Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_090523APB_FTO_35155
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-06-008-089-002/240-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004943 09/05/2023 pravesh meena 1706008089WL000187 pravesh meena 00032 UTIB0002538 1547 1547 Processed 16/05/2023 714775629 praveshmeena BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24070520230004201 09/05/2023 shila bai meena 1706008088WL000143 shila bai meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 shilabaimeena ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004897 09/05/2023 vikash meena 1706008089WL000187 vikash meena 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 vikashmeena BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-089-001/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004918 09/05/2023 mukesh meena 1706008089WL000187 mukesh meena 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 mukeshmeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-089-002/20
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004939 09/05/2023 CHETAN 1706008089WL000187 CHETAN 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 CHETAN BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-089-002/214-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004940 09/05/2023 govind mali 1706008089WL000187 govind mali 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 govindmali BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004956 09/05/2023 ramraj meena 1706008089WL000187 ramraj meena 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 ramrajmeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-089-002/314-C
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003076 09/05/2023 Rama Meena 1706008089WL000103 Rama Meena 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 RamaMeena MADHYANCHAL GRAMIN BANK(607232)
9 CHANCHODA MP-06-008-089-002/314-C
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003075 09/05/2023 Ravi Meena 1706008089WL000103 Ravi Meena 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 RaviMeena BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003081 09/05/2023 pawan kumar 1706008089WL000103 pawan kumar 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 pawankumar BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003086 09/05/2023 banvir meena 1706008089WL000103 banvir meena 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 banvirmeena BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-089-002/427-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004990 09/05/2023 brajlata meena 1706008089WL000187 brajlata meena 00045 BARB0KUMBHR 1547 1547 Processed 16/05/2023 714775629 brajlatameena BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24070520230004327 09/05/2023 dhanna lal 1706008096WL000151 dhanna lal 00045 BARB0KUMBHR 1105 1105 Processed 16/05/2023 714775629 dhannalal BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24070520230004330 09/05/2023 rameswar meena 1706008096WL000151 rameswar meena 00045 BARB0KUMBHR 1105 1105 Processed 16/05/2023 714775629 rameswarmeena STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24070520230004329 09/05/2023 ramraj 1706008096WL000151 ramraj 00045 BARB0KUMBHR 1105 1105 Processed 16/05/2023 714775629 ramraj BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-096-001/610
(PARWARIYA) 		1706008096NRG24070520230004334 09/05/2023 Gayansayam 1706008096WL000151 Gayansayam 00045 BARB0KUMBHR 1105 1105 Processed 16/05/2023 714775629 Gayansayam BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-096-003/417-A
(PARWARIYA) 		1706008096NRG24070520230004338 09/05/2023 ramdulara meena 1706008096WL000151 ramdulara meena 00045 BARB0KUMBHR 1105 1105 Processed 16/05/2023 714775629 ramdularameena BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-096-003/8-A
(PARWARIYA) 		1706008096NRG24070520230004339 09/05/2023 bharosa 1706008096WL000151 bharosa 00045 BARB0KUMBHR 1105 1105 Processed 16/05/2023 714775629 bharosa BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24080520230004441 09/05/2023 mahendra kumar 1706008112WL000157 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 mahendrakumar BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24080520230004442 09/05/2023 pappu singh meena 1706008112WL000157 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 pappusinghmeena BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24080520230004446 09/05/2023 Soniya meena 1706008112WL000157 Soniya meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Soniyameena BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24080520230004445 09/05/2023 Sonu 1706008112WL000157 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Sonu BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24080520230004450 09/05/2023 Ramadayal meena 1706008112WL000157 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Ramadayalmeena STATE BANK OF INDIA(508548)
24 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24080520230004451 09/05/2023 Santosh meena 1706008112WL000157 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Santoshmeena BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24080520230004454 09/05/2023 bharat singh meena 1706008112WL000157 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 bharatsinghmeena BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24080520230004458 09/05/2023 rameswar 1706008112WL000157 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 rameswar STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24080520230004457 09/05/2023 rameswar 1706008112WL000157 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 rameswar BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24080520230004459 09/05/2023 Ramcharan methar 1706008112WL000157 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Ramcharanmethar BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24080520230004465 09/05/2023 brijesh meena 1706008112WL000157 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 brijeshmeena STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24080520230004473 09/05/2023 rekha bai 1706008112WL000157 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 rekhabai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24080520230004475 09/05/2023 Abhishek meena 1706008112WL000157 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Abhishekmeena BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24080520230004476 09/05/2023 Vikas meena 1706008112WL000157 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Vikasmeena BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24080520230004493 09/05/2023 ramkali bai 1706008112WL000157 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 ramkalibai BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24080520230004499 09/05/2023 Ghanshayam 1706008112WL000157 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Ghanshayam BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24080520230004523 09/05/2023 Pritam ahirwar 1706008112WL000157 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Pritamahirwar BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24080520230004535 09/05/2023 ashok 1706008112WL000157 ashok 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 ashok BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24080520230004536 09/05/2023 manju bai 1706008112WL000157 manju bai 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 manjubai STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24080520230004538 09/05/2023 Sunita meena 1706008112WL000157 Sunita meena 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Sunitameena BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24080520230004550 09/05/2023 rashilabai 1706008112WL000157 rashilabai 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 rashilabai BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24080520230004551 09/05/2023 sonu jatav 1706008112WL000157 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 sonujatav BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24080520230004563 09/05/2023 dharmendra kirar 1706008112WL000157 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 dharmendrakirar BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24080520230004578 09/05/2023 sonu dhakad 1706008112WL000157 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 sonudhakad BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24080520230004582 09/05/2023 shivraj jatav 1706008112WL000157 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 shivrajjatav BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24080520230004587 09/05/2023 Takat singh 1706008112WL000157 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Takatsingh BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24080520230004588 09/05/2023 Raju jatav 1706008112WL000157 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 Rajujatav BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24080520230004591 09/05/2023 triveni bai 1706008112WL000157 triveni bai 00045 BARB0KUMBHR 1326 1326 Processed 16/05/2023 714775629 trivenibai BANK OF BARODA(606985)
SubTotal 60554 60554
47 CHANCHODA MP-06-008-050-001/3620
(KANKANHERU) 		1706008050NRG24080520230004409 09/05/2023 Mamata gurjar 1706008050WL000155 Mamata gurjar 00048 BKID0008891 1547 1547 Processed 16/05/2023 714775629 Mamatagurjar STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-088-004/129-A
(AMKHEDA) 		1706008088NRG24070520230004202 09/05/2023 SHRILAL 1706008088WL000144 SHRILAL 00048 BKID0008891 1326 1326 Processed 16/05/2023 714775629 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
49 CHANCHODA MP-06-008-009-001/133
(KHATAKIYA) 		1706008009NRG24070520230004341 09/05/2023 NARAYAN SINGH 1706008009WL000153 NARAYAN SINGH 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 NARAYANSINGH STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-009-001/133
(KHATAKIYA) 		1706008009NRG24070520230004342 09/05/2023 VIDYA BHI 1706008009WL000153 VIDYA BHI 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 VIDYABHI ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24070520230004343 09/05/2023 HARNARAYAN SINGH MEENA 1706008009WL000153 HARNARAYAN SINGH MEENA 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 HARNARAYANSINGHMEENA BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-009-001/176-A
(KHATAKIYA) 		1706008009NRG24070520230004345 09/05/2023 PRAMOD 1706008009WL000153 PRAMOD 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 PRAMOD BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-009-001/9
(KHATAKIYA) 		1706008009NRG24070520230004351 09/05/2023 Rampati bai 1706008009WL000153 Rampati bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Rampatibai BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24040520230003598 09/05/2023 dip singh 1706008088WL000117 dip singh 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 dipsingh FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24040520230003599 09/05/2023 nitesh meena 1706008088WL000117 nitesh meena 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 niteshmeena FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24040520230003601 09/05/2023 sagar meena 1706008088WL000117 sagar meena 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 sagarmeena FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004896 09/05/2023 mamta bai 1706008089WL000187 mamta bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 mamtabai BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-089-001/316-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004909 09/05/2023 ritu meena 1706008089WL000187 ritu meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 ritumeena BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-089-001/417-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004919 09/05/2023 shanti bai 1706008089WL000187 shanti bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 shantibai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-089-002/119-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004927 09/05/2023 puspa bai 1706008089WL000187 puspa bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 puspabai BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-089-002/126-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003040 09/05/2023 Sanju 1706008089WL000103 Sanju 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 Sanju BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-089-002/138-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004934 09/05/2023 tina bai 1706008089WL000187 tina bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 tinabai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-089-002/156
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003046 09/05/2023 KARAN SINGH 1706008089WL000103 KARAN SINGH 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 KARANSINGH BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-089-002/226-D
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003059 09/05/2023 HENMATI 1706008089WL000103 HENMATI 00048 BKID0008892 1547 1547 Processed 17/05/2023 714775629 HENMATI FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-089-002/268-B
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003061 09/05/2023 ramnivwas 1706008089WL000103 ramnivwas 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 ramnivwas BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004947 09/05/2023 Suresh 1706008089WL000187 Suresh 00048 BKID0008892 1547 1547 Processed 17/05/2023 714775629 Suresh FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-089-002/271-B
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003064 09/05/2023 DHAPU BAI 1706008089WL000103 DHAPU BAI 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 DHAPUBAI ICICI BANK LTD(508534)
68 CHANCHODA MP-06-008-089-002/271-C
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003065 09/05/2023 SHOBHNA BAI 1706008089WL000103 SHOBHNA BAI 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 SHOBHNABAI BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-089-002/274-B
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003066 09/05/2023 KAVITA 1706008089WL000103 KAVITA 00048 BKID0008892 1547 1547 Processed 17/05/2023 714775629 KAVITA FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-089-002/275-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004952 09/05/2023 MITHLESH BAI 1706008089WL000187 MITHLESH BAI 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 MITHLESHBAI BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-089-002/289-C
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003074 09/05/2023 pradhuman meena 1706008089WL000103 pradhuman meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 pradhumanmeena BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-089-002/319-D
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003079 09/05/2023 hariom 1706008089WL000103 hariom 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 hariom BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-089-002/396-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004967 09/05/2023 RADHA BAI 1706008089WL000187 RADHA BAI 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 RADHABAI BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-089-002/42
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004975 09/05/2023 MAGILAL 1706008089WL000187 MAGILAL 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 MAGILAL STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-089-002/427-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004988 09/05/2023 ARJUN MEENA 1706008089WL000187 ARJUN MEENA 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 ARJUNMEENA BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004989 09/05/2023 neni bai meena 1706008089WL000187 neni bai meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 nenibaimeena BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004991 09/05/2023 dhapu meena 1706008089WL000187 dhapu meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 dhapumeena BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004992 09/05/2023 Prakash bai 1706008089WL000187 Prakash bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 Prakashbai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004993 09/05/2023 vishnu meena 1706008089WL000187 vishnu meena 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 vishnumeena ICICI BANK LTD(508534)
80 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004998 09/05/2023 iklesh sharma 1706008089WL000187 iklesh sharma 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 ikleshsharma FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003090 09/05/2023 SUNDAR BAI 1706008089WL000103 SUNDAR BAI 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 SUNDARBAI BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-089-002/52
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005022 09/05/2023 kari bai 1706008089WL000187 kari bai 00048 BKID0008892 1547 1547 Processed 17/05/2023 714775629 karibai FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005047 09/05/2023 mano bai 1706008089WL000187 mano bai 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 manobai BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008096NRG24090520230005215 09/05/2023 Raju 1706008096WL000190 Raju 00048 BKID0008892 221 221 Processed 16/05/2023 714775629 Raju BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-096-001/215-B
(PARWARIYA) 		1706008096NRG24070520230004332 09/05/2023 hariom bai 1706008096WL000151 hariom bai 00048 BKID0008892 1105 1105 Processed 16/05/2023 714775629 hariombai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-096-001/215-B
(PARWARIYA) 		1706008096NRG24070520230004331 09/05/2023 kesab 1706008096WL000151 kesab 00048 BKID0008892 1105 1105 Processed 16/05/2023 714775629 kesab BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-096-001/42-C
(PARWARIYA) 		1706008096NRG24090520230005223 09/05/2023 dasrat 1706008096WL000190 dasrat 00048 BKID0008892 221 221 Processed 16/05/2023 714775629 dasrat BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24080520230004435 09/05/2023 arun kevat 1706008112WL000157 arun kevat 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 arunkevat BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24080520230004436 09/05/2023 ravi meena 1706008112WL000157 ravi meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ravimeena BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24080520230004437 09/05/2023 ram lata bai 1706008112WL000157 ram lata bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ramlatabai BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24080520230004438 09/05/2023 ravina 1706008112WL000157 ravina 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ravina BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24080520230004440 09/05/2023 hariom shivhare 1706008112WL000157 hariom shivhare 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 hariomshivhare BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24080520230004449 09/05/2023 Krishna bai 1706008112WL000157 Krishna bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Krishnabai BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24080520230004461 09/05/2023 santosh 1706008112WL000157 santosh 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 santosh BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24080520230004462 09/05/2023 ramswarup 1706008112WL000157 ramswarup 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ramswarup STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24080520230004463 09/05/2023 pawan meena 1706008112WL000157 pawan meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 pawanmeena BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24080520230004464 09/05/2023 ravi 1706008112WL000157 ravi 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ravi BANK OF BARODA(606985)
98 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24080520230004466 09/05/2023 ramjeevan 1706008112WL000157 ramjeevan 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ramjeevan HDFC BANK LTD(607152)
99 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24080520230004468 09/05/2023 paan bai 1706008112WL000157 paan bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 paanbai BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24080520230004467 09/05/2023 premnarayan 1706008112WL000157 premnarayan 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 premnarayan BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24080520230004469 09/05/2023 prahlad 1706008112WL000157 prahlad 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 prahlad BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24080520230004470 09/05/2023 ramcharan meena 1706008112WL000157 ramcharan meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ramcharanmeena BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24080520230004477 09/05/2023 vishnu prasad meena 1706008112WL000157 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 vishnuprasadmeena BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24080520230004479 09/05/2023 Ramesh ahirwar 1706008112WL000157 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Rameshahirwar BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24080520230004482 09/05/2023 rameshwar ahirwar 1706008112WL000157 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 rameshwarahirwar STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24080520230004481 09/05/2023 rameshwar ahirwar 1706008112WL000157 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 rameshwarahirwar BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24080520230004484 09/05/2023 Shyam lal 1706008112WL000157 Shyam lal 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Shyamlal BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24080520230004487 09/05/2023 banvari chandel 1706008112WL000157 banvari chandel 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 banvarichandel BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24080520230004486 09/05/2023 ramsukhibai 1706008112WL000157 ramsukhibai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ramsukhibai BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24080520230004485 09/05/2023 Surajlal 1706008112WL000157 Surajlal 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Surajlal BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24080520230004489 09/05/2023 jatan bai 1706008112WL000157 jatan bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 jatanbai BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24080520230004491 09/05/2023 manojbai 1706008112WL000157 manojbai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 manojbai BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24080520230004490 09/05/2023 megraj 1706008112WL000157 megraj 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 megraj BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24080520230004492 09/05/2023 komal meena 1706008112WL000157 komal meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 komalmeena BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24080520230004494 09/05/2023 prathviraj 1706008112WL000157 prathviraj 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 prathviraj BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24080520230004495 09/05/2023 dinesh 1706008112WL000157 dinesh 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 dinesh FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24080520230004498 09/05/2023 shobha bai 1706008112WL000157 shobha bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 shobhabai BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24080520230004497 09/05/2023 shri kalyan meena 1706008112WL000157 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 shrikalyanmeena BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24080520230004501 09/05/2023 dhatu bai 1706008112WL000157 dhatu bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 dhatubai BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24080520230004503 09/05/2023 ravi rajaka 1706008112WL000157 ravi rajaka 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ravirajaka BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24080520230004504 09/05/2023 brajesh sen 1706008112WL000157 brajesh sen 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 brajeshsen BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24080520230004506 09/05/2023 pukhraj meena 1706008112WL000157 pukhraj meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 pukhrajmeena BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24080520230004507 09/05/2023 reena bai 1706008112WL000157 reena bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 reenabai BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24080520230004509 09/05/2023 neeraj 1706008112WL000157 neeraj 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 neeraj BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24080520230004510 09/05/2023 Bahdur 1706008112WL000157 Bahdur 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Bahdur BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24080520230004511 09/05/2023 sunita bai 1706008112WL000157 sunita bai 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24080520230004522 09/05/2023 meghraj sen 1706008112WL000157 meghraj sen 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 meghrajsen BANK OF INDIA(508505)
128 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24080520230004521 09/05/2023 suresh sen 1706008112WL000157 suresh sen 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 sureshsen BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24080520230004525 09/05/2023 brajesh prajapati 1706008112WL000157 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 brajeshprajapati BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24080520230004527 09/05/2023 dinadayal prajapati 1706008112WL000157 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24080520230004526 09/05/2023 dinadayal prajapati 1706008112WL000157 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24080520230004537 09/05/2023 tirath meena 1706008112WL000157 tirath meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 tirathmeena BANK OF BARODA(606985)
133 CHANCHODA MP-06-008-112-001/56-A
(KEKADYAKALAN) 		1706008112NRG24080520230004539 09/05/2023 gulab singh 1706008112WL000157 gulab singh 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 gulabsingh BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24080520230004540 09/05/2023 dhashrat 1706008112WL000157 dhashrat 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 dhashrat BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24080520230004541 09/05/2023 krishna bai 1706008112WL000157 krishna bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 krishnabai BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24080520230004546 09/05/2023 kamlesh bai dhakad 1706008112WL000157 kamlesh bai dhakad 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 kamleshbaidhakad BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24080520230004547 09/05/2023 mohan singh 1706008112WL000157 mohan singh 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24080520230004549 09/05/2023 jagdish 1706008112WL000157 jagdish 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 jagdish BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24080520230004558 09/05/2023 Guddibai 1706008112WL000157 Guddibai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Guddibai BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24080520230004557 09/05/2023 hiralal 1706008112WL000157 hiralal 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 hiralal BANK OF INDIA(508505)
141 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24080520230004559 09/05/2023 chaen singh 1706008112WL000157 chaen singh 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 chaensingh BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24080520230004560 09/05/2023 Gangavidhan meena 1706008112WL000157 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Gangavidhanmeena BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24080520230004561 09/05/2023 girraj dhakad 1706008112WL000157 girraj dhakad 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24080520230004562 09/05/2023 ramsingh dhakad 1706008112WL000157 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ramsinghdhakad BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24080520230004564 09/05/2023 jagdish kirar 1706008112WL000157 jagdish kirar 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 jagdishkirar BANK OF INDIA(508505)
146 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24080520230004566 09/05/2023 Bhagvat singh 1706008112WL000157 Bhagvat singh 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Bhagvatsingh BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24080520230004567 09/05/2023 Satiya bai 1706008112WL000157 Satiya bai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Satiyabai BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24080520230004569 09/05/2023 Guddibai 1706008112WL000157 Guddibai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Guddibai BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24080520230004568 09/05/2023 Shri lal 1706008112WL000157 Shri lal 00048 BKID0008892 1326 1326 Processed 17/05/2023 714775629 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24080520230004570 09/05/2023 ghansyam 1706008112WL000157 ghansyam 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ghansyam ICICI BANK LTD(508534)
151 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24080520230004571 09/05/2023 raju 1706008112WL000157 raju 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 raju BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24080520230004573 09/05/2023 kamarbai 1706008112WL000157 kamarbai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 kamarbai BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24080520230004572 09/05/2023 ramesh 1706008112WL000157 ramesh 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ramesh BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24080520230004574 09/05/2023 ashok 1706008112WL000157 ashok 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ashok BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24080520230004575 09/05/2023 ombatibai 1706008112WL000157 ombatibai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ombatibai BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24080520230004577 09/05/2023 seemabai 1706008112WL000157 seemabai 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 seemabai BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24080520230004576 09/05/2023 shivnarayan 1706008112WL000157 shivnarayan 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 shivnarayan BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24080520230004579 09/05/2023 shrilal jatav 1706008112WL000157 shrilal jatav 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 shrilaljatav BANK OF INDIA(508505)
159 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24080520230004586 09/05/2023 ramvelash 1706008112WL000157 ramvelash 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 ramvelash BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24080520230004589 09/05/2023 Karun ojha 1706008112WL000157 Karun ojha 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 Karunojha BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24080520230004593 09/05/2023 mishrilal 1706008112WL000157 mishrilal 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 mishrilal BANK OF INDIA(508505)
162 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24080520230004594 09/05/2023 brajmohan 1706008112WL000157 brajmohan 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 brajmohan BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24080520230004598 09/05/2023 daulat singh kirar 1706008112WL000157 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 16/05/2023 714775629 daulatsinghkirar BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24090520230005230 09/05/2023 Hemanth 1706008122WL000192 Hemanth 00048 BKID0008892 1547 1547 Processed 17/05/2023 714775629 Hemanth AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24090520230005231 09/05/2023 pooja 1706008122WL000192 pooja 00048 BKID0008892 1547 1547 Processed 16/05/2023 714775629 pooja BANK OF INDIA(508505)
SubTotal 158678 158678
166 CHANCHODA MP-06-008-050-003/2904
(KANKANHERU) 		1706008050NRG24080520230004424 09/05/2023 Laltabai 1706008050WL000155 Laltabai 00048 BKID0009956 1547 1547 Processed 16/05/2023 714775629 Laltabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
167 CHANCHODA MP-06-008-050-001/9130
(KANKANHERU) 		1706008050NRG24080520230004420 09/05/2023 Ramprasad 1706008050WL000155 Ramprasad 00048 BKID0009967 1547 1547 Processed 16/05/2023 714775629 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 1547 1547
168 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004979 09/05/2023 seema bai 1706008089WL000187 seema bai 00078 CNRB0006164 1547 1547 Processed 16/05/2023 714775629 seemabai BANK OF BARODA(606985)
169 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004978 09/05/2023 vishnu sen 1706008089WL000187 vishnu sen 00078 CNRB0006164 1547 1547 Processed 16/05/2023 714775629 vishnusen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
170 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24040520230003604 09/05/2023 premnarayan 1706008088WL000117 premnarayan 00114 CBIN0MPDCAL 1326 1326 Processed 17/05/2023 714775629 premnarayan FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24040520230003603 09/05/2023 premnarayan 1706008088WL000117 premnarayan 00114 CBIN0MPDCAL 1326 1326 Processed 16/05/2023 714775629 premnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
172 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24080520230004496 09/05/2023 sandesh kumar meena 1706008112WL000157 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 16/05/2023 714775629 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
173 CHANCHODA MP-06-008-088-003/78
(AMKHEDA) 		1706008088NRG24070520230004200 09/05/2023 RIUKMANI BAI 1706008088WL000142 RIUKMANI BAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714775629 RIUKMANIBAI ICICI BANK LTD(508534)
174 CHANCHODA MP-06-008-089-002/116
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004923 09/05/2023 INDARASIH 1706008089WL000187 INDARASIH 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714775629 INDARASIH STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-089-002/116
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004924 09/05/2023 SUNITA 1706008089WL000187 SUNITA 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714775629 SUNITA ICICI BANK LTD(508534)
176 CHANCHODA MP-06-008-089-002/119
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004926 09/05/2023 HARICHARAN 1706008089WL000187 HARICHARAN 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714775629 HARICHARAN STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004928 09/05/2023 VANAVARILAL 1706008089WL000187 VANAVARILAL 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714775629 VANAVARILAL STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003045 09/05/2023 AMARASIH 1706008089WL000103 AMARASIH 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714775629 AMARASIH STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004970 09/05/2023 OMAPRAKASH 1706008089WL000187 OMAPRAKASH 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714775629 OMAPRAKASH ICICI BANK LTD(508534)
180 CHANCHODA MP-06-008-089-002/88
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005045 09/05/2023 RAMAHET 1706008089WL000187 RAMAHET 00168 ICIC0000538 1547 1547 Processed 17/05/2023 714775629 RAMAHET FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24080520230004545 09/05/2023 ASHOK 1706008112WL000157 ASHOK 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714775629 ASHOK BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24080520230004590 09/05/2023 SURAJALAL 1706008112WL000157 SURAJALAL 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714775629 SURAJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
183 CHANCHODA MP-06-008-089-001/416-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004913 09/05/2023 pradhuman meena 1706008089WL000187 pradhuman meena 00415 SBIN0006635 1547 1547 Processed 16/05/2023 714775629 pradhumanmeena ICICI BANK LTD(508534)
SubTotal 1547 1547
184 CHANCHODA MP-06-008-089-002/417-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004972 09/05/2023 raksha meena 1706008089WL000187 raksha meena 00415 SBIN0010847 1547 1547 Processed 16/05/2023 714775629 rakshameena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
185 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24080520230004583 09/05/2023 bablu dhakad 1706008112WL000157 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 16/05/2023 714775629 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
186 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24080520230004388 09/05/2023 Dhannalal 1706008050WL000155 Dhannalal 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Dhannalal ICICI BANK LTD(508534)
187 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24080520230004389 09/05/2023 Motilal 1706008050WL000155 Motilal 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Motilal STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24080520230004391 09/05/2023 Karasankant 1706008050WL000155 Karasankant 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Karasankant UNION BANK OF INDIA(508500)
189 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24080520230004392 09/05/2023 Vinay Kumar 1706008050WL000155 Vinay Kumar 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 VinayKumar STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-050-001/1684
(KANKANHERU) 		1706008050NRG24080520230004393 09/05/2023 Suresh 1706008050WL000155 Suresh 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Suresh STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24080520230004395 09/05/2023 Banesingh 1706008050WL000155 Banesingh 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Banesingh ICICI BANK LTD(508534)
192 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24080520230004396 09/05/2023 deepak 1706008050WL000155 deepak 00415 SBIN0030083 1547 1547 Processed 17/05/2023 714775629 deepak FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24080520230004397 09/05/2023 rukmani 1706008050WL000155 rukmani 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 rukmani BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24080520230004398 09/05/2023 Bhuri bai 1706008050WL000155 Bhuri bai 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Bhuribai UNION BANK OF INDIA(508500)
195 CHANCHODA MP-06-008-050-001/1984
(KANKANHERU) 		1706008050NRG24080520230004399 09/05/2023 Nannulal 1706008050WL000155 Nannulal 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Nannulal UNION BANK OF INDIA(508500)
196 CHANCHODA MP-06-008-050-001/2816
(KANKANHERU) 		1706008050NRG24080520230004403 09/05/2023 Ghitabai 1706008050WL000155 Ghitabai 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Ghitabai UNION BANK OF INDIA(508500)
197 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24080520230004404 09/05/2023 Setanbai 1706008050WL000155 Setanbai 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Setanbai STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24080520230004405 09/05/2023 Jasman 1706008050WL000155 Jasman 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Jasman STATE BANK OF INDIA(508548)
199 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24080520230004406 09/05/2023 mukesh 1706008050WL000155 mukesh 00415 SBIN0030083 1547 1547 Processed 17/05/2023 714775629 mukesh FINO PAYMENTS BANK LTD(608001)
200 CHANCHODA MP-06-008-050-001/3604
(KANKANHERU) 		1706008050NRG24080520230004408 09/05/2023 bhuraji 1706008050WL000155 bhuraji 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 bhuraji STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24080520230004412 09/05/2023 Kishnabai 1706008050WL000155 Kishnabai 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Kishnabai STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24080520230004413 09/05/2023 Shivnarayan 1706008050WL000155 Shivnarayan 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Shivnarayan STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24080520230004414 09/05/2023 phool singh 1706008050WL000155 phool singh 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 phoolsingh STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-050-001/9105
(KANKANHERU) 		1706008050NRG24080520230004416 09/05/2023 Ramdayal 1706008050WL000155 Ramdayal 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Ramdayal STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24080520230004422 09/05/2023 Mithun 1706008050WL000155 Mithun 00415 SBIN0030083 1547 1547 Processed 17/05/2023 714775629 Mithun FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24080520230004423 09/05/2023 jitendra 1706008050WL000155 jitendra 00415 SBIN0030083 1326 1326 Processed 16/05/2023 714775629 jitendra STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-050-004/1102
(KANKANHERU) 		1706008050NRG24080520230004426 09/05/2023 Ramnarayan 1706008050WL000155 Ramnarayan 00415 SBIN0030083 1547 1547 Processed 16/05/2023 714775629 Ramnarayan STATE BANK OF INDIA(508548)
SubTotal 33813 33813
208 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24040520230003606 09/05/2023 laxman 1706008088WL000117 laxman 00415 SBIN0030085 1326 1326 Processed 16/05/2023 714775629 laxman BANK OF BARODA(606985)
209 CHANCHODA MP-06-008-089-002/141-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003044 09/05/2023 ajay rao 1706008089WL000103 ajay rao 00415 SBIN0030085 1547 1547 Processed 16/05/2023 714775629 ajayrao STATE BANK OF INDIA(508548)
SubTotal 2873 2873
210 CHANCHODA MP-06-008-021-001/3031
(BHAMAVAD) 		1706008021NRG24080520230004639 09/05/2023 guddi bai 1706008021WL000166 guddi bai 00415 SBIN0030101 1326 1326 Processed 17/05/2023 714775629 guddibai FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-021-001/3031
(BHAMAVAD) 		1706008021NRG24080520230004638 09/05/2023 sarvat 1706008021WL000166 sarvat 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 sarvat STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24040520230003605 09/05/2023 deshraj shing 1706008088WL000117 deshraj shing 00415 SBIN0030101 1326 1326 Processed 17/05/2023 714775629 deshrajshing FINO PAYMENTS BANK LTD(608001)
213 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24080520230004694 09/05/2023 SURENDRA SINGH MEENA 1706008088WL000178 SURENDRA SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 17/05/2023 714775629 SURENDRASINGHMEENA FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-088-004/26
(AMKHEDA) 		1706008088NRG24080520230004693 09/05/2023 SURENDRA SINGH MEENA 1706008088WL000178 SURENDRA SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 SURENDRASINGHMEENA STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24070520230004205 09/05/2023 URMILA 1706008088WL000144 URMILA 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 URMILA ICICI BANK LTD(508534)
216 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24070520230004204 09/05/2023 URMILA 1706008088WL000144 URMILA 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 URMILA BANK OF INDIA(508505)
217 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004895 09/05/2023 santosh bai 1706008089WL000187 santosh bai 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 santoshbai BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-089-001/416-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004915 09/05/2023 rajaram meena 1706008089WL000187 rajaram meena 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 rajarammeena BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004929 09/05/2023 rama bai meena 1706008089WL000187 rama bai meena 00415 SBIN0030101 1547 1547 Processed 17/05/2023 714775629 ramabaimeena FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-089-002/139-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003043 09/05/2023 shubham rao 1706008089WL000103 shubham rao 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 shubhamrao STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-089-002/140
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004935 09/05/2023 ramesh 1706008089WL000187 ramesh 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 ramesh STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-089-002/217-B
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003056 09/05/2023 ramjeevan meena 1706008089WL000103 ramjeevan meena 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 ramjeevanmeena STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-089-002/234
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004941 09/05/2023 samar bai 1706008089WL000187 samar bai 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 samarbai STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-089-002/242-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004944 09/05/2023 arvind 1706008089WL000187 arvind 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 arvind BANK OF BARODA(606985)
225 CHANCHODA MP-06-008-089-002/258
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004945 09/05/2023 pappu lal 1706008089WL000187 pappu lal 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 pappulal STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-089-002/273-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004950 09/05/2023 Vanwari 1706008089WL000187 Vanwari 00415 SBIN0030101 1547 1547 Processed 17/05/2023 714775629 Vanwari INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHANCHODA MP-06-008-089-002/275-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004951 09/05/2023 Omprakash 1706008089WL000187 Omprakash 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 Omprakash STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-089-002/319
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004960 09/05/2023 nisha bai meena 1706008089WL000187 nisha bai meena 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 nishabaimeena STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004984 09/05/2023 RAJESH 1706008089WL000187 RAJESH 00415 SBIN0030101 1547 1547 Processed 17/05/2023 714775629 RAJESH FINO PAYMENTS BANK LTD(608001)
230 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005005 09/05/2023 satyavan 1706008089WL000187 satyavan 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 satyavan STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-089-002/524-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005024 09/05/2023 lalit meena 1706008089WL000187 lalit meena 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 lalitmeena BANK OF INDIA(508505)
232 CHANCHODA MP-06-008-089-002/526-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005026 09/05/2023 rajmal meena 1706008089WL000187 rajmal meena 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 rajmalmeena STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-089-002/528
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005031 09/05/2023 rampati bai 1706008089WL000187 rampati bai 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 rampatibai STATE BANK OF INDIA(508548)
234 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005037 09/05/2023 HEMRAJ SINGH 1706008089WL000187 HEMRAJ SINGH 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 HEMRAJSINGH STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005038 09/05/2023 SEEMA BAI 1706008089WL000187 SEEMA BAI 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 SEEMABAI STATE BANK OF INDIA(508548)
236 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005040 09/05/2023 BABITA BAI 1706008089WL000187 BABITA BAI 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 BABITABAI BANK OF INDIA(508505)
237 CHANCHODA MP-06-008-089-002/83
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005044 09/05/2023 Kanti bai 1706008089WL000187 Kanti bai 00415 SBIN0030101 1547 1547 Processed 16/05/2023 714775629 Kantibai STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-096-001/42-C
(PARWARIYA) 		1706008096NRG24090520230005224 09/05/2023 shivam meena 1706008096WL000190 shivam meena 00415 SBIN0030101 221 221 Processed 16/05/2023 714775629 shivammeena STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-096-002/2-A
(PARWARIYA) 		1706008096NRG24090520230005226 09/05/2023 Jasman singh 1706008096WL000190 Jasman singh 00415 SBIN0030101 221 221 Processed 16/05/2023 714775629 Jasmansingh BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-096-002/2-A
(PARWARIYA) 		1706008096NRG24090520230005227 09/05/2023 Manisha bai 1706008096WL000190 Manisha bai 00415 SBIN0030101 221 221 Processed 16/05/2023 714775629 Manishabai STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24080520230004444 09/05/2023 Govind meena 1706008112WL000157 Govind meena 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 Govindmeena BANK OF BARODA(606985)
242 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24080520230004448 09/05/2023 Ramhet 1706008112WL000157 Ramhet 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 Ramhet STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24080520230004460 09/05/2023 Dileep 1706008112WL000157 Dileep 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 Dileep BANK OF BARODA(606985)
244 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24080520230004471 09/05/2023 sarveshmeena 1706008112WL000157 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 17/05/2023 714775629 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
245 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24080520230004472 09/05/2023 jitendra meena 1706008112WL000157 jitendra meena 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 jitendrameena STATE BANK OF INDIA(508548)
246 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24080520230004480 09/05/2023 Bablu ahirvar 1706008112WL000157 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 Babluahirvar STATE BANK OF INDIA(508548)
247 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24080520230004483 09/05/2023 bhikam 1706008112WL000157 bhikam 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 bhikam STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24080520230004488 09/05/2023 Radhemohan 1706008112WL000157 Radhemohan 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 Radhemohan BANK OF INDIA(508505)
249 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24080520230004508 09/05/2023 pawan 1706008112WL000157 pawan 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 pawan STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24080520230004520 09/05/2023 ramchad 1706008112WL000157 ramchad 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 ramchad BANK OF INDIA(508505)
251 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24080520230004519 09/05/2023 ramchad 1706008112WL000157 ramchad 00415 SBIN0030101 1326 1326 Processed 17/05/2023 714775629 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
252 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24080520230004528 09/05/2023 Hetram ahirwar 1706008112WL000157 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 Hetramahirwar STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24080520230004534 09/05/2023 arjun meena 1706008112WL000157 arjun meena 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 arjunmeena BANK OF INDIA(508505)
254 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24080520230004542 09/05/2023 pavan kumar 1706008112WL000157 pavan kumar 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 pavankumar BANK OF BARODA(606985)
255 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24080520230004543 09/05/2023 bhanu ahirwar 1706008112WL000157 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 bhanuahirwar STATE BANK OF INDIA(508548)
256 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24080520230004544 09/05/2023 Gyarsi Bai 1706008112WL000157 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 GyarsiBai STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24080520230004548 09/05/2023 jag mohan ojha 1706008112WL000157 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 jagmohanojha STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24080520230004552 09/05/2023 ramveer dhakad 1706008112WL000157 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 ramveerdhakad STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24080520230004554 09/05/2023 bhejantibai 1706008112WL000157 bhejantibai 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 bhejantibai BANK OF INDIA(508505)
260 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24080520230004553 09/05/2023 nirajan singh 1706008112WL000157 nirajan singh 00415 SBIN0030101 1326 1326 Processed 17/05/2023 714775629 nirajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24080520230004556 09/05/2023 manoj 1706008112WL000157 manoj 00415 SBIN0030101 1326 1326 Processed 17/05/2023 714775629 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
262 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24080520230004555 09/05/2023 reena bai dhakad 1706008112WL000157 reena bai dhakad 00415 SBIN0030101 1326 1326 Processed 17/05/2023 714775629 reenabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24080520230004565 09/05/2023 tulsibai 1706008112WL000157 tulsibai 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 tulsibai STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24080520230004580 09/05/2023 prem sagar ojha 1706008112WL000157 prem sagar ojha 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 premsagarojha BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24080520230004581 09/05/2023 savitri bai ojha 1706008112WL000157 savitri bai ojha 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 savitribaiojha STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24080520230004595 09/05/2023 pavan 1706008112WL000157 pavan 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 pavan ICICI BANK LTD(508534)
267 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24080520230004596 09/05/2023 ranibai 1706008112WL000157 ranibai 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 ranibai STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24080520230004597 09/05/2023 pavan 1706008112WL000157 pavan 00415 SBIN0030101 1326 1326 Processed 16/05/2023 714775629 pavan UNION BANK OF INDIA(508500)
SubTotal 79560 79560
269 CHANCHODA MP-06-008-089-001/147-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004900 09/05/2023 santosh meena 1706008089WL000187 santosh meena 00468 UBIN0541061 1547 1547 Processed 16/05/2023 714775629 santoshmeena UCO BANK(607066)
SubTotal 1547 1547
270 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24080520230004407 09/05/2023 Sarjan 1706008050WL000155 Sarjan 00468 UBIN0543233 1547 1547 Processed 16/05/2023 714775629 Sarjan STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24080520230004410 09/05/2023 Ramprasad 1706008050WL000155 Ramprasad 00468 UBIN0543233 1547 1547 Processed 16/05/2023 714775629 Ramprasad UNION BANK OF INDIA(508500)
272 CHANCHODA MP-06-008-089-002/257-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003060 09/05/2023 Devendra 1706008089WL000103 Devendra 00468 UBIN0543233 1547 1547 Processed 16/05/2023 714775629 Devendra ICICI BANK LTD(508534)
273 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003091 09/05/2023 sheetal meena 1706008089WL000103 sheetal meena 00468 UBIN0543233 1547 1547 Processed 16/05/2023 714775629 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 6188 6188
274 CHANCHODA MP-06-008-089-001/416-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004916 09/05/2023 guddi bai 1706008089WL000187 guddi bai 00468 UBIN0570958 1547 1547 Processed 16/05/2023 714775629 guddibai ICICI BANK LTD(508534)
275 CHANCHODA MP-06-008-089-001/417-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004920 09/05/2023 nandu bai 1706008089WL000187 nandu bai 00468 UBIN0570958 1547 1547 Processed 16/05/2023 714775629 nandubai ICICI BANK LTD(508534)
SubTotal 3094 3094
276 CHANCHODA MP-06-008-009-001/192-A
(KHATAKIYA) 		1706008009NRG24070520230004346 09/05/2023 MANOJ KUMAR KARIGAR 1706008009WL000153 MANOJ KUMAR KARIGAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775629 MANOJKUMARKARIGAR ICICI BANK LTD(508534)
277 CHANCHODA MP-06-008-009-001/61
(KHATAKIYA) 		1706008009NRG24070520230004348 09/05/2023 Banvari 1706008009WL000153 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775629 Banvari MADHYANCHAL GRAMIN BANK(607232)
278 CHANCHODA MP-06-008-009-001/61
(KHATAKIYA) 		1706008009NRG24070520230004347 09/05/2023 Banvari 1706008009WL000153 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775629 Banvari STATE BANK OF INDIA(508548)
279 CHANCHODA MP-06-008-009-001/87
(KHATAKIYA) 		1706008009NRG24070520230004350 09/05/2023 thopanshingh 1706008009WL000153 thopanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775629 thopanshingh FINO PAYMENTS BANK LTD(608001)
280 CHANCHODA MP-06-008-009-001/87
(KHATAKIYA) 		1706008009NRG24070520230004349 09/05/2023 thopanshingh 1706008009WL000153 thopanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775629 thopanshingh ICICI BANK LTD(508534)
281 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24080520230004417 09/05/2023 Devisingh 1706008050WL000155 Devisingh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775629 Devisingh STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24070520230004197 09/05/2023 balaram 1706008088WL000142 balaram 00602 SBIN0RRMBGB 442 442 Processed 17/05/2023 714775629 balaram FINO PAYMENTS BANK LTD(608001)
283 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24070520230004193 09/05/2023 nainakram 1706008088WL000140 nainakram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775629 nainakram BANK OF INDIA(508505)
284 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24070520230004192 09/05/2023 nainakram 1706008088WL000140 nainakram 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775629 nainakram FINO PAYMENTS BANK LTD(608001)
285 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24040520230003607 09/05/2023 rachana bai 1706008088WL000117 rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775629 rachanabai BANK OF BARODA(606985)
286 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24040520230003608 09/05/2023 ramklyan prajapati 1706008088WL000117 ramklyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714775629 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
287 CHANCHODA MP-06-008-089-002/163
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004936 09/05/2023 laxmi 1706008089WL000187 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714775629 laxmi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
288 CHANCHODA MP-06-008-043-001/1012
(KHEJRA KALAN) 		1706008043NRG24080520230004672 09/05/2023 Udam 1706008043WL000176 Udam 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 Udam FINO PAYMENTS BANK LTD(608001)
289 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24080520230004673 09/05/2023 Dilop 1706008043WL000176 Dilop 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 Dilop FINO PAYMENTS BANK LTD(608001)
290 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24080520230004674 09/05/2023 Lakhan 1706008043WL000176 Lakhan 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 Lakhan FINO PAYMENTS BANK LTD(608001)
291 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24080520230004675 09/05/2023 Sandeep 1706008043WL000176 Sandeep 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 Sandeep FINO PAYMENTS BANK LTD(608001)
292 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24080520230004676 09/05/2023 Ramdulari 1706008043WL000176 Ramdulari 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 Ramdulari FINO PAYMENTS BANK LTD(608001)
293 CHANCHODA MP-06-008-043-001/1019
(KHEJRA KALAN) 		1706008043NRG24080520230004680 09/05/2023 Rama Bai Meena 1706008043WL000177 Rama Bai Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 RamaBaiMeena STATE BANK OF INDIA(508548)
294 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24080520230004681 09/05/2023 Vimla Bai Kevat 1706008043WL000177 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 VimlaBaiKevat STATE BANK OF INDIA(508548)
295 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24080520230004677 09/05/2023 Sursh 1706008043WL000176 Sursh 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 Sursh FINO PAYMENTS BANK LTD(608001)
296 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24080520230004682 09/05/2023 Narendra kevat 1706008043WL000177 Narendra kevat 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 Narendrakevat BANK OF INDIA(508505)
297 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24080520230004683 09/05/2023 Murari Meena 1706008043WL000177 Murari Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 MurariMeena STATE BANK OF INDIA(508548)
298 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24080520230004684 09/05/2023 Chandan Singh Meena 1706008043WL000177 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 ChandanSinghMeena STATE BANK OF INDIA(508548)
299 CHANCHODA MP-06-008-043-002/60
(KHEJRA KALAN) 		1706008043NRG24080520230004679 09/05/2023 Gabbar 1706008043WL000176 Gabbar 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 Gabbar FINO PAYMENTS BANK LTD(608001)
300 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24080520230004685 09/05/2023 Laxmi Bai 1706008043WL000177 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 LaxmiBai STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24080520230004687 09/05/2023 Arvind Meena 1706008043WL000177 Arvind Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 ArvindMeena UNION BANK OF INDIA(508500)
302 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24080520230004688 09/05/2023 Sonu Meena 1706008043WL000177 Sonu Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 SonuMeena STATE BANK OF INDIA(508548)
303 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24080520230004689 09/05/2023 Rukmani Bai Meena 1706008043WL000177 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 RukmaniBaiMeena STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-043-002/98
(KHEJRA KALAN) 		1706008043NRG24080520230004690 09/05/2023 Mukesh Meena 1706008043WL000177 Mukesh Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 MukeshMeena STATE BANK OF INDIA(508548)
305 CHANCHODA MP-06-008-050-001/1623
(KANKANHERU) 		1706008050NRG24080520230004390 09/05/2023 Ramesh 1706008050WL000155 Ramesh 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 Ramesh CENTRAL BANK OF INDIA(607115)
306 CHANCHODA MP-06-008-088-003/1281
(AMKHEDA) 		1706008088NRG24040520230003602 09/05/2023 ramesh 1706008088WL000117 ramesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775629 ramesh FINO PAYMENTS BANK LTD(608001)
307 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24070520230004212 09/05/2023 mohar singh meena 1706008088WL000146 mohar singh meena 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775629 moharsinghmeena STATE BANK OF INDIA(508548)
308 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24070520230004211 09/05/2023 mohar singh meena 1706008088WL000146 mohar singh meena 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775629 moharsinghmeena AXIS BANK(607153)
309 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24070520230004210 09/05/2023 mohar singh meena 1706008088WL000146 mohar singh meena 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775629 moharsinghmeena FINO PAYMENTS BANK LTD(608001)
310 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24070520230004220 09/05/2023 sanjeev meena 1706008088WL000149 sanjeev meena 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775629 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
311 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24070520230004219 09/05/2023 sanjeev meena 1706008088WL000149 sanjeev meena 00688 FINO0001001 884 884 Processed 17/05/2023 714775629 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
312 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24070520230004217 09/05/2023 omprakash meena 1706008088WL000147 omprakash meena 00688 FINO0001001 1326 1326 Processed 16/05/2023 714775629 omprakashmeena STATE BANK OF INDIA(508548)
313 CHANCHODA MP-06-008-089-001/237
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004907 09/05/2023 SHREENEVASH 1706008089WL000187 SHREENEVASH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 SHREENEVASH FINO PAYMENTS BANK LTD(608001)
314 CHANCHODA MP-06-008-089-001/278
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004908 09/05/2023 ANIRUDH 1706008089WL000187 ANIRUDH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 ANIRUDH STATE BANK OF INDIA(508548)
315 CHANCHODA MP-06-008-089-001/317
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004910 09/05/2023 DHERAJ 1706008089WL000187 DHERAJ 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 DHERAJ BANK OF BARODA(606985)
316 CHANCHODA MP-06-008-089-001/318
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004911 09/05/2023 BABU LAL 1706008089WL000187 BABU LAL 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 BABULAL ICICI BANK LTD(508534)
317 CHANCHODA MP-06-008-089-002/131-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004930 09/05/2023 LAKHAN SINGH 1706008089WL000187 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 LAKHANSINGH BANK OF INDIA(508505)
318 CHANCHODA MP-06-008-089-002/172-D
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003051 09/05/2023 VIJAY SINGH 1706008089WL000103 VIJAY SINGH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
319 CHANCHODA MP-06-008-089-002/172-D
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003050 09/05/2023 VIJAY SINGH 1706008089WL000103 VIJAY SINGH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHANCHODA MP-06-008-089-002/288
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003067 09/05/2023 ENDAR SINGH 1706008089WL000103 ENDAR SINGH 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
321 CHANCHODA MP-06-008-089-002/312
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004959 09/05/2023 KRISHNA BAI 1706008089WL000187 KRISHNA BAI 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 KRISHNABAI BANK OF BARODA(606985)
322 CHANCHODA MP-06-008-089-002/320
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003080 09/05/2023 PAPPU LAL 1706008089WL000103 PAPPU LAL 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 PAPPULAL BANK OF BARODA(606985)
323 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003083 09/05/2023 OMPRAKASH 1706008089WL000103 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 OMPRAKASH ICICI BANK LTD(508534)
324 CHANCHODA MP-06-008-089-002/323
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003088 09/05/2023 SAMANDAR SINGH 1706008089WL000103 SAMANDAR SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 SAMANDARSINGH ICICI BANK LTD(508534)
325 CHANCHODA MP-06-008-089-002/388
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003089 09/05/2023 MUKESH 1706008089WL000103 MUKESH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 MUKESH MADHYANCHAL GRAMIN BANK(607232)
326 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004964 09/05/2023 RAMHET 1706008089WL000187 RAMHET 00688 FINO0001001 1547 1547 Processed 17/05/2023 714775629 RAMHET FINO PAYMENTS BANK LTD(608001)
327 CHANCHODA MP-06-008-089-002/396
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004966 09/05/2023 PARASH 1706008089WL000187 PARASH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 PARASH MADHYANCHAL GRAMIN BANK(607232)
328 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004971 09/05/2023 HEMRAJ 1706008089WL000187 HEMRAJ 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 HEMRAJ BANK OF INDIA(508505)
329 CHANCHODA MP-06-008-089-002/417-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004974 09/05/2023 Gajraj Singh Meena 1706008089WL000187 Gajraj Singh Meena 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 GajrajSinghMeena BANK OF BARODA(606985)
330 CHANCHODA MP-06-008-089-002/429
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004994 09/05/2023 DOLATRAM 1706008089WL000187 DOLATRAM 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 DOLATRAM BANK OF INDIA(508505)
331 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004997 09/05/2023 DEEVANSINGH 1706008089WL000187 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 DEEVANSINGH BANK OF INDIA(508505)
332 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004996 09/05/2023 DEEVANSINGH 1706008089WL000187 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 DEEVANSINGH ICICI BANK LTD(508534)
333 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005001 09/05/2023 SHREE LAL SHREE LAL 1706008089WL000187 SHREE LAL SHREE LAL 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 SHREELALSHREELAL ICICI BANK LTD(508534)
334 CHANCHODA MP-06-008-089-002/459
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005006 09/05/2023 CHANDRAPRAKASH 1706008089WL000187 CHANDRAPRAKASH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
335 CHANCHODA MP-06-008-089-002/468
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005010 09/05/2023 KAILASH KAILASH 1706008089WL000187 KAILASH KAILASH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 KAILASHKAILASH BANK OF BARODA(606985)
336 CHANCHODA MP-06-008-089-002/483
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005012 09/05/2023 HEMRAJ 1706008089WL000187 HEMRAJ 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 HEMRAJ STATE BANK OF INDIA(508548)
337 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005015 09/05/2023 VHAMAR SINGH 1706008089WL000187 VHAMAR SINGH 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 VHAMARSINGH STATE BANK OF INDIA(508548)
338 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24080520230004530 09/05/2023 Ragini devi 1706008112WL000157 Ragini devi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775629 Raginidevi FINO PAYMENTS BANK LTD(608001)
339 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24080520230004584 09/05/2023 rajkapur kirar 1706008112WL000157 rajkapur kirar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714775629 rajkapurkirar FINO PAYMENTS BANK LTD(608001)
340 CHANCHODA MP-06-008-122-001/12-A
(BANSAHEDAKALAN) 		1706008122NRG24090520230005232 09/05/2023 haricharan 1706008122WL000192 haricharan 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 haricharan BANK OF INDIA(508505)
341 CHANCHODA MP-06-008-122-001/12-A
(BANSAHEDAKALAN) 		1706008122NRG24090520230005233 09/05/2023 mangi bai 1706008122WL000192 mangi bai 00688 FINO0001001 1547 1547 Processed 16/05/2023 714775629 mangibai BANK OF BARODA(606985)
SubTotal 81107 81107
342 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24080520230004411 09/05/2023 savitri bai 1706008050WL000155 savitri bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714775629 savitribai UNION BANK OF INDIA(508500)
343 CHANCHODA MP-06-008-050-001/9103
(KANKANHERU) 		1706008050NRG24080520230004415 09/05/2023 Kantibai 1706008050WL000155 Kantibai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714775629 Kantibai STATE BANK OF INDIA(508548)
344 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008088NRG24070520230004213 09/05/2023 sunita meena 1706008088WL000147 sunita meena 00688 FINO0001446 663 663 Processed 16/05/2023 714775629 sunitameena BANK OF INDIA(508505)
345 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008088NRG24080520230004691 09/05/2023 LAKHAN MEENA 1706008088WL000178 LAKHAN MEENA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775629 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
346 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24070520230004194 09/05/2023 bhuri meena 1706008088WL000140 bhuri meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775629 bhurimeena FINO PAYMENTS BANK LTD(608001)
347 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24070520230004195 09/05/2023 rajkumar meena 1706008088WL000140 rajkumar meena 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775629 rajkumarmeena ICICI BANK LTD(508534)
348 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24070520230004222 09/05/2023 jyoti meena 1706008088WL000149 jyoti meena 00688 FINO0001446 1326 1326 Processed 16/05/2023 714775629 jyotimeena BANK OF BARODA(606985)
349 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24070520230004221 09/05/2023 vinod kumar meena 1706008088WL000149 vinod kumar meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775629 vinodkumarmeena FINO PAYMENTS BANK LTD(608001)
350 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24070520230004216 09/05/2023 lata bai meena 1706008088WL000147 lata bai meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775629 latabaimeena FINO PAYMENTS BANK LTD(608001)
351 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24080520230004696 09/05/2023 Ramnaresh 1706008088WL000178 Ramnaresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775629 Ramnaresh FINO PAYMENTS BANK LTD(608001)
352 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24080520230004695 09/05/2023 Ramnaresh 1706008088WL000178 Ramnaresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714775629 Ramnaresh FINO PAYMENTS BANK LTD(608001)
353 CHANCHODA MP-06-008-089-002/177-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003052 09/05/2023 bhailal 1706008089WL000103 bhailal 00688 FINO0001446 1547 1547 Processed 16/05/2023 714775629 bhailal BANK OF INDIA(508505)
354 CHANCHODA MP-06-008-089-002/288-D
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003071 09/05/2023 satish meena 1706008089WL000103 satish meena 00688 FINO0001446 1547 1547 Processed 17/05/2023 714775629 satishmeena FINO PAYMENTS BANK LTD(608001)
355 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004981 09/05/2023 ravina bai 1706008089WL000187 ravina bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714775629 ravinabai STATE BANK OF INDIA(508548)
356 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004980 09/05/2023 vishal 1706008089WL000187 vishal 00688 FINO0001446 1547 1547 Processed 16/05/2023 714775629 vishal BANK OF INDIA(508505)
357 CHANCHODA MP-06-008-089-002/439-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005000 09/05/2023 nikhita 1706008089WL000187 nikhita 00688 FINO0001446 1547 1547 Processed 17/05/2023 714775629 nikhita FINO PAYMENTS BANK LTD(608001)
358 CHANCHODA MP-06-008-089-002/445-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005003 09/05/2023 dileep kumar meena 1706008089WL000187 dileep kumar meena 00688 FINO0001446 1547 1547 Processed 16/05/2023 714775629 dileepkumarmeena ICICI BANK LTD(508534)
359 CHANCHODA MP-06-008-089-002/506-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005018 09/05/2023 Virendra 1706008089WL000187 Virendra 00688 FINO0001446 1547 1547 Processed 17/05/2023 714775629 Virendra FINO PAYMENTS BANK LTD(608001)
360 CHANCHODA MP-06-008-089-002/527-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005027 09/05/2023 anita bai 1706008089WL000187 anita bai 00688 FINO0001446 1547 1547 Processed 16/05/2023 714775629 anitabai BANK OF BARODA(606985)
361 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005034 09/05/2023 radha meena 1706008089WL000187 radha meena 00688 FINO0001446 1547 1547 Processed 17/05/2023 714775629 radhameena FINO PAYMENTS BANK LTD(608001)
362 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005033 09/05/2023 rakesh meena 1706008089WL000187 rakesh meena 00688 FINO0001446 1547 1547 Processed 17/05/2023 714775629 rakeshmeena FINO PAYMENTS BANK LTD(608001)
363 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005049 09/05/2023 pinki meena 1706008089WL000187 pinki meena 00688 FINO0001446 1547 1547 Processed 16/05/2023 714775629 pinkimeena BANK OF BARODA(606985)
364 CHANCHODA MP-06-008-096-001/2012
(PARWARIYA) 		1706008096NRG24070520230004324 09/05/2023 rambharosha meena 1706008096WL000151 rambharosha meena 00688 FINO0001446 1105 1105 Processed 16/05/2023 714775629 rambharoshameena STATE BANK OF INDIA(508548)
365 CHANCHODA MP-06-008-096-003/415-C
(PARWARIYA) 		1706008096NRG24070520230004337 09/05/2023 pavan meena 1706008096WL000151 pavan meena 00688 FINO0001446 1105 1105 Processed 17/05/2023 714775629 pavanmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
366 CHANCHODA MP-06-008-050-001/2801
(KANKANHERU) 		1706008050NRG24080520230004401 09/05/2023 Gajraj singh 1706008050WL000155 Gajraj singh 00688 FINO0009003 1547 1547 Processed 16/05/2023 714775629 Gajrajsingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
367 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24070520230004199 09/05/2023 takhtshing 1706008088WL000142 takhtshing 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775629 takhtshing FINO PAYMENTS BANK LTD(608001)
368 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24070520230004198 09/05/2023 takhtshing 1706008088WL000142 takhtshing 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775629 takhtshing FINO PAYMENTS BANK LTD(608001)
369 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008088NRG24070520230004189 09/05/2023 SONA BAI 1706008088WL000139 SONA BAI 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775629 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHANCHODA MP-06-008-089-001/101-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004894 09/05/2023 mukut 1706008089WL000187 mukut 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775629 mukut BANK OF BARODA(606985)
371 CHANCHODA MP-06-008-089-001/122-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004898 09/05/2023 premnarayan meena 1706008089WL000187 premnarayan meena 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775629 premnarayanmeena BANK OF BARODA(606985)
372 CHANCHODA MP-06-008-089-002/118
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004925 09/05/2023 mitlesh bai 1706008089WL000187 mitlesh bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775629 mitleshbai BANK OF BARODA(606985)
373 CHANCHODA MP-06-008-089-002/161-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003047 09/05/2023 darmendra 1706008089WL000103 darmendra 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775629 darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHANCHODA MP-06-008-089-002/217-C
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003057 09/05/2023 rammilan meena 1706008089WL000103 rammilan meena 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775629 rammilanmeena FINO PAYMENTS BANK LTD(608001)
375 CHANCHODA MP-06-008-089-002/277-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004953 09/05/2023 RUKMANI BAI 1706008089WL000187 RUKMANI BAI 00691 IPOS0000001 1547 1547 Processed 17/05/2023 714775629 RUKMANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHANCHODA MP-06-008-089-002/289-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003072 09/05/2023 darmendra meena 1706008089WL000103 darmendra meena 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775629 darmendrameena BANK OF BARODA(606985)
377 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004969 09/05/2023 rahul meena 1706008089WL000187 rahul meena 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775629 rahulmeena ICICI BANK LTD(508534)
378 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005004 09/05/2023 lalu meena 1706008089WL000187 lalu meena 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775629 lalumeena BANK OF INDIA(508505)
379 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005032 09/05/2023 vishnu kushwah 1706008089WL000187 vishnu kushwah 00691 IPOS0000001 1547 1547 Processed 16/05/2023 714775629 vishnukushwah STATE BANK OF INDIA(508548)
380 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24080520230004529 09/05/2023 Golu ahirwar 1706008112WL000157 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775629 Goluahirwar BANK OF INDIA(508505)
381 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24080520230004592 09/05/2023 manglesh dhakad 1706008112WL000157 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714775629 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
382 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24080520230004421 09/05/2023 Dhuribai 1706008050WL000155 Dhuribai 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 Dhuribai STATE BANK OF INDIA(508548)
383 CHANCHODA MP-06-008-050-004/1849
(KANKANHERU) 		1706008050NRG24080520230004428 09/05/2023 santosh ba 1706008050WL000155 santosh ba 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 santoshba STATE BANK OF INDIA(508548)
384 CHANCHODA MP-06-008-089-001/196-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004903 09/05/2023 roshan meena 1706008089WL000187 roshan meena 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714775629 roshanmeena AIRTEL PAYMENTS BANK LIMITED(990288)
385 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003042 09/05/2023 antim meena 1706008089WL000103 antim meena 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 antimmeena STATE BANK OF INDIA(508548)
386 CHANCHODA MP-06-008-089-002/288-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003068 09/05/2023 narendra meena 1706008089WL000103 narendra meena 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 narendrameena BANK OF INDIA(508505)
387 CHANCHODA MP-06-008-089-002/288-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003069 09/05/2023 pooja sharma 1706008089WL000103 pooja sharma 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 poojasharma STATE BANK OF INDIA(508548)
388 CHANCHODA MP-06-008-089-002/289-A
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003073 09/05/2023 kari bai meena 1706008089WL000103 kari bai meena 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714775629 karibaimeena FINO PAYMENTS BANK LTD(608001)
389 CHANCHODA MP-06-008-089-002/322-D
(PIPALIYASINGANPUR) 		1706008089NRG24030520230003087 09/05/2023 kuldip meena 1706008089WL000103 kuldip meena 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 kuldipmeena BANK OF BARODA(606985)
390 CHANCHODA MP-06-008-089-002/423-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004982 09/05/2023 priti meena 1706008089WL000187 priti meena 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714775629 pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
391 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004986 09/05/2023 rajni bai 1706008089WL000187 rajni bai 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 rajnibai BANK OF INDIA(508505)
392 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004985 09/05/2023 sarjan singh meena 1706008089WL000187 sarjan singh meena 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 sarjansinghmeena BANK OF BARODA(606985)
393 CHANCHODA MP-06-008-089-002/524
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005023 09/05/2023 shradha rao 1706008089WL000187 shradha rao 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714775629 shradharao STATE BANK OF INDIA(508548)
394 CHANCHODA MP-06-008-089-002/527-B
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005028 09/05/2023 lekraj meena 1706008089WL000187 lekraj meena 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714775629 lekrajmeena FINO PAYMENTS BANK LTD(608001)
395 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24080520230004439 09/05/2023 Shivam meena 1706008112WL000157 Shivam meena 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714775629 Shivammeena BANK OF BARODA(606985)
396 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24080520230004447 09/05/2023 Mahendra kumar meena 1706008112WL000157 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
397 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24080520230004452 09/05/2023 Meghraj 1706008112WL000157 Meghraj 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
398 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24080520230004453 09/05/2023 Rajesh kumar 1706008112WL000157 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
399 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24080520230004455 09/05/2023 Jasman singh 1706008112WL000157 Jasman singh 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
400 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24080520230004456 09/05/2023 Golu kewat 1706008112WL000157 Golu kewat 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
401 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24080520230004474 09/05/2023 Pooja meena 1706008112WL000157 Pooja meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
402 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24080520230004478 09/05/2023 Rajveer 1706008112WL000157 Rajveer 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
403 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24080520230004500 09/05/2023 manoj meena 1706008112WL000157 manoj meena 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714775629 manojmeena BANK OF BARODA(606985)
404 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24080520230004502 09/05/2023 Lalita rajak 1706008112WL000157 Lalita rajak 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Lalitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
405 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24080520230004505 09/05/2023 Vishaka bai sen 1706008112WL000157 Vishaka bai sen 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Vishakabaisen AIRTEL PAYMENTS BANK LIMITED(990288)
406 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24080520230004512 09/05/2023 Rohit ahirwar 1706008112WL000157 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
407 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24080520230004513 09/05/2023 Rajkumar meena 1706008112WL000157 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714775629 Rajkumarmeena ICICI BANK LTD(508534)
408 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24080520230004515 09/05/2023 Sarjan singh 1706008112WL000157 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714775629 Sarjansingh BANK OF BARODA(606985)
409 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24080520230004516 09/05/2023 Lakhan singh meena 1706008112WL000157 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
410 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24080520230004517 09/05/2023 Devendra meena 1706008112WL000157 Devendra meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Devendrameena AIRTEL PAYMENTS BANK LIMITED(990288)
411 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24080520230004518 09/05/2023 Virodh meena 1706008112WL000157 Virodh meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Virodhmeena AIRTEL PAYMENTS BANK LIMITED(990288)
412 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24080520230004531 09/05/2023 Priti meena 1706008112WL000157 Priti meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
413 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24080520230004533 09/05/2023 Ghani bai meena 1706008112WL000157 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
414 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24080520230004585 09/05/2023 Radha dhakad 1706008112WL000157 Radha dhakad 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714775629 Radhadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46631 46631
415 CHANCHODA MP-06-008-089-002/238
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004942 09/05/2023 SHREELAL 1706008089WL000187 SHREELAL 450001 1547 1547 Processed 16/05/2023 714775629 SHREELAL STATE BANK OF INDIA(508548)
416 CHANCHODA MP-06-008-089-002/31
(PIPALIYASINGANPUR) 		1706008089NRG24090520230004958 09/05/2023 RAMASVARUP 1706008089WL000187 RAMASVARUP 450001 1547 1547 Processed 17/05/2023 714775629 RAMASVARUP INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHANCHODA MP-06-008-089-002/67
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005039 09/05/2023 RAMESHVAR 1706008089WL000187 RAMESHVAR 450001 1547 1547 Processed 16/05/2023 714775629 RAMESHVAR BANK OF INDIA(508505)
418 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24090520230005046 09/05/2023 ramvilas 1706008089WL000187 ramvilas 450001 1547 1547 Processed 16/05/2023 714775629 ramvilas STATE BANK OF INDIA(508548)
419 CHANCHODA MP-06-008-096-001/17
(PARWARIYA) 		1706008096NRG24070520230004323 09/05/2023 Ghamandi 1706008096WL000151 Ghamandi 450001 1105 1105 Processed 16/05/2023 714775629 Ghamandi BANK OF INDIA(508505)
420 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008096NRG24070520230004326 09/05/2023 Champadash 1706008096WL000151 Champadash 450001 1105 1105 Processed 16/05/2023 714775629 Champadash BANK OF INDIA(508505)
421 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008096NRG24070520230004325 09/05/2023 Champadash 1706008096WL000151 Champadash 450001 1105 1105 Processed 16/05/2023 714775629 Champadash STATE BANK OF INDIA(508548)
422 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008096NRG24090520230005214 09/05/2023 Champadash 1706008096WL000190 Champadash 450001 221 221 Processed 16/05/2023 714775629 Champadash BANK OF INDIA(508505)
423 CHANCHODA MP-06-008-096-001/216
(PARWARIYA) 		1706008096NRG24090520230005216 09/05/2023 Dirajsingh 1706008096WL000190 Dirajsingh 450001 221 221 Processed 16/05/2023 714775629 Dirajsingh BANK OF BARODA(606985)
424 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24090520230005220 09/05/2023 Nenakram 1706008096WL000190 Nenakram 450001 221 221 Processed 17/05/2023 714775629 Nenakram AIRTEL PAYMENTS BANK LIMITED(990288)
425 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24090520230005219 09/05/2023 Nenakram 1706008096WL000190 Nenakram 450001 221 221 Processed 16/05/2023 714775629 Nenakram BANK OF INDIA(508505)
426 CHANCHODA MP-06-008-096-001/26
(PARWARIYA) 		1706008096NRG24090520230005218 09/05/2023 Nenakram 1706008096WL000190 Nenakram 450001 221 221 Processed 16/05/2023 714775629 Nenakram STATE BANK OF INDIA(508548)
427 CHANCHODA MP-06-008-096-001/516
(PARWARIYA) 		1706008096NRG24090520230005225 09/05/2023 Ramesh 1706008096WL000190 Ramesh 450001 221 221 Processed 16/05/2023 714775629 Ramesh BANK OF INDIA(508505)
428 CHANCHODA MP-06-008-096-001/614
(PARWARIYA) 		1706008096NRG24070520230004335 09/05/2023 Ghyarsiram 1706008096WL000151 Ghyarsiram 450001 1105 1105 Processed 16/05/2023 714775629 Ghyarsiram BANK OF BARODA(606985)
429 CHANCHODA MP-06-008-096-001/614
(PARWARIYA) 		1706008096NRG24070520230004336 09/05/2023 Girja bai 1706008096WL000151 Girja bai 450001 1105 1105 Processed 16/05/2023 714775629 Girjabai BANK OF BARODA(606985)
430 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24040520230003600 09/05/2023 SIYARAM 1706008088WL000117 SIYARAM 473001 1326 1326 Processed 17/05/2023 714775629 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 594932 594932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_090523APB_FTO_35155 47322201 14365
2 CHANCHODA MP1706008_090523APB_FTO_35155 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1547
3 CHANCHODA MP1706008_090523APB_FTO_35155 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 60554
4 CHANCHODA MP1706008_090523APB_FTO_35155 Bank of India BKID0008891 BINAGANJ 2873
5 CHANCHODA MP1706008_090523APB_FTO_35155 Bank of India BKID0008892 KUMBHRAJ 158678
6 CHANCHODA MP1706008_090523APB_FTO_35155 Bank of India BKID0009956 BIAORA SSI 1547
7 CHANCHODA MP1706008_090523APB_FTO_35155 Bank of India BKID0009967 KACHARI 1547
8 CHANCHODA MP1706008_090523APB_FTO_35155 Canara Bank CNRB0006164 RAGHOGARH 3094
9 CHANCHODA MP1706008_090523APB_FTO_35155 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
10 CHANCHODA MP1706008_090523APB_FTO_35155 IDBI Bank IBKL0000032 PITHAMPUR 1326
11 CHANCHODA MP1706008_090523APB_FTO_35155 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
12 CHANCHODA MP1706008_090523APB_FTO_35155 State Bank of India SBIN0006635 GAIL COMPLEX, VIAJPUR 1547
13 CHANCHODA MP1706008_090523APB_FTO_35155 State Bank of India SBIN0010847 BINAGANJ 1547
14 CHANCHODA MP1706008_090523APB_FTO_35155 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
15 CHANCHODA MP1706008_090523APB_FTO_35155 State Bank of India SBIN0030083 CHACHODA 33813
16 CHANCHODA MP1706008_090523APB_FTO_35155 State Bank of India SBIN0030085 RAGHOGARH 2873
17 CHANCHODA MP1706008_090523APB_FTO_35155 State Bank of India SBIN0030101 KUMMBHRAJ 79560
18 CHANCHODA MP1706008_090523APB_FTO_35155 Union Bank of India UBIN0541061 GUNA 1547
19 CHANCHODA MP1706008_090523APB_FTO_35155 Union Bank of India UBIN0543233 PENCHI 6188
20 CHANCHODA MP1706008_090523APB_FTO_35155 Union Bank of India UBIN0570958 BIAORA 3094
21 CHANCHODA MP1706008_090523APB_FTO_35155 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1547
22 CHANCHODA MP1706008_090523APB_FTO_35155 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 12597
23 CHANCHODA MP1706008_090523APB_FTO_35155 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
24 CHANCHODA MP1706008_090523APB_FTO_35155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81107
25 CHANCHODA MP1706008_090523APB_FTO_35155 Fino Payments Bank Ltd FINO0001446 MP RO 33592
26 CHANCHODA MP1706008_090523APB_FTO_35155 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
27 CHANCHODA MP1706008_090523APB_FTO_35155 India Post Payments Bank IPOS0000001 Guna 22100
28 CHANCHODA MP1706008_090523APB_FTO_35155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46631

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