAKALAN) 		1706008112NRG24301020230195168 30/10/2023 sanjay kumar 1706008112WL017718 sanjay kumar 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 sanjaykumar BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-112-002/406
(KEKADYAKALAN) 		1706008112NRG24301020230195169 30/10/2023 mangilal 1706008112WL017718 mangilal 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 mangilal BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24301020230195170 30/10/2023 rakesh 1706008112WL017718 rakesh 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 rakesh BANK OF BARODA(606985)
98 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24301020230195171 30/10/2023 savita bai 1706008112WL017718 savita bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 savitabai BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24301020230195177 30/10/2023 ramvelash 1706008112WL017718 ramvelash 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 ramvelash BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24301020230195185 30/10/2023 mishrilal 1706008112WL017718 mishrilal 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 mishrilal BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24301020230195186 30/10/2023 brajmohan 1706008112WL017718 brajmohan 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 brajmohan BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24301020230195188 30/10/2023 daulat singh kirar 1706008112WL017718 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 daulatsinghkirar BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-114-003/165-A
(ANKHAKHEDI) 		1706008114NRG24301020230195288 30/10/2023 ANSUIYA 1706008114WL017721 ANSUIYA 00048 BKID0008892 663 663 Processed 08/11/2023 288820016 ANSUIYA BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-114-003/165-A
(ANKHAKHEDI) 		1706008114NRG24301020230195286 30/10/2023 ANSUIYA 1706008114WL017721 ANSUIYA 00048 BKID0008892 1326 1326 Processed 08/11/2023 288820016 ANSUIYA BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24301020230195293 30/10/2023 sukhlal 1706008114WL017721 sukhlal 00048 BKID0008892 663 663 Processed 08/11/2023 288820016 sukhlal BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24301020230195297 30/10/2023 kalurqam lodha 1706008114WL017721 kalurqam lodha 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 kalurqamlodha BANK OF BARODA(606985)
107 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24301020230195296 30/10/2023 kalurqam lodha 1706008114WL017721 kalurqam lodha 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 kalurqamlodha BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24301020230195295 30/10/2023 kalurqam lodha 1706008114WL017721 kalurqam lodha 00048 BKID0008892 884 884 Processed 08/11/2023 288820016 kalurqamlodha BANK OF BARODA(606985)
109 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24301020230195294 30/10/2023 kalurqam lodha 1706008114WL017721 kalurqam lodha 00048 BKID0008892 884 884 Processed 08/11/2023 288820016 kalurqamlodha BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-114-003/230
(ANKHAKHEDI) 		1706008114NRG24301020230195311 30/10/2023 govind lodha 1706008114WL017721 govind lodha 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 govindlodha INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHANCHODA MP-06-008-114-003/230
(ANKHAKHEDI) 		1706008114NRG24301020230195310 30/10/2023 govind lodha 1706008114WL017721 govind lodha 00048 BKID0008892 884 884 Processed 08/11/2023 288820016 govindlodha INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANCHODA MP-06-008-114-003/242
(ANKHAKHEDI) 		1706008114NRG24301020230195322 30/10/2023 SALONI 1706008114WL017721 SALONI 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHANCHODA MP-06-008-114-003/242
(ANKHAKHEDI) 		1706008114NRG24301020230195321 30/10/2023 SALONI 1706008114WL017721 SALONI 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 SALONI BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-114-003/242
(ANKHAKHEDI) 		1706008114NRG24301020230195320 30/10/2023 SALONI 1706008114WL017721 SALONI 00048 BKID0008892 884 884 Processed 08/11/2023 288820016 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANCHODA MP-06-008-114-003/242
(ANKHAKHEDI) 		1706008114NRG24301020230195319 30/10/2023 SALONI 1706008114WL017721 SALONI 00048 BKID0008892 884 884 Processed 08/11/2023 288820016 SALONI BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-114-003/39-C
(ANKHAKHEDI) 		1706008114NRG24301020230195350 30/10/2023 priti bai 1706008114WL017721 priti bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 pritibai PUNJAB NATIONAL BANK(508568)
117 CHANCHODA MP-06-008-114-003/39-C
(ANKHAKHEDI) 		1706008114NRG24301020230195349 30/10/2023 priti bai 1706008114WL017721 priti bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 pritibai BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-114-003/39-C
(ANKHAKHEDI) 		1706008114NRG24301020230195348 30/10/2023 priti bai 1706008114WL017721 priti bai 00048 BKID0008892 663 663 Processed 08/11/2023 288820016 pritibai PUNJAB NATIONAL BANK(508568)
119 CHANCHODA MP-06-008-114-003/39-C
(ANKHAKHEDI) 		1706008114NRG24301020230195347 30/10/2023 priti bai 1706008114WL017721 priti bai 00048 BKID0008892 663 663 Processed 08/11/2023 288820016 pritibai BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-114-003/39-D
(ANKHAKHEDI) 		1706008114NRG24301020230195354 30/10/2023 nilesh 1706008114WL017721 nilesh 00048 BKID0008892 884 884 Processed 08/11/2023 288820016 nilesh BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-114-003/39-D
(ANKHAKHEDI) 		1706008114NRG24301020230195353 30/10/2023 NILESH 1706008114WL017721 NILESH 00048 BKID0008892 663 663 Processed 08/11/2023 288820016 NILESH BANK OF BARODA(606985)
122 CHANCHODA MP-06-008-114-003/39-D
(ANKHAKHEDI) 		1706008114NRG24301020230195352 30/10/2023 nilesh 1706008114WL017721 nilesh 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 nilesh BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-114-003/39-D
(ANKHAKHEDI) 		1706008114NRG24301020230195351 30/10/2023 NILESH 1706008114WL017721 NILESH 00048 BKID0008892 1547 1547 Processed 08/11/2023 288820016 NILESH BANK OF BARODA(606985)
124 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24301020230195017 30/10/2023 Morsingh 1706008120WL017703 Morsingh 00048 BKID0008892 3094 3094 Processed 08/11/2023 288820016 Morsingh BANK OF INDIA(508505)
SubTotal 62985 62985
125 CHANCHODA MP-06-008-046-003/123-A
(SONA HEDA) 		1706008046NRG24301020230194583 30/10/2023 Jagdish 1706008046WL017684 Jagdish 00048 BKID0009956 1326 1326 Processed 08/11/2023 288820016 Jagdish BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-046-003/123-A
(SONA HEDA) 		1706008046NRG24301020230194584 30/10/2023 Reena Bai 1706008046WL017684 Reena Bai 00048 BKID0009956 1326 1326 Processed 08/11/2023 288820016 ReenaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
127 CHANCHODA MP-06-008-046-003/105-A
(SONA HEDA) 		1706008046NRG24301020230194580 30/10/2023 Sumit 1706008046WL017684 Sumit 00114 CBIN0MPDCAL 1326 1326 Processed 08/11/2023 288820016 Sumit BANK OF BARODA(606985)
128 CHANCHODA MP-06-008-046-003/68
(SONA HEDA) 		1706008046NRG24301020230194601 30/10/2023 Badri 1706008046WL017684 Badri 00114 CBIN0MPDCAL 1326 1326 Processed 08/11/2023 288820016 Badri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 CHANCHODA MP-06-008-018-003/326
(NALKHEDA) 		1706008018NRG24291020230194523 30/10/2023 MARDAN SINGH 1706008018WL017678 MARDAN SINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288820016 MARDANSINGH ICICI BANK LTD(508534)
130 CHANCHODA MP-06-008-046-003/86
(SONA HEDA) 		1706008046NRG24301020230194605 30/10/2023 HARISIH 1706008046WL017684 HARISIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288820016 HARISIH UNION BANK OF INDIA(508500)
131 CHANCHODA MP-06-008-059-004/168
(BIJNIPURA) 		1706008059NRG24301020230195369 30/10/2023 MAMATA BAI 1706008059WL017723 MAMATA BAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288820016 MAMATABAI ICICI BANK LTD(508534)
132 CHANCHODA MP-06-008-059-004/168
(BIJNIPURA) 		1706008059NRG24301020230195371 30/10/2023 MAMATA BAI 1706008059WL017723 MAMATA BAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288820016 MAMATABAI ICICI BANK LTD(508534)
133 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008059NRG24301020230195379 30/10/2023 SANJUBAI 1706008059WL017723 SANJUBAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288820016 SANJUBAI ICICI BANK LTD(508534)
134 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008059NRG24301020230195376 30/10/2023 SANJUBAI 1706008059WL017723 SANJUBAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288820016 SANJUBAI ICICI BANK LTD(508534)
135 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008059NRG24301020230195377 30/10/2023 SHIVANARAYAN 1706008059WL017723 SHIVANARAYAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288820016 SHIVANARAYAN ICICI BANK LTD(508534)
136 CHANCHODA MP-06-008-059-004/223
(BIJNIPURA) 		1706008059NRG24301020230195374 30/10/2023 SHIVANARAYAN 1706008059WL017723 SHIVANARAYAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 288820016 SHIVANARAYAN ICICI BANK LTD(508534)
137 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008086NRG24301020230195193 30/10/2023 Morsingh 1706008086WL017719 Morsingh 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288820016 Morsingh FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-098-001/46
(KHAJURIYA) 		1706008098NRG24301020230194615 30/10/2023 RAMAPRASAD 1706008098WL017686 RAMAPRASAD 00168 ICIC0000538 884 884 Processed 08/11/2023 288820016 RAMAPRASAD ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-101-001/222
(BAKANIYA) 		1706008101NRG24301020230195719 30/10/2023 LAKSHMIBAI 1706008101WL017737 LAKSHMIBAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288820016 LAKSHMIBAI ICICI BANK LTD(508534)
140 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24301020230195182 30/10/2023 HANUMAT 1706008112WL017718 HANUMAT 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288820016 HANUMAT BANK OF BARODA(606985)
SubTotal 15470 15470
141 CHANCHODA MP-06-008-024-003/9226-B
(JAISING PURA) 		1706008024NRG24301020230194966 30/10/2023 LATA BAI RAJPUT 1706008024WL017699 LATA BAI RAJPUT 00415 SBIN0010847 221 221 Processed 08/11/2023 288820016 LATABAIRAJPUT STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-046-002/110
(SONA HEDA) 		1706008046NRG24301020230194569 30/10/2023 BHURI BAI 1706008046WL017684 BHURI BAI 00415 SBIN0010847 1326 1326 Processed 08/11/2023 288820016 BHURIBAI ICICI BANK LTD(508534)
143 CHANCHODA MP-06-008-046-002/110
(SONA HEDA) 		1706008046NRG24301020230194570 30/10/2023 Dureelal 1706008046WL017684 Dureelal 00415 SBIN0010847 1326 1326 Processed 08/11/2023 288820016 Dureelal UNION BANK OF INDIA(508500)
144 CHANCHODA MP-06-008-059-004/140
(BIJNIPURA) 		1706008059NRG24301020230195366 30/10/2023 BHARAT SINGH 1706008059WL017723 BHARAT SINGH 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 BHARATSINGH STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-059-004/140
(BIJNIPURA) 		1706008059NRG24301020230195365 30/10/2023 BHARAT SINGH 1706008059WL017723 BHARAT SINGH 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 BHARATSINGH STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-059-004/168
(BIJNIPURA) 		1706008059NRG24301020230195368 30/10/2023 Babu Lal 1706008059WL017723 Babu Lal 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 BabuLal AXIS BANK(607153)
147 CHANCHODA MP-06-008-059-004/168
(BIJNIPURA) 		1706008059NRG24301020230195370 30/10/2023 Babu Lal 1706008059WL017723 Babu Lal 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 BabuLal AXIS BANK(607153)
148 CHANCHODA MP-06-008-059-004/316
(BIJNIPURA) 		1706008059NRG24301020230195389 30/10/2023 Jagdish 1706008059WL017723 Jagdish 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 Jagdish UNION BANK OF INDIA(508500)
149 CHANCHODA MP-06-008-059-004/316
(BIJNIPURA) 		1706008059NRG24301020230195391 30/10/2023 Prideep Singh 1706008059WL017723 Prideep Singh 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 PrideepSingh STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-059-004/349
(BIJNIPURA) 		1706008059NRG24301020230195402 30/10/2023 Sanju 1706008059WL017723 Sanju 00415 SBIN0010847 1326 1326 Processed 08/11/2023 288820016 Sanju STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-059-004/349
(BIJNIPURA) 		1706008059NRG24301020230195401 30/10/2023 Sanju 1706008059WL017723 Sanju 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 Sanju STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-059-004/47
(BIJNIPURA) 		1706008059NRG24301020230195408 30/10/2023 amarsingh 1706008059WL017723 amarsingh 00415 SBIN0010847 1326 1326 Processed 08/11/2023 288820016 amarsingh STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-059-004/47
(BIJNIPURA) 		1706008059NRG24301020230195407 30/10/2023 amarsingh 1706008059WL017723 amarsingh 00415 SBIN0010847 1326 1326 Processed 08/11/2023 288820016 amarsingh BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-059-004/47
(BIJNIPURA) 		1706008059NRG24301020230195406 30/10/2023 amarsingh 1706008059WL017723 amarsingh 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 amarsingh STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-059-004/47
(BIJNIPURA) 		1706008059NRG24301020230195405 30/10/2023 amarsingh 1706008059WL017723 amarsingh 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 amarsingh BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-059-004/501
(BIJNIPURA) 		1706008059NRG24301020230195409 30/10/2023 jagdeesh 1706008059WL017723 jagdeesh 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 jagdeesh BANK OF BARODA(606985)
157 CHANCHODA MP-06-008-059-004/507
(BIJNIPURA) 		1706008059NRG24301020230195412 30/10/2023 danna lal 1706008059WL017723 danna lal 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 dannalal BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-059-004/507
(BIJNIPURA) 		1706008059NRG24301020230195411 30/10/2023 danna lal 1706008059WL017723 danna lal 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 dannalal MADHYANCHAL GRAMIN BANK(607232)
159 CHANCHODA MP-06-008-059-004/510
(BIJNIPURA) 		1706008059NRG24301020230195418 30/10/2023 ramdayal 1706008059WL017723 ramdayal 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 ramdayal MADHYANCHAL GRAMIN BANK(607232)
160 CHANCHODA MP-06-008-059-004/517
(BIJNIPURA) 		1706008059NRG24301020230195422 30/10/2023 jagannat 1706008059WL017723 jagannat 00415 SBIN0010847 1326 1326 Processed 08/11/2023 288820016 jagannat STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-059-004/517
(BIJNIPURA) 		1706008059NRG24301020230195421 30/10/2023 jagannat 1706008059WL017723 jagannat 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 jagannat STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-059-004/525
(BIJNIPURA) 		1706008059NRG24301020230195423 30/10/2023 rambarosha 1706008059WL017723 rambarosha 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 rambarosha BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-059-004/54
(BIJNIPURA) 		1706008059NRG24301020230195425 30/10/2023 RAJESH 1706008059WL017723 RAJESH 00415 SBIN0010847 1105 1105 Processed 08/11/2023 288820016 RAJESH STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-059-004/54
(BIJNIPURA) 		1706008059NRG24301020230195427 30/10/2023 RAJESH 1706008059WL017723 RAJESH 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 RAJESH STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-114-003/89-B
(ANKHAKHEDI) 		1706008114NRG24301020230195362 30/10/2023 RACHNA 1706008114WL017721 RACHNA 00415 SBIN0010847 884 884 Processed 08/11/2023 288820016 RACHNA BANK OF BARODA(606985)
166 CHANCHODA MP-06-008-114-003/89-B
(ANKHAKHEDI) 		1706008114NRG24301020230195361 30/10/2023 RACHNA 1706008114WL017721 RACHNA 00415 SBIN0010847 884 884 Processed 08/11/2023 288820016 RACHNA BANK OF BARODA(606985)
167 CHANCHODA MP-06-008-114-003/89-B
(ANKHAKHEDI) 		1706008114NRG24301020230195360 30/10/2023 RACHNA 1706008114WL017721 RACHNA 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 RACHNA BANK OF BARODA(606985)
168 CHANCHODA MP-06-008-114-003/89-B
(ANKHAKHEDI) 		1706008114NRG24301020230195359 30/10/2023 RACHNA 1706008114WL017721 RACHNA 00415 SBIN0010847 1547 1547 Processed 08/11/2023 288820016 RACHNA BANK OF BARODA(606985)
SubTotal 34918 34918
169 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24301020230195176 30/10/2023 bablu dhakad 1706008112WL017718 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 08/11/2023 288820016 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
170 CHANCHODA MP-06-008-046-002/132
(SONA HEDA) 		1706008046NRG24301020230194571 30/10/2023 GOVIND 1706008046WL017684 GOVIND 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHANCHODA MP-06-008-046-002/132
(SONA HEDA) 		1706008046NRG24301020230194572 30/10/2023 PRAMABAI 1706008046WL017684 PRAMABAI 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 PRAMABAI ICICI BANK LTD(508534)
172 CHANCHODA MP-06-008-046-002/80
(SONA HEDA) 		1706008046NRG24301020230194573 30/10/2023 Madanpuri 1706008046WL017684 Madanpuri 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Madanpuri STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-046-002/80
(SONA HEDA) 		1706008046NRG24301020230194574 30/10/2023 Pavitra bai 1706008046WL017684 Pavitra bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Pavitrabai STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-046-002/80-A
(SONA HEDA) 		1706008046NRG24301020230194577 30/10/2023 Lachhee Bai 1706008046WL017684 Lachhee Bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 LachheeBai STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-046-002/80-A
(SONA HEDA) 		1706008046NRG24301020230194575 30/10/2023 Manoj 1706008046WL017684 Manoj 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Manoj UNION BANK OF INDIA(508500)
176 CHANCHODA MP-06-008-046-002/80-A
(SONA HEDA) 		1706008046NRG24301020230194576 30/10/2023 Sushila Bai 1706008046WL017684 Sushila Bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 SushilaBai STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-046-003/1-A
(SONA HEDA) 		1706008046NRG24301020230194579 30/10/2023 Anita bai 1706008046WL017684 Anita bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Anitabai STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-046-003/1-A
(SONA HEDA) 		1706008046NRG24301020230194578 30/10/2023 Hari singh 1706008046WL017684 Hari singh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Harisingh STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-046-003/113
(SONA HEDA) 		1706008046NRG24301020230194581 30/10/2023 premnarayan 1706008046WL017684 premnarayan 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 premnarayan STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-046-003/14012
(SONA HEDA) 		1706008046NRG24301020230194586 30/10/2023 Manju Bai 1706008046WL017684 Manju Bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 ManjuBai STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-046-003/14012
(SONA HEDA) 		1706008046NRG24301020230194585 30/10/2023 Rameshwar 1706008046WL017684 Rameshwar 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Rameshwar STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-046-003/209
(SONA HEDA) 		1706008046NRG24301020230194587 30/10/2023 Puspa 1706008046WL017684 Puspa 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Puspa STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-046-003/24
(SONA HEDA) 		1706008046NRG24301020230194588 30/10/2023 Bhagwan 1706008046WL017684 Bhagwan 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Bhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHANCHODA MP-06-008-046-003/26
(SONA HEDA) 		1706008046NRG24301020230194589 30/10/2023 Pappu Lal 1706008046WL017684 Pappu Lal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 PappuLal INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHANCHODA MP-06-008-046-003/43
(SONA HEDA) 		1706008046NRG24301020230194597 30/10/2023 Rajkumari 1706008046WL017684 Rajkumari 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Rajkumari STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-046-003/43
(SONA HEDA) 		1706008046NRG24301020230194596 30/10/2023 Ramcharan 1706008046WL017684 Ramcharan 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Ramcharan STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-046-003/510
(SONA HEDA) 		1706008046NRG24301020230194598 30/10/2023 bhure lal 1706008046WL017684 bhure lal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 bhurelal STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-046-003/510
(SONA HEDA) 		1706008046NRG24301020230194599 30/10/2023 Santra Bai 1706008046WL017684 Santra Bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 SantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHANCHODA MP-06-008-046-003/59
(SONA HEDA) 		1706008046NRG24301020230194600 30/10/2023 Bhagvat Singh 1706008046WL017684 Bhagvat Singh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 BhagvatSingh ICICI BANK LTD(508534)
190 CHANCHODA MP-06-008-046-003/7
(SONA HEDA) 		1706008046NRG24301020230194602 30/10/2023 Hirdesh 1706008046WL017684 Hirdesh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 Hirdesh STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-046-003/86
(SONA HEDA) 		1706008046NRG24301020230194607 30/10/2023 Meena Bai 1706008046WL017684 Meena Bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 MeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHANCHODA MP-06-008-046-003/89-A
(SONA HEDA) 		1706008046NRG24301020230194608 30/10/2023 jagdish 1706008046WL017684 jagdish 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 jagdish STATE BANK OF INDIA(508548)
193 CHANCHODA MP-06-008-046-003/89-A
(SONA HEDA) 		1706008046NRG24301020230194609 30/10/2023 sunitabai 1706008046WL017684 sunitabai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 288820016 sunitabai STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-059-004/54
(BIJNIPURA) 		1706008059NRG24301020230195426 30/10/2023 DEEPIKA 1706008059WL017723 DEEPIKA 00415 SBIN0030083 1105 1105 Processed 08/11/2023 288820016 DEEPIKA STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-059-004/54
(BIJNIPURA) 		1706008059NRG24301020230195428 30/10/2023 DEEPIKA 1706008059WL017723 DEEPIKA 00415 SBIN0030083 1547 1547 Processed 08/11/2023 288820016 DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 34476 34476
196 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008086NRG24301020230195196 30/10/2023 rameswere 1706008086WL017719 rameswere 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 rameswere STATE BANK OF INDIA(508548)
197 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008086NRG24301020230195215 30/10/2023 gajrajsingh 1706008086WL017719 gajrajsingh 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 gajrajsingh FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008086NRG24301020230195216 30/10/2023 MISRI LAL 1706008086WL017719 MISRI LAL 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 MISRILAL FINO PAYMENTS BANK LTD(608001)
199 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24301020230194641 30/10/2023 balveer singh 1706008094WL017689 balveer singh 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 balveersingh MADHYANCHAL GRAMIN BANK(607232)
200 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24301020230194642 30/10/2023 reenabai 1706008094WL017689 reenabai 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 reenabai FINO PAYMENTS BANK LTD(608001)
201 CHANCHODA MP-06-008-094-003/273-B
(TULSIKHEDI) 		1706008094NRG24301020230194644 30/10/2023 ramballabh 1706008094WL017689 ramballabh 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 ramballabh FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24301020230194645 30/10/2023 tirath 1706008094WL017689 tirath 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 tirath STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24301020230194646 30/10/2023 gopal 1706008094WL017690 gopal 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 gopal ICICI BANK LTD(508534)
204 CHANCHODA MP-06-008-094-003/42
(TULSIKHEDI) 		1706008094NRG24301020230194648 30/10/2023 ramvilas 1706008094WL017690 ramvilas 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 ramvilas STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-094-003/61
(TULSIKHEDI) 		1706008094NRG24301020230194651 30/10/2023 SAGAR SINGH 1706008094WL017690 SAGAR SINGH 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 SAGARSINGH ICICI BANK LTD(508534)
206 CHANCHODA MP-06-008-094-003/90-B
(TULSIKHEDI) 		1706008094NRG24301020230194653 30/10/2023 Ramraj meena 1706008094WL017690 Ramraj meena 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 Ramrajmeena STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-098-003/4
(KHAJURIYA) 		1706008098NRG24301020230194612 30/10/2023 Kailash 1706008098WL017685 Kailash 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 Kailash ICICI BANK LTD(508534)
208 CHANCHODA MP-06-008-098-003/4
(KHAJURIYA) 		1706008098NRG24301020230194611 30/10/2023 Kailash 1706008098WL017685 Kailash 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 Kailash FINO PAYMENTS BANK LTD(608001)
209 CHANCHODA MP-06-008-112-001/191
(KEKADYAKALAN) 		1706008112NRG24301020230195135 30/10/2023 Raman ahirwar 1706008112WL017718 Raman ahirwar 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 Ramanahirwar STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-112-001/216-A
(KEKADYAKALAN) 		1706008112NRG24301020230195136 30/10/2023 Satya narayan meena 1706008112WL017718 Satya narayan meena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 Satyanarayanmeena BANK OF INDIA(508505)
211 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24301020230195143 30/10/2023 Hetram ahirwar 1706008112WL017718 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 Hetramahirwar STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24301020230195149 30/10/2023 arjun meena 1706008112WL017718 arjun meena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 arjunmeena BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24301020230195152 30/10/2023 pavan kumar 1706008112WL017718 pavan kumar 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 pavankumar BANK OF BARODA(606985)
214 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24301020230195153 30/10/2023 bhanu ahirwar 1706008112WL017718 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 bhanuahirwar STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24301020230195154 30/10/2023 Gyarsi Bai 1706008112WL017718 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 GyarsiBai STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24301020230195158 30/10/2023 ramveer dhakad 1706008112WL017718 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 ramveerdhakad STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-112-002/22-A
(KEKADYAKALAN) 		1706008112NRG24301020230195160 30/10/2023 sarjan singh dhakad 1706008112WL017718 sarjan singh dhakad 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 sarjansinghdhakad BANK OF BARODA(606985)
218 CHANCHODA MP-06-008-112-002/417
(KEKADYAKALAN) 		1706008112NRG24301020230195172 30/10/2023 bharat singh gadari 1706008112WL017718 bharat singh gadari 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 bharatsinghgadari BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-112-002/428
(KEKADYAKALAN) 		1706008112NRG24301020230195174 30/10/2023 mithun dhakad 1706008112WL017718 mithun dhakad 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 mithundhakad UNION BANK OF INDIA(508500)
220 CHANCHODA MP-06-008-112-002/53-B
(KEKADYAKALAN) 		1706008112NRG24301020230195180 30/10/2023 nadkisor 1706008112WL017718 nadkisor 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 nadkisor ICICI BANK LTD(508534)
221 CHANCHODA MP-06-008-112-002/85
(KEKADYAKALAN) 		1706008112NRG24301020230195187 30/10/2023 chandra prakash badai 1706008112WL017718 chandra prakash badai 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 chandraprakashbadai STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24301020230195272 30/10/2023 Jagdish 1706008114WL017721 Jagdish 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 Jagdish STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24301020230195271 30/10/2023 Jagdish 1706008114WL017721 Jagdish 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 Jagdish STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24301020230195280 30/10/2023 Prabhu Lal 1706008114WL017721 Prabhu Lal 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 PrabhuLal FINO PAYMENTS BANK LTD(608001)
225 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24301020230195279 30/10/2023 Prabhu Lal 1706008114WL017721 Prabhu Lal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 PrabhuLal FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-114-003/165-A
(ANKHAKHEDI) 		1706008114NRG24301020230195285 30/10/2023 rampati meena 1706008114WL017721 rampati meena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 rampatimeena STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-114-003/165-A
(ANKHAKHEDI) 		1706008114NRG24301020230195287 30/10/2023 rampati meena 1706008114WL017721 rampati meena 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 rampatimeena STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24301020230195289 30/10/2023 ghansilal 1706008114WL017721 ghansilal 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 ghansilal STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24301020230195291 30/10/2023 ghansilal 1706008114WL017721 ghansilal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 288820016 ghansilal STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24301020230195298 30/10/2023 ramesh lodha 1706008114WL017721 ramesh lodha 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 rameshlodha INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24301020230195300 30/10/2023 ramesh lodha 1706008114WL017721 ramesh lodha 00415 SBIN0030101 884 884 Processed 08/11/2023 288820016 rameshlodha INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24301020230195309 30/10/2023 guddi bai 1706008114WL017721 guddi bai 00415 SBIN0030101 884 884 Processed 08/11/2023 288820016 guddibai FINO PAYMENTS BANK LTD(608001)
233 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24301020230195307 30/10/2023 guddi bai 1706008114WL017721 guddi bai 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 guddibai FINO PAYMENTS BANK LTD(608001)
234 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24301020230195314 30/10/2023 RAJARAM 1706008114WL017721 RAJARAM 00415 SBIN0030101 884 884 Processed 08/11/2023 288820016 RAJARAM STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24301020230195316 30/10/2023 RAJARAM 1706008114WL017721 RAJARAM 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 RAJARAM STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24301020230195315 30/10/2023 RODI BAI 1706008114WL017721 RODI BAI 00415 SBIN0030101 884 884 Processed 08/11/2023 288820016 RODIBAI STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24301020230195317 30/10/2023 RODI BAI 1706008114WL017721 RODI BAI 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 RODIBAI STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-114-003/235-A
(ANKHAKHEDI) 		1706008114NRG24301020230195318 30/10/2023 brajesh lodhaa 1706008114WL017721 brajesh lodhaa 00415 SBIN0030101 884 884 Processed 08/11/2023 288820016 brajeshlodhaa STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-114-003/259
(ANKHAKHEDI) 		1706008114NRG24301020230195328 30/10/2023 membai 1706008114WL017721 membai 00415 SBIN0030101 884 884 Processed 08/11/2023 288820016 membai STATE BANK OF INDIA(508548)
240 CHANCHODA MP-06-008-114-003/259
(ANKHAKHEDI) 		1706008114NRG24301020230195330 30/10/2023 membai 1706008114WL017721 membai 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 membai STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-114-003/259
(ANKHAKHEDI) 		1706008114NRG24301020230195329 30/10/2023 membai lodha 1706008114WL017721 membai lodha 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 membailodha BANK OF INDIA(508505)
242 CHANCHODA MP-06-008-114-003/259
(ANKHAKHEDI) 		1706008114NRG24301020230195327 30/10/2023 membai lodha 1706008114WL017721 membai lodha 00415 SBIN0030101 884 884 Processed 08/11/2023 288820016 membailodha BANK OF INDIA(508505)
243 CHANCHODA MP-06-008-114-003/283
(ANKHAKHEDI) 		1706008114NRG24301020230195335 30/10/2023 rajaram lodha 1706008114WL017721 rajaram lodha 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 rajaramlodha STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-114-003/283
(ANKHAKHEDI) 		1706008114NRG24301020230195337 30/10/2023 rajaram lodha 1706008114WL017721 rajaram lodha 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 rajaramlodha STATE BANK OF INDIA(508548)
245 CHANCHODA MP-06-008-114-003/32-B
(ANKHAKHEDI) 		1706008114NRG24301020230195340 30/10/2023 KALLI BAI 1706008114WL017721 KALLI BAI 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 KALLIBAI UNION BANK OF INDIA(508500)
246 CHANCHODA MP-06-008-114-003/32-B
(ANKHAKHEDI) 		1706008114NRG24301020230195339 30/10/2023 KALLI BAI 1706008114WL017721 KALLI BAI 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 KALLIBAI UNION BANK OF INDIA(508500)
247 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24301020230195346 30/10/2023 rampati bai 1706008114WL017721 rampati bai 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 rampatibai BANK OF INDIA(508505)
248 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24301020230195345 30/10/2023 RAMPATI BAI 1706008114WL017721 RAMPATI BAI 00415 SBIN0030101 663 663 Processed 08/11/2023 288820016 RAMPATIBAI STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24301020230195344 30/10/2023 rampati bai 1706008114WL017721 rampati bai 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 rampatibai BANK OF INDIA(508505)
250 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24301020230195343 30/10/2023 RAMPATI BAI 1706008114WL017721 RAMPATI BAI 00415 SBIN0030101 1547 1547 Processed 08/11/2023 288820016 RAMPATIBAI STATE BANK OF INDIA(508548)
SubTotal 68068 68068
251 CHANCHODA MP-06-008-046-003/113
(SONA HEDA) 		1706008046NRG24301020230194582 30/10/2023 RUPABAI 1706008046WL017684 RUPABAI 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 RUPABAI UNION BANK OF INDIA(508500)
252 CHANCHODA MP-06-008-046-003/3
(SONA HEDA) 		1706008046NRG24301020230194590 30/10/2023 Dinesh 1706008046WL017684 Dinesh 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 Dinesh STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-046-003/38
(SONA HEDA) 		1706008046NRG24301020230194594 30/10/2023 Ramesh 1706008046WL017684 Ramesh 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 Ramesh STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-046-003/38
(SONA HEDA) 		1706008046NRG24301020230194593 30/10/2023 Ramesh 1706008046WL017684 Ramesh 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 Ramesh UNION BANK OF INDIA(508500)
255 CHANCHODA MP-06-008-046-003/38
(SONA HEDA) 		1706008046NRG24301020230194592 30/10/2023 Ramesh 1706008046WL017684 Ramesh 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 Ramesh STATE BANK OF INDIA(508548)
256 CHANCHODA MP-06-008-046-003/38
(SONA HEDA) 		1706008046NRG24301020230194591 30/10/2023 Ramesh 1706008046WL017684 Ramesh 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 Ramesh CANARA BANK(508532)
257 CHANCHODA MP-06-008-046-003/79
(SONA HEDA) 		1706008046NRG24301020230194603 30/10/2023 sunita bai 1706008046WL017684 sunita bai 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 sunitabai UNION BANK OF INDIA(508500)
258 CHANCHODA MP-06-008-046-003/86
(SONA HEDA) 		1706008046NRG24301020230194606 30/10/2023 Ramkali Bai 1706008046WL017684 Ramkali Bai 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 RamkaliBai UNION BANK OF INDIA(508500)
259 CHANCHODA MP-06-008-046-003/99-A
(SONA HEDA) 		1706008046NRG24301020230194610 30/10/2023 Pushpendra 1706008046WL017684 Pushpendra 00468 UBIN0543233 1326 1326 Processed 08/11/2023 288820016 Pushpendra UNION BANK OF INDIA(508500)
SubTotal 11934 11934
260 CHANCHODA MP-06-008-059-004/167-A
(BIJNIPURA) 		1706008059NRG24301020230195367 30/10/2023 Nitin 1706008059WL017723 Nitin 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CHANCHODA MP-06-008-059-004/288
(BIJNIPURA) 		1706008059NRG24301020230195380 30/10/2023 Shri lal 1706008059WL017723 Shri lal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288820016 Shrilal FINO PAYMENTS BANK LTD(608001)
262 CHANCHODA MP-06-008-074-001/238
(KHEDIKALAN) 		1706008074NRG24301020230195016 30/10/2023 DOLI BAI 1706008074WL017702 DOLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820016 DOLIBAI MADHYANCHAL GRAMIN BANK(607232)
263 CHANCHODA MP-06-008-074-001/238
(KHEDIKALAN) 		1706008074NRG24301020230195015 30/10/2023 GHANSYAM 1706008074WL017702 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820016 GHANSYAM BANK OF INDIA(508505)
264 CHANCHODA MP-06-008-101-001/100
(BAKANIYA) 		1706008101NRG24301020230195716 30/10/2023 Kamru kha 1706008101WL017737 Kamru kha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288820016 Kamrukha FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
265 CHANCHODA MP-06-008-059-004/509
(BIJNIPURA) 		1706008059NRG24301020230195415 30/10/2023 kamal 1706008059WL017723 kamal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288820016 kamal BANK OF INDIA(508505)
266 CHANCHODA MP-06-008-059-004/509
(BIJNIPURA) 		1706008059NRG24301020230195413 30/10/2023 kamal 1706008059WL017723 kamal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 kamal BANK OF INDIA(508505)
267 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008086NRG24301020230195189 30/10/2023 madan lal 1706008086WL017719 madan lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 madanlal FINO PAYMENTS BANK LTD(608001)
268 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008086NRG24301020230195190 30/10/2023 bablu 1706008086WL017719 bablu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 bablu FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008086NRG24301020230195191 30/10/2023 RAMSHWAROOP 1706008086WL017719 RAMSHWAROOP 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008086NRG24301020230195194 30/10/2023 DEEPAK OJHA 1706008086WL017719 DEEPAK OJHA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
271 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008086NRG24301020230195195 30/10/2023 randheer singh 1706008086WL017719 randheer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 randheersingh FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-086-001/216
(JHAREDA) 		1706008086NRG24301020230195197 30/10/2023 Rambabau 1706008086WL017719 Rambabau 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 Rambabau FINO PAYMENTS BANK LTD(608001)
273 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008086NRG24301020230195198 30/10/2023 pavan 1706008086WL017719 pavan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 pavan FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008086NRG24301020230195199 30/10/2023 BABU LAL 1706008086WL017719 BABU LAL 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 BABULAL FINO PAYMENTS BANK LTD(608001)
275 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008086NRG24301020230195200 30/10/2023 Raju mhetar 1706008086WL017719 Raju mhetar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 Rajumhetar FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008086NRG24301020230195201 30/10/2023 Suresh babu 1706008086WL017719 Suresh babu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 Sureshbabu FINO PAYMENTS BANK LTD(608001)
277 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008086NRG24301020230195202 30/10/2023 MANOJ MER 1706008086WL017719 MANOJ MER 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 MANOJMER FINO PAYMENTS BANK LTD(608001)
278 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008086NRG24301020230195203 30/10/2023 LAXMAN 1706008086WL017719 LAXMAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 LAXMAN FINO PAYMENTS BANK LTD(608001)
279 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008086NRG24301020230195204 30/10/2023 Manoj 1706008086WL017719 Manoj 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 Manoj FINO PAYMENTS BANK LTD(608001)
280 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008086NRG24301020230195205 30/10/2023 RAMVILASH 1706008086WL017719 RAMVILASH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 RAMVILASH FINO PAYMENTS BANK LTD(608001)
281 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008086NRG24301020230195206 30/10/2023 RAMSWARUP AHIRWAR 1706008086WL017719 RAMSWARUP AHIRWAR 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
282 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008086NRG24301020230195207 30/10/2023 mukat 1706008086WL017719 mukat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 mukat FINO PAYMENTS BANK LTD(608001)
283 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008086NRG24301020230195208 30/10/2023 GHANASHYAM 1706008086WL017719 GHANASHYAM 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
284 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008086NRG24301020230195209 30/10/2023 Narendra 1706008086WL017719 Narendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 Narendra FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008086NRG24301020230195210 30/10/2023 bundel singh lodha 1706008086WL017719 bundel singh lodha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
286 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008086NRG24301020230195211 30/10/2023 Ramdayal 1706008086WL017719 Ramdayal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 Ramdayal FINO PAYMENTS BANK LTD(608001)
287 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008086NRG24301020230195212 30/10/2023 Syam lal 1706008086WL017719 Syam lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 Syamlal FINO PAYMENTS BANK LTD(608001)
288 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008086NRG24301020230195214 30/10/2023 kalyan bhil 1706008086WL017719 kalyan bhil 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 kalyanbhil FINO PAYMENTS BANK LTD(608001)
289 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008086NRG24301020230195217 30/10/2023 bhagban singh gurjar 1706008086WL017719 bhagban singh gurjar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
290 CHANCHODA MP-06-008-098-001/143
(KHAJURIYA) 		1706008098NRG24301020230194613 30/10/2023 Bhagchand 1706008098WL017686 Bhagchand 00688 FINO0001001 1547 1547 Processed 08/11/2023 288820016 Bhagchand BANK OF INDIA(508505)
291 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24301020230195145 30/10/2023 Ragini devi 1706008112WL017718 Ragini devi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288820016 Raginidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
292 CHANCHODA MP-06-008-046-003/80
(SONA HEDA) 		1706008046NRG24301020230194604 30/10/2023 Takhat Singh 1706008046WL017684 Takhat Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820016 TakhatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008086NRG24301020230195213 30/10/2023 SUNDAR 1706008086WL017719 SUNDAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820016 SUNDAR FINO PAYMENTS BANK LTD(608001)
294 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24301020230195144 30/10/2023 Golu ahirwar 1706008112WL017718 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820016 Goluahirwar BANK OF INDIA(508505)
295 CHANCHODA MP-06-008-112-002/455
(KEKADYAKALAN) 		1706008112NRG24301020230195175 30/10/2023 Balbant dhakad 1706008112WL017718 Balbant dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820016 Balbantdhakad STATE BANK OF INDIA(508548)
296 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24301020230195181 30/10/2023 manglesh dhakad 1706008112WL017718 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288820016 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
297 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24301020230195138 30/10/2023 Sarjan singh 1706008112WL017718 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288820016 Sarjansingh BANK OF BARODA(606985)
298 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24301020230195139 30/10/2023 Lakhan singh meena 1706008112WL017718 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288820016 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24301020230195146 30/10/2023 Ghani bai meena 1706008112WL017718 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288820016 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008112NRG24301020230195147 30/10/2023 Vishakha meena 1706008112WL017718 Vishakha meena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288820016 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
301 CHANCHODA MP-06-008-046-001/100
(SONA HEDA) 		1706008046NRG24301020230194567 30/10/2023 Danraj 1706008046WL017684 Danraj 473001 1326 1326 Processed 08/11/2023 288820016 Danraj STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-046-001/100
(SONA HEDA) 		1706008046NRG24301020230194568 30/10/2023 Radhabai 1706008046WL017684 Radhabai 473001 1326 1326 Processed 08/11/2023 288820016 Radhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 379899 379899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_301023APB_FTO_338400 47311801 1326
2 CHANCHODA MP1706008_301023APB_FTO_338400 64232 1326
3 CHANCHODA MP1706008_301023APB_FTO_338400 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 62322
4 CHANCHODA MP1706008_301023APB_FTO_338400 Bank of India BKID0008891 BINAGANJ 26078
5 CHANCHODA MP1706008_301023APB_FTO_338400 Bank of India BKID0008892 KUMBHRAJ 62985
6 CHANCHODA MP1706008_301023APB_FTO_338400 Bank of India BKID0009956 BIAORA SSI 2652
7 CHANCHODA MP1706008_301023APB_FTO_338400 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
8 CHANCHODA MP1706008_301023APB_FTO_338400 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 CHANCHODA MP1706008_301023APB_FTO_338400 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14144
10 CHANCHODA MP1706008_301023APB_FTO_338400 State Bank of India SBIN0010847 BINAGANJ 34918
11 CHANCHODA MP1706008_301023APB_FTO_338400 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
12 CHANCHODA MP1706008_301023APB_FTO_338400 State Bank of India SBIN0030083 CHACHODA 34476
13 CHANCHODA MP1706008_301023APB_FTO_338400 State Bank of India SBIN0030101 KUMMBHRAJ 68068
14 CHANCHODA MP1706008_301023APB_FTO_338400 Union Bank of India UBIN0543233 PENCHI 11934
15 CHANCHODA MP1706008_301023APB_FTO_338400 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2210
16 CHANCHODA MP1706008_301023APB_FTO_338400 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
17 CHANCHODA MP1706008_301023APB_FTO_338400 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
18 CHANCHODA MP1706008_301023APB_FTO_338400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36244
19 CHANCHODA MP1706008_301023APB_FTO_338400 India Post Payments Bank IPOS0000001 Guna 6630
20 CHANCHODA MP1706008_301023APB_FTO_338400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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