Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_060324APB_FTO_486900
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) 		1706008113NRG24030320240342994 06/03/2024 Usha 1706008113WL029099 Usha 00032 UTIB0000679 3094 3094 Processed 23/04/2024 472862967 Usha FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
2 CHANCHODA MP-06-008-100-003/10112-A
(JHERI) 		1706008100NRG24060320240346216 06/03/2024 nannu lal 1706008100WL029320 nannu lal 00045 BARB0BIAORA 3094 3094 Processed 23/04/2024 472862967 nannulal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24040320240344396 06/03/2024 ANTAR 1706008001WL029177 ANTAR 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 ANTAR BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24040320240344397 06/03/2024 MALA BAI 1706008001WL029177 MALA BAI 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 MALABAI BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24040320240344399 06/03/2024 ANURADHA 1706008001WL029177 ANURADHA 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 ANURADHA BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24040320240344398 06/03/2024 RAHUL 1706008001WL029177 RAHUL 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 RAHUL BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008001NRG24040320240344401 06/03/2024 Guddi bai 1706008001WL029177 Guddi bai 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 Guddibai BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/11-D
(KOLUKHEDI) 		1706008001NRG24040320240344404 06/03/2024 RAJAN 1706008001WL029177 RAJAN 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 RAJAN BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/11-D
(KOLUKHEDI) 		1706008001NRG24040320240344405 06/03/2024 SANTOSH BAI 1706008001WL029177 SANTOSH BAI 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 SANTOSHBAI BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-001-002/12-A
(KOLUKHEDI) 		1706008001NRG24040320240344406 06/03/2024 SONU 1706008001WL029177 SONU 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 SONU STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008001NRG24040320240344408 06/03/2024 NIRMALA 1706008001WL029177 NIRMALA 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 NIRMALA BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008001NRG24040320240344407 06/03/2024 PREMNARAYAN 1706008001WL029177 PREMNARAYAN 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 PREMNARAYAN BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-002-001/141-A
(KENKDIVIRAN) 		1706008002NRG24050320240344919 06/03/2024 dhuli 1706008002WL029222 dhuli 00045 BARB0KUMBHR 1768 1768 Processed 23/04/2024 472862967 dhuli ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-002-001/215
(KENKDIVIRAN) 		1706008002NRG24050320240344921 06/03/2024 Ensar singh 1706008002WL029222 Ensar singh 00045 BARB0KUMBHR 1768 1768 Processed 23/04/2024 472862967 Ensarsingh BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-002-002/2011-A
(KENKDIVIRAN) 		1706008002NRG24030320240342919 06/03/2024 mangilal 1706008002WL029094 mangilal 00045 BARB0KUMBHR 2210 2210 Processed 23/04/2024 472862967 mangilal BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-007-002/555
(GOLIYA HEDA) 		1706008007NRG24010320240340890 06/03/2024 Chotelal 1706008007WL028956 Chotelal 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 Chotelal BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-007-002/561
(GOLIYA HEDA) 		1706008007NRG24010320240340895 06/03/2024 Ravi 1706008007WL028956 Ravi 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Ravi BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-007-002/563
(GOLIYA HEDA) 		1706008007NRG24010320240340896 06/03/2024 Sundarlal 1706008007WL028956 Sundarlal 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 Sundarlal BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-008-006/12-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346378 06/03/2024 vidya bai 1706008008WL029333 vidya bai 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 vidyabai MADHYANCHAL GRAMIN BANK(607232)
20 CHANCHODA MP-06-008-076-002/55-B
(MIRGWAS) 		1706008076NRG24010320240340640 06/03/2024 pappy bai 1706008076WL028951 pappy bai 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 pappybai MADHYANCHAL GRAMIN BANK(607232)
21 CHANCHODA MP-06-008-076-002/670-A
(MIRGWAS) 		1706008076NRG24010320240340642 06/03/2024 haribhajan 1706008076WL028951 haribhajan 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 haribhajan STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-076-003/571
(MIRGWAS) 		1706008076NRG24010320240340648 06/03/2024 jamana lal 1706008076WL028951 jamana lal 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 jamanalal BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-076-005/1018-D
(MIRGWAS) 		1706008076NRG24010320240340651 06/03/2024 Ajudya bai 1706008076WL028951 Ajudya bai 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 Ajudyabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANCHODA MP-06-008-076-005/1420
(MIRGWAS) 		1706008076NRG24010320240340653 06/03/2024 Naval Kumar Lodha 1706008076WL028951 Naval Kumar Lodha 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 NavalKumarLodha BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-076-005/607-B
(MIRGWAS) 		1706008076NRG24010320240340656 06/03/2024 Mangilal 1706008076WL028951 Mangilal 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANCHODA MP-06-008-080-001/831-B
(BADAUD) 		1706008080NRG24060320240346464 06/03/2024 golu meena 1706008080WL029352 golu meena 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 golumeena BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-080-001/853-A
(BADAUD) 		1706008080NRG24060320240346465 06/03/2024 hansraj 1706008080WL029352 hansraj 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANCHODA MP-06-008-083-002/411-A
(SANAI) 		1706008083NRG24020320240341340 06/03/2024 balkisan 1706008083WL028984 balkisan 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 balkisan BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-083-002/4520
(SANAI) 		1706008083NRG24020320240341341 06/03/2024 Suresh 1706008083WL028984 Suresh 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 Suresh BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-083-002/5131-D
(SANAI) 		1706008083NRG24020320240341352 06/03/2024 MANGILAL 1706008083WL028984 MANGILAL 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 MANGILAL CANARA BANK(508532)
31 CHANCHODA MP-06-008-083-002/7015-D
(SANAI) 		1706008083NRG24020320240341383 06/03/2024 shivnarayan 1706008083WL028984 shivnarayan 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 shivnarayan STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-083-002/7017-C
(SANAI) 		1706008083NRG24020320240341385 06/03/2024 sapna 1706008083WL028984 sapna 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANCHODA MP-06-008-084-003/63-A
(MADAGANMAFI) 		1706008084NRG24020320240341641 06/03/2024 Koushal 1706008084WL029006 Koushal 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Koushal BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340799 06/03/2024 PAYAL MEENA 1706008089WL028955 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-094-001/264
(TULSIKHEDI) 		1706008094NRG24010320240339801 06/03/2024 Ghansyam sahariya 1706008094WL028897 Ghansyam sahariya 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 Ghansyamsahariya BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-094-001/264
(TULSIKHEDI) 		1706008094NRG24010320240339802 06/03/2024 seeta bai sehariya 1706008094WL028897 seeta bai sehariya 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 seetabaisehariya BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-094-002/10-A
(TULSIKHEDI) 		1706008094NRG24050320240345992 06/03/2024 rajendra singh prajapati 1706008094WL029307 rajendra singh prajapati 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 rajendrasinghprajapati BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-094-002/15-A
(TULSIKHEDI) 		1706008094NRG24050320240345998 06/03/2024 sonu prajapati 1706008094WL029307 sonu prajapati 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 sonuprajapati BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-094-002/15-B
(TULSIKHEDI) 		1706008094NRG24050320240345999 06/03/2024 antar prajapati 1706008094WL029307 antar prajapati 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 antarprajapati BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-094-002/202-A
(TULSIKHEDI) 		1706008094NRG24050320240346004 06/03/2024 pinki bai meena 1706008094WL029307 pinki bai meena 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 pinkibaimeena BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-094-002/247-C
(TULSIKHEDI) 		1706008094NRG24050320240346011 06/03/2024 Vijay meena 1706008094WL029307 Vijay meena 00045 BARB0KUMBHR 884 884 Rejected 23/04/2024 472862967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHANCHODA MP-06-008-094-002/253-A
(TULSIKHEDI) 		1706008094NRG24050320240346014 06/03/2024 shrilal meena 1706008094WL029307 shrilal meena 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 shrilalmeena BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-094-002/253-B
(TULSIKHEDI) 		1706008094NRG24050320240346015 06/03/2024 laxman singh meena 1706008094WL029307 laxman singh meena 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 laxmansinghmeena BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-094-002/253-C
(TULSIKHEDI) 		1706008094NRG24050320240346016 06/03/2024 rajveer meena 1706008094WL029307 rajveer meena 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 rajveermeena BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-094-002/253-D
(TULSIKHEDI) 		1706008094NRG24050320240346017 06/03/2024 sanju meena 1706008094WL029307 sanju meena 00045 BARB0KUMBHR 884 884 Processed 23/04/2024 472862967 sanjumeena BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-094-003/130
(TULSIKHEDI) 		1706008094NRG24010320240339805 06/03/2024 satyanarayan 1706008094WL028897 satyanarayan 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 satyanarayan BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-094-003/83-B
(TULSIKHEDI) 		1706008094NRG24010320240339807 06/03/2024 ramvaran 1706008094WL028897 ramvaran 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 ramvaran BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-094-003/90-D
(TULSIKHEDI) 		1706008094NRG24010320240339808 06/03/2024 kadam singh 1706008094WL028897 kadam singh 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 kadamsingh BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-097-001/21
(JIKANI) 		1706008097NRG24020320240341290 06/03/2024 Anup kanwer 1706008097WL028983 Anup kanwer 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Anupkanwer BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-097-001/44
(JIKANI) 		1706008097NRG24020320240341305 06/03/2024 Chagansingh 1706008097WL028983 Chagansingh 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Chagansingh BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-097-001/46-A
(JIKANI) 		1706008097NRG24020320240341310 06/03/2024 brajendra kanwer 1706008097WL028983 brajendra kanwer 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 brajendrakanwer ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-097-001/47
(JIKANI) 		1706008097NRG24020320240341311 06/03/2024 Jagannath 1706008097WL028983 Jagannath 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Jagannath BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-097-001/47
(JIKANI) 		1706008097NRG24020320240341312 06/03/2024 kamala 1706008097WL028983 kamala 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 kamala BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-097-001/68
(JIKANI) 		1706008097NRG24020320240341322 06/03/2024 ajay 1706008097WL028983 ajay 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 ajay BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-097-001/99
(JIKANI) 		1706008097NRG24020320240341326 06/03/2024 Ram bharosi 1706008097WL028983 Ram bharosi 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Rambharosi BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-097-001/99
(JIKANI) 		1706008097NRG24020320240341325 06/03/2024 shita 1706008097WL028983 shita 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 shita BANK OF BARODA(606985)
57 CHANCHODA MP-06-008-097-004/13
(JIKANI) 		1706008097NRG24020320240341329 06/03/2024 Hari Singh 1706008097WL028983 Hari Singh 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 HariSingh BANK OF BARODA(606985)
58 CHANCHODA MP-06-008-097-004/24
(JIKANI) 		1706008097NRG24020320240341331 06/03/2024 Gyarsiram 1706008097WL028983 Gyarsiram 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Gyarsiram BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-097-004/24
(JIKANI) 		1706008097NRG24020320240341330 06/03/2024 pooran 1706008097WL028983 pooran 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 pooran BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-100-002/52
(JHERI) 		1706008100NRG24060320240346226 06/03/2024 Gita Bai 1706008100WL029321 Gita Bai 00045 BARB0KUMBHR 2652 2652 Processed 23/04/2024 472862967 GitaBai BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-100-002/58
(JHERI) 		1706008100NRG24060320240346215 06/03/2024 Rammurati 1706008100WL029320 Rammurati 00045 BARB0KUMBHR 3094 3094 Processed 23/04/2024 472862967 Rammurati BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-100-003/701
(JHERI) 		1706008100NRG24060320240346223 06/03/2024 Shriram Gurjar 1706008100WL029320 Shriram Gurjar 00045 BARB0KUMBHR 3094 3094 Processed 23/04/2024 472862967 ShriramGurjar ICICI BANK LTD(508534)
63 CHANCHODA MP-06-008-104-005/345
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341972 06/03/2024 gopal 1706008104WL029037 gopal 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 gopal BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-104-005/98-A
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341982 06/03/2024 guddi bai 1706008104WL029037 guddi bai 00045 BARB0KUMBHR 1547 1547 Processed 23/04/2024 472862967 guddibai BANK OF BARODA(606985)
65 CHANCHODA MP-06-008-113-002/247-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24010320240340660 06/03/2024 Ramdyal 1706008113WL028952 Ramdyal 00045 BARB0KUMBHR 2873 2873 Processed 23/04/2024 472862967 Ramdyal FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-118-001/25
(KANAKHEDI) 		1706008118NRG24030320240343596 06/03/2024 gayatri 1706008118WL029121 gayatri 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 gayatri BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-118-001/30-A
(KANAKHEDI) 		1706008118NRG24030320240343602 06/03/2024 ghya bai 1706008118WL029121 ghya bai 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 ghyabai MADHYANCHAL GRAMIN BANK(607232)
68 CHANCHODA MP-06-008-118-001/8
(KANAKHEDI) 		1706008118NRG24030320240343604 06/03/2024 guddi bai 1706008118WL029121 guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 guddibai BANK OF BARODA(606985)
69 CHANCHODA MP-06-008-118-002/105-A
(KANAKHEDI) 		1706008118NRG24030320240343607 06/03/2024 seeta bai 1706008118WL029121 seeta bai 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 seetabai MADHYANCHAL GRAMIN BANK(607232)
70 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008118NRG24030320240343608 06/03/2024 guddibai 1706008118WL029121 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 guddibai BANK OF BARODA(606985)
71 CHANCHODA MP-06-008-118-002/117-A
(KANAKHEDI) 		1706008118NRG24030320240343610 06/03/2024 shri lal meena 1706008118WL029121 shri lal meena 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 shrilalmeena BANK OF BARODA(606985)
72 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24030320240343612 06/03/2024 pavan kumar 1706008118WL029121 pavan kumar 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 pavankumar BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-118-002/123-A
(KANAKHEDI) 		1706008118NRG24030320240343613 06/03/2024 ramsingh 1706008118WL029121 ramsingh 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 ramsingh BANK OF BARODA(606985)
74 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008118NRG24030320240343615 06/03/2024 satish 1706008118WL029121 satish 00045 BARB0KUMBHR 1105 1105 Processed 23/04/2024 472862967 satish BANK OF BARODA(606985)
75 CHANCHODA MP-06-008-118-002/170-A
(KANAKHEDI) 		1706008118NRG24030320240343616 06/03/2024 mamta bai 1706008118WL029121 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 mamtabai MADHYANCHAL GRAMIN BANK(607232)
76 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008118NRG24030320240343620 06/03/2024 keshrisingh 1706008118WL029121 keshrisingh 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 keshrisingh BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-118-002/56-B
(KANAKHEDI) 		1706008118NRG24030320240343624 06/03/2024 radhesyam meena 1706008118WL029121 radhesyam meena 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 radhesyammeena MADHYANCHAL GRAMIN BANK(607232)
78 CHANCHODA MP-06-008-118-002/64
(KANAKHEDI) 		1706008118NRG24030320240343627 06/03/2024 raghuveer 1706008118WL029121 raghuveer 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 raghuveer BANK OF BARODA(606985)
79 CHANCHODA MP-06-008-118-002/95-B
(KANAKHEDI) 		1706008118NRG24030320240343640 06/03/2024 jagdish 1706008118WL029121 jagdish 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 jagdish BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-119-003/1-B
(ALLIKHEDI) 		1706008119NRG24010320240339782 06/03/2024 Rameswar 1706008119WL028896 Rameswar 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Rameswar BANK OF BARODA(606985)
81 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG24010320240339795 06/03/2024 Mageebai 1706008119WL028896 Mageebai 00045 BARB0KUMBHR 1326 1326 Processed 23/04/2024 472862967 Mageebai BANK OF BARODA(606985)
SubTotal 104975 104975
82 CHANCHODA MP-06-008-008-003/67-A
(BARKHEDA KHURD) 		1706008008NRG24060320240346387 06/03/2024 anita 1706008008WL029335 anita 00048 BKID0008891 1547 1547 Processed 23/04/2024 472862967 anita MADHYANCHAL GRAMIN BANK(607232)
83 CHANCHODA MP-06-008-008-004/234-B
(BARKHEDA KHURD) 		1706008008NRG24060320240346372 06/03/2024 dinesh 1706008008WL029332 dinesh 00048 BKID0008891 1547 1547 Processed 23/04/2024 472862967 dinesh MADHYANCHAL GRAMIN BANK(607232)
84 CHANCHODA MP-06-008-008-004/846
(BARKHEDA KHURD) 		1706008008NRG24060320240346361 06/03/2024 sunita bai 1706008008WL029330 sunita bai 00048 BKID0008891 3094 3094 Processed 23/04/2024 472862967 sunitabai STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-008-005/725-A
(BARKHEDA KHURD) 		1706008008NRG24060320240346399 06/03/2024 KEDAR BAI 1706008008WL029337 KEDAR BAI 00048 BKID0008891 3094 3094 Processed 23/04/2024 472862967 KEDARBAI MADHYANCHAL GRAMIN BANK(607232)
86 CHANCHODA MP-06-008-031-002/136-B
(GANHUKHEDI) 		1706008031NRG24040320240343723 06/03/2024 Rambharosha 1706008031WL029126 Rambharosha 00048 BKID0008891 1326 1326 Processed 23/04/2024 472862967 Rambharosha BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-031-002/172
(GANHUKHEDI) 		1706008031NRG24040320240343730 06/03/2024 hariom bai 1706008031WL029126 hariom bai 00048 BKID0008891 1326 1326 Processed 23/04/2024 472862967 hariombai MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-031-002/172
(GANHUKHEDI) 		1706008031NRG24040320240343729 06/03/2024 Shrilal 1706008031WL029126 Shrilal 00048 BKID0008891 1326 1326 Processed 23/04/2024 472862967 Shrilal STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-031-002/79-C
(GANHUKHEDI) 		1706008031NRG24040320240343762 06/03/2024 Moor bai 1706008031WL029126 Moor bai 00048 BKID0008891 1326 1326 Processed 23/04/2024 472862967 Moorbai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-031-002/79-C
(GANHUKHEDI) 		1706008031NRG24040320240343761 06/03/2024 Pitam 1706008031WL029126 Pitam 00048 BKID0008891 1326 1326 Processed 23/04/2024 472862967 Pitam BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-032-004/42-A
(NARAYANPURA) 		1706008032NRG24030320240343685 06/03/2024 arjun singh meena 1706008032WL029123 arjun singh meena 00048 BKID0008891 3094 3094 Processed 23/04/2024 472862967 arjunsinghmeena STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-037-002/134
(DEHRI) 		1706008037NRG24050320240346020 06/03/2024 kasar singh 1706008037WL029308 kasar singh 00048 BKID0008891 1326 1326 Processed 23/04/2024 472862967 kasarsingh CENTRAL BANK OF INDIA(607115)
93 CHANCHODA MP-06-008-042-002/1-D
(RATODHANA) 		1706008042NRG24010320240340600 06/03/2024 mahesh 1706008042WL028948 mahesh 00048 BKID0008891 1105 1105 Processed 23/04/2024 472862967 mahesh BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-042-002/110-A
(RATODHANA) 		1706008042NRG24010320240340603 06/03/2024 brajesh 1706008042WL028948 brajesh 00048 BKID0008891 1105 1105 Processed 23/04/2024 472862967 brajesh FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-042-002/32368240
(RATODHANA) 		1706008042NRG24010320240340611 06/03/2024 sanju ahirvar 1706008042WL028948 sanju ahirvar 00048 BKID0008891 1105 1105 Processed 23/04/2024 472862967 sanjuahirvar STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-043-001/17
(KHEJRA KALAN) 		1706008043NRG24030320240342927 06/03/2024 Suneel Ahirwar 1706008043WL029096 Suneel Ahirwar 00048 BKID0008891 1547 1547 Processed 23/04/2024 472862967 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-043-001/624
(KHEJRA KALAN) 		1706008043NRG24030320240342937 06/03/2024 Gulav 1706008043WL029096 Gulav 00048 BKID0008891 1547 1547 Processed 23/04/2024 472862967 Gulav ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-043-002/973
(KHEJRA KALAN) 		1706008043NRG24030320240342948 06/03/2024 Aatma 1706008043WL029096 Aatma 00048 BKID0008891 1547 1547 Processed 23/04/2024 472862967 Aatma MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-044-002/146
(BAPCHA VIKRAM) 		1706008044NRG24020320240342540 06/03/2024 NANHULAL 1706008044WL029071 NANHULAL 00048 BKID0008891 1547 1547 Processed 23/04/2024 472862967 NANHULAL BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-044-002/146-A
(BAPCHA VIKRAM) 		1706008044NRG24020320240342543 06/03/2024 Dhapu bai 1706008044WL029071 Dhapu bai 00048 BKID0008891 1547 1547 Processed 23/04/2024 472862967 Dhapubai BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-044-002/146-A
(BAPCHA VIKRAM) 		1706008044NRG24020320240342542 06/03/2024 Rugnath 1706008044WL029071 Rugnath 00048 BKID0008891 1547 1547 Processed 23/04/2024 472862967 Rugnath FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-050-001/3620
(KANKANHERU) 		1706008050NRG24060320240346124 06/03/2024 Mamata gurjar 1706008050WL029317 Mamata gurjar 00048 BKID0008891 1326 1326 Processed 23/04/2024 472862967 Mamatagurjar BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-054-001/837
(MAHESHPURA) 		1706008054NRG24020320240341946 06/03/2024 Anita 1706008054WL029036 Anita 00048 BKID0008891 221 221 Processed 23/04/2024 472862967 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34476 34476
104 CHANCHODA MP-06-008-001-001/2-D
(KOLUKHEDI) 		1706008001NRG24040320240344393 06/03/2024 ANAMIKA 1706008001WL029177 ANAMIKA 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 ANAMIKA BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-001-001/2-D
(KOLUKHEDI) 		1706008001NRG24040320240344392 06/03/2024 ANIL 1706008001WL029177 ANIL 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 ANIL BANK OF BARODA(606985)
106 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008001NRG24040320240344400 06/03/2024 Kamlesh 1706008001WL029177 Kamlesh 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 Kamlesh BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-001-002/11-A
(KOLUKHEDI) 		1706008001NRG24040320240344402 06/03/2024 Ghansyam 1706008001WL029177 Ghansyam 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 Ghansyam BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-001-002/11-C
(KOLUKHEDI) 		1706008001NRG24040320240344403 06/03/2024 Ghansyam 1706008001WL029177 Ghansyam 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 Ghansyam FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008001NRG24040320240344409 06/03/2024 Pavan Kumar 1706008001WL029177 Pavan Kumar 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 PavanKumar BANK OF BARODA(606985)
110 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008001NRG24040320240344410 06/03/2024 PINKY BAI 1706008001WL029177 PINKY BAI 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 PINKYBAI BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-001-002/26
(KOLUKHEDI) 		1706008001NRG24060320240346438 06/03/2024 amar singh meena 1706008001WL029347 amar singh meena 00048 BKID0008892 2652 2652 Processed 23/04/2024 472862967 amarsinghmeena FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-002-002/55
(KENKDIVIRAN) 		1706008002NRG24050320240344923 06/03/2024 Dhanraj 1706008002WL029222 Dhanraj 00048 BKID0008892 442 442 Processed 23/04/2024 472862967 Dhanraj BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-002-002/66
(KENKDIVIRAN) 		1706008002NRG24020320240341246 06/03/2024 santosh bai 1706008002WL028979 santosh bai 00048 BKID0008892 1768 1768 Processed 23/04/2024 472862967 santoshbai BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-007-002/210
(GOLIYA HEDA) 		1706008007NRG24010320240340854 06/03/2024 bunda bai 1706008007WL028956 bunda bai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 bundabai BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-007-002/210
(GOLIYA HEDA) 		1706008007NRG24010320240340853 06/03/2024 bunda bai 1706008007WL028956 bunda bai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 bundabai MADHYANCHAL GRAMIN BANK(607232)
116 CHANCHODA MP-06-008-007-002/217
(GOLIYA HEDA) 		1706008007NRG24010320240340855 06/03/2024 Ramnarayan 1706008007WL028956 Ramnarayan 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Ramnarayan BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-007-002/219
(GOLIYA HEDA) 		1706008007NRG24010320240340858 06/03/2024 DHARMEDRE 1706008007WL028956 DHARMEDRE 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 DHARMEDRE MADHYANCHAL GRAMIN BANK(607232)
118 CHANCHODA MP-06-008-007-002/219
(GOLIYA HEDA) 		1706008007NRG24010320240340857 06/03/2024 DHARMEDRE 1706008007WL028956 DHARMEDRE 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 DHARMEDRE MADHYANCHAL GRAMIN BANK(607232)
119 CHANCHODA MP-06-008-007-002/224
(GOLIYA HEDA) 		1706008007NRG24010320240340860 06/03/2024 gulab singh 1706008007WL028956 gulab singh 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 gulabsingh MADHYANCHAL GRAMIN BANK(607232)
120 CHANCHODA MP-06-008-007-002/224
(GOLIYA HEDA) 		1706008007NRG24010320240340859 06/03/2024 gulab singh 1706008007WL028956 gulab singh 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 gulabsingh BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-007-002/227-B
(GOLIYA HEDA) 		1706008007NRG24010320240340864 06/03/2024 ravi 1706008007WL028956 ravi 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 ravi FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-007-002/227-B
(GOLIYA HEDA) 		1706008007NRG24010320240340865 06/03/2024 ravi 1706008007WL028956 ravi 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 ravi BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-007-002/227-C
(GOLIYA HEDA) 		1706008007NRG24010320240340867 06/03/2024 jagdish 1706008007WL028956 jagdish 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 jagdish MADHYANCHAL GRAMIN BANK(607232)
124 CHANCHODA MP-06-008-007-002/227-C
(GOLIYA HEDA) 		1706008007NRG24010320240340866 06/03/2024 jagdish 1706008007WL028956 jagdish 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 jagdish BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-007-002/227-D
(GOLIYA HEDA) 		1706008007NRG24010320240340868 06/03/2024 kamal singh 1706008007WL028956 kamal singh 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
126 CHANCHODA MP-06-008-007-002/553
(GOLIYA HEDA) 		1706008007NRG24010320240340889 06/03/2024 Pavan 1706008007WL028956 Pavan 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Pavan BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-007-002/558
(GOLIYA HEDA) 		1706008007NRG24010320240340892 06/03/2024 Shivani 1706008007WL028956 Shivani 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Shivani BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-007-002/560
(GOLIYA HEDA) 		1706008007NRG24010320240340894 06/03/2024 Bhagvan singh 1706008007WL028956 Bhagvan singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Bhagvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHANCHODA MP-06-008-007-002/565
(GOLIYA HEDA) 		1706008007NRG24010320240340898 06/03/2024 Biraj 1706008007WL028956 Biraj 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Biraj STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-007-002/567
(GOLIYA HEDA) 		1706008007NRG24010320240340899 06/03/2024 Seema 1706008007WL028956 Seema 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Seema BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-007-002/568
(GOLIYA HEDA) 		1706008007NRG24010320240340900 06/03/2024 Jagdish 1706008007WL028956 Jagdish 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Jagdish BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-007-002/572
(GOLIYA HEDA) 		1706008007NRG24010320240340903 06/03/2024 Koshalya 1706008007WL028956 Koshalya 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Koshalya BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-007-002/574
(GOLIYA HEDA) 		1706008007NRG24010320240340904 06/03/2024 Pooja bai 1706008007WL028956 Pooja bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Poojabai BANK OF BARODA(606985)
134 CHANCHODA MP-06-008-008-003/1103
(BARKHEDA KHURD) 		1706008008NRG24060320240346384 06/03/2024 vinda bai 1706008008WL029335 vinda bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 vindabai BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-008-003/1171
(BARKHEDA KHURD) 		1706008008NRG24020320240341849 06/03/2024 PREM BAI 1706008008WL029024 PREM BAI 00048 BKID0008892 3094 3094 Processed 23/04/2024 472862967 PREMBAI STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-008-003/136-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346393 06/03/2024 shivani 1706008008WL029336 shivani 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 shivani BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-008-003/202-A
(BARKHEDA KHURD) 		1706008008NRG24020320240341834 06/03/2024 Ravina bai 1706008008WL029021 Ravina bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Ravinabai STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-008-003/218-D
(BARKHEDA KHURD) 		1706008008NRG24060320240346373 06/03/2024 kampuri bai 1706008008WL029333 kampuri bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 kampuribai BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-008-004/159-B
(BARKHEDA KHURD) 		1706008008NRG24020320240341817 06/03/2024 radha bai 1706008008WL029018 radha bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 radhabai BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-008-004/160-B
(BARKHEDA KHURD) 		1706008008NRG24060320240346363 06/03/2024 shivita 1706008008WL029331 shivita 00048 BKID0008892 3094 3094 Processed 23/04/2024 472862967 shivita STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-008-004/258-A
(BARKHEDA KHURD) 		1706008008NRG24060320240346395 06/03/2024 girraj 1706008008WL029336 girraj 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 girraj MADHYANCHAL GRAMIN BANK(607232)
142 CHANCHODA MP-06-008-008-004/401-A
(BARKHEDA KHURD) 		1706008008NRG24060320240346366 06/03/2024 Haricharan 1706008008WL029331 Haricharan 00048 BKID0008892 3094 3094 Processed 23/04/2024 472862967 Haricharan STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-008-004/833-C
(BARKHEDA KHURD) 		1706008008NRG24020320240341853 06/03/2024 Rampati Meena 1706008008WL029024 Rampati Meena 00048 BKID0008892 3094 3094 Processed 23/04/2024 472862967 RampatiMeena BANK OF INDIA(508505)
144 CHANCHODA MP-06-008-008-004/848
(BARKHEDA KHURD) 		1706008008NRG24060320240346368 06/03/2024 Ram bai 1706008008WL029331 Ram bai 00048 BKID0008892 3094 3094 Processed 23/04/2024 472862967 Rambai BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-008-005/202-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346362 06/03/2024 santoshi bai 1706008008WL029330 santoshi bai 00048 BKID0008892 3094 3094 Processed 23/04/2024 472862967 santoshibai FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-008-005/311-D
(BARKHEDA KHURD) 		1706008008NRG24060320240346377 06/03/2024 rani meena 1706008008WL029333 rani meena 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 ranimeena MADHYANCHAL GRAMIN BANK(607232)
147 CHANCHODA MP-06-008-008-005/362-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346390 06/03/2024 jaganata 1706008008WL029335 jaganata 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 jaganata BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-008-005/412
(BARKHEDA KHURD) 		1706008008NRG24020320240341821 06/03/2024 usha bai 1706008008WL029018 usha bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 ushabai STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-008-007/569
(BARKHEDA KHURD) 		1706008008NRG24060320240346382 06/03/2024 ramshri bai 1706008008WL029334 ramshri bai 00048 BKID0008892 1105 1105 Processed 23/04/2024 472862967 ramshribai BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008080NRG24060320240346458 06/03/2024 BHARAT 1706008080WL029352 BHARAT 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 BHARAT BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-080-001/601
(BADAUD) 		1706008080NRG24060320240346460 06/03/2024 hari singh 1706008080WL029352 hari singh 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 harisingh FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008080NRG24060320240346462 06/03/2024 radha 1706008080WL029352 radha 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 radha STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008080NRG24060320240346463 06/03/2024 sunil 1706008080WL029352 sunil 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 sunil BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-080-001/902-B
(BADAUD) 		1706008080NRG24060320240346466 06/03/2024 Radeshayam 1706008080WL029352 Radeshayam 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Radeshayam BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-080-001/920-B
(BADAUD) 		1706008080NRG24060320240346468 06/03/2024 ram mukesh meena 1706008080WL029352 ram mukesh meena 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 rammukeshmeena FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008080NRG24060320240346469 06/03/2024 dhanraj 1706008080WL029352 dhanraj 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 dhanraj AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHANCHODA MP-06-008-080-001/956-D
(BADAUD) 		1706008080NRG24060320240346470 06/03/2024 RITU RAJAK 1706008080WL029352 RITU RAJAK 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 RITURAJAK FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-083-002/500
(SANAI) 		1706008083NRG24020320240341343 06/03/2024 krishna 1706008083WL028984 krishna 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 krishna BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-083-002/5067
(SANAI) 		1706008083NRG24020320240341347 06/03/2024 shivraj 1706008083WL028984 shivraj 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 shivraj BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-083-002/5078
(SANAI) 		1706008083NRG24020320240341350 06/03/2024 SUMIT SHARMA 1706008083WL028984 SUMIT SHARMA 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 SUMITSHARMA STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-083-002/5221
(SANAI) 		1706008083NRG24020320240341355 06/03/2024 kanyalal 1706008083WL028984 kanyalal 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 kanyalal FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-083-002/5240
(SANAI) 		1706008083NRG24020320240341359 06/03/2024 kisan 1706008083WL028984 kisan 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 kisan BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-083-002/5240
(SANAI) 		1706008083NRG24020320240341360 06/03/2024 mani 1706008083WL028984 mani 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 mani AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHANCHODA MP-06-008-083-002/7006
(SANAI) 		1706008083NRG24020320240341378 06/03/2024 shivani 1706008083WL028984 shivani 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 shivani BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-083-002/7017
(SANAI) 		1706008083NRG24020320240341384 06/03/2024 kalli 1706008083WL028984 kalli 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 kalli BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-083-002/7020-C
(SANAI) 		1706008083NRG24020320240341387 06/03/2024 barka 1706008083WL028984 barka 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 barka FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-083-002/7022-D
(SANAI) 		1706008083NRG24020320240341388 06/03/2024 ravi 1706008083WL028984 ravi 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 ravi STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-083-002/7023
(SANAI) 		1706008083NRG24020320240341389 06/03/2024 gajraj 1706008083WL028984 gajraj 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 gajraj BANK OF BARODA(606985)
169 CHANCHODA MP-06-008-083-002/7023-A
(SANAI) 		1706008083NRG24020320240341390 06/03/2024 pooja 1706008083WL028984 pooja 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHANCHODA MP-06-008-086-001/27-C
(JHAREDA) 		1706008086NRG24010320240340306 06/03/2024 deelip 1706008086WL028927 deelip 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 deelip BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-086-001/89
(JHAREDA) 		1706008086NRG24010320240340309 06/03/2024 mahendra 1706008086WL028927 mahendra 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 mahendra STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-086-001/89-B
(JHAREDA) 		1706008086NRG24010320240340311 06/03/2024 nannu lal 1706008086WL028927 nannu lal 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 nannulal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
173 CHANCHODA MP-06-008-089-001/123
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340796 06/03/2024 rampati 1706008089WL028955 rampati 00048 BKID0008892 1547 1547 Rejected 23/04/2024 472862967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 CHANCHODA MP-06-008-089-001/124
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340797 06/03/2024 Ramesh bai 1706008089WL028955 Ramesh bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 Rameshbai BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-089-001/99
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340806 06/03/2024 Shanti Bai 1706008089WL028955 Shanti Bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 ShantiBai BANK OF INDIA(508505)
176 CHANCHODA MP-06-008-089-002/119-D
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340810 06/03/2024 puspa bai 1706008089WL028955 puspa bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 puspabai BANK OF INDIA(508505)
177 CHANCHODA MP-06-008-089-002/135-B
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340814 06/03/2024 Raguveer Singh 1706008089WL028955 Raguveer Singh 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 RaguveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHANCHODA MP-06-008-089-002/138-B
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340815 06/03/2024 tina bai 1706008089WL028955 tina bai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 tinabai BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-089-002/527-C
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340824 06/03/2024 suresh meena 1706008089WL028955 suresh meena 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 sureshmeena BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-089-002/90
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340831 06/03/2024 rajesh 1706008089WL028955 rajesh 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 rajesh STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-094-002/14-C
(TULSIKHEDI) 		1706008094NRG24050320240345993 06/03/2024 kelashi bai 1706008094WL029307 kelashi bai 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 kelashibai BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-094-002/143-B
(TULSIKHEDI) 		1706008094NRG24050320240345995 06/03/2024 gokul meena 1706008094WL029307 gokul meena 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 gokulmeena BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-094-002/15-B
(TULSIKHEDI) 		1706008094NRG24050320240346000 06/03/2024 munnibai prajapati 1706008094WL029307 munnibai prajapati 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 munnibaiprajapati BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-094-002/2-B
(TULSIKHEDI) 		1706008094NRG24050320240346002 06/03/2024 bhuri bai 1706008094WL029307 bhuri bai 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 bhuribai BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-094-002/2-B
(TULSIKHEDI) 		1706008094NRG24050320240346001 06/03/2024 purushottam 1706008094WL029307 purushottam 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 purushottam BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-094-002/202-A
(TULSIKHEDI) 		1706008094NRG24050320240346003 06/03/2024 sagar singh meena 1706008094WL029307 sagar singh meena 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 sagarsinghmeena ICICI BANK LTD(508534)
187 CHANCHODA MP-06-008-094-002/21-A
(TULSIKHEDI) 		1706008094NRG24050320240346005 06/03/2024 Gokulbabu 1706008094WL029307 Gokulbabu 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 Gokulbabu ICICI BANK LTD(508534)
188 CHANCHODA MP-06-008-094-002/213-B
(TULSIKHEDI) 		1706008094NRG24050320240346006 06/03/2024 narayan singh dhobi 1706008094WL029307 narayan singh dhobi 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 narayansinghdhobi BANK OF INDIA(508505)
189 CHANCHODA MP-06-008-094-002/246
(TULSIKHEDI) 		1706008094NRG24050320240346008 06/03/2024 shila bai 1706008094WL029307 shila bai 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 shilabai BANK OF INDIA(508505)
190 CHANCHODA MP-06-008-094-002/246
(TULSIKHEDI) 		1706008094NRG24050320240346009 06/03/2024 Shrilal meena 1706008094WL029307 Shrilal meena 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 Shrilalmeena BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-094-002/247-A
(TULSIKHEDI) 		1706008094NRG24050320240346010 06/03/2024 madhubai meena 1706008094WL029307 madhubai meena 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 madhubaimeena ICICI BANK LTD(508534)
192 CHANCHODA MP-06-008-094-002/247-C
(TULSIKHEDI) 		1706008094NRG24050320240346013 06/03/2024 Raghuvir singh meena 1706008094WL029307 Raghuvir singh meena 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 Raghuvirsinghmeena BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-094-002/247-C
(TULSIKHEDI) 		1706008094NRG24050320240346012 06/03/2024 Yashoda bai 1706008094WL029307 Yashoda bai 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 Yashodabai BANK OF BARODA(606985)
194 CHANCHODA MP-06-008-094-002/262
(TULSIKHEDI) 		1706008094NRG24050320240346018 06/03/2024 rambharosa dhovi 1706008094WL029307 rambharosa dhovi 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 rambharosadhovi BANK OF INDIA(508505)
195 CHANCHODA MP-06-008-094-002/267
(TULSIKHEDI) 		1706008094NRG24050320240346019 06/03/2024 harbai 1706008094WL029307 harbai 00048 BKID0008892 884 884 Processed 23/04/2024 472862967 harbai BANK OF INDIA(508505)
196 CHANCHODA MP-06-008-094-003/83-A
(TULSIKHEDI) 		1706008094NRG24010320240339806 06/03/2024 rajesh 1706008094WL028897 rajesh 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 rajesh BANK OF INDIA(508505)
197 CHANCHODA MP-06-008-097-001/100
(JIKANI) 		1706008097NRG24020320240341278 06/03/2024 geeta bai 1706008097WL028983 geeta bai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 geetabai FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-097-001/100
(JIKANI) 		1706008097NRG24020320240341277 06/03/2024 Misri 1706008097WL028983 Misri 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Misri BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-097-001/121-A
(JIKANI) 		1706008097NRG24020320240341284 06/03/2024 Rajpal singh 1706008097WL028983 Rajpal singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Rajpalsingh BANK OF INDIA(508505)
200 CHANCHODA MP-06-008-097-001/26
(JIKANI) 		1706008097NRG24020320240341291 06/03/2024 Lakhan singh 1706008097WL028983 Lakhan singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Lakhansingh BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-097-001/27
(JIKANI) 		1706008097NRG24020320240341293 06/03/2024 Shivrajsingh 1706008097WL028983 Shivrajsingh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Shivrajsingh BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-097-001/35
(JIKANI) 		1706008097NRG24020320240341296 06/03/2024 Hukamsingh 1706008097WL028983 Hukamsingh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Hukamsingh BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-097-001/40
(JIKANI) 		1706008097NRG24020320240341299 06/03/2024 ranveer Singh 1706008097WL028983 ranveer Singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 ranveerSingh BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-097-001/40
(JIKANI) 		1706008097NRG24020320240341300 06/03/2024 sunder Singh 1706008097WL028983 sunder Singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 sunderSingh BANK OF INDIA(508505)
205 CHANCHODA MP-06-008-097-001/5
(JIKANI) 		1706008097NRG24020320240341313 06/03/2024 Champalal 1706008097WL028983 Champalal 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Champalal BANK OF INDIA(508505)
206 CHANCHODA MP-06-008-097-001/51
(JIKANI) 		1706008097NRG24020320240341314 06/03/2024 Mohansingh 1706008097WL028983 Mohansingh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Mohansingh BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-097-001/6
(JIKANI) 		1706008097NRG24020320240341319 06/03/2024 Phatehsingh 1706008097WL028983 Phatehsingh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Phatehsingh BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-097-001/64
(JIKANI) 		1706008097NRG24020320240341320 06/03/2024 bharat singh 1706008097WL028983 bharat singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 bharatsingh BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-097-001/67
(JIKANI) 		1706008097NRG24020320240341321 06/03/2024 Ravina 1706008097WL028983 Ravina 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Ravina BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-097-001/75-A
(JIKANI) 		1706008097NRG24020320240341324 06/03/2024 Brajraj singh 1706008097WL028983 Brajraj singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Brajrajsingh BANK OF INDIA(508505)
211 CHANCHODA MP-06-008-097-004/35
(JIKANI) 		1706008097NRG24020320240341332 06/03/2024 laxminarayan 1706008097WL028983 laxminarayan 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 laxminarayan BANK OF INDIA(508505)
212 CHANCHODA MP-06-008-097-004/35
(JIKANI) 		1706008097NRG24020320240341333 06/03/2024 Mangilal 1706008097WL028983 Mangilal 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Mangilal BANK OF INDIA(508505)
213 CHANCHODA MP-06-008-097-004/70-A
(JIKANI) 		1706008097NRG24020320240341336 06/03/2024 om bai 1706008097WL028983 om bai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 ombai BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-097-004/70-A
(JIKANI) 		1706008097NRG24020320240341335 06/03/2024 Ramsvarup 1706008097WL028983 Ramsvarup 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Ramsvarup MADHYANCHAL GRAMIN BANK(607232)
215 CHANCHODA MP-06-008-100-003/637-B
(JHERI) 		1706008100NRG24060320240346230 06/03/2024 mangi lal 1706008100WL029322 mangi lal 00048 BKID0008892 2210 2210 Processed 23/04/2024 472862967 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHANCHODA MP-06-008-104-004/84-B
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341953 06/03/2024 rukmanibai 1706008104WL029037 rukmanibai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 rukmanibai BANK OF INDIA(508505)
217 CHANCHODA MP-06-008-104-004/85
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341955 06/03/2024 Kusba bai 1706008104WL029037 Kusba bai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Kusbabai BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-104-004/86-A
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341956 06/03/2024 latabai 1706008104WL029037 latabai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 latabai BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-104-004/86-A
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341957 06/03/2024 morbai 1706008104WL029037 morbai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 morbai BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-104-005/274
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341964 06/03/2024 rukmanibai 1706008104WL029037 rukmanibai 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 rukmanibai BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-104-005/325
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341971 06/03/2024 bineeta 1706008104WL029037 bineeta 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 bineeta BANK OF INDIA(508505)
222 CHANCHODA MP-06-008-104-005/8-D
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341978 06/03/2024 rambabu 1706008104WL029037 rambabu 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 rambabu ICICI BANK LTD(508534)
223 CHANCHODA MP-06-008-104-005/98-B
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341983 06/03/2024 kiram 1706008104WL029037 kiram 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 kiram BANK OF INDIA(508505)
224 CHANCHODA MP-06-008-104-005/98-D
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341984 06/03/2024 sanju 1706008104WL029037 sanju 00048 BKID0008892 1547 1547 Processed 23/04/2024 472862967 sanju BANK OF INDIA(508505)
225 CHANCHODA MP-06-008-113-002/239-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010320240340658 06/03/2024 Guddi 1706008113WL028952 Guddi 00048 BKID0008892 2873 2873 Processed 23/04/2024 472862967 Guddi BANK OF INDIA(508505)
226 CHANCHODA MP-06-008-113-002/239-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010320240340659 06/03/2024 Ramesh 1706008113WL028952 Ramesh 00048 BKID0008892 2873 2873 Processed 23/04/2024 472862967 Ramesh FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-113-003/719-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010320240340662 06/03/2024 Pooja 1706008113WL028952 Pooja 00048 BKID0008892 2873 2873 Rejected 23/04/2024 472862967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 CHANCHODA MP-06-008-113-003/740-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24030320240342996 06/03/2024 Ramvati bai 1706008113WL029099 Ramvati bai 00048 BKID0008892 3094 3094 Processed 23/04/2024 472862967 Ramvatibai BANK OF BARODA(606985)
229 CHANCHODA MP-06-008-118-001/25
(KANAKHEDI) 		1706008118NRG24030320240343597 06/03/2024 randheer 1706008118WL029121 randheer 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 randheer BANK OF INDIA(508505)
230 CHANCHODA MP-06-008-118-001/8
(KANAKHEDI) 		1706008118NRG24030320240343603 06/03/2024 ramsevak 1706008118WL029121 ramsevak 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 ramsevak BANK OF INDIA(508505)
231 CHANCHODA MP-06-008-118-002/117-B
(KANAKHEDI) 		1706008118NRG24030320240343611 06/03/2024 sandeep Kumar meena 1706008118WL029121 sandeep Kumar meena 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 sandeepKumarmeena FINO PAYMENTS BANK LTD(608001)
232 CHANCHODA MP-06-008-118-002/21-A
(KANAKHEDI) 		1706008118NRG24030320240343618 06/03/2024 mitun prajapati 1706008118WL029121 mitun prajapati 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 mitunprajapati STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-118-002/52
(KANAKHEDI) 		1706008118NRG24030320240343623 06/03/2024 ramsha meena 1706008118WL029121 ramsha meena 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 ramshameena ICICI BANK LTD(508534)
234 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008118NRG24030320240343630 06/03/2024 batul bai 1706008118WL029121 batul bai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 batulbai BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008118NRG24030320240343631 06/03/2024 shyam meena 1706008118WL029121 shyam meena 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 shyammeena BANK OF INDIA(508505)
236 CHANCHODA MP-06-008-118-002/71
(KANAKHEDI) 		1706008118NRG24030320240343633 06/03/2024 Babulal 1706008118WL029121 Babulal 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Babulal BANK OF BARODA(606985)
237 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008118NRG24030320240343635 06/03/2024 selu singh 1706008118WL029121 selu singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 selusingh BANK OF INDIA(508505)
238 CHANCHODA MP-06-008-118-002/84-A
(KANAKHEDI) 		1706008118NRG24030320240343636 06/03/2024 devkinandan sharma 1706008118WL029121 devkinandan sharma 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 devkinandansharma BANK OF INDIA(508505)
239 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008118NRG24030320240343639 06/03/2024 udam singh 1706008118WL029121 udam singh 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 udamsingh BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-119-003/1-A
(ALLIKHEDI) 		1706008119NRG24010320240339781 06/03/2024 Hajarilal 1706008119WL028896 Hajarilal 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Hajarilal BANK OF INDIA(508505)
241 CHANCHODA MP-06-008-119-003/87-A
(ALLIKHEDI) 		1706008119NRG24010320240339793 06/03/2024 Ekleshbai 1706008119WL028896 Ekleshbai 00048 BKID0008892 1326 1326 Processed 23/04/2024 472862967 Ekleshbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 205088 205088
242 CHANCHODA MP-06-008-008-003/1191
(BARKHEDA KHURD) 		1706008008NRG24020320240341838 06/03/2024 AANAND PRAKASH 1706008008WL029022 AANAND PRAKASH 00048 BKID0009955 3094 3094 Processed 23/04/2024 472862967 AANANDPRAKASH BANK OF BARODA(606985)
SubTotal 3094 3094
243 CHANCHODA MP-06-008-083-002/7069-D
(SANAI) 		1706008083NRG24020320240341393 06/03/2024 ramswaroop 1706008083WL028984 ramswaroop 00048 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472862967 ramswaroop FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-083-002/7070-A
(SANAI) 		1706008083NRG24020320240341395 06/03/2024 brajmohan 1706008083WL028984 brajmohan 00048 BKID0NAMRGB 1547 1547 Processed 23/04/2024 472862967 brajmohan BANK OF INDIA(508505)
SubTotal 3094 3094
245 CHANCHODA MP-06-008-031-002/150
(GANHUKHEDI) 		1706008031NRG24040320240343725 06/03/2024 Saviribai 1706008031WL029126 Saviribai 00078 CNRB0002860 1326 1326 Processed 23/04/2024 472862967 Saviribai ICICI BANK LTD(508534)
SubTotal 1326 1326
246 CHANCHODA MP-06-008-083-002/7025
(SANAI) 		1706008083NRG24020320240341391 06/03/2024 MAnisha 1706008083WL028984 MAnisha 00078 CNRB0017708 1547 1547 Processed 23/04/2024 472862967 MAnisha BANK OF BARODA(606985)
SubTotal 1547 1547
247 CHANCHODA MP-06-008-010-003/60
(KADAIYAKHURD) 		1706008010NRG24010320240340619 06/03/2024 Abrar khan 1706008010WL028949 Abrar khan 00078 CNRB0017775 3094 3094 Processed 23/04/2024 472862967 Abrarkhan AIRTEL PAYMENTS BANK LIMITED(990288)
248 CHANCHODA MP-06-008-054-003/2255
(MAHESHPURA) 		1706008054NRG24020320240341950 06/03/2024 Vinod 1706008054WL029036 Vinod 00078 CNRB0017775 221 221 Processed 23/04/2024 472862967 Vinod CANARA BANK(508532)
249 CHANCHODA MP-06-008-054-003/24
(MAHESHPURA) 		1706008054NRG24020320240341951 06/03/2024 chandraprakash 1706008054WL029036 chandraprakash 00078 CNRB0017775 221 221 Processed 23/04/2024 472862967 chandraprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
250 CHANCHODA MP-06-008-089-002/118-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340809 06/03/2024 Kishori Bai 1706008089WL028955 Kishori Bai 00152 HDFC0000911 1547 1547 Processed 23/04/2024 472862967 KishoriBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
251 CHANCHODA MP-06-008-042-002/105-B
(RATODHANA) 		1706008042NRG24010320240340602 06/03/2024 Tikam 1706008042WL028948 Tikam 00152 HDFC0002111 1105 1105 Processed 23/04/2024 472862967 Tikam ICICI BANK LTD(508534)
252 CHANCHODA MP-06-008-050-003/2903
(KANKANHERU) 		1706008050NRG24060320240346146 06/03/2024 Sunil 1706008050WL029317 Sunil 00152 HDFC0002111 1326 1326 Processed 23/04/2024 472862967 Sunil UNION BANK OF INDIA(508500)
SubTotal 2431 2431
253 CHANCHODA MP-06-008-003-002/45
(RAMDI) 		1706008003NRG24050320240345136 06/03/2024 ASHOK 1706008003WL029235 ASHOK 00168 ICIC0000538 1326 1326 Rejected 23/04/2024 472862967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 CHANCHODA MP-06-008-003-002/45
(RAMDI) 		1706008003NRG24050320240345137 06/03/2024 RAJAKUMARI 1706008003WL029235 RAJAKUMARI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 RAJAKUMARI ICICI BANK LTD(508534)
255 CHANCHODA MP-06-008-007-002/101
(GOLIYA HEDA) 		1706008007NRG24010320240340833 06/03/2024 BABULAL 1706008007WL028956 BABULAL 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 BABULAL MADHYANCHAL GRAMIN BANK(607232)
256 CHANCHODA MP-06-008-007-002/101
(GOLIYA HEDA) 		1706008007NRG24010320240340834 06/03/2024 INDRA 1706008007WL028956 INDRA 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 INDRA ICICI BANK LTD(508534)
257 CHANCHODA MP-06-008-007-002/102
(GOLIYA HEDA) 		1706008007NRG24010320240340836 06/03/2024 MOR 1706008007WL028956 MOR 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 MOR MADHYANCHAL GRAMIN BANK(607232)
258 CHANCHODA MP-06-008-007-002/126
(GOLIYA HEDA) 		1706008007NRG24010320240340841 06/03/2024 PRATAP 1706008007WL028956 PRATAP 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 PRATAP BANK OF INDIA(508505)
259 CHANCHODA MP-06-008-007-002/147
(GOLIYA HEDA) 		1706008007NRG24010320240340844 06/03/2024 dhanlal 1706008007WL028956 dhanlal 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 dhanlal BANK OF INDIA(508505)
260 CHANCHODA MP-06-008-007-002/147
(GOLIYA HEDA) 		1706008007NRG24010320240340843 06/03/2024 DHANNALAL 1706008007WL028956 DHANNALAL 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 DHANNALAL BANK OF INDIA(508505)
261 CHANCHODA MP-06-008-007-002/17
(GOLIYA HEDA) 		1706008007NRG24010320240340846 06/03/2024 MUNNI 1706008007WL028956 MUNNI 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 MUNNI ICICI BANK LTD(508534)
262 CHANCHODA MP-06-008-007-002/172
(GOLIYA HEDA) 		1706008007NRG24010320240340847 06/03/2024 RAJESH 1706008007WL028956 RAJESH 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 RAJESH STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-007-002/184
(GOLIYA HEDA) 		1706008007NRG24010320240340849 06/03/2024 MANGILAL 1706008007WL028956 MANGILAL 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 MANGILAL MADHYANCHAL GRAMIN BANK(607232)
264 CHANCHODA MP-06-008-007-002/186
(GOLIYA HEDA) 		1706008007NRG24010320240340852 06/03/2024 KRASHNABAI 1706008007WL028956 KRASHNABAI 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 KRASHNABAI ICICI BANK LTD(508534)
265 CHANCHODA MP-06-008-007-002/186
(GOLIYA HEDA) 		1706008007NRG24010320240340851 06/03/2024 PHULASIH 1706008007WL028956 PHULASIH 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 PHULASIH ICICI BANK LTD(508534)
266 CHANCHODA MP-06-008-007-002/43
(GOLIYA HEDA) 		1706008007NRG24010320240340874 06/03/2024 SUNITA 1706008007WL028956 SUNITA 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 SUNITA BANK OF INDIA(508505)
267 CHANCHODA MP-06-008-007-002/44
(GOLIYA HEDA) 		1706008007NRG24010320240340875 06/03/2024 CHAMPALAL 1706008007WL028956 CHAMPALAL 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
268 CHANCHODA MP-06-008-007-002/45
(GOLIYA HEDA) 		1706008007NRG24010320240340876 06/03/2024 AJAB 1706008007WL028956 AJAB 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 AJAB BANK OF INDIA(508505)
269 CHANCHODA MP-06-008-007-002/46
(GOLIYA HEDA) 		1706008007NRG24010320240340880 06/03/2024 GITA 1706008007WL028956 GITA 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 GITA BANK OF INDIA(508505)
270 CHANCHODA MP-06-008-007-002/47
(GOLIYA HEDA) 		1706008007NRG24010320240340881 06/03/2024 RANADHIR 1706008007WL028956 RANADHIR 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 RANADHIR MADHYANCHAL GRAMIN BANK(607232)
271 CHANCHODA MP-06-008-007-002/62
(GOLIYA HEDA) 		1706008007NRG24010320240340907 06/03/2024 HARIOM 1706008007WL028956 HARIOM 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 HARIOM FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-007-002/63
(GOLIYA HEDA) 		1706008007NRG24010320240340908 06/03/2024 AJUDHYA 1706008007WL028956 AJUDHYA 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 AJUDHYA ICICI BANK LTD(508534)
273 CHANCHODA MP-06-008-007-002/65
(GOLIYA HEDA) 		1706008007NRG24010320240340911 06/03/2024 RODI 1706008007WL028956 RODI 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 RODI ICICI BANK LTD(508534)
274 CHANCHODA MP-06-008-007-002/78
(GOLIYA HEDA) 		1706008007NRG24010320240340915 06/03/2024 RAMAMURTI 1706008007WL028956 RAMAMURTI 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 RAMAMURTI STATE BANK OF INDIA(508548)
275 CHANCHODA MP-06-008-025-001/301
(PATONDI) 		1706008025NRG24020320240342141 06/03/2024 INDARASINGH 1706008025WL029047 INDARASINGH 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 INDARASINGH ICICI BANK LTD(508534)
276 CHANCHODA MP-06-008-031-002/141
(GANHUKHEDI) 		1706008031NRG24040320240343724 06/03/2024 CHINTULAL 1706008031WL029126 CHINTULAL 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 CHINTULAL ICICI BANK LTD(508534)
277 CHANCHODA MP-06-008-031-002/156
(GANHUKHEDI) 		1706008031NRG24040320240343727 06/03/2024 MUKHYAPYARASINGH 1706008031WL029126 MUKHYAPYARASINGH 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 MUKHYAPYARASINGH STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-031-002/189
(GANHUKHEDI) 		1706008031NRG24040320240343732 06/03/2024 KUSUUM 1706008031WL029126 KUSUUM 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 KUSUUM ICICI BANK LTD(508534)
279 CHANCHODA MP-06-008-031-002/92
(GANHUKHEDI) 		1706008031NRG24040320240343764 06/03/2024 RADHESHYAM 1706008031WL029126 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 RADHESHYAM STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-032-002/74
(NARAYANPURA) 		1706008032NRG24030320240343682 06/03/2024 GUDADIBAI 1706008032WL029123 GUDADIBAI 00168 ICIC0000538 3094 3094 Processed 23/04/2024 472862967 GUDADIBAI UNION BANK OF INDIA(508500)
281 CHANCHODA MP-06-008-032-002/74
(NARAYANPURA) 		1706008032NRG24030320240343681 06/03/2024 GULABASINGH 1706008032WL029123 GULABASINGH 00168 ICIC0000538 3094 3094 Processed 23/04/2024 472862967 GULABASINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
282 CHANCHODA MP-06-008-044-002/14
(BAPCHA VIKRAM) 		1706008044NRG24020320240342539 06/03/2024 Tez Prakash 1706008044WL029071 Tez Prakash 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 TezPrakash STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-044-002/146
(BAPCHA VIKRAM) 		1706008044NRG24020320240342541 06/03/2024 Ramshree 1706008044WL029071 Ramshree 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 Ramshree STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-044-002/58
(BAPCHA VIKRAM) 		1706008044NRG24020320240342548 06/03/2024 Shantibai 1706008044WL029071 Shantibai 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 Shantibai ICICI BANK LTD(508534)
285 CHANCHODA MP-06-008-054-003/2118
(MAHESHPURA) 		1706008054NRG24020320240341949 06/03/2024 SHRIMOHAN 1706008054WL029036 SHRIMOHAN 00168 ICIC0000538 221 221 Processed 23/04/2024 472862967 SHRIMOHAN FINO PAYMENTS BANK LTD(608001)
286 CHANCHODA MP-06-008-074-001/141
(KHEDIKALAN) 		1706008074NRG24020320240342142 06/03/2024 KANHAIYALAL 1706008074WL029048 KANHAIYALAL 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 KANHAIYALAL BANK OF INDIA(508505)
287 CHANCHODA MP-06-008-074-001/141
(KHEDIKALAN) 		1706008074NRG24020320240342143 06/03/2024 KANHAIYALAL 1706008074WL029048 KANHAIYALAL 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 KANHAIYALAL BANK OF INDIA(508505)
288 CHANCHODA MP-06-008-080-001/170
(BADAUD) 		1706008080NRG24060320240346457 06/03/2024 GOVIND 1706008080WL029352 GOVIND 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 GOVIND BANK OF BARODA(606985)
289 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340829 06/03/2024 SURAJ SINGH 1706008089WL028955 SURAJ SINGH 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHANCHODA MP-06-008-089-002/88
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340830 06/03/2024 RAMAHET 1706008089WL028955 RAMAHET 00168 ICIC0000538 1547 1547 Processed 23/04/2024 472862967 RAMAHET FINO PAYMENTS BANK LTD(608001)
291 CHANCHODA MP-06-008-097-001/54
(JIKANI) 		1706008097NRG24020320240341315 06/03/2024 SHARADABAI 1706008097WL028983 SHARADABAI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 SHARADABAI MADHYANCHAL GRAMIN BANK(607232)
292 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24040320240343784 06/03/2024 BADAMABAI 1706008126WL029128 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 BADAMABAI BANK OF INDIA(508505)
293 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24040320240343785 06/03/2024 SAVITABAI 1706008126WL029128 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 SAVITABAI BANK OF INDIA(508505)
294 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24040320240343786 06/03/2024 GHISIBAI 1706008126WL029128 GHISIBAI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472862967 GHISIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
295 CHANCHODA MP-06-008-007-002/185
(GOLIYA HEDA) 		1706008007NRG24010320240340850 06/03/2024 pavita bai 1706008007WL028956 pavita bai 00168 ICIC0000760 1326 1326 Processed 23/04/2024 472862967 pavitabai MADHYANCHAL GRAMIN BANK(607232)
296 CHANCHODA MP-06-008-007-002/46
(GOLIYA HEDA) 		1706008007NRG24010320240340879 06/03/2024 kailash 1706008007WL028956 kailash 00168 ICIC0000760 1326 1326 Processed 23/04/2024 472862967 kailash BANK OF INDIA(508505)
297 CHANCHODA MP-06-008-097-001/46
(JIKANI) 		1706008097NRG24020320240341309 06/03/2024 prag bai 1706008097WL028983 prag bai 00168 ICIC0000760 1326 1326 Processed 23/04/2024 472862967 pragbai ICICI BANK LTD(508534)
298 CHANCHODA MP-06-008-104-005/41-B
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341973 06/03/2024 sanju 1706008104WL029037 sanju 00168 ICIC0000760 1547 1547 Processed 23/04/2024 472862967 sanju FINO PAYMENTS BANK LTD(608001)
299 CHANCHODA MP-06-008-104-005/88-A
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341980 06/03/2024 Manoj 1706008104WL029037 Manoj 00168 ICIC0000760 1547 1547 Processed 23/04/2024 472862967 Manoj BANK OF INDIA(508505)
SubTotal 7072 7072
300 CHANCHODA MP-06-008-008-003/965
(BARKHEDA KHURD) 		1706008008NRG24060320240346394 06/03/2024 RAMHET KUSHWAH 1706008008WL029336 RAMHET KUSHWAH 00354 PUNB0053600 1547 1547 Processed 23/04/2024 472862967 RAMHETKUSHWAH BANK OF INDIA(508505)
SubTotal 1547 1547
301 CHANCHODA MP-06-008-008-004/75-B
(BARKHEDA KHURD) 		1706008008NRG24060320240346367 06/03/2024 rambai 1706008008WL029331 rambai 00354 PUNB0497300 3094 3094 Processed 23/04/2024 472862967 rambai BANK OF INDIA(508505)
302 CHANCHODA MP-06-008-097-001/45-A
(JIKANI) 		1706008097NRG24020320240341307 06/03/2024 Ajay pal singh 1706008097WL028983 Ajay pal singh 00354 PUNB0497300 1326 1326 Processed 23/04/2024 472862967 Ajaypalsingh PUNJAB NATIONAL BANK(508568)
303 CHANCHODA MP-06-008-097-001/45-A
(JIKANI) 		1706008097NRG24020320240341306 06/03/2024 Yashpal singh 1706008097WL028983 Yashpal singh 00354 PUNB0497300 1326 1326 Processed 23/04/2024 472862967 Yashpalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
304 CHANCHODA MP-06-008-089-002/153-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340819 06/03/2024 savita bai 1706008089WL028955 savita bai 00415 SBIN0006635 1547 1547 Processed 23/04/2024 472862967 savitabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
305 CHANCHODA MP-06-008-083-002/5902
(SANAI) 		1706008083NRG24020320240341366 06/03/2024 lalit 1706008083WL028984 lalit 00415 SBIN0010808 1326 1326 Processed 23/04/2024 472862967 lalit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 CHANCHODA MP-06-008-008-003/232-C
(BARKHEDA KHURD) 		1706008008NRG24020320240341839 06/03/2024 savita bai 1706008008WL029022 savita bai 00415 SBIN0010847 3094 3094 Processed 23/04/2024 472862967 savitabai MADHYANCHAL GRAMIN BANK(607232)
307 CHANCHODA MP-06-008-008-004/15-C
(BARKHEDA KHURD) 		1706008008NRG24020320240341835 06/03/2024 vishal 1706008008WL029021 vishal 00415 SBIN0010847 1547 1547 Processed 23/04/2024 472862967 vishal STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-008-004/89-B
(BARKHEDA KHURD) 		1706008008NRG24020320240341836 06/03/2024 Nikita meena 1706008008WL029021 Nikita meena 00415 SBIN0010847 1547 1547 Processed 23/04/2024 472862967 Nikitameena MADHYANCHAL GRAMIN BANK(607232)
309 CHANCHODA MP-06-008-015-003/22
(GHATA KHEDI) 		1706008126NRG24040320240343769 06/03/2024 Lila bai 1706008126WL029128 Lila bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHANCHODA MP-06-008-015-003/42
(GHATA KHEDI) 		1706008126NRG24040320240343770 06/03/2024 Nilesh 1706008126WL029128 Nilesh 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Nilesh FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-031-002/11-B
(GANHUKHEDI) 		1706008031NRG24040320240343721 06/03/2024 Kamala Bai 1706008031WL029126 Kamala Bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 KamalaBai STATE BANK OF INDIA(508548)
312 CHANCHODA MP-06-008-031-002/12-A
(GANHUKHEDI) 		1706008031NRG24040320240343722 06/03/2024 Chen singh 1706008031WL029126 Chen singh 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Chensingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHANCHODA MP-06-008-031-002/156
(GANHUKHEDI) 		1706008031NRG24040320240343728 06/03/2024 sardha bai 1706008031WL029126 sardha bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 sardhabai STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-031-002/195
(GANHUKHEDI) 		1706008031NRG24040320240343734 06/03/2024 Ramshri bai 1706008031WL029126 Ramshri bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Ramshribai STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-031-002/195
(GANHUKHEDI) 		1706008031NRG24040320240343733 06/03/2024 Sagarsingh 1706008031WL029126 Sagarsingh 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Sagarsingh MADHYANCHAL GRAMIN BANK(607232)
316 CHANCHODA MP-06-008-031-002/23-A
(GANHUKHEDI) 		1706008031NRG24040320240343737 06/03/2024 Shrilal 1706008031WL029126 Shrilal 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Shrilal FINO PAYMENTS BANK LTD(608001)
317 CHANCHODA MP-06-008-031-002/26-C
(GANHUKHEDI) 		1706008031NRG24040320240343739 06/03/2024 Narayani bai 1706008031WL029126 Narayani bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Narayanibai FINO PAYMENTS BANK LTD(608001)
318 CHANCHODA MP-06-008-031-002/26-D
(GANHUKHEDI) 		1706008031NRG24040320240343740 06/03/2024 Dharmendar 1706008031WL029126 Dharmendar 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Dharmendar FINO PAYMENTS BANK LTD(608001)
319 CHANCHODA MP-06-008-031-002/29-C
(GANHUKHEDI) 		1706008031NRG24040320240343741 06/03/2024 Sarswati bai 1706008031WL029126 Sarswati bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Sarswatibai FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-031-002/304
(GANHUKHEDI) 		1706008031NRG24040320240343742 06/03/2024 Murari Lal 1706008031WL029126 Murari Lal 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 MurariLal FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-031-002/305
(GANHUKHEDI) 		1706008031NRG24040320240343743 06/03/2024 Sonu Meena 1706008031WL029126 Sonu Meena 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 SonuMeena STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-031-002/317-A
(GANHUKHEDI) 		1706008031NRG24040320240343744 06/03/2024 Abhisek 1706008031WL029126 Abhisek 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Abhisek BANK OF INDIA(508505)
323 CHANCHODA MP-06-008-031-002/318-A
(GANHUKHEDI) 		1706008031NRG24040320240343746 06/03/2024 shrigopal 1706008031WL029126 shrigopal 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 shrigopal STATE BANK OF INDIA(508548)
324 CHANCHODA MP-06-008-031-002/326
(GANHUKHEDI) 		1706008031NRG24040320240343747 06/03/2024 Raguveer 1706008031WL029126 Raguveer 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Raguveer BANK OF INDIA(508505)
325 CHANCHODA MP-06-008-031-002/407-C
(GANHUKHEDI) 		1706008031NRG24040320240343750 06/03/2024 full bai 1706008031WL029126 full bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 fullbai STATE BANK OF INDIA(508548)
326 CHANCHODA MP-06-008-031-002/407-C
(GANHUKHEDI) 		1706008031NRG24040320240343749 06/03/2024 Ramnarayan 1706008031WL029126 Ramnarayan 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Ramnarayan STATE BANK OF INDIA(508548)
327 CHANCHODA MP-06-008-031-002/411
(GANHUKHEDI) 		1706008031NRG24040320240343751 06/03/2024 Rajesh 1706008031WL029126 Rajesh 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
328 CHANCHODA MP-06-008-031-002/435
(GANHUKHEDI) 		1706008031NRG24040320240343752 06/03/2024 Nandkishor 1706008031WL029126 Nandkishor 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Nandkishor UNION BANK OF INDIA(508500)
329 CHANCHODA MP-06-008-031-002/436
(GANHUKHEDI) 		1706008031NRG24040320240343753 06/03/2024 Vishan Meena 1706008031WL029126 Vishan Meena 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 VishanMeena UNION BANK OF INDIA(508500)
330 CHANCHODA MP-06-008-031-002/63
(GANHUKHEDI) 		1706008031NRG24040320240343754 06/03/2024 Krishna bai 1706008031WL029126 Krishna bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Krishnabai STATE BANK OF INDIA(508548)
331 CHANCHODA MP-06-008-031-002/63-A
(GANHUKHEDI) 		1706008031NRG24040320240343756 06/03/2024 Gordhan 1706008031WL029126 Gordhan 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Gordhan STATE BANK OF INDIA(508548)
332 CHANCHODA MP-06-008-031-002/63-A
(GANHUKHEDI) 		1706008031NRG24040320240343755 06/03/2024 Gordhan 1706008031WL029126 Gordhan 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Gordhan STATE BANK OF INDIA(508548)
333 CHANCHODA MP-06-008-031-002/65
(GANHUKHEDI) 		1706008031NRG24040320240343757 06/03/2024 Susila bai 1706008031WL029126 Susila bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Susilabai STATE BANK OF INDIA(508548)
334 CHANCHODA MP-06-008-031-002/76
(GANHUKHEDI) 		1706008031NRG24040320240343760 06/03/2024 Harinarayan 1706008031WL029126 Harinarayan 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Harinarayan STATE BANK OF INDIA(508548)
335 CHANCHODA MP-06-008-031-002/9-B
(GANHUKHEDI) 		1706008031NRG24040320240343763 06/03/2024 Neelu bai 1706008031WL029126 Neelu bai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Neelubai INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHANCHODA MP-06-008-031-003/307
(GANHUKHEDI) 		1706008031NRG24040320240343765 06/03/2024 Mukesh 1706008031WL029126 Mukesh 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Mukesh FINO PAYMENTS BANK LTD(608001)
337 CHANCHODA MP-06-008-031-003/307
(GANHUKHEDI) 		1706008031NRG24040320240343766 06/03/2024 shriom 1706008031WL029126 shriom 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 shriom FINO PAYMENTS BANK LTD(608001)
338 CHANCHODA MP-06-008-031-003/353
(GANHUKHEDI) 		1706008031NRG24020320240341648 06/03/2024 Ramswar 1706008031WL029009 Ramswar 00415 SBIN0010847 2652 2652 Processed 23/04/2024 472862967 Ramswar STATE BANK OF INDIA(508548)
339 CHANCHODA MP-06-008-039-002/111-D
(LAKHANWAS) 		1706008039NRG24290220240339632 06/03/2024 Raj bai 1706008039WL028885 Raj bai 00415 SBIN0010847 221 221 Processed 23/04/2024 472862967 Rajbai STATE BANK OF INDIA(508548)
340 CHANCHODA MP-06-008-039-002/55-D
(LAKHANWAS) 		1706008039NRG24290220240339634 06/03/2024 sanju 1706008039WL028885 sanju 00415 SBIN0010847 221 221 Processed 23/04/2024 472862967 sanju MADHYANCHAL GRAMIN BANK(607232)
341 CHANCHODA MP-06-008-039-002/55-D
(LAKHANWAS) 		1706008039NRG24290220240339633 06/03/2024 Sanju 1706008039WL028885 Sanju 00415 SBIN0010847 221 221 Processed 23/04/2024 472862967 Sanju STATE BANK OF INDIA(508548)
342 CHANCHODA MP-06-008-042-002/114-A
(RATODHANA) 		1706008042NRG24010320240340604 06/03/2024 Dipak 1706008042WL028948 Dipak 00415 SBIN0010847 1105 1105 Rejected 23/04/2024 472862967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 CHANCHODA MP-06-008-042-002/120-A
(RATODHANA) 		1706008042NRG24010320240340608 06/03/2024 dilip 1706008042WL028948 dilip 00415 SBIN0010847 1105 1105 Processed 23/04/2024 472862967 dilip STATE BANK OF INDIA(508548)
344 CHANCHODA MP-06-008-042-002/120-A
(RATODHANA) 		1706008042NRG24010320240340607 06/03/2024 dilip 1706008042WL028948 dilip 00415 SBIN0010847 1105 1105 Rejected 23/04/2024 472862967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24010320240340613 06/03/2024 Mendra 1706008042WL028948 Mendra 00415 SBIN0010847 1105 1105 Processed 23/04/2024 472862967 Mendra STATE BANK OF INDIA(508548)
346 CHANCHODA MP-06-008-043-002/588
(KHEJRA KALAN) 		1706008043NRG24030320240342941 06/03/2024 Narendra 1706008043WL029096 Narendra 00415 SBIN0010847 1547 1547 Processed 23/04/2024 472862967 Narendra BANK OF INDIA(508505)
347 CHANCHODA MP-06-008-043-002/73
(KHEJRA KALAN) 		1706008043NRG24030320240342945 06/03/2024 Shavitri bai 1706008043WL029096 Shavitri bai 00415 SBIN0010847 1547 1547 Processed 23/04/2024 472862967 Shavitribai BANK OF INDIA(508505)
348 CHANCHODA MP-06-008-043-002/972
(KHEJRA KALAN) 		1706008043NRG24030320240342947 06/03/2024 Raguber 1706008043WL029096 Raguber 00415 SBIN0010847 1547 1547 Processed 23/04/2024 472862967 Raguber STATE BANK OF INDIA(508548)
349 CHANCHODA MP-06-008-050-001/1891
(KANKANHERU) 		1706008050NRG24060320240346096 06/03/2024 jankibai 1706008050WL029317 jankibai 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 jankibai ICICI BANK LTD(508534)
350 CHANCHODA MP-06-008-054-001/862
(MAHESHPURA) 		1706008054NRG24020320240341947 06/03/2024 Naresh 1706008054WL029036 Naresh 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 Naresh STATE BANK OF INDIA(508548)
351 CHANCHODA MP-06-008-054-003/717
(MAHESHPURA) 		1706008054NRG24020320240341942 06/03/2024 Mohar singh 1706008054WL029034 Mohar singh 00415 SBIN0010847 221 221 Processed 23/04/2024 472862967 Moharsingh FINO PAYMENTS BANK LTD(608001)
352 CHANCHODA MP-06-008-061-001/44-B
(DEDLA) 		1706008061NRG24030320240342769 06/03/2024 SHYAM 1706008061WL029081 SHYAM 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 SHYAM STATE BANK OF INDIA(508548)
353 CHANCHODA MP-06-008-068-003/240
(BHENSUWA) 		1706008068NRG24040320240343889 06/03/2024 pappu kha 1706008068WL029132 pappu kha 00415 SBIN0010847 221 221 Processed 23/04/2024 472862967 pappukha UNION BANK OF INDIA(508500)
354 CHANCHODA MP-06-008-068-003/265
(BHENSUWA) 		1706008068NRG24040320240343890 06/03/2024 HARIOM 1706008068WL029132 HARIOM 00415 SBIN0010847 1326 1326 Processed 23/04/2024 472862967 HARIOM FINO PAYMENTS BANK LTD(608001)
355 CHANCHODA MP-06-008-068-003/614
(BHENSUWA) 		1706008068NRG24040320240343891 06/03/2024 bhure khan 1706008068WL029132 bhure khan 00415 SBIN0010847 221 221 Processed 23/04/2024 472862967 bhurekhan STATE BANK OF INDIA(508548)
SubTotal 62985 62985
356 CHANCHODA MP-06-008-007-002/550
(GOLIYA HEDA) 		1706008007NRG24010320240340886 06/03/2024 Reena 1706008007WL028956 Reena 00415 SBIN0015286 1326 1326 Processed 23/04/2024 472862967 Reena STATE BANK OF INDIA(508548)
357 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24010320240340606 06/03/2024 RishiRaj shrama 1706008042WL028948 RishiRaj shrama 00415 SBIN0015286 1105 1105 Processed 23/04/2024 472862967 RishiRajshrama STATE BANK OF INDIA(508548)
SubTotal 2431 2431
358 CHANCHODA MP-06-008-008-003/278-B
(BARKHEDA KHURD) 		1706008008NRG24060320240346380 06/03/2024 santosh 1706008008WL029334 santosh 00415 SBIN0030083 1105 1105 Processed 23/04/2024 472862967 santosh PUNJAB NATIONAL BANK(508568)
359 CHANCHODA MP-06-008-010-003/118
(KADAIYAKHURD) 		1706008010NRG24010320240340618 06/03/2024 Jahid khan 1706008010WL028949 Jahid khan 00415 SBIN0030083 3094 3094 Processed 23/04/2024 472862967 Jahidkhan STATE BANK OF INDIA(508548)
360 CHANCHODA MP-06-008-031-002/150-A
(GANHUKHEDI) 		1706008031NRG24040320240343726 06/03/2024 Manju bai 1706008031WL029126 Manju bai 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Manjubai BANK OF INDIA(508505)
361 CHANCHODA MP-06-008-031-002/23-A
(GANHUKHEDI) 		1706008031NRG24040320240343738 06/03/2024 Giraj bai 1706008031WL029126 Giraj bai 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Girajbai STATE BANK OF INDIA(508548)
362 CHANCHODA MP-06-008-031-002/326-A
(GANHUKHEDI) 		1706008031NRG24040320240343748 06/03/2024 Ombati bai 1706008031WL029126 Ombati bai 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Ombatibai FINO PAYMENTS BANK LTD(608001)
363 CHANCHODA MP-06-008-031-002/70-A
(GANHUKHEDI) 		1706008031NRG24040320240343758 06/03/2024 Ramheat 1706008031WL029126 Ramheat 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Ramheat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
364 CHANCHODA MP-06-008-031-002/70-A
(GANHUKHEDI) 		1706008031NRG24040320240343759 06/03/2024 Saroj Bai 1706008031WL029126 Saroj Bai 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 SarojBai STATE BANK OF INDIA(508548)
365 CHANCHODA MP-06-008-037-002/16-B
(DEHRI) 		1706008037NRG24050320240346021 06/03/2024 Ajay Meena 1706008037WL029308 Ajay Meena 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 AjayMeena UNION BANK OF INDIA(508500)
366 CHANCHODA MP-06-008-042-002/116-A
(RATODHANA) 		1706008042NRG24010320240340605 06/03/2024 Ramvaran 1706008042WL028948 Ramvaran 00415 SBIN0030083 1105 1105 Processed 23/04/2024 472862967 Ramvaran BANK OF INDIA(508505)
367 CHANCHODA MP-06-008-043-001/109
(KHEJRA KALAN) 		1706008043NRG24030320240342924 06/03/2024 Prem 1706008043WL029096 Prem 00415 SBIN0030083 1547 1547 Processed 23/04/2024 472862967 Prem UNION BANK OF INDIA(508500)
368 CHANCHODA MP-06-008-043-001/595
(KHEJRA KALAN) 		1706008043NRG24030320240342935 06/03/2024 Ramvilas 1706008043WL029096 Ramvilas 00415 SBIN0030083 1547 1547 Processed 23/04/2024 472862967 Ramvilas STATE BANK OF INDIA(508548)
369 CHANCHODA MP-06-008-043-002/981
(KHEJRA KALAN) 		1706008043NRG24030320240342949 06/03/2024 Brajesh 1706008043WL029096 Brajesh 00415 SBIN0030083 1547 1547 Processed 23/04/2024 472862967 Brajesh PUNJAB NATIONAL BANK(508568)
370 CHANCHODA MP-06-008-044-002/214-A
(BAPCHA VIKRAM) 		1706008044NRG24020320240342544 06/03/2024 Omprakash 1706008044WL029071 Omprakash 00415 SBIN0030083 1547 1547 Processed 23/04/2024 472862967 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
371 CHANCHODA MP-06-008-044-002/22-A
(BAPCHA VIKRAM) 		1706008044NRG24020320240342545 06/03/2024 Lekhraj 1706008044WL029071 Lekhraj 00415 SBIN0030083 1547 1547 Processed 23/04/2024 472862967 Lekhraj STATE BANK OF INDIA(508548)
372 CHANCHODA MP-06-008-050-001/1688
(KANKANHERU) 		1706008050NRG24060320240346086 06/03/2024 Premsingh 1706008050WL029317 Premsingh 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Premsingh STATE BANK OF INDIA(508548)
373 CHANCHODA MP-06-008-050-001/1689
(KANKANHERU) 		1706008050NRG24060320240346087 06/03/2024 Mamta bai 1706008050WL029317 Mamta bai 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Mamtabai ICICI BANK LTD(508534)
374 CHANCHODA MP-06-008-050-001/1691
(KANKANHERU) 		1706008050NRG24060320240346089 06/03/2024 ram het 1706008050WL029317 ram het 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 ramhet ICICI BANK LTD(508534)
375 CHANCHODA MP-06-008-050-001/1698
(KANKANHERU) 		1706008050NRG24060320240346093 06/03/2024 Vinita bai 1706008050WL029317 Vinita bai 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Vinitabai STATE BANK OF INDIA(508548)
376 CHANCHODA MP-06-008-050-001/1981
(KANKANHERU) 		1706008050NRG24060320240346098 06/03/2024 Raju 1706008050WL029317 Raju 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHANCHODA MP-06-008-050-001/1985
(KANKANHERU) 		1706008050NRG24060320240346099 06/03/2024 Ramsingh 1706008050WL029317 Ramsingh 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Ramsingh STATE BANK OF INDIA(508548)
378 CHANCHODA MP-06-008-050-001/2003
(KANKANHERU) 		1706008050NRG24060320240346101 06/03/2024 visnu bai 1706008050WL029317 visnu bai 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 visnubai STATE BANK OF INDIA(508548)
379 CHANCHODA MP-06-008-050-001/2650
(KANKANHERU) 		1706008050NRG24060320240346104 06/03/2024 Sawat singh 1706008050WL029317 Sawat singh 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Sawatsingh ICICI BANK LTD(508534)
380 CHANCHODA MP-06-008-050-001/2817
(KANKANHERU) 		1706008050NRG24060320240346108 06/03/2024 Ramesh 1706008050WL029317 Ramesh 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Ramesh STATE BANK OF INDIA(508548)
381 CHANCHODA MP-06-008-050-001/3155
(KANKANHERU) 		1706008050NRG24060320240346109 06/03/2024 narayan singh 1706008050WL029317 narayan singh 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 narayansingh BANK OF BARODA(606985)
382 CHANCHODA MP-06-008-050-001/3164
(KANKANHERU) 		1706008050NRG24060320240346112 06/03/2024 Tularam 1706008050WL029317 Tularam 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Tularam STATE BANK OF INDIA(508548)
383 CHANCHODA MP-06-008-050-001/3604
(KANKANHERU) 		1706008050NRG24060320240346115 06/03/2024 bhuraji 1706008050WL029317 bhuraji 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 bhuraji STATE BANK OF INDIA(508548)
384 CHANCHODA MP-06-008-050-001/3606
(KANKANHERU) 		1706008050NRG24060320240346118 06/03/2024 kana 1706008050WL029317 kana 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 kana UNION BANK OF INDIA(508500)
385 CHANCHODA MP-06-008-050-001/3607
(KANKANHERU) 		1706008050NRG24060320240346119 06/03/2024 geeta bai 1706008050WL029317 geeta bai 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 geetabai PUNJAB NATIONAL BANK(508568)
386 CHANCHODA MP-06-008-050-001/3614
(KANKANHERU) 		1706008050NRG24060320240346121 06/03/2024 manju 1706008050WL029317 manju 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 manju ICICI BANK LTD(508534)
387 CHANCHODA MP-06-008-050-002/1710
(KANKANHERU) 		1706008050NRG24060320240346138 06/03/2024 sona 1706008050WL029317 sona 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 sona FINO PAYMENTS BANK LTD(608001)
388 CHANCHODA MP-06-008-050-003/8903
(KANKANHERU) 		1706008050NRG24060320240346157 06/03/2024 Phoolsingh 1706008050WL029317 Phoolsingh 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Phoolsingh STATE BANK OF INDIA(508548)
389 CHANCHODA MP-06-008-050-004/1255
(KANKANHERU) 		1706008050NRG24060320240346164 06/03/2024 Hariom 1706008050WL029317 Hariom 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 Hariom STATE BANK OF INDIA(508548)
390 CHANCHODA MP-06-008-054-003/2244
(MAHESHPURA) 		1706008054NRG24020320240341941 06/03/2024 hemlata 1706008054WL029034 hemlata 00415 SBIN0030083 1326 1326 Processed 23/04/2024 472862967 hemlata STATE BANK OF INDIA(508548)
391 CHANCHODA MP-06-008-055-002/54-A
(PIPLIYA MOTI) 		1706008000NRG24060320240346441 06/03/2024 gudiya 1706008WL029349 gudiya 00415 SBIN0030083 3094 3094 Processed 23/04/2024 472862967 gudiya CANARA BANK(508532)
392 CHANCHODA MP-06-008-065-002/3658
(KALA PIPAL) 		1706008065NRG24010320240341156 06/03/2024 narayan bai 1706008065WL028973 narayan bai 00415 SBIN0030083 1547 1547 Processed 23/04/2024 472862967 narayanbai STATE BANK OF INDIA(508548)
393 CHANCHODA MP-06-008-065-002/3660
(KALA PIPAL) 		1706008065NRG24010320240341158 06/03/2024 krishna bai 1706008065WL028973 krishna bai 00415 SBIN0030083 1547 1547 Processed 23/04/2024 472862967 krishnabai STATE BANK OF INDIA(508548)
394 CHANCHODA MP-06-008-073-001/223
(MURELA) 		1706008073NRG24010320240340979 06/03/2024 jagdish 1706008073WL028960 jagdish 00415 SBIN0030083 1547 1547 Processed 23/04/2024 472862967 jagdish STATE BANK OF INDIA(508548)
395 CHANCHODA MP-06-008-076-005/56-A
(MIRGWAS) 		1706008076NRG24010320240340655 06/03/2024 kavita bai 1706008076WL028951 kavita bai 00415 SBIN0030083 884 884 Processed 23/04/2024 472862967 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54808 54808
396 CHANCHODA MP-06-008-007-002/557
(GOLIYA HEDA) 		1706008007NRG24010320240340891 06/03/2024 Ravina 1706008007WL028956 Ravina 00415 SBIN0030085 1326 1326 Processed 23/04/2024 472862967 Ravina STATE BANK OF INDIA(508548)
397 CHANCHODA MP-06-008-008-004/851
(BARKHEDA KHURD) 		1706008008NRG24020320240341820 06/03/2024 Bharat Ahirwa 1706008008WL029018 Bharat Ahirwa 00415 SBIN0030085 1547 1547 Processed 23/04/2024 472862967 BharatAhirwa BANK OF INDIA(508505)
398 CHANCHODA MP-06-008-043-002/1012-A
(KHEJRA KALAN) 		1706008043NRG24030320240342940 06/03/2024 sagar singh meena 1706008043WL029096 sagar singh meena 00415 SBIN0030085 1547 1547 Processed 23/04/2024 472862967 sagarsinghmeena FINO PAYMENTS BANK LTD(608001)
399 CHANCHODA MP-06-008-089-002/141-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340818 06/03/2024 ajay rao 1706008089WL028955 ajay rao 00415 SBIN0030085 1547 1547 Processed 23/04/2024 472862967 ajayrao STATE BANK OF INDIA(508548)
400 CHANCHODA MP-06-008-094-003/13
(TULSIKHEDI) 		1706008094NRG24010320240339804 06/03/2024 Suneel mandray 1706008094WL028897 Suneel mandray 00415 SBIN0030085 1547 1547 Processed 23/04/2024 472862967 Suneelmandray ICICI BANK LTD(508534)
401 CHANCHODA MP-06-008-104-005/97-A
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341981 06/03/2024 krishna 1706008104WL029037 krishna 00415 SBIN0030085 1547 1547 Processed 23/04/2024 472862967 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
402 CHANCHODA MP-06-008-001-001/2-C
(KOLUKHEDI) 		1706008001NRG24040320240344391 06/03/2024 MITHLESH KANWAR 1706008001WL029177 MITHLESH KANWAR 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 MITHLESHKANWAR STATE BANK OF INDIA(508548)
403 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008001NRG24040320240344395 06/03/2024 Sapana 1706008001WL029177 Sapana 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 Sapana STATE BANK OF INDIA(508548)
404 CHANCHODA MP-06-008-002-001/157-A
(KENKDIVIRAN) 		1706008002NRG24050320240344920 06/03/2024 PHULI BAI 1706008002WL029222 PHULI BAI 00415 SBIN0030101 663 663 Processed 23/04/2024 472862967 PHULIBAI STATE BANK OF INDIA(508548)
405 CHANCHODA MP-06-008-002-002/22
(KENKDIVIRAN) 		1706008002NRG24020320240341244 06/03/2024 Gori Lal 1706008002WL028978 Gori Lal 00415 SBIN0030101 1768 1768 Processed 23/04/2024 472862967 GoriLal BANK OF INDIA(508505)
406 CHANCHODA MP-06-008-002-002/50
(KENKDIVIRAN) 		1706008002NRG24030320240342921 06/03/2024 Santi bai 1706008002WL029094 Santi bai 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 Santibai STATE BANK OF INDIA(508548)
407 CHANCHODA MP-06-008-002-002/50
(KENKDIVIRAN) 		1706008002NRG24030320240342920 06/03/2024 Santi bai 1706008002WL029094 Santi bai 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 Santibai STATE BANK OF INDIA(508548)
408 CHANCHODA MP-06-008-002-002/57
(KENKDIVIRAN) 		1706008002NRG24030320240342922 06/03/2024 kaniram 1706008002WL029095 kaniram 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 kaniram STATE BANK OF INDIA(508548)
409 CHANCHODA MP-06-008-007-002/227-A
(GOLIYA HEDA) 		1706008007NRG24010320240340863 06/03/2024 girdari 1706008007WL028956 girdari 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 girdari BANK OF INDIA(508505)
410 CHANCHODA MP-06-008-007-002/26
(GOLIYA HEDA) 		1706008007NRG24010320240340869 06/03/2024 unkarlal 1706008007WL028956 unkarlal 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 unkarlal MADHYANCHAL GRAMIN BANK(607232)
411 CHANCHODA MP-06-008-008-003/1104
(BARKHEDA KHURD) 		1706008008NRG24060320240346386 06/03/2024 mithelash bai 1706008008WL029335 mithelash bai 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 mithelashbai BANK OF INDIA(508505)
412 CHANCHODA MP-06-008-008-003/1104
(BARKHEDA KHURD) 		1706008008NRG24060320240346385 06/03/2024 VIRENDRA SINGH 1706008008WL029335 VIRENDRA SINGH 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 VIRENDRASINGH STATE BANK OF INDIA(508548)
413 CHANCHODA MP-06-008-008-003/912
(BARKHEDA KHURD) 		1706008008NRG24020320240341852 06/03/2024 SUNIL 1706008008WL029024 SUNIL 00415 SBIN0030101 3094 3094 Processed 23/04/2024 472862967 SUNIL MADHYANCHAL GRAMIN BANK(607232)
414 CHANCHODA MP-06-008-008-004/253-C
(BARKHEDA KHURD) 		1706008008NRG24020320240341818 06/03/2024 Rajkumari bai 1706008008WL029018 Rajkumari bai 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 Rajkumaribai BANK OF INDIA(508505)
415 CHANCHODA MP-06-008-008-005/306-D
(BARKHEDA KHURD) 		1706008008NRG24060320240346375 06/03/2024 Manoj Meena 1706008008WL029333 Manoj Meena 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 ManojMeena MADHYANCHAL GRAMIN BANK(607232)
416 CHANCHODA MP-06-008-008-005/306-D
(BARKHEDA KHURD) 		1706008008NRG24060320240346398 06/03/2024 Ravi Meena 1706008008WL029336 Ravi Meena 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 RaviMeena BANK OF INDIA(508505)
417 CHANCHODA MP-06-008-008-005/306-D
(BARKHEDA KHURD) 		1706008008NRG24060320240346376 06/03/2024 Saroj Meena 1706008008WL029333 Saroj Meena 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 SarojMeena MADHYANCHAL GRAMIN BANK(607232)
418 CHANCHODA MP-06-008-008-006/776
(BARKHEDA KHURD) 		1706008008NRG24060320240346381 06/03/2024 Harisingh 1706008008WL029334 Harisingh 00415 SBIN0030101 1105 1105 Processed 23/04/2024 472862967 Harisingh MADHYANCHAL GRAMIN BANK(607232)
419 CHANCHODA MP-06-008-076-002/703-B
(MIRGWAS) 		1706008076NRG24010320240340643 06/03/2024 altab 1706008076WL028951 altab 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 altab FINO PAYMENTS BANK LTD(608001)
420 CHANCHODA MP-06-008-076-002/835-B
(MIRGWAS) 		1706008076NRG24010320240340644 06/03/2024 rajendra 1706008076WL028951 rajendra 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 rajendra MADHYANCHAL GRAMIN BANK(607232)
421 CHANCHODA MP-06-008-076-005/1011-C
(MIRGWAS) 		1706008076NRG24010320240340649 06/03/2024 deshraj 1706008076WL028951 deshraj 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 deshraj STATE BANK OF INDIA(508548)
422 CHANCHODA MP-06-008-080-001/746
(BADAUD) 		1706008080NRG24060320240346461 06/03/2024 makhan vastri 1706008080WL029352 makhan vastri 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 makhanvastri STATE BANK OF INDIA(508548)
423 CHANCHODA MP-06-008-083-002/5070
(SANAI) 		1706008083NRG24020320240341348 06/03/2024 PURSOOTAM 1706008083WL028984 PURSOOTAM 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 PURSOOTAM MADHYANCHAL GRAMIN BANK(607232)
424 CHANCHODA MP-06-008-083-002/5171
(SANAI) 		1706008083NRG24020320240341353 06/03/2024 MANOJ 1706008083WL028984 MANOJ 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 MANOJ STATE BANK OF INDIA(508548)
425 CHANCHODA MP-06-008-083-002/5223-A
(SANAI) 		1706008083NRG24020320240341356 06/03/2024 HARIOM 1706008083WL028984 HARIOM 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 HARIOM FINO PAYMENTS BANK LTD(608001)
426 CHANCHODA MP-06-008-083-002/5234
(SANAI) 		1706008083NRG24020320240341358 06/03/2024 rajendra 1706008083WL028984 rajendra 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 rajendra STATE BANK OF INDIA(508548)
427 CHANCHODA MP-06-008-083-002/7020-B
(SANAI) 		1706008083NRG24020320240341386 06/03/2024 mahesh 1706008083WL028984 mahesh 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 mahesh FINO PAYMENTS BANK LTD(608001)
428 CHANCHODA MP-06-008-086-001/30-A
(JHAREDA) 		1706008086NRG24010320240340308 06/03/2024 guddi 1706008086WL028927 guddi 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHANCHODA MP-06-008-086-001/89-A
(JHAREDA) 		1706008086NRG24010320240340310 06/03/2024 raghuraj 1706008086WL028927 raghuraj 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 raghuraj ICICI BANK LTD(508534)
430 CHANCHODA MP-06-008-089-001/127-D
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340798 06/03/2024 Guddi bai 1706008089WL028955 Guddi bai 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 Guddibai BANK OF INDIA(508505)
431 CHANCHODA MP-06-008-089-001/210
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340800 06/03/2024 Santosh bai 1706008089WL028955 Santosh bai 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 Santoshbai STATE BANK OF INDIA(508548)
432 CHANCHODA MP-06-008-089-002/139-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340816 06/03/2024 shubham rao 1706008089WL028955 shubham rao 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 shubhamrao STATE BANK OF INDIA(508548)
433 CHANCHODA MP-06-008-089-002/140
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340817 06/03/2024 ramesh 1706008089WL028955 ramesh 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 ramesh STATE BANK OF INDIA(508548)
434 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340827 06/03/2024 BABITA BAI 1706008089WL028955 BABITA BAI 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 BABITABAI BANK OF INDIA(508505)
435 CHANCHODA MP-06-008-089-002/83
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340828 06/03/2024 Kanti bai 1706008089WL028955 Kanti bai 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 Kantibai STATE BANK OF INDIA(508548)
436 CHANCHODA MP-06-008-094-001/12
(TULSIKHEDI) 		1706008094NRG24010320240339797 06/03/2024 RAMESH 1706008094WL028897 RAMESH 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 RAMESH ICICI BANK LTD(508534)
437 CHANCHODA MP-06-008-094-001/12
(TULSIKHEDI) 		1706008094NRG24010320240339798 06/03/2024 RAMESH 1706008094WL028897 RAMESH 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 RAMESH BANK OF INDIA(508505)
438 CHANCHODA MP-06-008-094-001/22
(TULSIKHEDI) 		1706008094NRG24010320240339799 06/03/2024 SEETARAM 1706008094WL028897 SEETARAM 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 SEETARAM ICICI BANK LTD(508534)
439 CHANCHODA MP-06-008-094-001/22
(TULSIKHEDI) 		1706008094NRG24010320240339800 06/03/2024 SEETARAM 1706008094WL028897 SEETARAM 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 SEETARAM BANK OF INDIA(508505)
440 CHANCHODA MP-06-008-094-002/10
(TULSIKHEDI) 		1706008094NRG24050320240345990 06/03/2024 Laxminarayan 1706008094WL029307 Laxminarayan 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 Laxminarayan STATE BANK OF INDIA(508548)
441 CHANCHODA MP-06-008-094-002/10-A
(TULSIKHEDI) 		1706008094NRG24050320240345991 06/03/2024 vinod prajapati 1706008094WL029307 vinod prajapati 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 vinodprajapati ICICI BANK LTD(508534)
442 CHANCHODA MP-06-008-094-002/143
(TULSIKHEDI) 		1706008094NRG24050320240345994 06/03/2024 BRAJMOHAN 1706008094WL029307 BRAJMOHAN 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 BRAJMOHAN STATE BANK OF INDIA(508548)
443 CHANCHODA MP-06-008-094-002/143-C
(TULSIKHEDI) 		1706008094NRG24050320240345996 06/03/2024 bahadur singh meena 1706008094WL029307 bahadur singh meena 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 bahadursinghmeena STATE BANK OF INDIA(508548)
444 CHANCHODA MP-06-008-094-002/15
(TULSIKHEDI) 		1706008094NRG24050320240345997 06/03/2024 RAMESH 1706008094WL029307 RAMESH 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 RAMESH ICICI BANK LTD(508534)
445 CHANCHODA MP-06-008-094-002/24-B
(TULSIKHEDI) 		1706008094NRG24050320240346007 06/03/2024 bhavar singh meena 1706008094WL029307 bhavar singh meena 00415 SBIN0030101 884 884 Processed 23/04/2024 472862967 bhavarsinghmeena ICICI BANK LTD(508534)
446 CHANCHODA MP-06-008-094-003/13
(TULSIKHEDI) 		1706008094NRG24010320240339803 06/03/2024 shanti bai 1706008094WL028897 shanti bai 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 shantibai STATE BANK OF INDIA(508548)
447 CHANCHODA MP-06-008-097-001/1
(JIKANI) 		1706008097NRG24020320240341274 06/03/2024 Guddibai 1706008097WL028983 Guddibai 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Guddibai BANK OF INDIA(508505)
448 CHANCHODA MP-06-008-097-001/10
(JIKANI) 		1706008097NRG24020320240341276 06/03/2024 chander singh 1706008097WL028983 chander singh 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 chandersingh FINO PAYMENTS BANK LTD(608001)
449 CHANCHODA MP-06-008-097-001/20
(JIKANI) 		1706008097NRG24020320240341286 06/03/2024 Kalyansingh 1706008097WL028983 Kalyansingh 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Kalyansingh BANK OF INDIA(508505)
450 CHANCHODA MP-06-008-097-001/21
(JIKANI) 		1706008097NRG24020320240341289 06/03/2024 Amarsingh 1706008097WL028983 Amarsingh 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Amarsingh STATE BANK OF INDIA(508548)
451 CHANCHODA MP-06-008-097-001/26
(JIKANI) 		1706008097NRG24020320240341292 06/03/2024 virandra 1706008097WL028983 virandra 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 virandra BANK OF BARODA(606985)
452 CHANCHODA MP-06-008-097-001/46
(JIKANI) 		1706008097NRG24020320240341308 06/03/2024 Pooransingh 1706008097WL028983 Pooransingh 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Pooransingh ICICI BANK LTD(508534)
453 CHANCHODA MP-06-008-097-001/70
(JIKANI) 		1706008097NRG24020320240341323 06/03/2024 Sanjay 1706008097WL028983 Sanjay 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Sanjay STATE BANK OF INDIA(508548)
454 CHANCHODA MP-06-008-097-002/15-A
(JIKANI) 		1706008097NRG24020320240341327 06/03/2024 Sri kalyan 1706008097WL028983 Sri kalyan 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Srikalyan STATE BANK OF INDIA(508548)
455 CHANCHODA MP-06-008-104-004/85
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341954 06/03/2024 ramprsad 1706008104WL029037 ramprsad 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 ramprsad STATE BANK OF INDIA(508548)
456 CHANCHODA MP-06-008-104-004/87
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341958 06/03/2024 Ramswrup 1706008104WL029037 Ramswrup 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Ramswrup ICICI BANK LTD(508534)
457 CHANCHODA MP-06-008-104-004/87
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341959 06/03/2024 Sarojbai 1706008104WL029037 Sarojbai 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Sarojbai STATE BANK OF INDIA(508548)
458 CHANCHODA MP-06-008-104-004/88
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341960 06/03/2024 jagmohan 1706008104WL029037 jagmohan 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 jagmohan ICICI BANK LTD(508534)
459 CHANCHODA MP-06-008-104-005/199
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341962 06/03/2024 Nirmal kumar 1706008104WL029037 Nirmal kumar 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 Nirmalkumar BANK OF INDIA(508505)
460 CHANCHODA MP-06-008-104-005/59
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341975 06/03/2024 gokul 1706008104WL029037 gokul 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 gokul FINO PAYMENTS BANK LTD(608001)
461 CHANCHODA MP-06-008-104-005/71
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341976 06/03/2024 satyanaran 1706008104WL029037 satyanaran 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 satyanaran BANK OF BARODA(606985)
462 CHANCHODA MP-06-008-104-005/79-B
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341977 06/03/2024 rameswar 1706008104WL029037 rameswar 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 rameswar ICICI BANK LTD(508534)
463 CHANCHODA MP-06-008-104-005/88-A
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341979 06/03/2024 avhisek 1706008104WL029037 avhisek 00415 SBIN0030101 1547 1547 Processed 23/04/2024 472862967 avhisek STATE BANK OF INDIA(508548)
464 CHANCHODA MP-06-008-113-002/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24030320240342992 06/03/2024 Chainsingh 1706008113WL029099 Chainsingh 00415 SBIN0030101 3094 3094 Processed 23/04/2024 472862967 Chainsingh BANK OF INDIA(508505)
465 CHANCHODA MP-06-008-113-003/533-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24010320240340661 06/03/2024 Lalta 1706008113WL028952 Lalta 00415 SBIN0030101 2873 2873 Processed 23/04/2024 472862967 Lalta FINO PAYMENTS BANK LTD(608001)
466 CHANCHODA MP-06-008-113-003/643-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24030320240342995 06/03/2024 Madhusudan 1706008113WL029099 Madhusudan 00415 SBIN0030101 3094 3094 Processed 23/04/2024 472862967 Madhusudan BANK OF INDIA(508505)
467 CHANCHODA MP-06-008-118-001/30
(KANAKHEDI) 		1706008118NRG24030320240343600 06/03/2024 krishna 1706008118WL029121 krishna 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 krishna STATE BANK OF INDIA(508548)
468 CHANCHODA MP-06-008-118-001/30
(KANAKHEDI) 		1706008118NRG24030320240343598 06/03/2024 nannulal 1706008118WL029121 nannulal 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 nannulal STATE BANK OF INDIA(508548)
469 CHANCHODA MP-06-008-118-001/30-A
(KANAKHEDI) 		1706008118NRG24030320240343601 06/03/2024 pramnryan 1706008118WL029121 pramnryan 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 pramnryan STATE BANK OF INDIA(508548)
470 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008118NRG24030320240343606 06/03/2024 vishnu gadri 1706008118WL029121 vishnu gadri 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 vishnugadri STATE BANK OF INDIA(508548)
471 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24030320240343609 06/03/2024 badri lal 1706008118WL029121 badri lal 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 badrilal MADHYANCHAL GRAMIN BANK(607232)
472 CHANCHODA MP-06-008-118-002/123-A
(KANAKHEDI) 		1706008118NRG24030320240343614 06/03/2024 manisha 1706008118WL029121 manisha 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 manisha STATE BANK OF INDIA(508548)
473 CHANCHODA MP-06-008-118-002/47
(KANAKHEDI) 		1706008118NRG24030320240343622 06/03/2024 rameshvar 1706008118WL029121 rameshvar 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 rameshvar STATE BANK OF INDIA(508548)
474 CHANCHODA MP-06-008-118-002/57-B
(KANAKHEDI) 		1706008118NRG24030320240343626 06/03/2024 Mandeep meena 1706008118WL029121 Mandeep meena 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Mandeepmeena FINO PAYMENTS BANK LTD(608001)
475 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008118NRG24030320240343629 06/03/2024 murarilal 1706008118WL029121 murarilal 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 murarilal FINO PAYMENTS BANK LTD(608001)
476 CHANCHODA MP-06-008-118-002/7
(KANAKHEDI) 		1706008118NRG24030320240343632 06/03/2024 randhir ahirwar 1706008118WL029121 randhir ahirwar 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 randhirahirwar STATE BANK OF INDIA(508548)
477 CHANCHODA MP-06-008-119-003/10-A
(ALLIKHEDI) 		1706008119NRG24010320240339783 06/03/2024 Prembai 1706008119WL028896 Prembai 00415 SBIN0030101 1326 1326 Processed 23/04/2024 472862967 Prembai STATE BANK OF INDIA(508548)
SubTotal 108732 108732
478 CHANCHODA MP-06-008-044-002/22-A
(BAPCHA VIKRAM) 		1706008044NRG24020320240342546 06/03/2024 Lata 1706008044WL029071 Lata 00415 SBIN0030111 1547 1547 Processed 23/04/2024 472862967 Lata STATE BANK OF INDIA(508548)
SubTotal 1547 1547
479 CHANCHODA MP-06-008-008-004/397-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346396 06/03/2024 Arjun rav 1706008008WL029336 Arjun rav 00415 SBIN0030155 1326 1326 Processed 23/04/2024 472862967 Arjunrav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
480 CHANCHODA MP-06-008-007-002/579
(GOLIYA HEDA) 		1706008007NRG24010320240340905 06/03/2024 Guddi 1706008007WL028956 Guddi 00415 SBIN0030282 1547 1547 Processed 23/04/2024 472862967 Guddi STATE BANK OF INDIA(508548)
481 CHANCHODA MP-06-008-007-002/580
(GOLIYA HEDA) 		1706008007NRG24010320240340906 06/03/2024 Shivnarayan 1706008007WL028956 Shivnarayan 00415 SBIN0030282 1547 1547 Processed 23/04/2024 472862967 Shivnarayan STATE BANK OF INDIA(508548)
482 CHANCHODA MP-06-008-104-005/102-A
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341961 06/03/2024 Jyotibai 1706008104WL029037 Jyotibai 00415 SBIN0030282 1547 1547 Processed 23/04/2024 472862967 Jyotibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
483 CHANCHODA MP-06-008-008-003/900-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346370 06/03/2024 varsha Kushwah 1706008008WL029332 varsha Kushwah 00415 SBIN0030391 2652 2652 Processed 23/04/2024 472862967 varshaKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
484 CHANCHODA MP-06-008-100-002/207
(JHERI) 		1706008100NRG24060320240346228 06/03/2024 jitendra 1706008100WL029322 jitendra 00462 UCBA0001720 2652 2652 Processed 23/04/2024 472862967 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
485 CHANCHODA MP-06-008-032-001/44
(NARAYANPURA) 		1706008032NRG24030320240343687 06/03/2024 mardan singh 1706008032WL029124 mardan singh 00468 UBIN0543233 3094 3094 Processed 23/04/2024 472862967 mardansingh STATE BANK OF INDIA(508548)
486 CHANCHODA MP-06-008-032-002/41
(NARAYANPURA) 		1706008032NRG24030320240343679 06/03/2024 Bhavari bai 1706008032WL029123 Bhavari bai 00468 UBIN0543233 3094 3094 Processed 23/04/2024 472862967 Bhavaribai UNION BANK OF INDIA(508500)
487 CHANCHODA MP-06-008-032-003/61
(NARAYANPURA) 		1706008032NRG24030320240343688 06/03/2024 Perbesh bai 1706008032WL029124 Perbesh bai 00468 UBIN0543233 3094 3094 Processed 23/04/2024 472862967 Perbeshbai UNION BANK OF INDIA(508500)
488 CHANCHODA MP-06-008-032-004/154-A
(NARAYANPURA) 		1706008032NRG24030320240343683 06/03/2024 mukeshnath 1706008032WL029123 mukeshnath 00468 UBIN0543233 3094 3094 Processed 23/04/2024 472862967 mukeshnath FINO PAYMENTS BANK LTD(608001)
489 CHANCHODA MP-06-008-032-004/35-A
(NARAYANPURA) 		1706008032NRG24030320240343684 06/03/2024 shivraj shing 1706008032WL029123 shivraj shing 00468 UBIN0543233 3094 3094 Processed 23/04/2024 472862967 shivrajshing FINO PAYMENTS BANK LTD(608001)
490 CHANCHODA MP-06-008-050-001/2652
(KANKANHERU) 		1706008050NRG24060320240346105 06/03/2024 Manohar 1706008050WL029317 Manohar 00468 UBIN0543233 1326 1326 Processed 23/04/2024 472862967 Manohar STATE BANK OF INDIA(508548)
491 CHANCHODA MP-06-008-050-001/3602
(KANKANHERU) 		1706008050NRG24060320240346114 06/03/2024 pappu lal 1706008050WL029317 pappu lal 00468 UBIN0543233 1326 1326 Processed 23/04/2024 472862967 pappulal BANK OF INDIA(508505)
492 CHANCHODA MP-06-008-050-003/2907
(KANKANHERU) 		1706008050NRG24060320240346147 06/03/2024 Anuj 1706008050WL029317 Anuj 00468 UBIN0543233 1326 1326 Processed 23/04/2024 472862967 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHANCHODA MP-06-008-057-002/11101-B
(MUNHASA KALAN) 		1706008057NRG24040320240344501 06/03/2024 priyanka 1706008057WL029191 priyanka 00468 UBIN0543233 1547 1547 Processed 23/04/2024 472862967 priyanka UNION BANK OF INDIA(508500)
494 CHANCHODA MP-06-008-057-002/11101-B
(MUNHASA KALAN) 		1706008057NRG24040320240344500 06/03/2024 priyanka 1706008057WL029191 priyanka 00468 UBIN0543233 1547 1547 Processed 23/04/2024 472862967 priyanka UNION BANK OF INDIA(508500)
495 CHANCHODA MP-06-008-057-002/11101-C
(MUNHASA KALAN) 		1706008057NRG24040320240344502 06/03/2024 MOHAN 1706008057WL029191 MOHAN 00468 UBIN0543233 1547 1547 Processed 23/04/2024 472862967 MOHAN FINO PAYMENTS BANK LTD(608001)
496 CHANCHODA MP-06-008-057-004/1001-A
(MUNHASA KALAN) 		1706008057NRG24040320240344505 06/03/2024 geeta bai 1706008057WL029192 geeta bai 00468 UBIN0543233 1989 1989 Processed 23/04/2024 472862967 geetabai PUNJAB NATIONAL BANK(508568)
497 CHANCHODA MP-06-008-057-004/1001-A
(MUNHASA KALAN) 		1706008057NRG24040320240344504 06/03/2024 geeta bai 1706008057WL029192 geeta bai 00468 UBIN0543233 1989 1989 Processed 23/04/2024 472862967 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHANCHODA MP-06-008-057-004/1001-A
(MUNHASA KALAN) 		1706008057NRG24040320240344503 06/03/2024 geeta bai 1706008057WL029192 geeta bai 00468 UBIN0543233 1989 1989 Processed 23/04/2024 472862967 geetabai UNION BANK OF INDIA(508500)
499 CHANCHODA MP-06-008-068-001/407
(BHENSUWA) 		1706008068NRG24040320240343886 06/03/2024 Shivraj singh 1706008068WL029132 Shivraj singh 00468 UBIN0543233 221 221 Processed 23/04/2024 472862967 Shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 30277 30277
500 CHANCHODA MP-06-008-119-003/84-D
(ALLIKHEDI) 		1706008119NRG24010320240339790 06/03/2024 Ramvilash 1706008119WL028896 Ramvilash 00554 KKBK0005911 1326 1326 Processed 23/04/2024 472862967 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
501 CHANCHODA MP-06-008-002-002/80
(KENKDIVIRAN) 		1706008002NRG24030320240342923 06/03/2024 Keshar bai 1706008002WL029095 Keshar bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Kesharbai STATE BANK OF INDIA(508548)
502 CHANCHODA MP-06-008-007-002/102
(GOLIYA HEDA) 		1706008007NRG24010320240340835 06/03/2024 mukesh 1706008007WL028956 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 mukesh MADHYANCHAL GRAMIN BANK(607232)
503 CHANCHODA MP-06-008-007-002/112
(GOLIYA HEDA) 		1706008007NRG24010320240340838 06/03/2024 Ramvilash 1706008007WL028956 Ramvilash 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Ramvilash ICICI BANK LTD(508534)
504 CHANCHODA MP-06-008-007-002/112
(GOLIYA HEDA) 		1706008007NRG24010320240340837 06/03/2024 Ramvilash 1706008007WL028956 Ramvilash 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Ramvilash FINO PAYMENTS BANK LTD(608001)
505 CHANCHODA MP-06-008-007-002/113
(GOLIYA HEDA) 		1706008007NRG24010320240340839 06/03/2024 murari 1706008007WL028956 murari 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 murari MADHYANCHAL GRAMIN BANK(607232)
506 CHANCHODA MP-06-008-007-002/119
(GOLIYA HEDA) 		1706008007NRG24010320240340840 06/03/2024 kalyan singh 1706008007WL028956 kalyan singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 kalyansingh MADHYANCHAL GRAMIN BANK(607232)
507 CHANCHODA MP-06-008-007-002/126
(GOLIYA HEDA) 		1706008007NRG24010320240340842 06/03/2024 partap 1706008007WL028956 partap 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 partap MADHYANCHAL GRAMIN BANK(607232)
508 CHANCHODA MP-06-008-007-002/17
(GOLIYA HEDA) 		1706008007NRG24010320240340845 06/03/2024 laxminarayan 1706008007WL028956 laxminarayan 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 laxminarayan BANK OF INDIA(508505)
509 CHANCHODA MP-06-008-007-002/172
(GOLIYA HEDA) 		1706008007NRG24010320240340848 06/03/2024 rajesh 1706008007WL028956 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 rajesh BANK OF INDIA(508505)
510 CHANCHODA MP-06-008-007-002/218
(GOLIYA HEDA) 		1706008007NRG24010320240340856 06/03/2024 karan singh 1706008007WL028956 karan singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 karansingh BANK OF INDIA(508505)
511 CHANCHODA MP-06-008-007-002/226
(GOLIYA HEDA) 		1706008007NRG24010320240340862 06/03/2024 ghanshyam 1706008007WL028956 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 ghanshyam BANK OF INDIA(508505)
512 CHANCHODA MP-06-008-007-002/226
(GOLIYA HEDA) 		1706008007NRG24010320240340861 06/03/2024 ghanshyam 1706008007WL028956 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 ghanshyam STATE BANK OF INDIA(508548)
513 CHANCHODA MP-06-008-007-002/26
(GOLIYA HEDA) 		1706008007NRG24010320240340870 06/03/2024 Krishna bai 1706008007WL028956 Krishna bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Krishnabai MADHYANCHAL GRAMIN BANK(607232)
514 CHANCHODA MP-06-008-007-002/42
(GOLIYA HEDA) 		1706008007NRG24010320240340871 06/03/2024 OMAPRAKASH 1706008007WL028956 OMAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 OMAPRAKASH BANK OF INDIA(508505)
515 CHANCHODA MP-06-008-007-002/42
(GOLIYA HEDA) 		1706008007NRG24010320240340872 06/03/2024 OMAPRAKASH 1706008007WL028956 OMAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 OMAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
516 CHANCHODA MP-06-008-007-002/43
(GOLIYA HEDA) 		1706008007NRG24010320240340873 06/03/2024 mohan babu 1706008007WL028956 mohan babu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 mohanbabu FINO PAYMENTS BANK LTD(608001)
517 CHANCHODA MP-06-008-007-002/45-A
(GOLIYA HEDA) 		1706008007NRG24010320240340878 06/03/2024 bablu 1706008007WL028956 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 bablu BANK OF INDIA(508505)
518 CHANCHODA MP-06-008-007-002/45-A
(GOLIYA HEDA) 		1706008007NRG24010320240340877 06/03/2024 bablu 1706008007WL028956 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 bablu BANK OF INDIA(508505)
519 CHANCHODA MP-06-008-007-002/47
(GOLIYA HEDA) 		1706008007NRG24010320240340882 06/03/2024 kanya 1706008007WL028956 kanya 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 kanya MADHYANCHAL GRAMIN BANK(607232)
520 CHANCHODA MP-06-008-007-002/49
(GOLIYA HEDA) 		1706008007NRG24010320240340884 06/03/2024 badam bai 1706008007WL028956 badam bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 badambai ICICI BANK LTD(508534)
521 CHANCHODA MP-06-008-007-002/49
(GOLIYA HEDA) 		1706008007NRG24010320240340883 06/03/2024 hukam singh 1706008007WL028956 hukam singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 hukamsingh STATE BANK OF INDIA(508548)
522 CHANCHODA MP-06-008-007-002/548
(GOLIYA HEDA) 		1706008007NRG24010320240340885 06/03/2024 Ranchod 1706008007WL028956 Ranchod 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Ranchod MADHYANCHAL GRAMIN BANK(607232)
523 CHANCHODA MP-06-008-007-002/552
(GOLIYA HEDA) 		1706008007NRG24010320240340888 06/03/2024 Rajkumari 1706008007WL028956 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
524 CHANCHODA MP-06-008-007-002/559
(GOLIYA HEDA) 		1706008007NRG24010320240340893 06/03/2024 Jyoti 1706008007WL028956 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Jyoti MADHYANCHAL GRAMIN BANK(607232)
525 CHANCHODA MP-06-008-007-002/569
(GOLIYA HEDA) 		1706008007NRG24010320240340901 06/03/2024 Babita 1706008007WL028956 Babita 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Babita MADHYANCHAL GRAMIN BANK(607232)
526 CHANCHODA MP-06-008-007-002/571
(GOLIYA HEDA) 		1706008007NRG24010320240340902 06/03/2024 Shireelal 1706008007WL028956 Shireelal 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Shireelal MADHYANCHAL GRAMIN BANK(607232)
527 CHANCHODA MP-06-008-007-002/64
(GOLIYA HEDA) 		1706008007NRG24010320240340910 06/03/2024 BHAGIRATH 1706008007WL028956 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 BHAGIRATH ICICI BANK LTD(508534)
528 CHANCHODA MP-06-008-007-002/64
(GOLIYA HEDA) 		1706008007NRG24010320240340909 06/03/2024 BHAGIRATH 1706008007WL028956 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 BHAGIRATH ICICI BANK LTD(508534)
529 CHANCHODA MP-06-008-007-002/66
(GOLIYA HEDA) 		1706008007NRG24010320240340913 06/03/2024 chandan 1706008007WL028956 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 chandan MADHYANCHAL GRAMIN BANK(607232)
530 CHANCHODA MP-06-008-007-002/66
(GOLIYA HEDA) 		1706008007NRG24010320240340912 06/03/2024 chandan 1706008007WL028956 chandan 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 chandan BANK OF INDIA(508505)
531 CHANCHODA MP-06-008-007-002/78
(GOLIYA HEDA) 		1706008007NRG24010320240340914 06/03/2024 Sonaryan Singh 1706008007WL028956 Sonaryan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 SonaryanSingh MADHYANCHAL GRAMIN BANK(607232)
532 CHANCHODA MP-06-008-007-002/79
(GOLIYA HEDA) 		1706008007NRG24010320240340917 06/03/2024 Gopal 1706008007WL028956 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Gopal MADHYANCHAL GRAMIN BANK(607232)
533 CHANCHODA MP-06-008-007-002/79
(GOLIYA HEDA) 		1706008007NRG24010320240340916 06/03/2024 Gopal 1706008007WL028956 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Gopal MADHYANCHAL GRAMIN BANK(607232)
534 CHANCHODA MP-06-008-007-002/98
(GOLIYA HEDA) 		1706008007NRG24010320240340919 06/03/2024 Kaniram 1706008007WL028956 Kaniram 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Kaniram ICICI BANK LTD(508534)
535 CHANCHODA MP-06-008-007-002/98
(GOLIYA HEDA) 		1706008007NRG24010320240340918 06/03/2024 Kaniram 1706008007WL028956 Kaniram 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Kaniram BANK OF INDIA(508505)
536 CHANCHODA MP-06-008-008-003/1179
(BARKHEDA KHURD) 		1706008008NRG24060320240346379 06/03/2024 Shivraj 1706008008WL029334 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472862967 Shivraj MADHYANCHAL GRAMIN BANK(607232)
537 CHANCHODA MP-06-008-008-003/133-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346392 06/03/2024 krishngopal 1706008008WL029336 krishngopal 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 krishngopal BANK OF INDIA(508505)
538 CHANCHODA MP-06-008-008-003/138-C
(BARKHEDA KHURD) 		1706008008NRG24020320240341850 06/03/2024 Ramkali bai 1706008008WL029024 Ramkali bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862967 Ramkalibai ICICI BANK LTD(508534)
539 CHANCHODA MP-06-008-008-003/900-D
(BARKHEDA KHURD) 		1706008008NRG24020320240341840 06/03/2024 Balram 1706008008WL029022 Balram 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862967 Balram FINO PAYMENTS BANK LTD(608001)
540 CHANCHODA MP-06-008-008-003/938
(BARKHEDA KHURD) 		1706008008NRG24060320240346371 06/03/2024 chandu 1706008008WL029332 chandu 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472862967 chandu FINO PAYMENTS BANK LTD(608001)
541 CHANCHODA MP-06-008-008-004/143-C
(BARKHEDA KHURD) 		1706008008NRG24020320240341841 06/03/2024 gokul singh 1706008008WL029022 gokul singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862967 gokulsingh STATE BANK OF INDIA(508548)
542 CHANCHODA MP-06-008-008-004/223-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346364 06/03/2024 bhikam 1706008008WL029331 bhikam 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 bhikam BANK OF INDIA(508505)
543 CHANCHODA MP-06-008-008-004/232-C
(BARKHEDA KHURD) 		1706008008NRG24060320240346365 06/03/2024 Rekha bai 1706008008WL029331 Rekha bai 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862967 Rekhabai BANK OF INDIA(508505)
544 CHANCHODA MP-06-008-008-004/337-B
(BARKHEDA KHURD) 		1706008008NRG24060320240346440 06/03/2024 Pradhuman meena 1706008008WL029348 Pradhuman meena 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 Pradhumanmeena BANK OF INDIA(508505)
545 CHANCHODA MP-06-008-008-004/337-B
(BARKHEDA KHURD) 		1706008008NRG24060320240346439 06/03/2024 Rang lal 1706008008WL029348 Rang lal 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 Ranglal BANK OF INDIA(508505)
546 CHANCHODA MP-06-008-008-004/458-D
(BARKHEDA KHURD) 		1706008008NRG24020320240341842 06/03/2024 Ramesh 1706008008WL029022 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472862967 Ramesh BANK OF INDIA(508505)
547 CHANCHODA MP-06-008-008-004/836
(BARKHEDA KHURD) 		1706008008NRG24020320240341819 06/03/2024 Savitri bai 1706008008WL029018 Savitri bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Savitribai MADHYANCHAL GRAMIN BANK(607232)
548 CHANCHODA MP-06-008-008-004/843
(BARKHEDA KHURD) 		1706008008NRG24060320240346374 06/03/2024 ravi 1706008008WL029333 ravi 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 ravi MADHYANCHAL GRAMIN BANK(607232)
549 CHANCHODA MP-06-008-008-005/200-B
(BARKHEDA KHURD) 		1706008008NRG24060320240346389 06/03/2024 kadam singh 1706008008WL029335 kadam singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 kadamsingh INDIAN BANK(607105)
550 CHANCHODA MP-06-008-008-005/284-A
(BARKHEDA KHURD) 		1706008008NRG24060320240346397 06/03/2024 pooja 1706008008WL029336 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 pooja ICICI BANK LTD(508534)
551 CHANCHODA MP-06-008-008-006/757
(BARKHEDA KHURD) 		1706008008NRG24060320240346391 06/03/2024 Rammurti bai 1706008008WL029335 Rammurti bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Rammurtibai BANK OF INDIA(508505)
552 CHANCHODA MP-06-008-031-002/186
(GANHUKHEDI) 		1706008031NRG24040320240343731 06/03/2024 Savitribai 1706008031WL029126 Savitribai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Savitribai MADHYANCHAL GRAMIN BANK(607232)
553 CHANCHODA MP-06-008-031-002/196-A
(GANHUKHEDI) 		1706008031NRG24040320240343736 06/03/2024 Sunita bai 1706008031WL029126 Sunita bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Sunitabai BANK OF INDIA(508505)
554 CHANCHODA MP-06-008-031-002/196-A
(GANHUKHEDI) 		1706008031NRG24040320240343735 06/03/2024 Vijaysingh 1706008031WL029126 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Vijaysingh MADHYANCHAL GRAMIN BANK(607232)
555 CHANCHODA MP-06-008-042-002/1
(RATODHANA) 		1706008042NRG24010320240340599 06/03/2024 Radheshyam 1706008042WL028948 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472862967 Radheshyam BANK OF INDIA(508505)
556 CHANCHODA MP-06-008-042-002/1
(RATODHANA) 		1706008042NRG24010320240340598 06/03/2024 Radheshyam 1706008042WL028948 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472862967 Radheshyam FINO PAYMENTS BANK LTD(608001)
557 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24010320240340609 06/03/2024 Radha 1706008042WL028948 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472862967 Radha FINO PAYMENTS BANK LTD(608001)
558 CHANCHODA MP-06-008-043-001/402
(KHEJRA KALAN) 		1706008043NRG24030320240342928 06/03/2024 Gulab 1706008043WL029096 Gulab 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Gulab BANK OF INDIA(508505)
559 CHANCHODA MP-06-008-043-001/539
(KHEJRA KALAN) 		1706008043NRG24030320240342931 06/03/2024 Deeraj 1706008043WL029096 Deeraj 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Deeraj JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
560 CHANCHODA MP-06-008-043-002/690
(KHEJRA KALAN) 		1706008043NRG24030320240342943 06/03/2024 Gaytri 1706008043WL029096 Gaytri 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Gaytri STATE BANK OF INDIA(508548)
561 CHANCHODA MP-06-008-044-002/58
(BAPCHA VIKRAM) 		1706008044NRG24020320240342547 06/03/2024 SHANKARALAL 1706008044WL029071 SHANKARALAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 SHANKARALAL ICICI BANK LTD(508534)
562 CHANCHODA MP-06-008-050-001/9107
(KANKANHERU) 		1706008050NRG24060320240346128 06/03/2024 Gajraj 1706008050WL029317 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Gajraj STATE BANK OF INDIA(508548)
563 CHANCHODA MP-06-008-050-001/9109
(KANKANHERU) 		1706008050NRG24060320240346129 06/03/2024 Setanbai 1706008050WL029317 Setanbai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Setanbai ICICI BANK LTD(508534)
564 CHANCHODA MP-06-008-050-001/9115
(KANKANHERU) 		1706008050NRG24060320240346132 06/03/2024 Jayram 1706008050WL029317 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Jayram STATE BANK OF INDIA(508548)
565 CHANCHODA MP-06-008-050-001/9117
(KANKANHERU) 		1706008050NRG24060320240346133 06/03/2024 rekha bai 1706008050WL029317 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 rekhabai FINO PAYMENTS BANK LTD(608001)
566 CHANCHODA MP-06-008-050-001/9121
(KANKANHERU) 		1706008050NRG24060320240346136 06/03/2024 Ramesh 1706008050WL029317 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Ramesh STATE BANK OF INDIA(508548)
567 CHANCHODA MP-06-008-054-003/622
(MAHESHPURA) 		1706008054NRG24020320240341952 06/03/2024 Krishna Bai 1706008054WL029036 Krishna Bai 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472862967 KrishnaBai MADHYANCHAL GRAMIN BANK(607232)
568 CHANCHODA MP-06-008-057-004/1101-A
(MUNHASA KALAN) 		1706008057NRG24040320240344508 06/03/2024 takhat singh gurjar 1706008057WL029192 takhat singh gurjar 00602 SBIN0RRMBGB 1989 1989 Processed 23/04/2024 472862967 takhatsinghgurjar UNION BANK OF INDIA(508500)
569 CHANCHODA MP-06-008-057-004/1101-A
(MUNHASA KALAN) 		1706008057NRG24040320240344507 06/03/2024 takhat singh gurjar 1706008057WL029192 takhat singh gurjar 00602 SBIN0RRMBGB 1989 1989 Processed 23/04/2024 472862967 takhatsinghgurjar STATE BANK OF INDIA(508548)
570 CHANCHODA MP-06-008-057-004/1101-A
(MUNHASA KALAN) 		1706008057NRG24040320240344506 06/03/2024 takhat singh gurjar 1706008057WL029192 takhat singh gurjar 00602 SBIN0RRMBGB 1989 1989 Processed 23/04/2024 472862967 takhatsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
571 CHANCHODA MP-06-008-074-001/141-A
(KHEDIKALAN) 		1706008074NRG24020320240342145 06/03/2024 MATHRI BAI 1706008074WL029048 MATHRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 MATHRIBAI MADHYANCHAL GRAMIN BANK(607232)
572 CHANCHODA MP-06-008-074-001/141-A
(KHEDIKALAN) 		1706008074NRG24020320240342144 06/03/2024 VIJAY SINGH 1706008074WL029048 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
573 CHANCHODA MP-06-008-074-001/141-B
(KHEDIKALAN) 		1706008074NRG24020320240342146 06/03/2024 mohan 1706008074WL029048 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 mohan MADHYANCHAL GRAMIN BANK(607232)
574 CHANCHODA MP-06-008-074-001/141-B
(KHEDIKALAN) 		1706008074NRG24020320240342147 06/03/2024 sheela bai 1706008074WL029048 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 sheelabai MADHYANCHAL GRAMIN BANK(607232)
575 CHANCHODA MP-06-008-076-002/1078
(MIRGWAS) 		1706008076NRG24010320240340635 06/03/2024 jay singh 1706008076WL028951 jay singh 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 jaysingh BANK OF BARODA(606985)
576 CHANCHODA MP-06-008-076-002/169-D
(MIRGWAS) 		1706008076NRG24010320240340636 06/03/2024 pooja bai 1706008076WL028951 pooja bai 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
577 CHANCHODA MP-06-008-076-002/33-A
(MIRGWAS) 		1706008076NRG24010320240340637 06/03/2024 Hemant Sen 1706008076WL028951 Hemant Sen 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 HemantSen STATE BANK OF INDIA(508548)
578 CHANCHODA MP-06-008-076-002/503
(MIRGWAS) 		1706008076NRG24010320240340639 06/03/2024 suresh mali 1706008076WL028951 suresh mali 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 sureshmali MADHYANCHAL GRAMIN BANK(607232)
579 CHANCHODA MP-06-008-076-003/1186-D
(MIRGWAS) 		1706008076NRG24010320240340645 06/03/2024 Harisingh 1706008076WL028951 Harisingh 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 Harisingh MADHYANCHAL GRAMIN BANK(607232)
580 CHANCHODA MP-06-008-076-005/1018-B
(MIRGWAS) 		1706008076NRG24010320240340650 06/03/2024 Monu 1706008076WL028951 Monu 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
581 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24010320240340652 06/03/2024 dhanraj 1706008076WL028951 dhanraj 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 dhanraj CANARA BANK(508532)
582 CHANCHODA MP-06-008-076-005/204-D
(MIRGWAS) 		1706008076NRG24010320240340654 06/03/2024 gayatree 1706008076WL028951 gayatree 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
583 CHANCHODA MP-06-008-076-005/69
(MIRGWAS) 		1706008076NRG24010320240340657 06/03/2024 ramkanya bai 1706008076WL028951 ramkanya bai 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472862967 ramkanyabai STATE BANK OF INDIA(508548)
584 CHANCHODA MP-06-008-083-002/407-B
(SANAI) 		1706008083NRG24020320240341337 06/03/2024 rohit 1706008083WL028984 rohit 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 rohit MADHYANCHAL GRAMIN BANK(607232)
585 CHANCHODA MP-06-008-083-002/407-D
(SANAI) 		1706008083NRG24020320240341338 06/03/2024 anita 1706008083WL028984 anita 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 anita INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHANCHODA MP-06-008-083-002/408-D
(SANAI) 		1706008083NRG24020320240341339 06/03/2024 msmta 1706008083WL028984 msmta 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 msmta AIRTEL PAYMENTS BANK LIMITED(990288)
587 CHANCHODA MP-06-008-083-002/500
(SANAI) 		1706008083NRG24020320240341342 06/03/2024 sonam 1706008083WL028984 sonam 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 sonam BANK OF INDIA(508505)
588 CHANCHODA MP-06-008-083-002/500-A
(SANAI) 		1706008083NRG24020320240341344 06/03/2024 Rajkumar 1706008083WL028984 Rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Rajkumar STATE BANK OF INDIA(508548)
589 CHANCHODA MP-06-008-083-002/500-B
(SANAI) 		1706008083NRG24020320240341345 06/03/2024 kavita 1706008083WL028984 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
590 CHANCHODA MP-06-008-083-002/504-D
(SANAI) 		1706008083NRG24020320240341346 06/03/2024 Geeta 1706008083WL028984 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Geeta BANK OF INDIA(508505)
591 CHANCHODA MP-06-008-083-002/5070-D
(SANAI) 		1706008083NRG24020320240341349 06/03/2024 DEEPAK 1706008083WL028984 DEEPAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 DEEPAK STATE BANK OF INDIA(508548)
592 CHANCHODA MP-06-008-083-002/5080
(SANAI) 		1706008083NRG24020320240341351 06/03/2024 SHRIKISHAN 1706008083WL028984 SHRIKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 SHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 CHANCHODA MP-06-008-083-002/5228
(SANAI) 		1706008083NRG24020320240341357 06/03/2024 MADAN 1706008083WL028984 MADAN 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 MADAN BANK OF INDIA(508505)
594 CHANCHODA MP-06-008-083-002/5793
(SANAI) 		1706008083NRG24020320240341365 06/03/2024 MANISH 1706008083WL028984 MANISH 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 MANISH FINO PAYMENTS BANK LTD(608001)
595 CHANCHODA MP-06-008-083-002/6063
(SANAI) 		1706008083NRG24020320240341368 06/03/2024 amit 1706008083WL028984 amit 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 amit MADHYANCHAL GRAMIN BANK(607232)
596 CHANCHODA MP-06-008-083-002/6072
(SANAI) 		1706008083NRG24020320240341369 06/03/2024 nannu lal 1706008083WL028984 nannu lal 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 nannulal FINO PAYMENTS BANK LTD(608001)
597 CHANCHODA MP-06-008-083-002/6073
(SANAI) 		1706008083NRG24020320240341370 06/03/2024 Hariom 1706008083WL028984 Hariom 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 Hariom JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
598 CHANCHODA MP-06-008-083-002/7011
(SANAI) 		1706008083NRG24020320240341379 06/03/2024 ashok 1706008083WL028984 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 ashok BANK OF INDIA(508505)
599 CHANCHODA MP-06-008-086-001/27-A
(JHAREDA) 		1706008086NRG24010320240340305 06/03/2024 swati 1706008086WL028927 swati 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 swati MADHYANCHAL GRAMIN BANK(607232)
600 CHANCHODA MP-06-008-089-002/163
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340820 06/03/2024 laxmi 1706008089WL028955 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472862967 laxmi MADHYANCHAL GRAMIN BANK(607232)
601 CHANCHODA MP-06-008-097-001/10
(JIKANI) 		1706008097NRG24020320240341275 06/03/2024 rekha kanver 1706008097WL028983 rekha kanver 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 rekhakanver FINO PAYMENTS BANK LTD(608001)
602 CHANCHODA MP-06-008-097-001/112
(JIKANI) 		1706008097NRG24020320240341280 06/03/2024 hokam singh 1706008097WL028983 hokam singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 hokamsingh FINO PAYMENTS BANK LTD(608001)
603 CHANCHODA MP-06-008-097-001/112
(JIKANI) 		1706008097NRG24020320240341281 06/03/2024 suraj 1706008097WL028983 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 suraj MADHYANCHAL GRAMIN BANK(607232)
604 CHANCHODA MP-06-008-097-001/121
(JIKANI) 		1706008097NRG24020320240341282 06/03/2024 Naval 1706008097WL028983 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Naval MADHYANCHAL GRAMIN BANK(607232)
605 CHANCHODA MP-06-008-097-001/121
(JIKANI) 		1706008097NRG24020320240341283 06/03/2024 VIMLA BAI 1706008097WL028983 VIMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 VIMLABAI MADHYANCHAL GRAMIN BANK(607232)
606 CHANCHODA MP-06-008-097-001/20
(JIKANI) 		1706008097NRG24020320240341288 06/03/2024 RAJBHAHADUER 1706008097WL028983 RAJBHAHADUER 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 RAJBHAHADUER MADHYANCHAL GRAMIN BANK(607232)
607 CHANCHODA MP-06-008-097-001/20
(JIKANI) 		1706008097NRG24020320240341287 06/03/2024 RAM KANWER 1706008097WL028983 RAM KANWER 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 RAMKANWER MADHYANCHAL GRAMIN BANK(607232)
608 CHANCHODA MP-06-008-097-001/32
(JIKANI) 		1706008097NRG24020320240341295 06/03/2024 diksha 1706008097WL028983 diksha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 diksha MADHYANCHAL GRAMIN BANK(607232)
609 CHANCHODA MP-06-008-097-001/35
(JIKANI) 		1706008097NRG24020320240341297 06/03/2024 sushmabai 1706008097WL028983 sushmabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 sushmabai MADHYANCHAL GRAMIN BANK(607232)
610 CHANCHODA MP-06-008-097-001/40
(JIKANI) 		1706008097NRG24020320240341298 06/03/2024 Bheru singh 1706008097WL028983 Bheru singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Bherusingh MADHYANCHAL GRAMIN BANK(607232)
611 CHANCHODA MP-06-008-097-001/41
(JIKANI) 		1706008097NRG24020320240341301 06/03/2024 Rajban 1706008097WL028983 Rajban 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Rajban MADHYANCHAL GRAMIN BANK(607232)
612 CHANCHODA MP-06-008-097-001/42
(JIKANI) 		1706008097NRG24020320240341302 06/03/2024 bhur singh 1706008097WL028983 bhur singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 bhursingh MADHYANCHAL GRAMIN BANK(607232)
613 CHANCHODA MP-06-008-097-001/43
(JIKANI) 		1706008097NRG24020320240341303 06/03/2024 Bhagvan 1706008097WL028983 Bhagvan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Bhagvan MADHYANCHAL GRAMIN BANK(607232)
614 CHANCHODA MP-06-008-097-001/54
(JIKANI) 		1706008097NRG24020320240341316 06/03/2024 Laxmansingh 1706008097WL028983 Laxmansingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Laxmansingh MADHYANCHAL GRAMIN BANK(607232)
615 CHANCHODA MP-06-008-097-001/54
(JIKANI) 		1706008097NRG24020320240341317 06/03/2024 raghuraj singh 1706008097WL028983 raghuraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 raghurajsingh MADHYANCHAL GRAMIN BANK(607232)
616 CHANCHODA MP-06-008-097-001/55
(JIKANI) 		1706008097NRG24020320240341318 06/03/2024 Pratap 1706008097WL028983 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Pratap BANK OF INDIA(508505)
617 CHANCHODA MP-06-008-097-002/15-A
(JIKANI) 		1706008097NRG24020320240341328 06/03/2024 Asha 1706008097WL028983 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Asha MADHYANCHAL GRAMIN BANK(607232)
618 CHANCHODA MP-06-008-101-001/277
(BAKANIYA) 		1706008101NRG24020320240342057 06/03/2024 HARISINGH 1706008101WL029043 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 HARISINGH BANK OF BARODA(606985)
619 CHANCHODA MP-06-008-118-002/104-B
(KANAKHEDI) 		1706008118NRG24030320240343605 06/03/2024 shyamlal 1706008118WL029121 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 shyamlal MADHYANCHAL GRAMIN BANK(607232)
620 CHANCHODA MP-06-008-118-002/84-A
(KANAKHEDI) 		1706008118NRG24030320240343637 06/03/2024 suresh kumar 1706008118WL029121 suresh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 sureshkumar STATE BANK OF INDIA(508548)
621 CHANCHODA MP-06-008-119-003/10-B
(ALLIKHEDI) 		1706008119NRG24010320240339785 06/03/2024 Arjun 1706008119WL028896 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Arjun BANK OF INDIA(508505)
622 CHANCHODA MP-06-008-119-003/10-B
(ALLIKHEDI) 		1706008119NRG24010320240339784 06/03/2024 Arjunsingh 1706008119WL028896 Arjunsingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Arjunsingh MADHYANCHAL GRAMIN BANK(607232)
623 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24010320240339786 06/03/2024 babu lal 1706008119WL028896 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 babulal BANK OF INDIA(508505)
624 CHANCHODA MP-06-008-119-003/84-B
(ALLIKHEDI) 		1706008119NRG24010320240339787 06/03/2024 Mardansingh 1706008119WL028896 Mardansingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Mardansingh BANK OF INDIA(508505)
625 CHANCHODA MP-06-008-119-003/84-C
(ALLIKHEDI) 		1706008119NRG24010320240339788 06/03/2024 jagdeesh 1706008119WL028896 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
626 CHANCHODA MP-06-008-119-003/84-C
(ALLIKHEDI) 		1706008119NRG24010320240339789 06/03/2024 jagdeesh 1706008119WL028896 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 jagdeesh BANK OF INDIA(508505)
627 CHANCHODA MP-06-008-119-003/84-D
(ALLIKHEDI) 		1706008119NRG24010320240339791 06/03/2024 Ramvilash 1706008119WL028896 Ramvilash 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Ramvilash BANK OF INDIA(508505)
628 CHANCHODA MP-06-008-119-003/87-A
(ALLIKHEDI) 		1706008119NRG24010320240339792 06/03/2024 Ramdan 1706008119WL028896 Ramdan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Ramdan MADHYANCHAL GRAMIN BANK(607232)
629 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG24010320240339794 06/03/2024 Babulal 1706008119WL028896 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Babulal MADHYANCHAL GRAMIN BANK(607232)
630 CHANCHODA MP-06-008-119-003/91-B
(ALLIKHEDI) 		1706008119NRG24010320240339796 06/03/2024 Niralibai 1706008119WL028896 Niralibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472862967 Niralibai BANK OF BARODA(606985)
SubTotal 188071 188071
631 CHANCHODA MP-06-008-080-001/974-A
(BADAUD) 		1706008080NRG24060320240346471 06/03/2024 Bhagwan 1706008080WL029352 Bhagwan 00666 IDFB0041413 1547 1547 Processed 23/04/2024 472862967 Bhagwan BANK OF INDIA(508505)
SubTotal 1547 1547
632 CHANCHODA MP-06-008-002-002/10
(KENKDIVIRAN) 		1706008002NRG24020320240341245 06/03/2024 Mangilal 1706008002WL028979 Mangilal 00688 FINO0001001 1768 1768 Processed 23/04/2024 472862967 Mangilal BANK OF INDIA(508505)
633 CHANCHODA MP-06-008-003-002/105-A
(RAMDI) 		1706008003NRG24050320240345135 06/03/2024 ANIL SHARMA 1706008003WL029235 ANIL SHARMA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 ANILSHARMA STATE BANK OF INDIA(508548)
634 CHANCHODA MP-06-008-003-002/105-A
(RAMDI) 		1706008003NRG24050320240345134 06/03/2024 ANIL SHARMA 1706008003WL029235 ANIL SHARMA 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 ANILSHARMA STATE BANK OF INDIA(508548)
635 CHANCHODA MP-06-008-008-003/1191-D
(BARKHEDA KHURD) 		1706008008NRG24060320240346369 06/03/2024 SUNITA BAI 1706008008WL029332 SUNITA BAI 00688 FINO0001001 3094 3094 Processed 23/04/2024 472862967 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 CHANCHODA MP-06-008-008-004/588
(BARKHEDA KHURD) 		1706008008NRG24060320240346388 06/03/2024 kishor meena 1706008008WL029335 kishor meena 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 kishormeena BANK OF INDIA(508505)
637 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008013NRG24010320240339742 06/03/2024 mithun 1706008013WL028894 mithun 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 mithun FINO PAYMENTS BANK LTD(608001)
638 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008013NRG24010320240339743 06/03/2024 rashika 1706008013WL028894 rashika 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 rashika FINO PAYMENTS BANK LTD(608001)
639 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008013NRG24010320240339744 06/03/2024 Neetesh 1706008013WL028894 Neetesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Neetesh FINO PAYMENTS BANK LTD(608001)
640 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008013NRG24010320240339745 06/03/2024 pinki bai 1706008013WL028894 pinki bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 pinkibai FINO PAYMENTS BANK LTD(608001)
641 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008013NRG24010320240339746 06/03/2024 vishnu 1706008013WL028894 vishnu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 vishnu FINO PAYMENTS BANK LTD(608001)
642 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008013NRG24010320240339748 06/03/2024 dhapu bai 1706008013WL028894 dhapu bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 dhapubai STATE BANK OF INDIA(508548)
643 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008013NRG24010320240339749 06/03/2024 sonu 1706008013WL028894 sonu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 sonu FINO PAYMENTS BANK LTD(608001)
644 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008013NRG24010320240339750 06/03/2024 pritham 1706008013WL028894 pritham 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 pritham FINO PAYMENTS BANK LTD(608001)
645 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008013NRG24010320240339751 06/03/2024 Nenkram 1706008013WL028894 Nenkram 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Nenkram FINO PAYMENTS BANK LTD(608001)
646 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008013NRG24010320240339752 06/03/2024 mehrwan 1706008013WL028894 mehrwan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 mehrwan FINO PAYMENTS BANK LTD(608001)
647 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008013NRG24010320240339753 06/03/2024 devraj 1706008013WL028894 devraj 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 devraj FINO PAYMENTS BANK LTD(608001)
648 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008013NRG24010320240339754 06/03/2024 sakkariya bai 1706008013WL028894 sakkariya bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 sakkariyabai STATE BANK OF INDIA(508548)
649 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008013NRG24010320240339755 06/03/2024 amrat lal 1706008013WL028894 amrat lal 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 amratlal FINO PAYMENTS BANK LTD(608001)
650 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008013NRG24010320240339756 06/03/2024 bhavri bai 1706008013WL028894 bhavri bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 bhavribai FINO PAYMENTS BANK LTD(608001)
651 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008013NRG24010320240339757 06/03/2024 Sanjay 1706008013WL028894 Sanjay 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Sanjay FINO PAYMENTS BANK LTD(608001)
652 CHANCHODA MP-06-008-027-002/85
(TODI) 		1706008027NRG24010320240340978 06/03/2024 gulab 1706008027WL028959 gulab 00688 FINO0001001 1105 1105 Processed 23/04/2024 472862967 gulab BANK OF INDIA(508505)
653 CHANCHODA MP-06-008-031-002/10-C
(GANHUKHEDI) 		1706008031NRG24040320240343720 06/03/2024 Sobha bai 1706008031WL029126 Sobha bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Sobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
654 CHANCHODA MP-06-008-042-002/104-A
(RATODHANA) 		1706008042NRG24010320240340601 06/03/2024 Rekha bai 1706008042WL028948 Rekha bai 00688 FINO0001001 1105 1105 Processed 23/04/2024 472862967 Rekhabai FINO PAYMENTS BANK LTD(608001)
655 CHANCHODA MP-06-008-042-002/43269789
(RATODHANA) 		1706008042NRG24010320240340612 06/03/2024 Ramkrishn 1706008042WL028948 Ramkrishn 00688 FINO0001001 1105 1105 Processed 23/04/2024 472862967 Ramkrishn BANK OF INDIA(508505)
656 CHANCHODA MP-06-008-043-001/116
(KHEJRA KALAN) 		1706008043NRG24030320240342925 06/03/2024 Bhuri Bai 1706008043WL029096 Bhuri Bai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 BhuriBai BANK OF INDIA(508505)
657 CHANCHODA MP-06-008-043-001/145
(KHEJRA KALAN) 		1706008043NRG24030320240342926 06/03/2024 Ravi Meena 1706008043WL029096 Ravi Meena 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 RaviMeena STATE BANK OF INDIA(508548)
658 CHANCHODA MP-06-008-043-001/527
(KHEJRA KALAN) 		1706008043NRG24030320240342929 06/03/2024 Suresh 1706008043WL029096 Suresh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Suresh FINO PAYMENTS BANK LTD(608001)
659 CHANCHODA MP-06-008-043-001/560
(KHEJRA KALAN) 		1706008043NRG24030320240342933 06/03/2024 Ramshari bai meena 1706008043WL029096 Ramshari bai meena 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Ramsharibaimeena ICICI BANK LTD(508534)
660 CHANCHODA MP-06-008-043-001/560
(KHEJRA KALAN) 		1706008043NRG24030320240342932 06/03/2024 Ramshari bai meena 1706008043WL029096 Ramshari bai meena 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Ramsharibaimeena STATE BANK OF INDIA(508548)
661 CHANCHODA MP-06-008-043-001/579
(KHEJRA KALAN) 		1706008043NRG24030320240342934 06/03/2024 Kabita 1706008043WL029096 Kabita 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Kabita STATE BANK OF INDIA(508548)
662 CHANCHODA MP-06-008-043-001/608
(KHEJRA KALAN) 		1706008043NRG24030320240342936 06/03/2024 Yogendra 1706008043WL029096 Yogendra 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Yogendra STATE BANK OF INDIA(508548)
663 CHANCHODA MP-06-008-043-001/77-A
(KHEJRA KALAN) 		1706008043NRG24030320240342938 06/03/2024 Bhabhulal 1706008043WL029096 Bhabhulal 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Bhabhulal FINO PAYMENTS BANK LTD(608001)
664 CHANCHODA MP-06-008-043-002/1006-A
(KHEJRA KALAN) 		1706008043NRG24030320240342939 06/03/2024 viond sahariya 1706008043WL029096 viond sahariya 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 viondsahariya BANK OF INDIA(508505)
665 CHANCHODA MP-06-008-043-002/590
(KHEJRA KALAN) 		1706008043NRG24030320240342942 06/03/2024 Vishanu 1706008043WL029096 Vishanu 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Vishanu BANK OF INDIA(508505)
666 CHANCHODA MP-06-008-043-002/72
(KHEJRA KALAN) 		1706008043NRG24030320240342944 06/03/2024 Omprakash 1706008043WL029096 Omprakash 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Omprakash STATE BANK OF INDIA(508548)
667 CHANCHODA MP-06-008-043-002/971
(KHEJRA KALAN) 		1706008043NRG24030320240342946 06/03/2024 pawan 1706008043WL029096 pawan 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 pawan BANK OF INDIA(508505)
668 CHANCHODA MP-06-008-050-001/1623
(KANKANHERU) 		1706008050NRG24060320240346083 06/03/2024 Ramesh 1706008050WL029317 Ramesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Ramesh CENTRAL BANK OF INDIA(607115)
669 CHANCHODA MP-06-008-050-003/2001
(KANKANHERU) 		1706008050NRG24060320240346139 06/03/2024 Kamal Singh 1706008050WL029317 Kamal Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 KamalSingh STATE BANK OF INDIA(508548)
670 CHANCHODA MP-06-008-050-003/2008
(KANKANHERU) 		1706008050NRG24060320240346141 06/03/2024 Laxmi 1706008050WL029317 Laxmi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Laxmi STATE BANK OF INDIA(508548)
671 CHANCHODA MP-06-008-050-003/6510
(KANKANHERU) 		1706008050NRG24060320240346152 06/03/2024 Rambharosh 1706008050WL029317 Rambharosh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Rambharosh STATE BANK OF INDIA(508548)
672 CHANCHODA MP-06-008-050-003/805
(KANKANHERU) 		1706008050NRG24060320240346155 06/03/2024 Sunita 1706008050WL029317 Sunita 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Sunita FINO PAYMENTS BANK LTD(608001)
673 CHANCHODA MP-06-008-065-002/3653
(KALA PIPAL) 		1706008065NRG24010320240341151 06/03/2024 mohersingh 1706008065WL028973 mohersingh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 mohersingh STATE BANK OF INDIA(508548)
674 CHANCHODA MP-06-008-065-002/3654
(KALA PIPAL) 		1706008065NRG24010320240341152 06/03/2024 pooja 1706008065WL028973 pooja 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 pooja FINO PAYMENTS BANK LTD(608001)
675 CHANCHODA MP-06-008-065-002/3655
(KALA PIPAL) 		1706008065NRG24010320240341153 06/03/2024 resham 1706008065WL028973 resham 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 resham STATE BANK OF INDIA(508548)
676 CHANCHODA MP-06-008-065-002/3656
(KALA PIPAL) 		1706008065NRG24010320240341154 06/03/2024 amar singh 1706008065WL028973 amar singh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 amarsingh FINO PAYMENTS BANK LTD(608001)
677 CHANCHODA MP-06-008-065-002/3657
(KALA PIPAL) 		1706008065NRG24010320240341155 06/03/2024 sonu 1706008065WL028973 sonu 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 sonu FINO PAYMENTS BANK LTD(608001)
678 CHANCHODA MP-06-008-065-002/3659
(KALA PIPAL) 		1706008065NRG24010320240341157 06/03/2024 jyoti bai 1706008065WL028973 jyoti bai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 jyotibai FINO PAYMENTS BANK LTD(608001)
679 CHANCHODA MP-06-008-065-002/3846
(KALA PIPAL) 		1706008065NRG24010320240341159 06/03/2024 devraj 1706008065WL028973 devraj 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 devraj FINO PAYMENTS BANK LTD(608001)
680 CHANCHODA MP-06-008-065-002/3847
(KALA PIPAL) 		1706008065NRG24010320240341160 06/03/2024 rakesh 1706008065WL028973 rakesh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 rakesh FINO PAYMENTS BANK LTD(608001)
681 CHANCHODA MP-06-008-065-002/502
(KALA PIPAL) 		1706008065NRG24010320240341161 06/03/2024 bhavna 1706008065WL028973 bhavna 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 bhavna MADHYANCHAL GRAMIN BANK(607232)
682 CHANCHODA MP-06-008-065-002/505
(KALA PIPAL) 		1706008065NRG24010320240341162 06/03/2024 samander 1706008065WL028973 samander 00688 FINO0001001 1547 1547 Processed 24/04/2024 472862967 samander BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 CHANCHODA MP-06-008-065-002/506
(KALA PIPAL) 		1706008065NRG24010320240341163 06/03/2024 amar singh 1706008065WL028973 amar singh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 amarsingh STATE BANK OF INDIA(508548)
684 CHANCHODA MP-06-008-065-002/510
(KALA PIPAL) 		1706008065NRG24010320240341164 06/03/2024 aasha 1706008065WL028973 aasha 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 aasha FINO PAYMENTS BANK LTD(608001)
685 CHANCHODA MP-06-008-065-002/512
(KALA PIPAL) 		1706008065NRG24010320240341165 06/03/2024 uma bai 1706008065WL028973 uma bai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 umabai FINO PAYMENTS BANK LTD(608001)
686 CHANCHODA MP-06-008-065-002/513
(KALA PIPAL) 		1706008065NRG24010320240341166 06/03/2024 rajan 1706008065WL028973 rajan 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 rajan FINO PAYMENTS BANK LTD(608001)
687 CHANCHODA MP-06-008-065-002/522
(KALA PIPAL) 		1706008065NRG24010320240341167 06/03/2024 khushboo 1706008065WL028973 khushboo 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 khushboo FINO PAYMENTS BANK LTD(608001)
688 CHANCHODA MP-06-008-065-002/523
(KALA PIPAL) 		1706008065NRG24010320240341168 06/03/2024 mukesh 1706008065WL028973 mukesh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 mukesh SOUTH INDIAN BANK(607167)
689 CHANCHODA MP-06-008-076-002/564
(MIRGWAS) 		1706008076NRG24010320240340641 06/03/2024 Gajaraj singh 1706008076WL028951 Gajaraj singh 00688 FINO0001001 884 884 Processed 23/04/2024 472862967 Gajarajsingh FINO PAYMENTS BANK LTD(608001)
690 CHANCHODA MP-06-008-076-003/1195-D
(MIRGWAS) 		1706008076NRG24010320240340646 06/03/2024 paravesh 1706008076WL028951 paravesh 00688 FINO0001001 884 884 Processed 23/04/2024 472862967 paravesh FINO PAYMENTS BANK LTD(608001)
691 CHANCHODA MP-06-008-083-002/6076-B
(SANAI) 		1706008083NRG24020320240341371 06/03/2024 nanda 1706008083WL028984 nanda 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 nanda FINO PAYMENTS BANK LTD(608001)
692 CHANCHODA MP-06-008-083-002/7002
(SANAI) 		1706008083NRG24020320240341374 06/03/2024 mangibai 1706008083WL028984 mangibai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 mangibai BANK OF INDIA(508505)
693 CHANCHODA MP-06-008-083-002/7002
(SANAI) 		1706008083NRG24020320240341373 06/03/2024 reena 1706008083WL028984 reena 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 reena INDIA POST PAYMENTS BANK LIMITED(508528)
694 CHANCHODA MP-06-008-083-002/7003
(SANAI) 		1706008083NRG24020320240341375 06/03/2024 rachna 1706008083WL028984 rachna 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
695 CHANCHODA MP-06-008-083-002/7037
(SANAI) 		1706008083NRG24020320240341392 06/03/2024 Dhapu bai 1706008083WL028984 Dhapu bai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Dhapubai BANK OF INDIA(508505)
696 CHANCHODA MP-06-008-089-001/277
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340801 06/03/2024 BIRAJMOHAN 1706008089WL028955 BIRAJMOHAN 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 BIRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
697 CHANCHODA MP-06-008-089-001/295
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340802 06/03/2024 VIDYA BAI 1706008089WL028955 VIDYA BAI 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 VIDYABAI STATE BANK OF INDIA(508548)
698 CHANCHODA MP-06-008-089-001/309
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340803 06/03/2024 MAHESH 1706008089WL028955 MAHESH 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 MAHESH BANK OF INDIA(508505)
699 CHANCHODA MP-06-008-089-001/312
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340804 06/03/2024 GIRJA 1706008089WL028955 GIRJA 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 GIRJA FINO PAYMENTS BANK LTD(608001)
700 CHANCHODA MP-06-008-089-001/316
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340805 06/03/2024 DHERAJ 1706008089WL028955 DHERAJ 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 DHERAJ BANK OF INDIA(508505)
701 CHANCHODA MP-06-008-089-002/131-D
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340812 06/03/2024 LAKHAN SINGH 1706008089WL028955 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 LAKHANSINGH BANK OF INDIA(508505)
702 CHANCHODA MP-06-008-098-001/143
(KHAJURIYA) 		1706008098NRG24030320240343052 06/03/2024 Bhagchand 1706008098WL029104 Bhagchand 00688 FINO0001001 3094 3094 Processed 23/04/2024 472862967 Bhagchand BANK OF INDIA(508505)
703 CHANCHODA MP-06-008-100-003/797
(JHERI) 		1706008100NRG24060320240346227 06/03/2024 mangilal 1706008100WL029321 mangilal 00688 FINO0001001 2210 2210 Processed 23/04/2024 472862967 mangilal BANK OF INDIA(508505)
704 CHANCHODA MP-06-008-101-001/389
(BAKANIYA) 		1706008101NRG24020320240342058 06/03/2024 babulal bheel 1706008101WL029043 babulal bheel 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 babulalbheel STATE BANK OF INDIA(508548)
705 CHANCHODA MP-06-008-104-005/288
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341965 06/03/2024 Bhagvatibai 1706008104WL029037 Bhagvatibai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Bhagvatibai STATE BANK OF INDIA(508548)
706 CHANCHODA MP-06-008-104-005/294
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341966 06/03/2024 govind 1706008104WL029037 govind 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 govind FINO PAYMENTS BANK LTD(608001)
707 CHANCHODA MP-06-008-104-005/298
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341967 06/03/2024 Reena 1706008104WL029037 Reena 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Reena FINO PAYMENTS BANK LTD(608001)
708 CHANCHODA MP-06-008-104-005/299
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341968 06/03/2024 anusuyiya 1706008104WL029037 anusuyiya 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 anusuyiya FINO PAYMENTS BANK LTD(608001)
709 CHANCHODA MP-06-008-104-005/300
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341969 06/03/2024 Sumantrabai 1706008104WL029037 Sumantrabai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Sumantrabai FINO PAYMENTS BANK LTD(608001)
710 CHANCHODA MP-06-008-104-005/301
(KAIKADAIYAKHURD) 		1706008104NRG24020320240341970 06/03/2024 Rajkumai 1706008104WL029037 Rajkumai 00688 FINO0001001 1547 1547 Processed 23/04/2024 472862967 Rajkumai FINO PAYMENTS BANK LTD(608001)
711 CHANCHODA MP-06-008-126-001/2180
(KOLUA) 		1706008126NRG24040320240343771 06/03/2024 Golu 1706008126WL029128 Golu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
712 CHANCHODA MP-06-008-126-001/2182
(KOLUA) 		1706008126NRG24040320240343772 06/03/2024 Satish 1706008126WL029128 Satish 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Satish STATE BANK OF INDIA(508548)
713 CHANCHODA MP-06-008-126-001/2184
(KOLUA) 		1706008126NRG24040320240343773 06/03/2024 Shibam 1706008126WL029128 Shibam 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Shibam INDIA POST PAYMENTS BANK LIMITED(508528)
714 CHANCHODA MP-06-008-126-001/2188
(KOLUA) 		1706008126NRG24040320240343774 06/03/2024 RAVI 1706008126WL029128 RAVI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 RAVI FINO PAYMENTS BANK LTD(608001)
715 CHANCHODA MP-06-008-126-001/2189
(KOLUA) 		1706008126NRG24040320240343775 06/03/2024 Rupsingh 1706008126WL029128 Rupsingh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
716 CHANCHODA MP-06-008-126-001/2194
(KOLUA) 		1706008126NRG24040320240343776 06/03/2024 Jitendra 1706008126WL029128 Jitendra 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Jitendra STATE BANK OF INDIA(508548)
717 CHANCHODA MP-06-008-126-001/2198
(KOLUA) 		1706008126NRG24040320240343777 06/03/2024 Ramcharan 1706008126WL029128 Ramcharan 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Ramcharan FINO PAYMENTS BANK LTD(608001)
718 CHANCHODA MP-06-008-126-001/2200
(KOLUA) 		1706008126NRG24040320240343778 06/03/2024 Parbati bai 1706008126WL029128 Parbati bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
719 CHANCHODA MP-06-008-126-001/64
(KOLUA) 		1706008126NRG24040320240343781 06/03/2024 Murari 1706008126WL029128 Murari 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Murari FINO PAYMENTS BANK LTD(608001)
720 CHANCHODA MP-06-008-126-001/84
(KOLUA) 		1706008126NRG24040320240343783 06/03/2024 Vispal 1706008126WL029128 Vispal 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Vispal STATE BANK OF INDIA(508548)
721 CHANCHODA MP-06-008-126-003/28
(KOLUA) 		1706008126NRG24040320240343787 06/03/2024 Aarti bai 1706008126WL029128 Aarti bai 00688 FINO0001001 1326 1326 Processed 23/04/2024 472862967 Aartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 132821 132821
722 CHANCHODA MP-06-008-032-002/444-A
(NARAYANPURA) 		1706008032NRG24030320240343680 06/03/2024 radha bai 1706008032WL029123 radha bai 00688 FINO0001446 3094 3094 Processed 23/04/2024 472862967 radhabai UNION BANK OF INDIA(508500)
723 CHANCHODA MP-06-008-042-002/30
(RATODHANA) 		1706008042NRG24010320240340610 06/03/2024 Ramshri 1706008042WL028948 Ramshri 00688 FINO0001446 1105 1105 Processed 23/04/2024 472862967 Ramshri BANK OF INDIA(508505)
724 CHANCHODA MP-06-008-043-001/537
(KHEJRA KALAN) 		1706008043NRG24030320240342930 06/03/2024 Harisingh 1706008043WL029096 Harisingh 00688 FINO0001446 1547 1547 Processed 23/04/2024 472862967 Harisingh STATE BANK OF INDIA(508548)
725 CHANCHODA MP-06-008-050-001/1697
(KANKANHERU) 		1706008050NRG24060320240346092 06/03/2024 Rahul 1706008050WL029317 Rahul 00688 FINO0001446 1326 1326 Processed 23/04/2024 472862967 Rahul STATE BANK OF INDIA(508548)
726 CHANCHODA MP-06-008-050-001/7009
(KANKANHERU) 		1706008050NRG24060320240346125 06/03/2024 suresh 1706008050WL029317 suresh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472862967 suresh STATE BANK OF INDIA(508548)
727 CHANCHODA MP-06-008-050-003/209
(KANKANHERU) 		1706008050NRG24060320240346144 06/03/2024 Rohan 1706008050WL029317 Rohan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472862967 Rohan STATE BANK OF INDIA(508548)
728 CHANCHODA MP-06-008-050-003/301
(KANKANHERU) 		1706008050NRG24060320240346149 06/03/2024 Hemraj 1706008050WL029317 Hemraj 00688 FINO0001446 1326 1326 Processed 23/04/2024 472862967 Hemraj ICICI BANK LTD(508534)
729 CHANCHODA MP-06-008-054-003/993
(MAHESHPURA) 		1706008054NRG24020320240341943 06/03/2024 Kailash 1706008054WL029034 Kailash 00688 FINO0001446 1326 1326 Processed 23/04/2024 472862967 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
730 CHANCHODA MP-06-008-061-001/218
(DEDLA) 		1706008061NRG24030320240342761 06/03/2024 Mangilal 1706008061WL029081 Mangilal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472862967 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
731 CHANCHODA MP-06-008-061-001/218
(DEDLA) 		1706008061NRG24030320240342762 06/03/2024 Rambharoshi Bai 1706008061WL029081 Rambharoshi Bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472862967 RambharoshiBai STATE BANK OF INDIA(508548)
732 CHANCHODA MP-06-008-061-001/218
(DEDLA) 		1706008061NRG24030320240342763 06/03/2024 Rukhmani Bai 1706008061WL029081 Rukhmani Bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472862967 RukhmaniBai STATE BANK OF INDIA(508548)
733 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008100NRG24060320240346224 06/03/2024 Sunita bai 1706008100WL029321 Sunita bai 00688 FINO0001446 3094 3094 Processed 23/04/2024 472862967 Sunitabai BANK OF INDIA(508505)
734 CHANCHODA MP-06-008-100-002/27
(JHERI) 		1706008100NRG24060320240346225 06/03/2024 Kalyan 1706008100WL029321 Kalyan 00688 FINO0001446 2652 2652 Processed 23/04/2024 472862967 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
735 CHANCHODA MP-06-008-100-003/582-B
(JHERI) 		1706008100NRG24060320240346221 06/03/2024 ramdyal 1706008100WL029320 ramdyal 00688 FINO0001446 2652 2652 Processed 23/04/2024 472862967 ramdyal FINO PAYMENTS BANK LTD(608001)
736 CHANCHODA MP-06-008-113-003/438-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24030320240342993 06/03/2024 Guddi 1706008113WL029099 Guddi 00688 FINO0001446 3094 3094 Processed 23/04/2024 472862967 Guddi BANK OF INDIA(508505)
SubTotal 27846 27846
737 CHANCHODA MP-06-008-031-001/320-A
(GANHUKHEDI) 		1706008031NRG24020320240341647 06/03/2024 Binda bai 1706008031WL029009 Binda bai 00688 FINO0009003 2652 2652 Processed 23/04/2024 472862967 Bindabai STATE BANK OF INDIA(508548)
738 CHANCHODA MP-06-008-050-003/803
(KANKANHERU) 		1706008050NRG24060320240346154 06/03/2024 Suman 1706008050WL029317 Suman 00688 FINO0009003 1326 1326 Processed 23/04/2024 472862967 Suman STATE BANK OF INDIA(508548)
739 CHANCHODA MP-06-008-050-004/10005
(KANKANHERU) 		1706008050NRG24060320240346160 06/03/2024 Bhuri bai 1706008050WL029317 Bhuri bai 00688 FINO0009003 1326 1326 Processed 23/04/2024 472862967 Bhuribai STATE BANK OF INDIA(508548)
740 CHANCHODA MP-06-008-050-004/4705
(KANKANHERU) 		1706008050NRG24060320240346166 06/03/2024 Suresh 1706008050WL029317 Suresh 00688 FINO0009003 1326 1326 Processed 23/04/2024 472862967 Suresh STATE BANK OF INDIA(508548)
741 CHANCHODA MP-06-008-050-004/4709
(KANKANHERU) 		1706008050NRG24060320240346167 06/03/2024 Ramcharan 1706008050WL029317 Ramcharan 00688 FINO0009003 1326 1326 Processed 23/04/2024 472862967 Ramcharan STATE BANK OF INDIA(508548)
742 CHANCHODA MP-06-008-050-004/4722
(KANKANHERU) 		1706008050NRG24060320240346169 06/03/2024 Devshingh 1706008050WL029317 Devshingh 00688 FINO0009003 1326 1326 Processed 23/04/2024 472862967 Devshingh BANK OF INDIA(508505)
743 CHANCHODA MP-06-008-086-001/30-A
(JHAREDA) 		1706008086NRG24010320240340307 06/03/2024 ramcharan 1706008086WL028927 ramcharan 00688 FINO0009003 1547 1547 Processed 23/04/2024 472862967 ramcharan STATE BANK OF INDIA(508548)
744 CHANCHODA MP-06-008-089-002/100
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340807 06/03/2024 Sunita Bai 1706008089WL028955 Sunita Bai 00688 FINO0009003 1547 1547 Processed 23/04/2024 472862967 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
745 CHANCHODA MP-06-008-083-002/7070
(SANAI) 		1706008083NRG24020320240341394 06/03/2024 Rachna 1706008083WL028984 Rachna 00690 ESFB0014019 1547 1547 Processed 23/04/2024 472862967 Rachna BANK OF INDIA(508505)
SubTotal 1547 1547
746 CHANCHODA MP-06-008-007-002/564
(GOLIYA HEDA) 		1706008007NRG24010320240340897 06/03/2024 Pavitra 1706008007WL028956 Pavitra 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 Pavitra INDIA POST PAYMENTS BANK LIMITED(508528)
747 CHANCHODA MP-06-008-013-001/831
(PIPALHEDA DANG) 		1706008013NRG24010320240339741 06/03/2024 Seema 1706008013WL028894 Seema 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
748 CHANCHODA MP-06-008-052-002/211-A
(MOHAMADPUR) 		1706008052NRG24060320240346432 06/03/2024 Man Singh 1706008052WL029342 Man Singh 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
749 CHANCHODA MP-06-008-073-002/778
(MURELA) 		1706008073NRG24010320240340980 06/03/2024 Badri 1706008073WL028960 Badri 00691 IPOS0000001 2873 2873 Processed 23/04/2024 472862967 Badri STATE BANK OF INDIA(508548)
750 CHANCHODA MP-06-008-076-002/411-B
(MIRGWAS) 		1706008076NRG24010320240340638 06/03/2024 gayatri 1706008076WL028951 gayatri 00691 IPOS0000001 884 884 Processed 23/04/2024 472862967 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
751 CHANCHODA MP-06-008-076-003/311-B
(MIRGWAS) 		1706008076NRG24010320240340647 06/03/2024 SIYARAM 1706008076WL028951 SIYARAM 00691 IPOS0000001 884 884 Processed 23/04/2024 472862967 SIYARAM FINO PAYMENTS BANK LTD(608001)
752 CHANCHODA MP-06-008-083-002/6046-A
(SANAI) 		1706008083NRG24020320240341367 06/03/2024 priyanka 1706008083WL028984 priyanka 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 priyanka BANK OF INDIA(508505)
753 CHANCHODA MP-06-008-083-002/7001-D
(SANAI) 		1706008083NRG24020320240341372 06/03/2024 rajkumari 1706008083WL028984 rajkumari 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
754 CHANCHODA MP-06-008-083-002/7003-A
(SANAI) 		1706008083NRG24020320240341377 06/03/2024 rakesh 1706008083WL028984 rakesh 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 rakesh BANK OF INDIA(508505)
755 CHANCHODA MP-06-008-083-002/7003-A
(SANAI) 		1706008083NRG24020320240341376 06/03/2024 YASBANT 1706008083WL028984 YASBANT 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 YASBANT BANK OF BARODA(606985)
756 CHANCHODA MP-06-008-083-002/7012
(SANAI) 		1706008083NRG24020320240341380 06/03/2024 shri lal 1706008083WL028984 shri lal 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 shrilal STATE BANK OF INDIA(508548)
757 CHANCHODA MP-06-008-083-002/7012-B
(SANAI) 		1706008083NRG24020320240341381 06/03/2024 Chand 1706008083WL028984 Chand 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 Chand AIRTEL PAYMENTS BANK LIMITED(990288)
758 CHANCHODA MP-06-008-083-002/7013
(SANAI) 		1706008083NRG24020320240341382 06/03/2024 sumitra 1706008083WL028984 sumitra 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 sumitra BANK OF INDIA(508505)
759 CHANCHODA MP-06-008-084-003/63-A
(MADAGANMAFI) 		1706008084NRG24020320240341642 06/03/2024 Sanjubai 1706008084WL029006 Sanjubai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 Sanjubai BANK OF INDIA(508505)
760 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340795 06/03/2024 mukut 1706008089WL028955 mukut 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 mukut BANK OF BARODA(606985)
761 CHANCHODA MP-06-008-089-002/118
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340808 06/03/2024 mitlesh bai 1706008089WL028955 mitlesh bai 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 mitleshbai BANK OF BARODA(606985)
762 CHANCHODA MP-06-008-089-002/127-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340811 06/03/2024 jagdesh 1706008089WL028955 jagdesh 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
763 CHANCHODA MP-06-008-089-002/135-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340813 06/03/2024 badam bai 1706008089WL028955 badam bai 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
764 CHANCHODA MP-06-008-089-002/163-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340821 06/03/2024 radharaman meena 1706008089WL028955 radharaman meena 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 radharamanmeena BANK OF BARODA(606985)
765 CHANCHODA MP-06-008-089-002/17
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340822 06/03/2024 mukesh 1706008089WL028955 mukesh 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
766 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340825 06/03/2024 vishnu kushwah 1706008089WL028955 vishnu kushwah 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 vishnukushwah STATE BANK OF INDIA(508548)
767 CHANCHODA MP-06-008-089-002/99-A
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340832 06/03/2024 mohit 1706008089WL028955 mohit 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472862967 mohit FINO PAYMENTS BANK LTD(608001)
768 CHANCHODA MP-06-008-097-001/121-A
(JIKANI) 		1706008097NRG24020320240341285 06/03/2024 Anil Singh 1706008097WL028983 Anil Singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 AnilSingh ICICI BANK LTD(508534)
769 CHANCHODA MP-06-008-097-001/32
(JIKANI) 		1706008097NRG24020320240341294 06/03/2024 Surajbai 1706008097WL028983 Surajbai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 Surajbai FINO PAYMENTS BANK LTD(608001)
770 CHANCHODA MP-06-008-097-001/43
(JIKANI) 		1706008097NRG24020320240341304 06/03/2024 Shri Bai 1706008097WL028983 Shri Bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
771 CHANCHODA MP-06-008-097-004/35
(JIKANI) 		1706008097NRG24020320240341334 06/03/2024 sunita bai 1706008097WL028983 sunita bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 sunitabai MADHYANCHAL GRAMIN BANK(607232)
772 CHANCHODA MP-06-008-126-001/52
(KOLUA) 		1706008126NRG24040320240343780 06/03/2024 rukmani bai 1706008126WL029128 rukmani bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
773 CHANCHODA MP-06-008-126-001/52
(KOLUA) 		1706008126NRG24040320240343779 06/03/2024 vishnu prasad meena 1706008126WL029128 vishnu prasad meena 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 vishnuprasadmeena INDIA POST PAYMENTS BANK LIMITED(508528)
774 CHANCHODA MP-06-008-126-001/80
(KOLUA) 		1706008126NRG24040320240343782 06/03/2024 Radha bai 1706008126WL029128 Radha bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472862967 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
775 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008001NRG24040320240344394 06/03/2024 Prahlad Singh 1706008001WL029177 Prahlad Singh 00703 AIRP0000001 884 884 Processed 23/04/2024 472862967 PrahladSingh PUNJAB NATIONAL BANK(508568)
776 CHANCHODA MP-06-008-007-002/551
(GOLIYA HEDA) 		1706008007NRG24010320240340887 06/03/2024 Jivan 1706008007WL028956 Jivan 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472862967 Jivan ICICI BANK LTD(508534)
777 CHANCHODA MP-06-008-013-002/43
(PIPALHEDA DANG) 		1706008013NRG24010320240339747 06/03/2024 anusuiya 1706008013WL028894 anusuiya 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472862967 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
778 CHANCHODA MP-06-008-031-002/318
(GANHUKHEDI) 		1706008031NRG24040320240343745 06/03/2024 sanjay 1706008031WL029126 sanjay 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472862967 sanjay FINO PAYMENTS BANK LTD(608001)
779 CHANCHODA MP-06-008-050-004/10017
(KANKANHERU) 		1706008050NRG24060320240346161 06/03/2024 Chanda bai 1706008050WL029317 Chanda bai 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472862967 Chandabai ICICI BANK LTD(508534)
780 CHANCHODA MP-06-008-080-001/56-D
(BADAUD) 		1706008080NRG24060320240346459 06/03/2024 rahul 1706008080WL029352 rahul 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472862967 rahul BANK OF BARODA(606985)
781 CHANCHODA MP-06-008-080-001/910-B
(BADAUD) 		1706008080NRG24060320240346467 06/03/2024 narayan singh meena 1706008080WL029352 narayan singh meena 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472862967 narayansinghmeena BANK OF INDIA(508505)
782 CHANCHODA MP-06-008-083-002/5199
(SANAI) 		1706008083NRG24020320240341354 06/03/2024 urmila 1706008083WL028984 urmila 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472862967 urmila BANK OF INDIA(508505)
783 CHANCHODA MP-06-008-089-002/527-B
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340823 06/03/2024 lekraj meena 1706008089WL028955 lekraj meena 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472862967 lekrajmeena FINO PAYMENTS BANK LTD(608001)
784 CHANCHODA MP-06-008-097-001/109
(JIKANI) 		1706008097NRG24020320240341279 06/03/2024 Dhan kanwer Bai 1706008097WL028983 Dhan kanwer Bai 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472862967 DhankanwerBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13702 13702
785 CHANCHODA MP-06-008-042-002/90
(RATODHANA) 		1706008042NRG24010320240340614 06/03/2024 Rameswar 1706008042WL028948 Rameswar 450001 1105 1105 Processed 23/04/2024 472862967 Rameswar STATE BANK OF INDIA(508548)
786 CHANCHODA MP-06-008-042-002/93
(RATODHANA) 		1706008042NRG24010320240340615 06/03/2024 MAGEELAL 1706008042WL028948 MAGEELAL 450001 1105 1105 Processed 23/04/2024 472862967 MAGEELAL UNION BANK OF INDIA(508500)
787 CHANCHODA MP-06-008-061-001/217
(DEDLA) 		1706008061NRG24030320240342760 06/03/2024 Madan Lal Meena 1706008061WL029081 Madan Lal Meena 450001 1326 1326 Processed 23/04/2024 472862967 MadanLalMeena STATE BANK OF INDIA(508548)
788 CHANCHODA MP-06-008-068-003/149
(BHENSUWA) 		1706008068NRG24040320240343887 06/03/2024 Devlal 1706008068WL029132 Devlal 450001 221 221 Processed 23/04/2024 472862967 Devlal INDIA POST PAYMENTS BANK LIMITED(508528)
789 CHANCHODA MP-06-008-068-003/162
(BHENSUWA) 		1706008068NRG24040320240343888 06/03/2024 Rahish kha 1706008068WL029132 Rahish kha 450001 221 221 Processed 23/04/2024 472862967 Rahishkha STATE BANK OF INDIA(508548)
790 CHANCHODA MP-06-008-089-002/55
(PIPALIYASINGANPUR) 		1706008089NRG24010320240340826 06/03/2024 SHRIKISHAN 1706008089WL028955 SHRIKISHAN 450001 1547 1547 Processed 23/04/2024 472862967 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
791 CHANCHODA MP-06-008-118-001/30
(KANAKHEDI) 		1706008118NRG24030320240343599 06/03/2024 raghuveer 1706008118WL029121 raghuveer 450001 1326 1326 Processed 23/04/2024 472862967 raghuveer STATE BANK OF INDIA(508548)
792 CHANCHODA MP-06-008-118-002/21
(KANAKHEDI) 		1706008118NRG24030320240343617 06/03/2024 gajraj singh 1706008118WL029121 gajraj singh 450001 1326 1326 Processed 23/04/2024 472862967 gajrajsingh BANK OF INDIA(508505)
793 CHANCHODA MP-06-008-118-002/26-A
(KANAKHEDI) 		1706008118NRG24030320240343619 06/03/2024 Muksha 1706008118WL029121 Muksha 450001 1105 1105 Processed 23/04/2024 472862967 Muksha MADHYANCHAL GRAMIN BANK(607232)
794 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24030320240343621 06/03/2024 Vimala bai 1706008118WL029121 Vimala bai 450001 1326 1326 Processed 23/04/2024 472862967 Vimalabai ICICI BANK LTD(508534)
795 CHANCHODA MP-06-008-118-002/71
(KANAKHEDI) 		1706008118NRG24030320240343634 06/03/2024 asrape bai 1706008118WL029121 asrape bai 450001 1326 1326 Processed 23/04/2024 472862967 asrapebai ICICI BANK LTD(508534)
796 CHANCHODA MP-06-008-118-002/89
(KANAKHEDI) 		1706008118NRG24030320240343638 06/03/2024 rammurte bai 1706008118WL029121 rammurte bai 450001 1326 1326 Processed 23/04/2024 472862967 rammurtebai MADHYANCHAL GRAMIN BANK(607232)
797 CHANCHODA MP-06-008-002-001/193
(KENKDIVIRAN) 		1706008002NRG24050320240344918 06/03/2024 duli bai 1706008002WL029221 duli bai 473001 1768 1768 Processed 23/04/2024 472862967 dulibai STATE BANK OF INDIA(508548)
798 CHANCHODA MP-06-008-002-002/55
(KENKDIVIRAN) 		1706008002NRG24050320240344922 06/03/2024 Gangaram 1706008002WL029222 Gangaram 473001 442 442 Processed 23/04/2024 472862967 Gangaram FINO PAYMENTS BANK LTD(608001)
799 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24020320240341248 06/03/2024 Lakhmi 1706008002WL028980 Lakhmi 473001 1547 1547 Processed 23/04/2024 472862967 Lakhmi STATE BANK OF INDIA(508548)
SubTotal 17017 17017
Total 1166659 1166659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_060324APB_FTO_486900 47311801 2652
2 CHANCHODA MP1706008_060324APB_FTO_486900 47322201 14365
3 CHANCHODA MP1706008_060324APB_FTO_486900 AXIS BANK UTIB0000679 GUNA 3094
4 CHANCHODA MP1706008_060324APB_FTO_486900 Bank of Baroda BARB0BIAORA Biaora 3094
5 CHANCHODA MP1706008_060324APB_FTO_486900 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 104975
6 CHANCHODA MP1706008_060324APB_FTO_486900 Bank of India BKID0008891 BINAGANJ 34476
7 CHANCHODA MP1706008_060324APB_FTO_486900 Bank of India BKID0008892 KUMBHRAJ 205088
8 CHANCHODA MP1706008_060324APB_FTO_486900 Bank of India BKID0009955 TALEN 3094
9 CHANCHODA MP1706008_060324APB_FTO_486900 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
10 CHANCHODA MP1706008_060324APB_FTO_486900 Canara Bank CNRB0002860 GUNA 1326
11 CHANCHODA MP1706008_060324APB_FTO_486900 Canara Bank CNRB0017708 Batawada 1547
12 CHANCHODA MP1706008_060324APB_FTO_486900 Canara Bank CNRB0017775 CHACHORA 3536
13 CHANCHODA MP1706008_060324APB_FTO_486900 HDFC bank HDFC0000911 GUNA 1547
14 CHANCHODA MP1706008_060324APB_FTO_486900 HDFC bank HDFC0002111 BIAORA 2431
15 CHANCHODA MP1706008_060324APB_FTO_486900 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10387
16 CHANCHODA MP1706008_060324APB_FTO_486900 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 51493
17 CHANCHODA MP1706008_060324APB_FTO_486900 ICICI BANK ICIC0000760 GUNA 7072
18 CHANCHODA MP1706008_060324APB_FTO_486900 Punjab National Bank PUNB0053600 BIAORA 1547
19 CHANCHODA MP1706008_060324APB_FTO_486900 Punjab National Bank PUNB0497300 RAGHOGARH 5746
20 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 1547
21 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0010808 BIAORA 1326
22 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0010847 BINAGANJ 62985
23 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0015286 JAMNER 2431
24 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0030083 CHACHODA 54808
25 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0030085 RAGHOGARH 9061
26 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0030101 KUMMBHRAJ 108732
27 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0030111 MAKSUDANGARH 1547
28 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
29 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0030282 NFL, VIJAYPUR 4641
30 CHANCHODA MP1706008_060324APB_FTO_486900 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
31 CHANCHODA MP1706008_060324APB_FTO_486900 UCO Bank UCBA0001720 GUNA 2652
32 CHANCHODA MP1706008_060324APB_FTO_486900 Union Bank of India UBIN0543233 PENCHI 30277
33 CHANCHODA MP1706008_060324APB_FTO_486900 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
34 CHANCHODA MP1706008_060324APB_FTO_486900 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 26299
35 CHANCHODA MP1706008_060324APB_FTO_486900 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 10829
36 CHANCHODA MP1706008_060324APB_FTO_486900 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 129285
37 CHANCHODA MP1706008_060324APB_FTO_486900 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 21658
38 CHANCHODA MP1706008_060324APB_FTO_486900 IDFC Bank IDFB0041413 Biaora 1547
39 CHANCHODA MP1706008_060324APB_FTO_486900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 132821
40 CHANCHODA MP1706008_060324APB_FTO_486900 Fino Payments Bank Ltd FINO0001446 MP RO 27846
41 CHANCHODA MP1706008_060324APB_FTO_486900 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 12376
42 CHANCHODA MP1706008_060324APB_FTO_486900 Equitas Small Finance Bank Limited ESFB0014019 Chhindwara 1547
43 CHANCHODA MP1706008_060324APB_FTO_486900 India Post Payments Bank IPOS0000001 Guna 42874
44 CHANCHODA MP1706008_060324APB_FTO_486900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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