Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_131123APB_FTO_354298
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-113-003/638-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212472 13/11/2023 Usha 1706008113WL018807 Usha 00032 UTIB0000679 442 442 Processed 01/01/2024 318148876 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
2 CHANCHODA MP-06-008-071-001/10-B
(NETYA KHEDI) 		1706008071NRG24131120230212313 13/11/2023 Jitendra 1706008071WL018788 Jitendra 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318148876 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24131120230212319 13/11/2023 Radheshyam 1706008071WL018788 Radheshyam 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 318148876 Radheshyam BANK OF BARODA(606985)
SubTotal 2652 2652
4 CHANCHODA MP-06-008-002-004/159-B
(KENKDIVIRAN) 		1706008002NRG24131120230212217 13/11/2023 bijay singh 1706008002WL018781 bijay singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 bijaysingh BANK OF INDIA(508505)
5 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24131120230212688 13/11/2023 mardan 1706008016WL018817 mardan 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 mardan STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008020NRG24131120230212392 13/11/2023 Govind 1706008020WL018795 Govind 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 Govind BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-094-003/85-A
(TULSIKHEDI) 		1706008000NRG24131120230213228 13/11/2023 Bahadur 1706008WL018837 Bahadur 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 Bahadur BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24131120230212348 13/11/2023 kamla bai 1706008098WL018792 kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 kamlabai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24131120230212353 13/11/2023 Bhavar lal 1706008098WL018792 Bhavar lal 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 Bhavarlal UCO BANK(607066)
10 CHANCHODA MP-06-008-098-002/93-B
(KHAJURIYA) 		1706008098NRG24131120230212354 13/11/2023 brajesh bai 1706008098WL018792 brajesh bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 brajeshbai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24131120230212355 13/11/2023 isavar lal 1706008098WL018792 isavar lal 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 isavarlal BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-098-002/95
(KHAJURIYA) 		1706008098NRG24131120230212356 13/11/2023 kamli bai 1706008098WL018792 kamli bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 kamlibai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24131120230212367 13/11/2023 firanta 1706008098WL018792 firanta 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 firanta FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24131120230212365 13/11/2023 mamta 1706008098WL018792 mamta 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 mamta BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-098-003/83
(KHAJURIYA) 		1706008098NRG24131120230212373 13/11/2023 Bharti bai 1706008098WL018792 Bharti bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 Bhartibai FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-098-003/83
(KHAJURIYA) 		1706008098NRG24131120230212374 13/11/2023 Kamlesh bai 1706008098WL018792 Kamlesh bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 318148876 Kamleshbai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-113-002/14
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212450 13/11/2023 shivcharan 1706008113WL018804 shivcharan 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 shivcharan STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-113-002/219-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212431 13/11/2023 Amerchand 1706008113WL018801 Amerchand 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Amerchand BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-113-002/234-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212432 13/11/2023 prema 1706008113WL018801 prema 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 prema BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-113-002/247-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212443 13/11/2023 Ramdyal 1706008113WL018803 Ramdyal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Ramdyal FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-113-002/358-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212410 13/11/2023 Rajmal 1706008113WL018797 Rajmal 00045 BARB0KUMBHR 1768 1768 Processed 01/01/2024 318148876 Rajmal FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-113-002/36
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212452 13/11/2023 Gorelal 1706008113WL018804 Gorelal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Gorelal BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-113-002/36
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212434 13/11/2023 Gorelal 1706008113WL018801 Gorelal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Gorelal BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-113-002/407-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212438 13/11/2023 Mangilal 1706008113WL018802 Mangilal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Mangilal BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-113-002/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212459 13/11/2023 hejari 1706008113WL018806 hejari 00045 BARB0KUMBHR 2652 2652 Processed 01/01/2024 318148876 hejari BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212461 13/11/2023 nandni 1706008113WL018807 nandni 00045 BARB0KUMBHR 442 442 Processed 01/01/2024 318148876 nandni FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-113-002/44
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212455 13/11/2023 Kaluram 1706008113WL018804 Kaluram 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Kaluram BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-113-002/524-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212399 13/11/2023 Mangilal 1706008113WL018796 Mangilal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Mangilal BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-113-002/601-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212418 13/11/2023 Rajendra 1706008113WL018799 Rajendra 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Rajendra STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-113-003/389-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212400 13/11/2023 Kamal 1706008113WL018796 Kamal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Kamal BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-113-003/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212469 13/11/2023 Neeraj 1706008113WL018807 Neeraj 00045 BARB0KUMBHR 442 442 Processed 01/01/2024 318148876 Neeraj FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212402 13/11/2023 Suneeta 1706008113WL018796 Suneeta 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Suneeta BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212476 13/11/2023 Hansraj 1706008113WL018807 Hansraj 00045 BARB0KUMBHR 442 442 Processed 01/01/2024 318148876 Hansraj FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-113-003/683-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212488 13/11/2023 Deepkela 1706008113WL018808 Deepkela 00045 BARB0KUMBHR 884 884 Processed 01/01/2024 318148876 Deepkela BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212477 13/11/2023 Jalam Singh Meena 1706008113WL018807 Jalam Singh Meena 00045 BARB0KUMBHR 442 442 Processed 01/01/2024 318148876 JalamSinghMeena BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-113-003/714-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212436 13/11/2023 Arvind 1706008113WL018801 Arvind 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 318148876 Arvind BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-113-003/97
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212484 13/11/2023 Sagar 1706008113WL018807 Sagar 00045 BARB0KUMBHR 442 442 Processed 01/01/2024 318148876 Sagar BANK OF INDIA(508505)
SubTotal 45084 45084
38 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24131120230212686 13/11/2023 sanju 1706008016WL018817 sanju 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 sanju BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24131120230212701 13/11/2023 randersingh 1706008016WL018817 randersingh 00048 BKID0008891 1105 1105 Processed 01/01/2024 318148876 randersingh FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24131120230212700 13/11/2023 randersingh 1706008016WL018817 randersingh 00048 BKID0008891 1105 1105 Processed 01/01/2024 318148876 randersingh STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-016-004/23-B
(CHITODA) 		1706008016NRG24131120230212702 13/11/2023 ramswarup 1706008016WL018817 ramswarup 00048 BKID0008891 1105 1105 Processed 01/01/2024 318148876 ramswarup STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24131120230212703 13/11/2023 shivraj 1706008016WL018817 shivraj 00048 BKID0008891 1105 1105 Processed 01/01/2024 318148876 shivraj STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-016-004/3-B
(CHITODA) 		1706008016NRG24131120230212705 13/11/2023 kaluram 1706008016WL018817 kaluram 00048 BKID0008891 221 221 Processed 01/01/2024 318148876 kaluram BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24131120230213078 13/11/2023 shatrughan meena 1706008027WL018823 shatrughan meena 00048 BKID0008891 1768 1768 Processed 01/01/2024 318148876 shatrughanmeena FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-027-001/61
(TODI) 		1706008027NRG24131120230213080 13/11/2023 ramkalibai 1706008027WL018823 ramkalibai 00048 BKID0008891 1547 1547 Processed 01/01/2024 318148876 ramkalibai STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-031-002/401-B
(GANHUKHEDI) 		1706008031NRG24131120230212109 13/11/2023 Neetu bai 1706008031WL018776 Neetu bai 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 Neetubai FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-031-002/416
(GANHUKHEDI) 		1706008031NRG24131120230212110 13/11/2023 Pravesh 1706008031WL018776 Pravesh 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 Pravesh FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-044-002/146-A
(BAPCHA VIKRAM) 		1706008044NRG24131120230212332 13/11/2023 Rugnath 1706008044WL018789 Rugnath 00048 BKID0008891 1547 1547 Processed 01/01/2024 318148876 Rugnath FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-044-002/72
(BAPCHA VIKRAM) 		1706008044NRG24131120230212340 13/11/2023 omprakash 1706008044WL018789 omprakash 00048 BKID0008891 1547 1547 Processed 01/01/2024 318148876 omprakash BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24131120230212343 13/11/2023 Savitri 1706008044WL018789 Savitri 00048 BKID0008891 1547 1547 Processed 01/01/2024 318148876 Savitri BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-044-002/93
(BAPCHA VIKRAM) 		1706008044NRG24131120230212342 13/11/2023 SUNDARALAL 1706008044WL018789 SUNDARALAL 00048 BKID0008891 1547 1547 Processed 01/01/2024 318148876 SUNDARALAL ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008071NRG24131120230212231 13/11/2023 Mukesh Yadav 1706008071WL018783 Mukesh Yadav 00048 BKID0008891 1547 1547 Processed 01/01/2024 318148876 MukeshYadav ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008071NRG24131120230212232 13/11/2023 radhabai 1706008071WL018783 radhabai 00048 BKID0008891 1547 1547 Processed 01/01/2024 318148876 radhabai BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-071-001/259-B
(NETYA KHEDI) 		1706008071NRG24131120230212299 13/11/2023 Rahul 1706008071WL018787 Rahul 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 Rahul STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-071-001/91-A
(NETYA KHEDI) 		1706008071NRG24131120230212237 13/11/2023 Kirnta Bai 1706008071WL018783 Kirnta Bai 00048 BKID0008891 1547 1547 Processed 01/01/2024 318148876 KirntaBai BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-071-002/37-A
(NETYA KHEDI) 		1706008071NRG24131120230212246 13/11/2023 Mangi Bai 1706008071WL018784 Mangi Bai 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008071NRG24131120230212268 13/11/2023 Kamal Singh 1706008071WL018785 Kamal Singh 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 KamalSingh UNION BANK OF INDIA(508500)
58 CHANCHODA MP-06-008-071-002/83
(NETYA KHEDI) 		1706008071NRG24131120230212204 13/11/2023 Champabai 1706008071WL018779 Champabai 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24131120230212292 13/11/2023 anil 1706008071WL018786 anil 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 anil INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24131120230212293 13/11/2023 mukeshbai 1706008071WL018786 mukeshbai 00048 BKID0008891 1326 1326 Processed 01/01/2024 318148876 mukeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
61 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24131120230212215 13/11/2023 Bapulal 1706008002WL018781 Bapulal 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Bapulal BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-002-004/142
(KENKDIVIRAN) 		1706008002NRG24131120230212221 13/11/2023 halu bai 1706008002WL018782 halu bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 halubai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-002-004/166
(KENKDIVIRAN) 		1706008002NRG24131120230212224 13/11/2023 Biharilal 1706008002WL018782 Biharilal 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Biharilal BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24131120230212698 13/11/2023 shrilal 1706008016WL018817 shrilal 00048 BKID0008892 1105 1105 Processed 01/01/2024 318148876 shrilal FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-020-003/210-A
(BAHUKHEDI) 		1706008020NRG24131120230212391 13/11/2023 Guddi bai 1706008020WL018795 Guddi bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 Guddibai BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-020-003/210-A
(BAHUKHEDI) 		1706008020NRG24131120230212390 13/11/2023 Raju 1706008020WL018795 Raju 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 Raju ICICI BANK LTD(508534)
67 CHANCHODA MP-06-008-020-003/222-A
(BAHUKHEDI) 		1706008020NRG24131120230212393 13/11/2023 Radha 1706008020WL018795 Radha 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 Radha BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-020-003/222-B
(BAHUKHEDI) 		1706008020NRG24131120230212394 13/11/2023 Babulal 1706008020WL018795 Babulal 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 Babulal ICICI BANK LTD(508534)
69 CHANCHODA MP-06-008-098-001/111
(KHAJURIYA) 		1706008098NRG24131120230212379 13/11/2023 Mon bai 1706008098WL018793 Mon bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Monbai BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-098-001/45-A
(KHAJURIYA) 		1706008098NRG24131120230212382 13/11/2023 Metav 1706008098WL018793 Metav 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 Metav STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-098-002/67-A
(KHAJURIYA) 		1706008098NRG24131120230212347 13/11/2023 Natthusingh 1706008098WL018792 Natthusingh 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 Natthusingh BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24131120230212366 13/11/2023 pritam 1706008098WL018792 pritam 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 pritam BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24131120230212371 13/11/2023 Bhuli bai 1706008098WL018792 Bhuli bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 Bhulibai FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-098-003/91-C
(KHAJURIYA) 		1706008098NRG24131120230212377 13/11/2023 KABOOL BAI 1706008098WL018792 KABOOL BAI 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 KABOOLBAI BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213141 13/11/2023 serjan 1706008WL018828 serjan 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 serjan BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213140 13/11/2023 serjan 1706008WL018828 serjan 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 serjan BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213143 13/11/2023 gajrajsingh 1706008WL018828 gajrajsingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 gajrajsingh FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213142 13/11/2023 gajrajsingh 1706008WL018828 gajrajsingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 gajrajsingh FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213145 13/11/2023 Shreesingh 1706008WL018828 Shreesingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Shreesingh FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213144 13/11/2023 Shreesingh 1706008WL018828 Shreesingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Shreesingh FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-113-001/135-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212437 13/11/2023 Ramprasad 1706008113WL018802 Ramprasad 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Ramprasad BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212404 13/11/2023 Murad khan 1706008113WL018797 Murad khan 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Muradkhan FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212405 13/11/2023 Saheer 1706008113WL018797 Saheer 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Saheer FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-113-001/909
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213147 13/11/2023 Herbai 1706008WL018828 Herbai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Herbai FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-113-001/909
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213149 13/11/2023 Herbai 1706008WL018828 Herbai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Herbai FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-113-001/909
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213148 13/11/2023 ramesh 1706008WL018828 ramesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 ramesh FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-113-001/909
(TALAWADANALDIKAMBEH) 		1706008000NRG24131120230213146 13/11/2023 ramesh 1706008WL018828 ramesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 ramesh FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-113-002/113-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212430 13/11/2023 Kamal singh 1706008113WL018801 Kamal singh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Kamalsingh BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-113-002/135-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212396 13/11/2023 Ramesh 1706008113WL018796 Ramesh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Ramesh FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-113-002/225-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212407 13/11/2023 Kamalsingh 1706008113WL018797 Kamalsingh 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHANCHODA MP-06-008-113-002/27-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212397 13/11/2023 herje 1706008113WL018796 herje 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 herje BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-113-002/4
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212453 13/11/2023 Durga 1706008113WL018804 Durga 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Durga BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-113-002/4
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212445 13/11/2023 Laxman 1706008113WL018803 Laxman 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Laxman BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212440 13/11/2023 kalash 1706008113WL018802 kalash 00048 BKID0008892 1105 1105 Processed 01/01/2024 318148876 kalash BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212439 13/11/2023 kalash 1706008113WL018802 kalash 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 kalash BANK OF BARODA(606985)
96 CHANCHODA MP-06-008-113-002/435-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212460 13/11/2023 gorav 1706008113WL018807 gorav 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 gorav FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-113-002/441-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212412 13/11/2023 Guddu 1706008113WL018797 Guddu 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Guddu BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-113-002/77
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212428 13/11/2023 ramcharan 1706008113WL018800 ramcharan 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 ramcharan BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-113-002/91-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212419 13/11/2023 Leela bai 1706008113WL018799 Leela bai 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Leelabai FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-113-002/99-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212429 13/11/2023 Sager singh 1706008113WL018800 Sager singh 00048 BKID0008892 1326 1326 Processed 01/01/2024 318148876 Sagersingh FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-113-003/11-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212462 13/11/2023 Gorishankar 1706008113WL018807 Gorishankar 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 Gorishankar BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212464 13/11/2023 Jugtibai 1706008113WL018807 Jugtibai 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 Jugtibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212466 13/11/2023 Vinod 1706008113WL018807 Vinod 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 Vinod FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212468 13/11/2023 Rambal 1706008113WL018807 Rambal 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 Rambal BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-113-003/42
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212449 13/11/2023 Prebhu 1706008113WL018803 Prebhu 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Prebhu STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-113-003/57-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212471 13/11/2023 santosh 1706008113WL018807 santosh 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 santosh BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-113-003/690-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212489 13/11/2023 Gorilal 1706008113WL018808 Gorilal 00048 BKID0008892 884 884 Processed 01/01/2024 318148876 Gorilal STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212479 13/11/2023 Ashok 1706008113WL018807 Ashok 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 Ashok STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212480 13/11/2023 Banci 1706008113WL018807 Banci 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 Banci FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212481 13/11/2023 Ramvati bai 1706008113WL018807 Ramvati bai 00048 BKID0008892 442 442 Processed 01/01/2024 318148876 Ramvatibai BANK OF BARODA(606985)
111 CHANCHODA MP-06-008-113-003/791-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212456 13/11/2023 Babulal 1706008113WL018804 Babulal 00048 BKID0008892 1547 1547 Processed 01/01/2024 318148876 Babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
112 CHANCHODA MP-06-008-113-002/469-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212398 13/11/2023 Parwat 1706008113WL018796 Parwat 00048 BKID0009062 1547 1547 Processed 01/01/2024 318148876 Parwat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
113 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24131120230212316 13/11/2023 Rakesh 1706008071WL018788 Rakesh 00048 BKID0009956 1326 1326 Processed 01/01/2024 318148876 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
114 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24131120230212304 13/11/2023 Vikarm 1706008071WL018787 Vikarm 00048 BKID0009962 1326 1326 Processed 01/01/2024 318148876 Vikarm BANK OF BARODA(606985)
SubTotal 1326 1326
115 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24131120230213077 13/11/2023 sankar 1706008051WL018822 sankar 00078 CNRB0017708 1547 1547 Processed 01/01/2024 318148876 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24131120230213076 13/11/2023 sankar 1706008051WL018822 sankar 00078 CNRB0017708 221 221 Processed 01/01/2024 318148876 sankar CANARA BANK(508532)
SubTotal 1768 1768
117 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24131120230212300 13/11/2023 Mukesh Yadav 1706008071WL018787 Mukesh Yadav 00078 CNRB0017775 1326 1326 Processed 01/01/2024 318148876 MukeshYadav CANARA BANK(508532)
SubTotal 1326 1326
118 CHANCHODA MP-06-008-002-004/166
(KENKDIVIRAN) 		1706008002NRG24131120230212220 13/11/2023 BINABAI 1706008002WL018781 BINABAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 BINABAI ICICI BANK LTD(508534)
119 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24131120230212331 13/11/2023 Kusum Bai 1706008044WL018789 Kusum Bai 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 KusumBai ICICI BANK LTD(508534)
120 CHANCHODA MP-06-008-044-002/11
(BAPCHA VIKRAM) 		1706008044NRG24131120230212330 13/11/2023 Phool Singh 1706008044WL018789 Phool Singh 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 PhoolSingh ICICI BANK LTD(508534)
121 CHANCHODA MP-06-008-044-002/148
(BAPCHA VIKRAM) 		1706008044NRG24131120230212333 13/11/2023 MANOJKUMAR 1706008044WL018789 MANOJKUMAR 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24131120230212334 13/11/2023 Satyaprakash 1706008044WL018789 Satyaprakash 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 Satyaprakash BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24131120230212337 13/11/2023 Sunitabai 1706008044WL018789 Sunitabai 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 Sunitabai STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24131120230212338 13/11/2023 bhem sing 1706008044WL018789 bhem sing 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 bhemsing ICICI BANK LTD(508534)
125 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24131120230212236 13/11/2023 KRISHNA 1706008071WL018783 KRISHNA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 KRISHNA STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24131120230212235 13/11/2023 RAMASVARUP 1706008071WL018783 RAMASVARUP 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 RAMASVARUP STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-071-001/93
(NETYA KHEDI) 		1706008071NRG24131120230212310 13/11/2023 DHAPUBAI 1706008071WL018787 DHAPUBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318148876 DHAPUBAI ICICI BANK LTD(508534)
128 CHANCHODA MP-06-008-071-001/93
(NETYA KHEDI) 		1706008071NRG24131120230212309 13/11/2023 MOTILAL 1706008071WL018787 MOTILAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318148876 MOTILAL CANARA BANK(508532)
129 CHANCHODA MP-06-008-098-001/111
(KHAJURIYA) 		1706008098NRG24131120230212378 13/11/2023 RAMABHAROSHA 1706008098WL018793 RAMABHAROSHA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 RAMABHAROSHA ICICI BANK LTD(508534)
130 CHANCHODA MP-06-008-098-001/29
(KHAJURIYA) 		1706008098NRG24131120230212381 13/11/2023 BABULAL 1706008098WL018793 BABULAL 00168 ICIC0000538 663 663 Processed 01/01/2024 318148876 BABULAL ICICI BANK LTD(508534)
131 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24131120230212364 13/11/2023 GORELAL 1706008098WL018792 GORELAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318148876 GORELAL FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24131120230212370 13/11/2023 PAPPULAL 1706008098WL018792 PAPPULAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318148876 PAPPULAL FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-113-002/26
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212457 13/11/2023 BANSHILAL 1706008113WL018805 BANSHILAL 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318148876 BANSHILAL BANK OF INDIA(508505)
SubTotal 22984 22984
134 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24131120230212314 13/11/2023 Manohar Singh 1706008071WL018788 Manohar Singh 00415 SBIN0010808 1326 1326 Processed 01/01/2024 318148876 ManoharSingh ICICI BANK LTD(508534)
135 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24131120230212315 13/11/2023 rani bai 1706008071WL018788 rani bai 00415 SBIN0010808 1326 1326 Processed 01/01/2024 318148876 ranibai UNION BANK OF INDIA(508500)
136 CHANCHODA MP-06-008-071-003/302
(NETYA KHEDI) 		1706008071NRG24131120230212253 13/11/2023 Ramkanyabai 1706008071WL018784 Ramkanyabai 00415 SBIN0010808 1326 1326 Processed 01/01/2024 318148876 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
137 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24131120230212691 13/11/2023 badrivishal 1706008016WL018817 badrivishal 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318148876 badrivishal STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24131120230212693 13/11/2023 rupsingh 1706008016WL018817 rupsingh 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318148876 rupsingh ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24131120230212695 13/11/2023 rameswra 1706008016WL018817 rameswra 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318148876 rameswra UNION BANK OF INDIA(508500)
140 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24131120230212696 13/11/2023 jasman 1706008016WL018817 jasman 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318148876 jasman STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24131120230212697 13/11/2023 mulchand 1706008016WL018817 mulchand 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318148876 mulchand MADHYANCHAL GRAMIN BANK(607232)
142 CHANCHODA MP-06-008-016-004/24-D
(CHITODA) 		1706008016NRG24131120230212704 13/11/2023 rameswar 1706008016WL018817 rameswar 00415 SBIN0010847 221 221 Processed 01/01/2024 318148876 rameswar MADHYANCHAL GRAMIN BANK(607232)
143 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24131120230212706 13/11/2023 raman 1706008016WL018817 raman 00415 SBIN0010847 1105 1105 Processed 01/01/2024 318148876 raman INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHANCHODA MP-06-008-031-002/453
(GANHUKHEDI) 		1706008031NRG24131120230212112 13/11/2023 Rambharosi bai 1706008031WL018776 Rambharosi bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 Rambharosibai FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-032-002/60
(NARAYANPURA) 		1706008032NRG24131120230213194 13/11/2023 Indersingh 1706008032WL018831 Indersingh 00415 SBIN0010847 1547 1547 Processed 01/01/2024 318148876 Indersingh STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-044-002/80-A
(BAPCHA VIKRAM) 		1706008044NRG24131120230212341 13/11/2023 Arvind 1706008044WL018789 Arvind 00415 SBIN0010847 1547 1547 Processed 01/01/2024 318148876 Arvind STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-071-001/111-A
(NETYA KHEDI) 		1706008071NRG24131120230212244 13/11/2023 Takat Singh 1706008071WL018784 Takat Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 TakatSingh STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008071NRG24131120230212225 13/11/2023 Narayan Singh 1706008071WL018783 Narayan Singh 00415 SBIN0010847 1547 1547 Processed 01/01/2024 318148876 NarayanSingh STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-071-001/20
(NETYA KHEDI) 		1706008071NRG24131120230212295 13/11/2023 Ramnarayan Yadav 1706008071WL018787 Ramnarayan Yadav 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 RamnarayanYadav STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24131120230212317 13/11/2023 Ravi 1706008071WL018788 Ravi 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 Ravi STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24131120230212321 13/11/2023 Sandeep 1706008071WL018788 Sandeep 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 Sandeep STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24131120230212326 13/11/2023 basantibai yadav 1706008071WL018788 basantibai yadav 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 basantibaiyadav STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-071-002/18-A
(NETYA KHEDI) 		1706008071NRG24131120230212197 13/11/2023 Rasumbai 1706008071WL018779 Rasumbai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 Rasumbai STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008071NRG24131120230212200 13/11/2023 kamalsingh 1706008071WL018779 kamalsingh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 kamalsingh STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-071-002/56-A
(NETYA KHEDI) 		1706008071NRG24131120230212242 13/11/2023 Hemraj 1706008071WL018783 Hemraj 00415 SBIN0010847 1547 1547 Processed 01/01/2024 318148876 Hemraj UNION BANK OF INDIA(508500)
156 CHANCHODA MP-06-008-071-002/56-A
(NETYA KHEDI) 		1706008071NRG24131120230212247 13/11/2023 Ramabai 1706008071WL018784 Ramabai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 Ramabai UNION BANK OF INDIA(508500)
157 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008071NRG24131120230212270 13/11/2023 Jagdish 1706008071WL018785 Jagdish 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 Jagdish STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-071-002/86
(NETYA KHEDI) 		1706008071NRG24131120230212271 13/11/2023 Hari Singh 1706008071WL018785 Hari Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 HariSingh STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24131120230212207 13/11/2023 Chain Singh 1706008071WL018779 Chain Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 ChainSingh FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24131120230212274 13/11/2023 Rsmohan 1706008071WL018785 Rsmohan 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 Rsmohan STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24131120230212275 13/11/2023 Radhe Shyam 1706008071WL018785 Radhe Shyam 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 RadheShyam STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-071-003/24-A
(NETYA KHEDI) 		1706008071NRG24131120230212250 13/11/2023 Chain Singh 1706008071WL018784 Chain Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 ChainSingh STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-071-003/301
(NETYA KHEDI) 		1706008071NRG24131120230212252 13/11/2023 jashrth singh 1706008071WL018784 jashrth singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 jashrthsingh STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24131120230212255 13/11/2023 parhlad 1706008071WL018784 parhlad 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 parhlad STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-071-003/32
(NETYA KHEDI) 		1706008071NRG24131120230212257 13/11/2023 rambabu 1706008071WL018784 rambabu 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 rambabu STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-071-003/40
(NETYA KHEDI) 		1706008071NRG24131120230212294 13/11/2023 Sarjan Singh 1706008071WL018786 Sarjan Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 SarjanSingh STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-071-003/8
(NETYA KHEDI) 		1706008071NRG24131120230212260 13/11/2023 Savat Singh 1706008071WL018784 Savat Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 318148876 SavatSingh STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-073-002/182
(MURELA) 		1706008073NRG24131120230213225 13/11/2023 ramesh 1706008073WL018835 ramesh 00415 SBIN0010847 2431 2431 Processed 01/01/2024 318148876 ramesh STATE BANK OF INDIA(508548)
SubTotal 41990 41990
169 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24131120230212335 13/11/2023 Gajendrasingh 1706008044WL018789 Gajendrasingh 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
170 CHANCHODA MP-06-008-044-002/61
(BAPCHA VIKRAM) 		1706008044NRG24131120230212336 13/11/2023 Manti lal 1706008044WL018789 Manti lal 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Mantilal FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-044-002/63
(BAPCHA VIKRAM) 		1706008044NRG24131120230212339 13/11/2023 seema bai 1706008044WL018789 seema bai 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 seemabai STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-071-001/19-A
(NETYA KHEDI) 		1706008071NRG24131120230212226 13/11/2023 dev singh 1706008071WL018783 dev singh 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 devsingh ICICI BANK LTD(508534)
173 CHANCHODA MP-06-008-071-001/19-B
(NETYA KHEDI) 		1706008071NRG24131120230212227 13/11/2023 Ankit 1706008071WL018783 Ankit 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Ankit STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24131120230212230 13/11/2023 Kajal 1706008071WL018783 Kajal 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Kajal STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24131120230212229 13/11/2023 Raju 1706008071WL018783 Raju 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Raju STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-071-001/20-B
(NETYA KHEDI) 		1706008071NRG24131120230212296 13/11/2023 Vishal 1706008071WL018787 Vishal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Vishal UNION BANK OF INDIA(508500)
177 CHANCHODA MP-06-008-071-001/20-C
(NETYA KHEDI) 		1706008071NRG24131120230212297 13/11/2023 Aakash 1706008071WL018787 Aakash 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Aakash STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-071-001/259
(NETYA KHEDI) 		1706008071NRG24131120230212298 13/11/2023 Mukesh Yadav 1706008071WL018787 Mukesh Yadav 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 MukeshYadav STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24131120230212318 13/11/2023 Kanta Bai 1706008071WL018788 Kanta Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 KantaBai ICICI BANK LTD(508534)
180 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24131120230212276 13/11/2023 hajarilal mehr 1706008071WL018786 hajarilal mehr 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 hajarilalmehr STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24131120230212277 13/11/2023 Rachanabai 1706008071WL018786 Rachanabai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Rachanabai STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24131120230212234 13/11/2023 Aanita bai 1706008071WL018783 Aanita bai 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Aanitabai STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24131120230212233 13/11/2023 Dindayal 1706008071WL018783 Dindayal 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Dindayal STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24131120230212320 13/11/2023 Rahul 1706008071WL018788 Rahul 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Rahul FINO PAYMENTS BANK LTD(608001)
185 CHANCHODA MP-06-008-071-001/292
(NETYA KHEDI) 		1706008071NRG24131120230212212 13/11/2023 Gita bai 1706008071WL018780 Gita bai 00415 SBIN0030083 221 221 Processed 01/01/2024 318148876 Gitabai STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-071-001/4-C
(NETYA KHEDI) 		1706008071NRG24131120230212278 13/11/2023 Shivani 1706008071WL018786 Shivani 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Shivani STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008071NRG24131120230212322 13/11/2023 Hariom 1706008071WL018788 Hariom 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Hariom BANK OF BARODA(606985)
188 CHANCHODA MP-06-008-071-001/53-B
(NETYA KHEDI) 		1706008071NRG24131120230212279 13/11/2023 Ramparsad 1706008071WL018786 Ramparsad 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Ramparsad CANARA BANK(508532)
189 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24131120230212280 13/11/2023 Aashish 1706008071WL018786 Aashish 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Aashish UNION BANK OF INDIA(508500)
190 CHANCHODA MP-06-008-071-001/56-A
(NETYA KHEDI) 		1706008071NRG24131120230212213 13/11/2023 Chintamanibai 1706008071WL018780 Chintamanibai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Chintamanibai UNION BANK OF INDIA(508500)
191 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24131120230212323 13/11/2023 amarsingh Yadav 1706008071WL018788 amarsingh Yadav 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 amarsinghYadav STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24131120230212324 13/11/2023 krishnabai 1706008071WL018788 krishnabai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 krishnabai ICICI BANK LTD(508534)
193 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24131120230212325 13/11/2023 Rakesh Kumar yadav 1706008071WL018788 Rakesh Kumar yadav 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 RakeshKumaryadav STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24131120230212327 13/11/2023 ashish 1706008071WL018788 ashish 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 ashish STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24131120230212328 13/11/2023 rama 1706008071WL018788 rama 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 rama STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24131120230212301 13/11/2023 kaushalya bai 1706008071WL018787 kaushalya bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 kaushalyabai STATE BANK OF INDIA(508548)
197 CHANCHODA MP-06-008-071-001/8-B
(NETYA KHEDI) 		1706008071NRG24131120230212302 13/11/2023 Anil 1706008071WL018787 Anil 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Anil STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008071NRG24131120230212303 13/11/2023 Santosh 1706008071WL018787 Santosh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Santosh STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-071-001/84-B
(NETYA KHEDI) 		1706008071NRG24131120230212305 13/11/2023 Bablu 1706008071WL018787 Bablu 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Bablu STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-071-001/86-A
(NETYA KHEDI) 		1706008071NRG24131120230212307 13/11/2023 hemlata 1706008071WL018787 hemlata 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 hemlata STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-071-001/86-A
(NETYA KHEDI) 		1706008071NRG24131120230212306 13/11/2023 Mukesh Yadav 1706008071WL018787 Mukesh Yadav 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 MukeshYadav ICICI BANK LTD(508534)
202 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24131120230212238 13/11/2023 Gopal 1706008071WL018783 Gopal 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Gopal STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24131120230212239 13/11/2023 Sima Bai 1706008071WL018783 Sima Bai 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 SimaBai STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-071-001/93-B
(NETYA KHEDI) 		1706008071NRG24131120230212311 13/11/2023 Bhagvan Singh 1706008071WL018787 Bhagvan Singh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 BhagvanSingh STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-071-001/93-B
(NETYA KHEDI) 		1706008071NRG24131120230212312 13/11/2023 Rachna bai 1706008071WL018787 Rachna bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Rachnabai HDFC BANK LTD(607152)
206 CHANCHODA MP-06-008-071-002/56-C
(NETYA KHEDI) 		1706008071NRG24131120230212243 13/11/2023 Sriram 1706008071WL018783 Sriram 00415 SBIN0030083 1547 1547 Processed 01/01/2024 318148876 Sriram STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24131120230212282 13/11/2023 Vijay Singh 1706008071WL018786 Vijay Singh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 VijaySingh STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008071NRG24131120230212267 13/11/2023 DhanSingh 1706008071WL018785 DhanSingh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 DhanSingh UNION BANK OF INDIA(508500)
209 CHANCHODA MP-06-008-071-003/10-A
(NETYA KHEDI) 		1706008071NRG24131120230212285 13/11/2023 Pavan 1706008071WL018786 Pavan 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24131120230212287 13/11/2023 Resham Bai 1706008071WL018786 Resham Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24131120230212286 13/11/2023 SAGARSINGH 1706008071WL018786 SAGARSINGH 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 SAGARSINGH STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24131120230212289 13/11/2023 Sangeeta 1706008071WL018786 Sangeeta 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Sangeeta STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24131120230212288 13/11/2023 SANJAY 1706008071WL018786 SANJAY 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHANCHODA MP-06-008-071-003/25
(NETYA KHEDI) 		1706008071NRG24131120230212251 13/11/2023 mangilal 1706008071WL018784 mangilal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 mangilal STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-071-003/41
(NETYA KHEDI) 		1706008071NRG24131120230212208 13/11/2023 Narayan Singh 1706008071WL018779 Narayan Singh 00415 SBIN0030083 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CHANCHODA MP-06-008-071-003/42-A
(NETYA KHEDI) 		1706008071NRG24131120230212210 13/11/2023 Suresh 1706008071WL018779 Suresh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Suresh UNION BANK OF INDIA(508500)
217 CHANCHODA MP-06-008-071-003/43
(NETYA KHEDI) 		1706008071NRG24131120230212258 13/11/2023 Santosh Bai 1706008071WL018784 Santosh Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 SantoshBai STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-071-003/44
(NETYA KHEDI) 		1706008071NRG24131120230212259 13/11/2023 Seema Bai 1706008071WL018784 Seema Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 SeemaBai UNION BANK OF INDIA(508500)
219 CHANCHODA MP-06-008-071-003/8-A
(NETYA KHEDI) 		1706008071NRG24131120230212262 13/11/2023 guddibai 1706008071WL018784 guddibai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 guddibai STATE BANK OF INDIA(508548)
220 CHANCHODA MP-06-008-071-003/8-A
(NETYA KHEDI) 		1706008071NRG24131120230212261 13/11/2023 Magilal 1706008071WL018784 Magilal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 Magilal STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24131120230212375 13/11/2023 RAMSWAROOP 1706008098WL018792 RAMSWAROOP 00415 SBIN0030083 1326 1326 Processed 01/01/2024 318148876 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 71825 71825
222 CHANCHODA MP-06-008-113-002/365-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212444 13/11/2023 Leela 1706008113WL018803 Leela 00415 SBIN0030085 1547 1547 Processed 01/01/2024 318148876 Leela BANK OF INDIA(508505)
SubTotal 1547 1547
223 CHANCHODA MP-06-008-002-003/37
(KENKDIVIRAN) 		1706008000NRG24131120230213136 13/11/2023 Pappu 1706008WL018827 Pappu 00415 SBIN0030101 3315 3315 Processed 01/01/2024 318148876 Pappu BANK OF INDIA(508505)
224 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24131120230212690 13/11/2023 mardan 1706008016WL018817 mardan 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 mardan STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-016-004/16-A
(CHITODA) 		1706008016NRG24131120230212694 13/11/2023 shivnarayan 1706008016WL018817 shivnarayan 00415 SBIN0030101 1105 1105 Processed 01/01/2024 318148876 shivnarayan FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-020-003/222-B
(BAHUKHEDI) 		1706008020NRG24131120230212395 13/11/2023 Ghishibai 1706008020WL018795 Ghishibai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 Ghishibai STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-094-003/61
(TULSIKHEDI) 		1706008000NRG24131120230213227 13/11/2023 SAGAR SINGH 1706008WL018837 SAGAR SINGH 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 SAGARSINGH ICICI BANK LTD(508534)
228 CHANCHODA MP-06-008-094-003/90-B
(TULSIKHEDI) 		1706008000NRG24131120230213229 13/11/2023 Ramraj meena 1706008WL018837 Ramraj meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 Ramrajmeena STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-098-002/16-B
(KHAJURIYA) 		1706008098NRG24131120230212346 13/11/2023 KRISNA BAI 1706008098WL018792 KRISNA BAI 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 KRISNABAI STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-098-003/76-A
(KHAJURIYA) 		1706008098NRG24131120230212369 13/11/2023 JAGDISH 1706008098WL018792 JAGDISH 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 JAGDISH FINO PAYMENTS BANK LTD(608001)
231 CHANCHODA MP-06-008-098-003/76-A
(KHAJURIYA) 		1706008098NRG24131120230212368 13/11/2023 Mathuralal 1706008098WL018792 Mathuralal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 Mathuralal STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-108-001/231
(UPREECAK) 		1706008000NRG24131120230213226 13/11/2023 Sureshsingh 1706008WL018836 Sureshsingh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318148876 Sureshsingh STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-113-001/225-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212406 13/11/2023 Sayra 1706008113WL018797 Sayra 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318148876 Sayra AXIS BANK(607153)
234 CHANCHODA MP-06-008-113-002/18
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212451 13/11/2023 ghasilal 1706008113WL018804 ghasilal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318148876 ghasilal STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-113-002/253-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212433 13/11/2023 Sarjan 1706008113WL018801 Sarjan 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318148876 Sarjan STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-113-002/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212425 13/11/2023 Chainsingh 1706008113WL018800 Chainsingh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318148876 Chainsingh BANK OF INDIA(508505)
237 CHANCHODA MP-06-008-113-002/42
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212446 13/11/2023 Hemraj 1706008113WL018803 Hemraj 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318148876 Hemraj BANK OF BARODA(606985)
238 CHANCHODA MP-06-008-113-002/44
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212416 13/11/2023 Madan Lal 1706008113WL018799 Madan Lal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 MadanLal STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212442 13/11/2023 Balram 1706008113WL018802 Balram 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318148876 Balram BANK OF BARODA(606985)
240 CHANCHODA MP-06-008-113-002/442-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212417 13/11/2023 Rekki 1706008113WL018799 Rekki 00415 SBIN0030101 1326 1326 Processed 01/01/2024 318148876 Rekki BANK OF BARODA(606985)
241 CHANCHODA MP-06-008-113-003/156-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212435 13/11/2023 Sabu 1706008113WL018801 Sabu 00415 SBIN0030101 1547 1547 Processed 01/01/2024 318148876 Sabu FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-113-003/301-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212465 13/11/2023 Ramparsad 1706008113WL018807 Ramparsad 00415 SBIN0030101 442 442 Processed 01/01/2024 318148876 Ramparsad FINO PAYMENTS BANK LTD(608001)
243 CHANCHODA MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212467 13/11/2023 Harnaran 1706008113WL018807 Harnaran 00415 SBIN0030101 442 442 Processed 01/01/2024 318148876 Harnaran BANK OF BARODA(606985)
244 CHANCHODA MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212470 13/11/2023 Lalta 1706008113WL018807 Lalta 00415 SBIN0030101 442 442 Processed 01/01/2024 318148876 Lalta FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212491 13/11/2023 Pansuri 1706008113WL018808 Pansuri 00415 SBIN0030101 884 884 Processed 01/01/2024 318148876 Pansuri BANK OF BARODA(606985)
246 CHANCHODA MP-06-008-113-003/728-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212490 13/11/2023 Virendr 1706008113WL018808 Virendr 00415 SBIN0030101 884 884 Processed 01/01/2024 318148876 Virendr FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212482 13/11/2023 Ramraj 1706008113WL018807 Ramraj 00415 SBIN0030101 442 442 Processed 01/01/2024 318148876 Ramraj FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-113-003/758-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212483 13/11/2023 Hariom 1706008113WL018807 Hariom 00415 SBIN0030101 442 442 Processed 01/01/2024 318148876 Hariom FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
249 CHANCHODA MP-06-008-071-001/88
(NETYA KHEDI) 		1706008071NRG24131120230212308 13/11/2023 ikalesh 1706008071WL018787 ikalesh 00415 SBIN0030155 1326 1326 Processed 01/01/2024 318148876 ikalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 CHANCHODA MP-06-008-016-002/101-C
(CHITODA) 		1706008016NRG24131120230212676 13/11/2023 ABHISHAK MEENA 1706008016WL018817 ABHISHAK MEENA 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 ABHISHAKMEENA UNION BANK OF INDIA(508500)
251 CHANCHODA MP-06-008-071-001/265-B
(NETYA KHEDI) 		1706008071NRG24131120230212211 13/11/2023 Raksha 1706008071WL018780 Raksha 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Raksha UNION BANK OF INDIA(508500)
252 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24131120230212281 13/11/2023 Pooj 1706008071WL018786 Pooj 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Pooj BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-071-002/12
(NETYA KHEDI) 		1706008071NRG24131120230212264 13/11/2023 Ram bai 1706008071WL018785 Ram bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Rambai UNION BANK OF INDIA(508500)
254 CHANCHODA MP-06-008-071-002/12
(NETYA KHEDI) 		1706008071NRG24131120230212263 13/11/2023 Raysingh 1706008071WL018785 Raysingh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Raysingh UNION BANK OF INDIA(508500)
255 CHANCHODA MP-06-008-071-002/12-A
(NETYA KHEDI) 		1706008071NRG24131120230212265 13/11/2023 Govind Singh 1706008071WL018785 Govind Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 GovindSingh UNION BANK OF INDIA(508500)
256 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008071NRG24131120230212241 13/11/2023 krashnabai 1706008071WL018783 krashnabai 00468 UBIN0543233 1547 1547 Processed 01/01/2024 318148876 krashnabai UNION BANK OF INDIA(508500)
257 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008071NRG24131120230212240 13/11/2023 phool singh 1706008071WL018783 phool singh 00468 UBIN0543233 1547 1547 Processed 01/01/2024 318148876 phoolsingh UNION BANK OF INDIA(508500)
258 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008071NRG24131120230212201 13/11/2023 rajbai 1706008071WL018779 rajbai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 rajbai UNION BANK OF INDIA(508500)
259 CHANCHODA MP-06-008-071-002/198
(NETYA KHEDI) 		1706008071NRG24131120230212202 13/11/2023 Jashrath singh 1706008071WL018779 Jashrath singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Jashrathsingh UNION BANK OF INDIA(508500)
260 CHANCHODA MP-06-008-071-002/199
(NETYA KHEDI) 		1706008071NRG24131120230212203 13/11/2023 Rambabu 1706008071WL018779 Rambabu 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Rambabu UNION BANK OF INDIA(508500)
261 CHANCHODA MP-06-008-071-002/37-A
(NETYA KHEDI) 		1706008071NRG24131120230212245 13/11/2023 Dhirap Singh 1706008071WL018784 Dhirap Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 DhirapSingh UNION BANK OF INDIA(508500)
262 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24131120230212283 13/11/2023 Ramku 1706008071WL018786 Ramku 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Ramku UNION BANK OF INDIA(508500)
263 CHANCHODA MP-06-008-071-002/74
(NETYA KHEDI) 		1706008071NRG24131120230212266 13/11/2023 Ramesh 1706008071WL018785 Ramesh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Ramesh UNION BANK OF INDIA(508500)
264 CHANCHODA MP-06-008-071-002/80
(NETYA KHEDI) 		1706008071NRG24131120230212284 13/11/2023 Balram gurjar 1706008071WL018786 Balram gurjar 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Balramgurjar UNION BANK OF INDIA(508500)
265 CHANCHODA MP-06-008-071-002/81-A
(NETYA KHEDI) 		1706008071NRG24131120230212269 13/11/2023 Savita Bai 1706008071WL018785 Savita Bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 SavitaBai FINO PAYMENTS BANK LTD(608001)
266 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24131120230212205 13/11/2023 Narayan Singh 1706008071WL018779 Narayan Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 NarayanSingh UNION BANK OF INDIA(508500)
267 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24131120230212206 13/11/2023 Santra Bai 1706008071WL018779 Santra Bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 SantraBai ICICI BANK LTD(508534)
268 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24131120230212273 13/11/2023 Bahadur Singh 1706008071WL018785 Bahadur Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 BahadurSingh UNION BANK OF INDIA(508500)
269 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24131120230212249 13/11/2023 Dhapubai 1706008071WL018784 Dhapubai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Dhapubai UNION BANK OF INDIA(508500)
270 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24131120230212248 13/11/2023 Harisingh gurjar 1706008071WL018784 Harisingh gurjar 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Harisinghgurjar UNION BANK OF INDIA(508500)
271 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24131120230212256 13/11/2023 Jagadish 1706008071WL018784 Jagadish 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Jagadish UNION BANK OF INDIA(508500)
272 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24131120230212290 13/11/2023 Dherap 1706008071WL018786 Dherap 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Dherap STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24131120230212291 13/11/2023 Ramkanya bai 1706008071WL018786 Ramkanya bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Ramkanyabai UNION BANK OF INDIA(508500)
274 CHANCHODA MP-06-008-071-003/41
(NETYA KHEDI) 		1706008071NRG24131120230212209 13/11/2023 Morbai 1706008071WL018779 Morbai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 318148876 Morbai UNION BANK OF INDIA(508500)
275 CHANCHODA MP-06-008-073-001/82
(MURELA) 		1706008073NRG24131120230213224 13/11/2023 Dhurilal 1706008073WL018835 Dhurilal 00468 UBIN0543233 1547 1547 Processed 01/01/2024 318148876 Dhurilal UNION BANK OF INDIA(508500)
SubTotal 35139 35139
276 CHANCHODA MP-06-008-002-003/78-A
(KENKDIVIRAN) 		1706008000NRG24131120230213138 13/11/2023 udam sing 1706008WL018827 udam sing 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318148876 udamsing MADHYANCHAL GRAMIN BANK(607232)
277 CHANCHODA MP-06-008-002-004/159
(KENKDIVIRAN) 		1706008002NRG24131120230212222 13/11/2023 BHAVASINGH 1706008002WL018782 BHAVASINGH 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 CHANCHODA MP-06-008-002-004/159
(KENKDIVIRAN) 		1706008002NRG24131120230212223 13/11/2023 KAILABAI 1706008002WL018782 KAILABAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318148876 KAILABAI BANK OF INDIA(508505)
279 CHANCHODA MP-06-008-031-002/173-B
(GANHUKHEDI) 		1706008031NRG24131120230212108 13/11/2023 Laxmi bal 1706008031WL018776 Laxmi bal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318148876 Laxmibal BANK OF INDIA(508505)
280 CHANCHODA MP-06-008-098-003/63-C
(KHAJURIYA) 		1706008098NRG24131120230212363 13/11/2023 Indra bai 1706008098WL018792 Indra bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318148876 Indrabai STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-098-003/63-C
(KHAJURIYA) 		1706008098NRG24131120230212362 13/11/2023 Lakhan 1706008098WL018792 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318148876 Lakhan FINO PAYMENTS BANK LTD(608001)
282 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24131120230212376 13/11/2023 pooja 1706008098WL018792 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318148876 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
283 CHANCHODA MP-06-008-071-003/302-A
(NETYA KHEDI) 		1706008071NRG24131120230212254 13/11/2023 Mukut 1706008071WL018784 Mukut 00662 BDBL0001370 1326 1326 Processed 01/01/2024 318148876 Mukut FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
284 CHANCHODA MP-06-008-098-003/63-A
(KHAJURIYA) 		1706008098NRG24131120230212361 13/11/2023 Vikram 1706008098WL018792 Vikram 00666 IDFB0041413 1326 1326 Processed 01/01/2024 318148876 Vikram BANK OF BARODA(606985)
SubTotal 1326 1326
285 CHANCHODA MP-06-008-002-004/130-A
(KENKDIVIRAN) 		1706008002NRG24131120230212216 13/11/2023 Bijyesingh 1706008002WL018781 Bijyesingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318148876 Bijyesingh BANK OF INDIA(508505)
286 CHANCHODA MP-06-008-002-004/165
(KENKDIVIRAN) 		1706008002NRG24131120230212218 13/11/2023 Biharilal 1706008002WL018781 Biharilal 00688 FINO0001001 1547 1547 Processed 01/01/2024 318148876 Biharilal BANK OF INDIA(508505)
287 CHANCHODA MP-06-008-002-004/165
(KENKDIVIRAN) 		1706008002NRG24131120230212219 13/11/2023 Santi bai 1706008002WL018781 Santi bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 318148876 Santibai BANK OF INDIA(508505)
288 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24131120230212681 13/11/2023 RAMJEEVANJ 1706008016WL018817 RAMJEEVANJ 00688 FINO0001001 221 221 Processed 01/01/2024 318148876 RAMJEEVANJ BANK OF INDIA(508505)
289 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24131120230212683 13/11/2023 RAMHET 1706008016WL018817 RAMHET 00688 FINO0001001 1105 1105 Processed 01/01/2024 318148876 RAMHET BANK OF INDIA(508505)
290 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24131120230212684 13/11/2023 SHIVRAJ 1706008016WL018817 SHIVRAJ 00688 FINO0001001 1326 1326 Processed 01/01/2024 318148876 SHIVRAJ BANK OF INDIA(508505)
291 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24131120230212685 13/11/2023 SHIVNARAN 1706008016WL018817 SHIVNARAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 318148876 SHIVNARAN BANK OF INDIA(508505)
292 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24131120230212689 13/11/2023 Timmi 1706008016WL018817 Timmi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318148876 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24131120230212699 13/11/2023 HEMRAJ 1706008016WL018817 HEMRAJ 00688 FINO0001001 1105 1105 Processed 01/01/2024 318148876 HEMRAJ IDBI BANK(607095)
294 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24131120230212707 13/11/2023 Nilu 1706008016WL018817 Nilu 00688 FINO0001001 1105 1105 Processed 01/01/2024 318148876 Nilu BANK OF BARODA(606985)
295 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24131120230212708 13/11/2023 Ramprasad 1706008016WL018817 Ramprasad 00688 FINO0001001 1105 1105 Processed 01/01/2024 318148876 Ramprasad BANK OF INDIA(508505)
296 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24131120230213079 13/11/2023 mukesh dhobi 1706008027WL018823 mukesh dhobi 00688 FINO0001001 1768 1768 Processed 01/01/2024 318148876 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
297 CHANCHODA MP-06-008-044-002/104
(BAPCHA VIKRAM) 		1706008044NRG24131120230212329 13/11/2023 Vishal Meena 1706008044WL018789 Vishal Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 318148876 VishalMeena FINO PAYMENTS BANK LTD(608001)
298 CHANCHODA MP-06-008-098-001/143
(KHAJURIYA) 		1706008098NRG24131120230212380 13/11/2023 Bhagchand 1706008098WL018793 Bhagchand 00688 FINO0001001 663 663 Processed 01/01/2024 318148876 Bhagchand BANK OF INDIA(508505)
299 CHANCHODA MP-06-008-098-002/91-A
(KHAJURIYA) 		1706008098NRG24131120230212349 13/11/2023 Badri lal 1706008098WL018792 Badri lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318148876 Badrilal FINO PAYMENTS BANK LTD(608001)
300 CHANCHODA MP-06-008-098-002/91-A
(KHAJURIYA) 		1706008098NRG24131120230212350 13/11/2023 Ramesh bai 1706008098WL018792 Ramesh bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318148876 Rameshbai BANK OF INDIA(508505)
301 CHANCHODA MP-06-008-098-002/91-B
(KHAJURIYA) 		1706008098NRG24131120230212351 13/11/2023 Chagan 1706008098WL018792 Chagan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318148876 Chagan FINO PAYMENTS BANK LTD(608001)
302 CHANCHODA MP-06-008-098-002/91-B
(KHAJURIYA) 		1706008098NRG24131120230212352 13/11/2023 Duli bai 1706008098WL018792 Duli bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 318148876 Dulibai ICICI BANK LTD(508534)
303 CHANCHODA MP-06-008-113-002/226-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212415 13/11/2023 Nathu 1706008113WL018799 Nathu 00688 FINO0001001 1547 1547 Processed 01/01/2024 318148876 Nathu BANK OF INDIA(508505)
304 CHANCHODA MP-06-008-113-002/426-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212411 13/11/2023 shyamlal 1706008113WL018797 shyamlal 00688 FINO0001001 1547 1547 Processed 01/01/2024 318148876 shyamlal BANK OF INDIA(508505)
SubTotal 25636 25636
305 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24131120230212679 13/11/2023 UDAHM 1706008016WL018817 UDAHM 00688 FINO0001446 1326 1326 Processed 01/01/2024 318148876 UDAHM STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-016-002/135-C
(CHITODA) 		1706008016NRG24131120230212680 13/11/2023 DEEPAK 1706008016WL018817 DEEPAK 00688 FINO0001446 1105 1105 Processed 01/01/2024 318148876 DEEPAK STATE BANK OF INDIA(508548)
307 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24131120230213197 13/11/2023 Kailash Bai 1706008032WL018831 Kailash Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318148876 KailashBai UNION BANK OF INDIA(508500)
308 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24131120230213196 13/11/2023 Mardan Singh 1706008032WL018831 Mardan Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318148876 MardanSingh UNION BANK OF INDIA(508500)
309 CHANCHODA MP-06-008-071-002/18-A
(NETYA KHEDI) 		1706008071NRG24131120230212198 13/11/2023 sangita bai 1706008071WL018779 sangita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318148876 sangitabai STATE BANK OF INDIA(508548)
310 CHANCHODA MP-06-008-071-002/18-A
(NETYA KHEDI) 		1706008071NRG24131120230212199 13/11/2023 sunita bai 1706008071WL018779 sunita bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318148876 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
311 CHANCHODA MP-06-008-071-002/86
(NETYA KHEDI) 		1706008071NRG24131120230212272 13/11/2023 Dhapu Bai 1706008071WL018785 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318148876 DhapuBai FINO PAYMENTS BANK LTD(608001)
312 CHANCHODA MP-06-008-113-002/168-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212423 13/11/2023 Jugdees 1706008113WL018800 Jugdees 00688 FINO0001446 1547 1547 Processed 01/01/2024 318148876 Jugdees BANK OF BARODA(606985)
313 CHANCHODA MP-06-008-113-002/252-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212408 13/11/2023 Babulal 1706008113WL018797 Babulal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318148876 Babulal BANK OF INDIA(508505)
314 CHANCHODA MP-06-008-113-002/70
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212427 13/11/2023 Dhansingh 1706008113WL018800 Dhansingh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318148876 Dhansingh BANK OF INDIA(508505)
315 CHANCHODA MP-06-008-113-003/160-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212463 13/11/2023 Sobha 1706008113WL018807 Sobha 00688 FINO0001446 442 442 Processed 01/01/2024 318148876 Sobha FINO PAYMENTS BANK LTD(608001)
316 CHANCHODA MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212486 13/11/2023 Emret 1706008113WL018808 Emret 00688 FINO0001446 884 884 Processed 01/01/2024 318148876 Emret FINO PAYMENTS BANK LTD(608001)
317 CHANCHODA MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212485 13/11/2023 Raghuveer 1706008113WL018808 Raghuveer 00688 FINO0001446 884 884 Processed 01/01/2024 318148876 Raghuveer FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-113-003/645-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212473 13/11/2023 Jiya 1706008113WL018807 Jiya 00688 FINO0001446 442 442 Processed 01/01/2024 318148876 Jiya MADHYANCHAL GRAMIN BANK(607232)
319 CHANCHODA MP-06-008-113-003/646-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212474 13/11/2023 Sonu 1706008113WL018807 Sonu 00688 FINO0001446 442 442 Processed 01/01/2024 318148876 Sonu FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-113-003/648-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212487 13/11/2023 Udham 1706008113WL018808 Udham 00688 FINO0001446 884 884 Rejected 03/01/2024 Account closed
SubTotal 18122 18122
321 CHANCHODA MP-06-008-032-002/65
(NARAYANPURA) 		1706008032NRG24131120230213195 13/11/2023 prakash 1706008032WL018831 prakash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318148876 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
322 CHANCHODA MP-06-008-113-002/141-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212422 13/11/2023 Mangi Lal 1706008113WL018800 Mangi Lal 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318148876 MangiLal STATE BANK OF INDIA(508548)
323 CHANCHODA MP-06-008-113-002/321-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212409 13/11/2023 nannu 1706008113WL018797 nannu 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318148876 nannu BANK OF BARODA(606985)
324 CHANCHODA MP-06-008-113-003/675-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212475 13/11/2023 Rajveer 1706008113WL018807 Rajveer 00703 AIRP0000001 442 442 Processed 01/01/2024 318148876 Rajveer STATE BANK OF INDIA(508548)
SubTotal 3536 3536
325 CHANCHODA MP-06-008-098-003/48
(KHAJURIYA) 		1706008098NRG24131120230212357 13/11/2023 harbajan 1706008098WL018792 harbajan 450001 1326 1326 Processed 01/01/2024 318148876 harbajan FINO PAYMENTS BANK LTD(608001)
326 CHANCHODA MP-06-008-098-003/63-A
(KHAJURIYA) 		1706008098NRG24131120230212359 13/11/2023 gopal 1706008098WL018792 gopal 450001 1326 1326 Processed 01/01/2024 318148876 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHANCHODA MP-06-008-098-003/63-A
(KHAJURIYA) 		1706008098NRG24131120230212360 13/11/2023 santra 1706008098WL018792 santra 450001 1326 1326 Processed 01/01/2024 318148876 santra AIRTEL PAYMENTS BANK LIMITED(990288)
328 CHANCHODA MP-06-008-098-003/83
(KHAJURIYA) 		1706008098NRG24131120230212372 13/11/2023 Kamlsingh 1706008098WL018792 Kamlsingh 450001 1326 1326 Processed 01/01/2024 318148876 Kamlsingh BANK OF INDIA(508505)
329 CHANCHODA MP-06-008-113-002/120
(TALAWADANALDIKAMBEH) 		1706008113NRG24131120230212421 13/11/2023 MEGHRAJ 1706008113WL018800 MEGHRAJ 450001 1547 1547 Processed 01/01/2024 318148876 MEGHRAJ STATE BANK OF INDIA(508548)
330 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24131120230212214 13/11/2023 Bhurajee 1706008002WL018781 Bhurajee 473001 1547 1547 Processed 01/01/2024 318148876 Bhurajee BANK OF INDIA(508505)
SubTotal 8398 8398
Total 433160 433160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_131123APB_FTO_354298 47322201 8398
2 CHANCHODA MP1706008_131123APB_FTO_354298 AXIS BANK UTIB0000679 GUNA 442
3 CHANCHODA MP1706008_131123APB_FTO_354298 Bank of Baroda BARB0BIAORA Biaora 2652
4 CHANCHODA MP1706008_131123APB_FTO_354298 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 45084
5 CHANCHODA MP1706008_131123APB_FTO_354298 Bank of India BKID0008891 BINAGANJ 30719
6 CHANCHODA MP1706008_131123APB_FTO_354298 Bank of India BKID0008892 KUMBHRAJ 64090
7 CHANCHODA MP1706008_131123APB_FTO_354298 Bank of India BKID0009062 MANDIDEEP 1547
8 CHANCHODA MP1706008_131123APB_FTO_354298 Bank of India BKID0009956 BIAORA SSI 1326
9 CHANCHODA MP1706008_131123APB_FTO_354298 Bank of India BKID0009962 KARANWAS 1326
10 CHANCHODA MP1706008_131123APB_FTO_354298 Canara Bank CNRB0017708 Batawada 1768
11 CHANCHODA MP1706008_131123APB_FTO_354298 Canara Bank CNRB0017775 CHACHORA 1326
12 CHANCHODA MP1706008_131123APB_FTO_354298 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
13 CHANCHODA MP1706008_131123APB_FTO_354298 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13702
14 CHANCHODA MP1706008_131123APB_FTO_354298 State Bank of India SBIN0010808 BIAORA 3978
15 CHANCHODA MP1706008_131123APB_FTO_354298 State Bank of India SBIN0010847 BINAGANJ 41990
16 CHANCHODA MP1706008_131123APB_FTO_354298 State Bank of India SBIN0030083 CHACHODA 71825
17 CHANCHODA MP1706008_131123APB_FTO_354298 State Bank of India SBIN0030085 RAGHOGARH 1547
18 CHANCHODA MP1706008_131123APB_FTO_354298 State Bank of India SBIN0030101 KUMMBHRAJ 32708
19 CHANCHODA MP1706008_131123APB_FTO_354298 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
20 CHANCHODA MP1706008_131123APB_FTO_354298 Union Bank of India UBIN0543233 PENCHI 35139
21 CHANCHODA MP1706008_131123APB_FTO_354298 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2873
22 CHANCHODA MP1706008_131123APB_FTO_354298 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 8619
23 CHANCHODA MP1706008_131123APB_FTO_354298 Bandhan Bank Limited BDBL0001370 Biaora 1326
24 CHANCHODA MP1706008_131123APB_FTO_354298 IDFC Bank IDFB0041413 Biaora 1326
25 CHANCHODA MP1706008_131123APB_FTO_354298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
26 CHANCHODA MP1706008_131123APB_FTO_354298 Fino Payments Bank Ltd FINO0001446 MP RO 18122
27 CHANCHODA MP1706008_131123APB_FTO_354298 India Post Payments Bank IPOS0000001 Guna 1547
28 CHANCHODA MP1706008_131123APB_FTO_354298 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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