Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_021223APB_FTO_371713
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-06-008-016-003/9-C
(CHITODA) 		1706008016NRG24021220230233977 02/12/2023 babnbari 1706008016WL020417 babnbari 00032 UTIB0002538 663 663 Processed 01/01/2024 317624087 babnbari STATE BANK OF INDIA(508548)
SubTotal 663 663
2 CHANCHODA MP-06-008-048-004/32
(PAKHRIYAPURA) 		1706008048NRG24011220230232849 02/12/2023 MATHURALAL 1706008048WL020345 MATHURALAL 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317624087 MATHURALAL ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232851 02/12/2023 Hukamsingh 1706008048WL020345 Hukamsingh 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317624087 Hukamsingh ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-048-004/32-B
(PAKHRIYAPURA) 		1706008048NRG24011220230232853 02/12/2023 rambabu 1706008048WL020345 rambabu 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317624087 rambabu ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-048-004/37-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232855 02/12/2023 sakhu bai 1706008048WL020345 sakhu bai 00045 BARB0BIAORA 884 884 Processed 01/01/2024 317624087 sakhubai ICICI BANK LTD(508534)
6 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24011220230233020 02/12/2023 Radheshyam 1706008071WL020352 Radheshyam 00045 BARB0BIAORA 1326 1326 Processed 01/01/2024 317624087 Radheshyam BANK OF BARODA(606985)
SubTotal 4862 4862
7 CHANCHODA MP-06-008-001-001/24-B
(KOLUKHEDI) 		1706008001NRG24011220230232208 02/12/2023 Sunita Bai 1706008001WL020303 Sunita Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 SunitaBai BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-003/6-C
(KOLUKHEDI) 		1706008001NRG24011220230232217 02/12/2023 Kamlesh 1706008001WL020303 Kamlesh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Kamlesh BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-003/6-C
(KOLUKHEDI) 		1706008001NRG24011220230232218 02/12/2023 Rinkesh 1706008001WL020303 Rinkesh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Rinkesh BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-016-003/8-D
(CHITODA) 		1706008016NRG24021220230233976 02/12/2023 mardan 1706008016WL020417 mardan 00045 BARB0KUMBHR 663 663 Processed 01/01/2024 317624087 mardan STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-020-002/26-A
(BAHUKHEDI) 		1706008020NRG24011220230231629 02/12/2023 vikash 1706008020WL020274 vikash 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 vikash BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-076-002/1159-C
(MIRGWAS) 		1706008076NRG24021220230233079 02/12/2023 kamlesh 1706008076WL020363 kamlesh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 kamlesh MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-076-002/1159-C
(MIRGWAS) 		1706008076NRG24021220230233080 02/12/2023 prem bai 1706008076WL020363 prem bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-076-002/441
(MIRGWAS) 		1706008076NRG24021220230233093 02/12/2023 chanda bai 1706008076WL020363 chanda bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 chandabai FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-076-002/55-B
(MIRGWAS) 		1706008076NRG24021220230233094 02/12/2023 Ganesh 1706008076WL020363 Ganesh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Ganesh FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24021220230233128 02/12/2023 Jagdeesh 1706008076WL020364 Jagdeesh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 Jagdeesh BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-076-002/555-C
(MIRGWAS) 		1706008076NRG24021220230233095 02/12/2023 sonam 1706008076WL020363 sonam 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANCHODA MP-06-008-076-002/96-D
(MIRGWAS) 		1706008076NRG24021220230233130 02/12/2023 kalyani bai 1706008076WL020364 kalyani bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 kalyanibai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-076-003/1148-D
(MIRGWAS) 		1706008076NRG24021220230233133 02/12/2023 Badam Bai 1706008076WL020364 Badam Bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 BadamBai FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-076-003/1186-C
(MIRGWAS) 		1706008076NRG24021220230233135 02/12/2023 Sundar Bai 1706008076WL020364 Sundar Bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 SundarBai FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-076-003/1193-A
(MIRGWAS) 		1706008076NRG24021220230233136 02/12/2023 mor singh 1706008076WL020364 mor singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 morsingh FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-076-003/314-D
(MIRGWAS) 		1706008076NRG24021220230233140 02/12/2023 rammurati bai 1706008076WL020364 rammurati bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 rammuratibai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-076-003/314-D
(MIRGWAS) 		1706008076NRG24021220230233139 02/12/2023 rammurati bai 1706008076WL020364 rammurati bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 rammuratibai FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-076-003/546-A
(MIRGWAS) 		1706008076NRG24021220230233146 02/12/2023 pana bai 1706008076WL020364 pana bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 panabai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-076-003/546-A
(MIRGWAS) 		1706008076NRG24021220230233145 02/12/2023 raghuvir singh 1706008076WL020364 raghuvir singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-076-003/546-D
(MIRGWAS) 		1706008076NRG24021220230233147 02/12/2023 kali bai 1706008076WL020364 kali bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 kalibai AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHANCHODA MP-06-008-076-003/547-A
(MIRGWAS) 		1706008076NRG24021220230233149 02/12/2023 dhapu bai 1706008076WL020364 dhapu bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 dhapubai FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-076-003/547-B
(MIRGWAS) 		1706008076NRG24021220230233151 02/12/2023 pooja bai 1706008076WL020364 pooja bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 poojabai FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-076-003/557-A
(MIRGWAS) 		1706008076NRG24021220230233153 02/12/2023 ram bai 1706008076WL020364 ram bai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 rambai FINO PAYMENTS BANK LTD(608001)
30 CHANCHODA MP-06-008-076-003/566-C
(MIRGWAS) 		1706008076NRG24021220230233156 02/12/2023 narayan singh 1706008076WL020364 narayan singh 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 narayansingh FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-076-003/571
(MIRGWAS) 		1706008076NRG24021220230233105 02/12/2023 jamana lal 1706008076WL020363 jamana lal 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 jamanalal BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-076-003/571-A
(MIRGWAS) 		1706008076NRG24021220230233158 02/12/2023 Ramgopal 1706008076WL020364 Ramgopal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 Ramgopal FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-076-003/571-D
(MIRGWAS) 		1706008076NRG24021220230233159 02/12/2023 Jamnalal 1706008076WL020364 Jamnalal 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 Jamnalal FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-076-005/1018-D
(MIRGWAS) 		1706008076NRG24021220230233108 02/12/2023 Ajudya bai 1706008076WL020363 Ajudya bai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Ajudyabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-076-005/1420
(MIRGWAS) 		1706008076NRG24021220230233111 02/12/2023 Naval Kumar Lodha 1706008076WL020363 Naval Kumar Lodha 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 NavalKumarLodha BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-076-005/1439
(MIRGWAS) 		1706008076NRG24021220230233112 02/12/2023 Lalit Lodha 1706008076WL020363 Lalit Lodha 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 LalitLodha BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-076-005/1444
(MIRGWAS) 		1706008076NRG24021220230233160 02/12/2023 Mangibai 1706008076WL020364 Mangibai 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 Mangibai FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24021220230233117 02/12/2023 Jitendr 1706008076WL020363 Jitendr 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Jitendr BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-076-005/607-B
(MIRGWAS) 		1706008076NRG24021220230233120 02/12/2023 Mangilal 1706008076WL020363 Mangilal 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-076-005/76-B
(MIRGWAS) 		1706008076NRG24021220230233123 02/12/2023 ram vilash 1706008076WL020363 ram vilash 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 ramvilash BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-084-002/56
(MADAGANMAFI) 		1706008084NRG24021220230233963 02/12/2023 Pahalvan 1706008084WL020416 Pahalvan 00045 BARB0KUMBHR 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
42 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24011220230231754 02/12/2023 shila bai meena 1706008088WL020293 shila bai meena 00045 BARB0KUMBHR 1547 1547 Processed 01/01/2024 317624087 shilabaimeena FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-099-001/1404
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232277 02/12/2023 Ramraj 1706008099WL020309 Ramraj 00045 BARB0KUMBHR 1105 1105 Processed 01/01/2024 317624087 Ramraj FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-104-005/279
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232108 02/12/2023 Niraj 1706008104WL020300 Niraj 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Niraj BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-110-001/208
(MANNAKCHOUK) 		1706008110NRG24011220230231612 02/12/2023 sheela 1706008110WL020271 sheela 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 sheela BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24011220230231614 02/12/2023 Suresh Singh 1706008110WL020271 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 SureshSingh BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24011220230231616 02/12/2023 kanchanbai 1706008110WL020271 kanchanbai 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 kanchanbai BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-113-003/680-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24021220230233940 02/12/2023 Hansraj 1706008113WL020409 Hansraj 00045 BARB0KUMBHR 3094 3094 Processed 01/01/2024 317624087 Hansraj FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24301120230231587 02/12/2023 Rameshwar 1706008123WL020267 Rameshwar 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Rameshwar FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24301120230231588 02/12/2023 Shreekishan 1706008123WL020267 Shreekishan 00045 BARB0KUMBHR 1326 1326 Processed 01/01/2024 317624087 Shreekishan STATE BANK OF INDIA(508548)
SubTotal 63206 63206
51 CHANCHODA MP-06-008-003-001/49-A
(RAMDI) 		1706008003NRG24021220230233246 02/12/2023 rajkumar 1706008003WL020367 rajkumar 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 rajkumar FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-016-002/5001-C
(CHITODA) 		1706008016NRG24021220230233973 02/12/2023 sanju 1706008016WL020417 sanju 00048 BKID0008891 442 442 Processed 01/01/2024 317624087 sanju BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-016-002/5007-A
(CHITODA) 		1706008016NRG24021220230233975 02/12/2023 suresh 1706008016WL020417 suresh 00048 BKID0008891 221 221 Processed 01/01/2024 317624087 suresh FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24021220230233988 02/12/2023 randersingh 1706008016WL020417 randersingh 00048 BKID0008891 663 663 Processed 01/01/2024 317624087 randersingh FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-016-004/23-B
(CHITODA) 		1706008016NRG24021220230233990 02/12/2023 ramswarup 1706008016WL020417 ramswarup 00048 BKID0008891 663 663 Processed 01/01/2024 317624087 ramswarup STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-016-004/23-D
(CHITODA) 		1706008016NRG24021220230233991 02/12/2023 shivraj 1706008016WL020417 shivraj 00048 BKID0008891 663 663 Processed 01/01/2024 317624087 shivraj STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-016-004/3-B
(CHITODA) 		1706008016NRG24021220230233993 02/12/2023 kaluram 1706008016WL020417 kaluram 00048 BKID0008891 663 663 Processed 01/01/2024 317624087 kaluram BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-024-001/83
(JAISING PURA) 		1706008000NRG24021220230233824 02/12/2023 Manghibai 1706008WL020405 Manghibai 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 Manghibai BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-029-001/136
(KITA KHEDI) 		1706008029NRG24021220230233062 02/12/2023 Badreelal 1706008029WL020360 Badreelal 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 Badreelal MADHYANCHAL GRAMIN BANK(607232)
60 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24011220230231662 02/12/2023 Rekha bai 1706008037WL020279 Rekha bai 00048 BKID0008891 1105 1105 Processed 01/01/2024 317624087 Rekhabai UNION BANK OF INDIA(508500)
61 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24011220230231661 02/12/2023 Shri ram 1706008037WL020279 Shri ram 00048 BKID0008891 1105 1105 Processed 01/01/2024 317624087 Shriram BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24011220230231663 02/12/2023 Narawda Parsad 1706008037WL020279 Narawda Parsad 00048 BKID0008891 1105 1105 Processed 01/01/2024 317624087 NarawdaParsad BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-042-002/13
(RATODHANA) 		1706008042NRG24021220230233070 02/12/2023 Vardaban 1706008042WL020361 Vardaban 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 Vardaban STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-042-002/13
(RATODHANA) 		1706008042NRG24021220230233069 02/12/2023 Vardavan 1706008042WL020361 Vardavan 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 Vardavan FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24011220230232286 02/12/2023 Vishnulal 1706008043WL020310 Vishnulal 00048 BKID0008891 1547 1547 Processed 01/01/2024 317624087 Vishnulal FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-043-002/585
(KHEJRA KALAN) 		1706008043NRG24011220230232293 02/12/2023 Udam singh 1706008043WL020310 Udam singh 00048 BKID0008891 1547 1547 Processed 01/01/2024 317624087 Udamsingh STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-050-001/3621
(KANKANHERU) 		1706008050NRG24011220230231632 02/12/2023 Motilal 1706008050WL020275 Motilal 00048 BKID0008891 1547 1547 Processed 01/01/2024 317624087 Motilal FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-054-001/837
(MAHESHPURA) 		1706008054NRG24011220230232229 02/12/2023 Anita 1706008054WL020306 Anita 00048 BKID0008891 663 663 Processed 01/01/2024 317624087 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANCHODA MP-06-008-059-004/66
(BIJNIPURA) 		1706008059NRG24011220230232768 02/12/2023 Kantibai 1706008059WL020340 Kantibai 00048 BKID0008891 442 442 Processed 01/01/2024 317624087 Kantibai BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-059-004/66
(BIJNIPURA) 		1706008059NRG24011220230232767 02/12/2023 Shrilal 1706008059WL020340 Shrilal 00048 BKID0008891 442 442 Processed 01/01/2024 317624087 Shrilal BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-059-004/71
(BIJNIPURA) 		1706008059NRG24011220230232770 02/12/2023 Kanhiyalal 1706008059WL020340 Kanhiyalal 00048 BKID0008891 442 442 Processed 01/01/2024 317624087 Kanhiyalal BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-059-004/73
(BIJNIPURA) 		1706008059NRG24011220230232771 02/12/2023 Chensingh 1706008059WL020340 Chensingh 00048 BKID0008891 442 442 Processed 01/01/2024 317624087 Chensingh ICICI BANK LTD(508534)
73 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24011220230233046 02/12/2023 Bharat Singh 1706008071WL020355 Bharat Singh 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 BharatSingh ICICI BANK LTD(508534)
74 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24011220230233048 02/12/2023 jitendr Yadav 1706008071WL020355 jitendr Yadav 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 jitendrYadav BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-071-001/46-A
(NETYA KHEDI) 		1706008071NRG24011220230233057 02/12/2023 Suresh 1706008071WL020356 Suresh 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 Suresh BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008071NRG24011220230233004 02/12/2023 Kamal Singh 1706008071WL020351 Kamal Singh 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 KamalSingh UNION BANK OF INDIA(508500)
77 CHANCHODA MP-06-008-071-002/83
(NETYA KHEDI) 		1706008071NRG24011220230233007 02/12/2023 Champabai 1706008071WL020351 Champabai 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24011220230232992 02/12/2023 anil 1706008071WL020350 anil 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 anil INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24011220230232993 02/12/2023 mukeshbai 1706008071WL020350 mukeshbai 00048 BKID0008891 1326 1326 Processed 01/01/2024 317624087 mukeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
80 CHANCHODA MP-06-008-001-001/100
(KOLUKHEDI) 		1706008001NRG24011220230232190 02/12/2023 bhawar bai 1706008001WL020303 bhawar bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 bhawarbai AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHANCHODA MP-06-008-001-001/106
(KOLUKHEDI) 		1706008001NRG24011220230232191 02/12/2023 DEVEND 1706008001WL020303 DEVEND 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 DEVEND ICICI BANK LTD(508534)
82 CHANCHODA MP-06-008-001-001/106
(KOLUKHEDI) 		1706008001NRG24011220230232192 02/12/2023 Om bai 1706008001WL020303 Om bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Ombai BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-001-001/106
(KOLUKHEDI) 		1706008001NRG24011220230232193 02/12/2023 Pooja 1706008001WL020303 Pooja 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Pooja BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008001NRG24011220230232195 02/12/2023 Narayan 1706008001WL020303 Narayan 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Narayan AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHANCHODA MP-06-008-001-001/148-A
(KOLUKHEDI) 		1706008001NRG24011220230232196 02/12/2023 Bbbu 1706008001WL020303 Bbbu 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Bbbu BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008001NRG24011220230232197 02/12/2023 dan singh 1706008001WL020303 dan singh 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 dansingh BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008001NRG24011220230232198 02/12/2023 Lalti bai 1706008001WL020303 Lalti bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Laltibai MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008001NRG24011220230232201 02/12/2023 Badam bai 1706008001WL020303 Badam bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Badambai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008001NRG24011220230232200 02/12/2023 Prem 1706008001WL020303 Prem 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Prem BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-001-001/181
(KOLUKHEDI) 		1706008001NRG24011220230232199 02/12/2023 VIJAY 1706008001WL020303 VIJAY 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 VIJAY BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008001NRG24011220230232202 02/12/2023 Ghasi 1706008001WL020303 Ghasi 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Ghasi BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-001-001/20-B
(KOLUKHEDI) 		1706008001NRG24011220230232204 02/12/2023 Badri 1706008001WL020303 Badri 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Badri BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-001-001/20-B
(KOLUKHEDI) 		1706008001NRG24011220230232203 02/12/2023 Badri 1706008001WL020303 Badri 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Badri STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-001-001/24-B
(KOLUKHEDI) 		1706008001NRG24011220230232207 02/12/2023 Puran Banjara 1706008001WL020303 Puran Banjara 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 PuranBanjara BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008001NRG24011220230232209 02/12/2023 Amarlal 1706008001WL020303 Amarlal 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Amarlal FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008001NRG24011220230232210 02/12/2023 Dhuli Bai 1706008001WL020303 Dhuli Bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 DhuliBai BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-001-003/30
(KOLUKHEDI) 		1706008001NRG24011220230232214 02/12/2023 Anar bai 1706008001WL020303 Anar bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Anarbai STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-001-003/46
(KOLUKHEDI) 		1706008001NRG24011220230232215 02/12/2023 Jamnalal 1706008001WL020303 Jamnalal 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Jamnalal BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-001-003/46
(KOLUKHEDI) 		1706008001NRG24011220230232216 02/12/2023 Seela bai 1706008001WL020303 Seela bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Seelabai FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24011220230231676 02/12/2023 Ranglal jatav 1706008002WL020281 Ranglal jatav 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Ranglaljatav BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-002-001/198
(KENKDIVIRAN) 		1706008002NRG24011220230231688 02/12/2023 prem 1706008002WL020281 prem 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 prem BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-002-004/104
(KENKDIVIRAN) 		1706008002NRG24011220230231690 02/12/2023 Bapulal 1706008002WL020281 Bapulal 00048 BKID0008892 884 884 Processed 01/01/2024 317624087 Bapulal BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008016NRG24021220230233987 02/12/2023 shrilal 1706008016WL020417 shrilal 00048 BKID0008892 663 663 Processed 01/01/2024 317624087 shrilal FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-020-002/17-A
(BAHUKHEDI) 		1706008020NRG24011220230231628 02/12/2023 Bhuri bai 1706008020WL020274 Bhuri bai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Bhuribai BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-020-003/102-A
(BAHUKHEDI) 		1706008020NRG24011220230231630 02/12/2023 anil 1706008020WL020274 anil 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 anil BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-020-003/102-A
(BAHUKHEDI) 		1706008020NRG24011220230231631 02/12/2023 sunita 1706008020WL020274 sunita 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 sunita BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-059-004/522
(BIJNIPURA) 		1706008059NRG24011220230232763 02/12/2023 radesyam 1706008059WL020340 radesyam 00048 BKID0008892 442 442 Processed 01/01/2024 317624087 radesyam FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-076-002/550
(MIRGWAS) 		1706008076NRG24021220230233126 02/12/2023 SHANTIBAI 1706008076WL020364 SHANTIBAI 00048 BKID0008892 1547 1547 Processed 01/01/2024 317624087 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-076-002/550-C
(MIRGWAS) 		1706008076NRG24021220230233127 02/12/2023 POOJA 1706008076WL020364 POOJA 00048 BKID0008892 1547 1547 Processed 01/01/2024 317624087 POOJA FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-088-003/1302
(AMKHEDA) 		1706008088NRG24011220230231766 02/12/2023 LOKESH 1706008088WL020293 LOKESH 00048 BKID0008892 1547 1547 Processed 01/01/2024 317624087 LOKESH FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008088NRG24011220230231789 02/12/2023 RADHA BAI 1706008088WL020293 RADHA BAI 00048 BKID0008892 1547 1547 Processed 01/01/2024 317624087 RADHABAI FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24011220230231800 02/12/2023 KAMLA 1706008088WL020293 KAMLA 00048 BKID0008892 884 884 Processed 01/01/2024 317624087 KAMLA BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232271 02/12/2023 kalyan 1706008099WL020308 kalyan 00048 BKID0008892 1547 1547 Processed 01/01/2024 317624087 kalyan STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-099-001/1318
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232272 02/12/2023 kalyan 1706008099WL020308 kalyan 00048 BKID0008892 1547 1547 Processed 01/01/2024 317624087 kalyan BANK OF BARODA(606985)
115 CHANCHODA MP-06-008-104-005/198
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232101 02/12/2023 kaniyaalal 1706008104WL020300 kaniyaalal 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 kaniyaalal BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-104-005/198
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232102 02/12/2023 kaniyaalal 1706008104WL020300 kaniyaalal 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 kaniyaalal MADHYANCHAL GRAMIN BANK(607232)
117 CHANCHODA MP-06-008-104-005/275
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232106 02/12/2023 iklesh 1706008104WL020300 iklesh 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 iklesh BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-104-005/278
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232107 02/12/2023 vivekvitu 1706008104WL020300 vivekvitu 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 vivekvitu BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-104-005/31
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232109 02/12/2023 santibai 1706008104WL020300 santibai 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 santibai BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-104-005/340
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232111 02/12/2023 ravan meena 1706008104WL020300 ravan meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 ravanmeena BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-104-005/91-A
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232114 02/12/2023 govind 1706008104WL020300 govind 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 govind INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-110-001/151
(MANNAKCHOUK) 		1706008110NRG24011220230231610 02/12/2023 komal meena 1706008110WL020271 komal meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 komalmeena BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24011220230231611 02/12/2023 rambilash 1706008110WL020271 rambilash 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 rambilash BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24021220230233941 02/12/2023 Ashok 1706008113WL020409 Ashok 00048 BKID0008892 3094 3094 Processed 01/01/2024 317624087 Ashok STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24301120230231586 02/12/2023 Santra bai meena 1706008123WL020267 Santra bai meena 00048 BKID0008892 1326 1326 Processed 01/01/2024 317624087 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 61659 61659
126 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24011220230232846 02/12/2023 indraj 1706008048WL020345 indraj 00048 BKID0009967 884 884 Processed 01/01/2024 317624087 indraj BANK OF INDIA(508505)
SubTotal 884 884
127 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24021220230233962 02/12/2023 kamlesh 1706008051WL020415 kamlesh 00078 CNRB0017708 1547 1547 Processed 01/01/2024 317624087 kamlesh CANARA BANK(508532)
128 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24021220230233961 02/12/2023 kamlesh 1706008051WL020415 kamlesh 00078 CNRB0017708 1547 1547 Processed 01/01/2024 317624087 kamlesh CANARA BANK(508532)
129 CHANCHODA MP-06-008-076-002/291-C
(MIRGWAS) 		1706008076NRG24021220230233089 02/12/2023 Manko Bai Sharma 1706008076WL020363 Manko Bai Sharma 00078 CNRB0017708 1326 1326 Processed 01/01/2024 317624087 MankoBaiSharma CANARA BANK(508532)
130 CHANCHODA MP-06-008-076-002/291-C
(MIRGWAS) 		1706008076NRG24021220230233088 02/12/2023 Neetesh Sharma 1706008076WL020363 Neetesh Sharma 00078 CNRB0017708 1326 1326 Processed 01/01/2024 317624087 NeeteshSharma CANARA BANK(508532)
131 CHANCHODA MP-06-008-076-002/291-D
(MIRGWAS) 		1706008076NRG24021220230233090 02/12/2023 Sunderlal Sharma 1706008076WL020363 Sunderlal Sharma 00078 CNRB0017708 1326 1326 Processed 01/01/2024 317624087 SunderlalSharma PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
132 CHANCHODA MP-06-008-054-003/2255
(MAHESHPURA) 		1706008054NRG24011220230232231 02/12/2023 Vinod 1706008054WL020306 Vinod 00078 CNRB0017775 663 663 Processed 01/01/2024 317624087 Vinod CANARA BANK(508532)
133 CHANCHODA MP-06-008-054-003/24
(MAHESHPURA) 		1706008054NRG24011220230232232 02/12/2023 chandraprakash 1706008054WL020306 chandraprakash 00078 CNRB0017775 663 663 Processed 01/01/2024 317624087 chandraprakash FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-058-002/2119
(AMASER) 		1706008058NRG24011220230231729 02/12/2023 parwatiabai 1706008058WL020286 parwatiabai 00078 CNRB0017775 1326 1326 Processed 01/01/2024 317624087 parwatiabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
135 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24011220230231765 02/12/2023 KALURAM 1706008088WL020293 KALURAM 00114 CBIN0MPDCAL 1547 1547 Processed 01/01/2024 317624087 KALURAM BANK OF INDIA(508505)
SubTotal 1547 1547
136 CHANCHODA MP-06-008-002-001/115
(KENKDIVIRAN) 		1706008002NRG24011220230231673 02/12/2023 LAKSHMABAI 1706008002WL020281 LAKSHMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 LAKSHMABAI STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-002-001/115
(KENKDIVIRAN) 		1706008002NRG24011220230231672 02/12/2023 RATANALAL BANJARA 1706008002WL020281 RATANALAL BANJARA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 RATANALALBANJARA STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-003-001/111
(RAMDI) 		1706008003NRG24021220230233231 02/12/2023 MURARI 1706008003WL020367 MURARI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 MURARI ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-048-004/19
(PAKHRIYAPURA) 		1706008048NRG24011220230232841 02/12/2023 Nenakram 1706008048WL020345 Nenakram 00168 ICIC0000538 884 884 Processed 01/01/2024 317624087 Nenakram STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-048-004/32
(PAKHRIYAPURA) 		1706008048NRG24011220230232850 02/12/2023 MATHURALAL 1706008048WL020345 MATHURALAL 00168 ICIC0000538 884 884 Processed 01/01/2024 317624087 MATHURALAL ICICI BANK LTD(508534)
141 CHANCHODA MP-06-008-048-004/32-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232852 02/12/2023 Hukamsingh 1706008048WL020345 Hukamsingh 00168 ICIC0000538 884 884 Processed 01/01/2024 317624087 Hukamsingh ICICI BANK LTD(508534)
142 CHANCHODA MP-06-008-048-004/32-B
(PAKHRIYAPURA) 		1706008048NRG24011220230232854 02/12/2023 rambabu 1706008048WL020345 rambabu 00168 ICIC0000538 884 884 Processed 01/01/2024 317624087 rambabu STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-048-004/39
(PAKHRIYAPURA) 		1706008048NRG24011220230232856 02/12/2023 AMARA 1706008048WL020345 AMARA 00168 ICIC0000538 884 884 Processed 01/01/2024 317624087 AMARA STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24011220230232860 02/12/2023 Takhatsingh 1706008048WL020345 Takhatsingh 00168 ICIC0000538 884 884 Processed 01/01/2024 317624087 Takhatsingh STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-048-004/60
(PAKHRIYAPURA) 		1706008048NRG24011220230232826 02/12/2023 PHULASIH 1706008048WL020344 PHULASIH 00168 ICIC0000538 884 884 Processed 01/01/2024 317624087 PHULASIH ICICI BANK LTD(508534)
146 CHANCHODA MP-06-008-054-003/2118
(MAHESHPURA) 		1706008054NRG24011220230232230 02/12/2023 SHRIMOHAN 1706008054WL020306 SHRIMOHAN 00168 ICIC0000538 663 663 Processed 01/01/2024 317624087 SHRIMOHAN FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24011220230233024 02/12/2023 KRISHNA 1706008071WL020352 KRISHNA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 KRISHNA STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24011220230233023 02/12/2023 RAMASVARUP 1706008071WL020352 RAMASVARUP 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 RAMASVARUP STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-076-002/447
(MIRGWAS) 		1706008076NRG24021220230233124 02/12/2023 SUNDARABAI 1706008076WL020364 SUNDARABAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 317624087 SUNDARABAI MADHYANCHAL GRAMIN BANK(607232)
150 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24011220230231697 02/12/2023 BHAGAVANASINGH 1706008126WL020283 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 BHAGAVANASINGH UNION BANK OF INDIA(508500)
151 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24011220230231710 02/12/2023 BADAMABAI 1706008126WL020283 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 BADAMABAI BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24011220230231715 02/12/2023 SAVITABAI 1706008126WL020283 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 SAVITABAI BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24011220230231716 02/12/2023 GHISIBAI 1706008126WL020283 GHISIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 317624087 GHISIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
154 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008003NRG24021220230233238 02/12/2023 CHAIN SIH 1706008003WL020367 CHAIN SIH 00168 ICIC0000760 1326 1326 Processed 01/01/2024 317624087 CHAINSIH FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-003-001/49
(RAMDI) 		1706008003NRG24021220230233245 02/12/2023 HEMARAJ 1706008003WL020367 HEMARAJ 00168 ICIC0000760 1326 1326 Processed 01/01/2024 317624087 HEMARAJ FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-104-005/88-A
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232113 02/12/2023 Manoj 1706008104WL020300 Manoj 00168 ICIC0000760 1326 1326 Processed 01/01/2024 317624087 Manoj BANK OF INDIA(508505)
SubTotal 3978 3978
157 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24011220230232292 02/12/2023 Lakhan Singh 1706008043WL020310 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 01/01/2024 317624087 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
158 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008003NRG24021220230233236 02/12/2023 CHANDANSINGH 1706008003WL020367 CHANDANSINGH 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-015-003/22
(GHATA KHEDI) 		1706008126NRG24011220230231695 02/12/2023 Lila bai 1706008126WL020283 Lila bai 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHANCHODA MP-06-008-015-003/42
(GHATA KHEDI) 		1706008126NRG24011220230231696 02/12/2023 Nilesh 1706008126WL020283 Nilesh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 Nilesh FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-016-004/13-B
(CHITODA) 		1706008016NRG24021220230233980 02/12/2023 badrivishal 1706008016WL020417 badrivishal 00415 SBIN0010847 663 663 Processed 01/01/2024 317624087 badrivishal STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24021220230233981 02/12/2023 rupsingh 1706008016WL020417 rupsingh 00415 SBIN0010847 663 663 Processed 01/01/2024 317624087 rupsingh ICICI BANK LTD(508534)
163 CHANCHODA MP-06-008-016-004/16-B
(CHITODA) 		1706008016NRG24021220230233984 02/12/2023 rameswra 1706008016WL020417 rameswra 00415 SBIN0010847 663 663 Processed 01/01/2024 317624087 rameswra UNION BANK OF INDIA(508500)
164 CHANCHODA MP-06-008-016-004/16-C
(CHITODA) 		1706008016NRG24021220230233985 02/12/2023 jasman 1706008016WL020417 jasman 00415 SBIN0010847 663 663 Processed 01/01/2024 317624087 jasman STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008016NRG24021220230233986 02/12/2023 mulchand 1706008016WL020417 mulchand 00415 SBIN0010847 663 663 Processed 01/01/2024 317624087 mulchand MADHYANCHAL GRAMIN BANK(607232)
166 CHANCHODA MP-06-008-016-004/24-D
(CHITODA) 		1706008016NRG24021220230233992 02/12/2023 rameswar 1706008016WL020417 rameswar 00415 SBIN0010847 663 663 Processed 01/01/2024 317624087 rameswar MADHYANCHAL GRAMIN BANK(607232)
167 CHANCHODA MP-06-008-016-004/4-B
(CHITODA) 		1706008016NRG24021220230233995 02/12/2023 raman 1706008016WL020417 raman 00415 SBIN0010847 663 663 Processed 01/01/2024 317624087 raman INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHANCHODA MP-06-008-029-001/137
(KITA KHEDI) 		1706008029NRG24021220230233063 02/12/2023 Santosh 1706008029WL020360 Santosh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 Santosh STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-029-001/349
(KITA KHEDI) 		1706008029NRG24021220230233064 02/12/2023 Jagdish 1706008029WL020360 Jagdish 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 Jagdish STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24011220230231648 02/12/2023 dhapu bai 1706008037WL020279 dhapu bai 00415 SBIN0010847 1105 1105 Processed 01/01/2024 317624087 dhapubai STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-037-002/105
(DEHRI) 		1706008037NRG24011220230231647 02/12/2023 goverdhan 1706008037WL020279 goverdhan 00415 SBIN0010847 1105 1105 Processed 01/01/2024 317624087 goverdhan STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24011220230231649 02/12/2023 Banesingh 1706008037WL020279 Banesingh 00415 SBIN0010847 1105 1105 Processed 01/01/2024 317624087 Banesingh UNION BANK OF INDIA(508500)
173 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24011220230231650 02/12/2023 kaniya lal 1706008037WL020279 kaniya lal 00415 SBIN0010847 1105 1105 Processed 01/01/2024 317624087 kaniyalal STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24011220230231653 02/12/2023 Rajan 1706008037WL020279 Rajan 00415 SBIN0010847 1105 1105 Processed 01/01/2024 317624087 Rajan STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24011220230231655 02/12/2023 JAGDHES 1706008037WL020279 JAGDHES 00415 SBIN0010847 1105 1105 Processed 01/01/2024 317624087 JAGDHES STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-037-002/3027-A
(DEHRI) 		1706008037NRG24011220230231656 02/12/2023 Arvind Prjapati 1706008037WL020279 Arvind Prjapati 00415 SBIN0010847 1105 1105 Processed 01/01/2024 317624087 ArvindPrjapati UNION BANK OF INDIA(508500)
177 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24011220230232285 02/12/2023 Mohar bai 1706008043WL020310 Mohar bai 00415 SBIN0010847 1547 1547 Processed 01/01/2024 317624087 Moharbai STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24011220230232291 02/12/2023 Gulav 1706008043WL020310 Gulav 00415 SBIN0010847 1547 1547 Processed 01/01/2024 317624087 Gulav FINO PAYMENTS BANK LTD(608001)
179 CHANCHODA MP-06-008-048-004/39
(PAKHRIYAPURA) 		1706008048NRG24011220230232857 02/12/2023 Meva 1706008048WL020345 Meva 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 Meva STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232815 02/12/2023 ramcharan 1706008048WL020344 ramcharan 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 ramcharan STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-048-004/50-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232816 02/12/2023 samundar 1706008048WL020344 samundar 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 samundar STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-048-004/50-B
(PAKHRIYAPURA) 		1706008048NRG24011220230232817 02/12/2023 rajendra 1706008048WL020344 rajendra 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 rajendra STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-048-004/6-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232825 02/12/2023 Raj bai 1706008048WL020344 Raj bai 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 Rajbai STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-048-004/6-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232824 02/12/2023 Rajbai 1706008048WL020344 Rajbai 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 Rajbai STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-048-004/60-D
(PAKHRIYAPURA) 		1706008048NRG24011220230232832 02/12/2023 radesyam 1706008048WL020344 radesyam 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 radesyam CANARA BANK(508532)
186 CHANCHODA MP-06-008-048-004/65-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232834 02/12/2023 Suresh 1706008048WL020344 Suresh 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 Suresh BANK OF INDIA(508505)
187 CHANCHODA MP-06-008-048-004/65-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232833 02/12/2023 Suresh 1706008048WL020344 Suresh 00415 SBIN0010847 884 884 Processed 01/01/2024 317624087 Suresh UNION BANK OF INDIA(508500)
188 CHANCHODA MP-06-008-050-003/8209
(KANKANHERU) 		1706008050NRG24011220230231634 02/12/2023 kanaiya lal 1706008050WL020275 kanaiya lal 00415 SBIN0010847 1547 1547 Processed 01/01/2024 317624087 kanaiyalal FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-059-004/43
(BIJNIPURA) 		1706008059NRG24011220230232752 02/12/2023 chensingh 1706008059WL020340 chensingh 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 chensingh INDUSIND BANK(607189)
190 CHANCHODA MP-06-008-059-004/502
(BIJNIPURA) 		1706008059NRG24011220230232753 02/12/2023 anter singh 1706008059WL020340 anter singh 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 antersingh STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-059-004/503
(BIJNIPURA) 		1706008059NRG24011220230232754 02/12/2023 kavarlal 1706008059WL020340 kavarlal 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 kavarlal BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-059-004/504
(BIJNIPURA) 		1706008059NRG24011220230232755 02/12/2023 rumal singh 1706008059WL020340 rumal singh 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 rumalsingh FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-059-004/511
(BIJNIPURA) 		1706008059NRG24011220230232757 02/12/2023 dharu singh 1706008059WL020340 dharu singh 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 dharusingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHANCHODA MP-06-008-059-004/518
(BIJNIPURA) 		1706008059NRG24011220230232759 02/12/2023 syam lal 1706008059WL020340 syam lal 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 syamlal STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-059-004/520
(BIJNIPURA) 		1706008059NRG24011220230232760 02/12/2023 divan singh 1706008059WL020340 divan singh 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 divansingh STATE BANK OF INDIA(508548)
196 CHANCHODA MP-06-008-059-004/521
(BIJNIPURA) 		1706008059NRG24011220230232762 02/12/2023 kaluram 1706008059WL020340 kaluram 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 kaluram STATE BANK OF INDIA(508548)
197 CHANCHODA MP-06-008-059-004/521
(BIJNIPURA) 		1706008059NRG24011220230232761 02/12/2023 kaluram 1706008059WL020340 kaluram 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 kaluram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
198 CHANCHODA MP-06-008-059-004/525
(BIJNIPURA) 		1706008059NRG24011220230232764 02/12/2023 rambarosha 1706008059WL020340 rambarosha 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 rambarosha BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-059-004/57
(BIJNIPURA) 		1706008059NRG24011220230232766 02/12/2023 gansyam 1706008059WL020340 gansyam 00415 SBIN0010847 442 442 Processed 01/01/2024 317624087 gansyam BANK OF INDIA(508505)
200 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008071NRG24011220230233014 02/12/2023 Narayan Singh 1706008071WL020352 Narayan Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 NarayanSingh STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-071-001/261-A
(NETYA KHEDI) 		1706008071NRG24011220230233052 02/12/2023 Bapu Singh 1706008071WL020356 Bapu Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 BapuSingh STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24011220230233022 02/12/2023 Sandeep 1706008071WL020352 Sandeep 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 Sandeep STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008071NRG24011220230232998 02/12/2023 kamalsingh 1706008071WL020351 kamalsingh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 kamalsingh STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008071NRG24011220230233006 02/12/2023 Jagdish 1706008071WL020351 Jagdish 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 Jagdish STATE BANK OF INDIA(508548)
205 CHANCHODA MP-06-008-071-002/86
(NETYA KHEDI) 		1706008071NRG24011220230233010 02/12/2023 Hari Singh 1706008071WL020351 Hari Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 HariSingh STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24011220230233030 02/12/2023 parhlad 1706008071WL020352 parhlad 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 parhlad STATE BANK OF INDIA(508548)
207 CHANCHODA MP-06-008-071-003/32
(NETYA KHEDI) 		1706008071NRG24011220230233032 02/12/2023 rambabu 1706008071WL020352 rambabu 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 rambabu STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-071-003/40
(NETYA KHEDI) 		1706008071NRG24011220230232994 02/12/2023 Sarjan Singh 1706008071WL020350 Sarjan Singh 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 SarjanSingh STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-099-001/1102
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232273 02/12/2023 sabu 1706008099WL020309 sabu 00415 SBIN0010847 1547 1547 Processed 01/01/2024 317624087 sabu BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24011220230231717 02/12/2023 Lazminarayan 1706008126WL020283 Lazminarayan 00415 SBIN0010847 1326 1326 Processed 01/01/2024 317624087 Lazminarayan STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-132-001/150
(BARKHADAMAPHI) 		1706008132NRG24011220230231733 02/12/2023 Kamla bai 1706008132WL020287 Kamla bai 00415 SBIN0010847 1768 1768 Processed 01/01/2024 317624087 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 53040 53040
212 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24021220230233067 02/12/2023 RishiRaj shrama 1706008042WL020361 RishiRaj shrama 00415 SBIN0015286 1326 1326 Processed 01/01/2024 317624087 RishiRajshrama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 CHANCHODA MP-06-008-003-001/24
(RAMDI) 		1706008003NRG24021220230233241 02/12/2023 Somlal 1706008003WL020367 Somlal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Somlal FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-003-001/33
(RAMDI) 		1706008003NRG24021220230233244 02/12/2023 Dilip 1706008003WL020367 Dilip 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Dilip FINO PAYMENTS BANK LTD(608001)
215 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24011220230231651 02/12/2023 Gappa Lal 1706008037WL020279 Gappa Lal 00415 SBIN0030083 1105 1105 Processed 01/01/2024 317624087 GappaLal BANK OF INDIA(508505)
216 CHANCHODA MP-06-008-037-002/215-B
(DEHRI) 		1706008037NRG24011220230231654 02/12/2023 Ramkali bai 1706008037WL020279 Ramkali bai 00415 SBIN0030083 1105 1105 Processed 01/01/2024 317624087 Ramkalibai STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24011220230232279 02/12/2023 Suresh 1706008043WL020310 Suresh 00415 SBIN0030083 1547 1547 Processed 01/01/2024 317624087 Suresh BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-048-004/17
(PAKHRIYAPURA) 		1706008048NRG24011220230232838 02/12/2023 Sardarbai 1706008048WL020345 Sardarbai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Sardarbai STATE BANK OF INDIA(508548)
219 CHANCHODA MP-06-008-048-004/17-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232839 02/12/2023 kushilal 1706008048WL020345 kushilal 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 kushilal STATE BANK OF INDIA(508548)
220 CHANCHODA MP-06-008-048-004/17-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232840 02/12/2023 mamta bai 1706008048WL020345 mamta bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 mamtabai STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-048-004/19-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232842 02/12/2023 dinesh 1706008048WL020345 dinesh 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 dinesh STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-048-004/26
(PAKHRIYAPURA) 		1706008048NRG24011220230232844 02/12/2023 manor bai 1706008048WL020345 manor bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 manorbai STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-048-004/26-C
(PAKHRIYAPURA) 		1706008048NRG24011220230232845 02/12/2023 sunil 1706008048WL020345 sunil 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 sunil STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-048-004/26-D
(PAKHRIYAPURA) 		1706008048NRG24011220230232847 02/12/2023 Harbai 1706008048WL020345 Harbai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Harbai STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-048-004/39-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232859 02/12/2023 chunilal 1706008048WL020345 chunilal 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 chunilal UNION BANK OF INDIA(508500)
226 CHANCHODA MP-06-008-048-004/39-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232858 02/12/2023 chunilal 1706008048WL020345 chunilal 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 chunilal STATE BANK OF INDIA(508548)
227 CHANCHODA MP-06-008-048-004/40
(PAKHRIYAPURA) 		1706008048NRG24011220230232861 02/12/2023 shyam bai 1706008048WL020345 shyam bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 shyambai STATE BANK OF INDIA(508548)
228 CHANCHODA MP-06-008-048-004/43-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232862 02/12/2023 Hari Singh 1706008048WL020345 Hari Singh 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 HariSingh ICICI BANK LTD(508534)
229 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008048NRG24011220230232863 02/12/2023 Bhajan 1706008048WL020345 Bhajan 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Bhajan STATE BANK OF INDIA(508548)
230 CHANCHODA MP-06-008-048-004/43-C
(PAKHRIYAPURA) 		1706008048NRG24011220230232864 02/12/2023 Syam Bai 1706008048WL020345 Syam Bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 SyamBai STATE BANK OF INDIA(508548)
231 CHANCHODA MP-06-008-048-004/49-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232866 02/12/2023 har bai 1706008048WL020345 har bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 harbai STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-048-004/49-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232865 02/12/2023 naranyan 1706008048WL020345 naranyan 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 naranyan STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-048-004/5-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232867 02/12/2023 hanumat 1706008048WL020345 hanumat 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 hanumat STATE BANK OF INDIA(508548)
234 CHANCHODA MP-06-008-048-004/5-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232868 02/12/2023 manohar bai 1706008048WL020345 manohar bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 manoharbai STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-048-004/5-C
(PAKHRIYAPURA) 		1706008048NRG24011220230232869 02/12/2023 bapulal 1706008048WL020345 bapulal 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 bapulal UNION BANK OF INDIA(508500)
236 CHANCHODA MP-06-008-048-004/5-C
(PAKHRIYAPURA) 		1706008048NRG24011220230232870 02/12/2023 radha 1706008048WL020345 radha 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 radha STATE BANK OF INDIA(508548)
237 CHANCHODA MP-06-008-048-004/51-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232818 02/12/2023 dinesh 1706008048WL020344 dinesh 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 dinesh STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-048-004/51-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232819 02/12/2023 ramaa 1706008048WL020344 ramaa 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 ramaa STATE BANK OF INDIA(508548)
239 CHANCHODA MP-06-008-048-004/52
(PAKHRIYAPURA) 		1706008048NRG24011220230232820 02/12/2023 Prem shing 1706008048WL020344 Prem shing 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Premshing UNION BANK OF INDIA(508500)
240 CHANCHODA MP-06-008-048-004/52
(PAKHRIYAPURA) 		1706008048NRG24011220230232821 02/12/2023 Sardar bai 1706008048WL020344 Sardar bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Sardarbai STATE BANK OF INDIA(508548)
241 CHANCHODA MP-06-008-048-004/52-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232823 02/12/2023 SARJAN 1706008048WL020344 SARJAN 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 SARJAN STATE BANK OF INDIA(508548)
242 CHANCHODA MP-06-008-048-004/52-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232822 02/12/2023 SARJAN 1706008048WL020344 SARJAN 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 SARJAN ICICI BANK LTD(508534)
243 CHANCHODA MP-06-008-048-004/60
(PAKHRIYAPURA) 		1706008048NRG24011220230232827 02/12/2023 phool sing 1706008048WL020344 phool sing 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 phoolsing STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-048-004/60-B
(PAKHRIYAPURA) 		1706008048NRG24011220230232829 02/12/2023 Indar 1706008048WL020344 Indar 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Indar ICICI BANK LTD(508534)
245 CHANCHODA MP-06-008-048-004/60-B
(PAKHRIYAPURA) 		1706008048NRG24011220230232828 02/12/2023 Pappi bai 1706008048WL020344 Pappi bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Pappibai ICICI BANK LTD(508534)
246 CHANCHODA MP-06-008-048-004/60-C
(PAKHRIYAPURA) 		1706008048NRG24011220230232830 02/12/2023 Deerap 1706008048WL020344 Deerap 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Deerap BANK OF BARODA(606985)
247 CHANCHODA MP-06-008-048-004/60-C
(PAKHRIYAPURA) 		1706008048NRG24011220230232831 02/12/2023 Rama bai 1706008048WL020344 Rama bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Ramabai STATE BANK OF INDIA(508548)
248 CHANCHODA MP-06-008-048-004/70-A
(PAKHRIYAPURA) 		1706008048NRG24011220230232835 02/12/2023 rakesh 1706008048WL020344 rakesh 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 rakesh AXIS BANK(607153)
249 CHANCHODA MP-06-008-048-004/8-B
(PAKHRIYAPURA) 		1706008048NRG24011220230232837 02/12/2023 hemlata bai 1706008048WL020344 hemlata bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 hemlatabai STATE BANK OF INDIA(508548)
250 CHANCHODA MP-06-008-048-004/8-B
(PAKHRIYAPURA) 		1706008048NRG24011220230232836 02/12/2023 hemlata bai 1706008048WL020344 hemlata bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 hemlatabai UNION BANK OF INDIA(508500)
251 CHANCHODA MP-06-008-050-002/907
(KANKANHERU) 		1706008050NRG24011220230231633 02/12/2023 ramcharan 1706008050WL020275 ramcharan 00415 SBIN0030083 1547 1547 Processed 01/01/2024 317624087 ramcharan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 CHANCHODA MP-06-008-054-003/816
(MAHESHPURA) 		1706008054NRG24011220230232225 02/12/2023 Mangilal 1706008054WL020305 Mangilal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Mangilal STATE BANK OF INDIA(508548)
253 CHANCHODA MP-06-008-063-002/100-B
(MERIYAKHEDI KHURD) 		1706008063NRG24011220230231722 02/12/2023 Pooja 1706008063WL020285 Pooja 00415 SBIN0030083 221 221 Processed 01/01/2024 317624087 Pooja STATE BANK OF INDIA(508548)
254 CHANCHODA MP-06-008-063-002/1014
(MERIYAKHEDI KHURD) 		1706008063NRG24011220230231723 02/12/2023 Kalyan 1706008063WL020285 Kalyan 00415 SBIN0030083 221 221 Processed 01/01/2024 317624087 Kalyan STATE BANK OF INDIA(508548)
255 CHANCHODA MP-06-008-063-002/1016
(MERIYAKHEDI KHURD) 		1706008063NRG24011220230231724 02/12/2023 Himat Singh 1706008063WL020285 Himat Singh 00415 SBIN0030083 221 221 Processed 01/01/2024 317624087 HimatSingh FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-071-001/12-B
(NETYA KHEDI) 		1706008071NRG24011220230233045 02/12/2023 Ramkali Bai 1706008071WL020355 Ramkali Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 RamkaliBai ICICI BANK LTD(508534)
257 CHANCHODA MP-06-008-071-001/19-B
(NETYA KHEDI) 		1706008071NRG24011220230233015 02/12/2023 Ankit 1706008071WL020352 Ankit 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Ankit STATE BANK OF INDIA(508548)
258 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24011220230233017 02/12/2023 Kajal 1706008071WL020352 Kajal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Kajal STATE BANK OF INDIA(508548)
259 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24011220230233016 02/12/2023 Raju 1706008071WL020352 Raju 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Raju STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24011220230233047 02/12/2023 Dev Bai 1706008071WL020355 Dev Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 DevBai STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-071-001/247-B
(NETYA KHEDI) 		1706008071NRG24011220230233040 02/12/2023 VINOD 1706008071WL020354 VINOD 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 VINOD STATE BANK OF INDIA(508548)
262 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24011220230233049 02/12/2023 Anita bai 1706008071WL020355 Anita bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Anitabai HDFC BANK LTD(607152)
263 CHANCHODA MP-06-008-071-001/261-B
(NETYA KHEDI) 		1706008071NRG24011220230233053 02/12/2023 Sushila Bai 1706008071WL020356 Sushila Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 SushilaBai STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24011220230232976 02/12/2023 hajarilal mehr 1706008071WL020350 hajarilal mehr 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 hajarilalmehr STATE BANK OF INDIA(508548)
265 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24011220230232977 02/12/2023 Rachanabai 1706008071WL020350 Rachanabai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Rachanabai STATE BANK OF INDIA(508548)
266 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24011220230233019 02/12/2023 Aanita bai 1706008071WL020352 Aanita bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Aanitabai STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24011220230233018 02/12/2023 Dindayal 1706008071WL020352 Dindayal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Dindayal STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24011220230233021 02/12/2023 Rahul 1706008071WL020352 Rahul 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Rahul FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24011220230233042 02/12/2023 mamta 1706008071WL020354 mamta 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 mamta UNION BANK OF INDIA(508500)
270 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24011220230233041 02/12/2023 Rajendar 1706008071WL020354 Rajendar 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Rajendar STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24011220230233056 02/12/2023 Radhabai Yadav 1706008071WL020356 Radhabai Yadav 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 RadhabaiYadav STATE BANK OF INDIA(508548)
272 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24011220230233055 02/12/2023 satish Yadav 1706008071WL020356 satish Yadav 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 satishYadav STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-071-001/59-C
(NETYA KHEDI) 		1706008071NRG24011220230233051 02/12/2023 Arun 1706008071WL020355 Arun 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Arun STATE BANK OF INDIA(508548)
274 CHANCHODA MP-06-008-071-001/70-A
(NETYA KHEDI) 		1706008071NRG24011220230233058 02/12/2023 Suresh 1706008071WL020356 Suresh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Suresh STATE BANK OF INDIA(508548)
275 CHANCHODA MP-06-008-071-001/8-B
(NETYA KHEDI) 		1706008071NRG24011220230233025 02/12/2023 Anil 1706008071WL020352 Anil 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Anil STATE BANK OF INDIA(508548)
276 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008071NRG24011220230233026 02/12/2023 Santosh 1706008071WL020352 Santosh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Santosh STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24011220230233027 02/12/2023 Gopal 1706008071WL020352 Gopal 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Gopal STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24011220230233028 02/12/2023 Sima Bai 1706008071WL020352 Sima Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 SimaBai STATE BANK OF INDIA(508548)
279 CHANCHODA MP-06-008-071-001/97-B
(NETYA KHEDI) 		1706008071NRG24011220230233043 02/12/2023 Sunita Bai 1706008071WL020354 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 SunitaBai UNION BANK OF INDIA(508500)
280 CHANCHODA MP-06-008-071-001/97-D
(NETYA KHEDI) 		1706008071NRG24011220230233044 02/12/2023 Karan 1706008071WL020354 Karan 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Karan STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24011220230232978 02/12/2023 Vijay Singh 1706008071WL020350 Vijay Singh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 VijaySingh STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008071NRG24011220230233002 02/12/2023 DhanSingh 1706008071WL020351 DhanSingh 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 DhanSingh UNION BANK OF INDIA(508500)
283 CHANCHODA MP-06-008-071-002/8
(NETYA KHEDI) 		1706008071NRG24011220230232981 02/12/2023 Kintail bai 1706008071WL020350 Kintail bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Kintailbai STATE BANK OF INDIA(508548)
284 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24011220230233013 02/12/2023 Ramprasad 1706008071WL020351 Ramprasad 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Ramprasad STATE BANK OF INDIA(508548)
285 CHANCHODA MP-06-008-071-003/10-A
(NETYA KHEDI) 		1706008071NRG24011220230232985 02/12/2023 Pavan 1706008071WL020350 Pavan 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24011220230232987 02/12/2023 Resham Bai 1706008071WL020350 Resham Bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24011220230232986 02/12/2023 SAGARSINGH 1706008071WL020350 SAGARSINGH 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 SAGARSINGH STATE BANK OF INDIA(508548)
288 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24011220230232989 02/12/2023 Sangeeta 1706008071WL020350 Sangeeta 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 Sangeeta STATE BANK OF INDIA(508548)
289 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24011220230232988 02/12/2023 SANJAY 1706008071WL020350 SANJAY 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHANCHODA MP-06-008-076-005/56-A
(MIRGWAS) 		1706008076NRG24021220230233119 02/12/2023 kavita bai 1706008076WL020363 kavita bai 00415 SBIN0030083 1326 1326 Processed 01/01/2024 317624087 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHANCHODA MP-06-008-132-001/149
(BARKHADAMAPHI) 		1706008132NRG24011220230231732 02/12/2023 Bharosi bai 1706008132WL020287 Bharosi bai 00415 SBIN0030083 884 884 Processed 01/01/2024 317624087 Bharosibai STATE BANK OF INDIA(508548)
292 CHANCHODA MP-06-008-135-002/1515-D
(KUSUMPURA) 		1706008135NRG24021220230233061 02/12/2023 MAHENDRA 1706008135WL020359 MAHENDRA 00415 SBIN0030083 1547 1547 Processed 01/01/2024 317624087 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 87958 87958
293 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24011220230232278 02/12/2023 Ajmon Bai Ahirwar 1706008043WL020310 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 01/01/2024 317624087 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
294 CHANCHODA MP-06-008-088-003/1315
(AMKHEDA) 		1706008088NRG24011220230231775 02/12/2023 laxman 1706008088WL020293 laxman 00415 SBIN0030085 1547 1547 Processed 01/01/2024 317624087 laxman BANK OF BARODA(606985)
SubTotal 3094 3094
295 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008001NRG24011220230232213 02/12/2023 Guddu 1706008001WL020303 Guddu 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Guddu STATE BANK OF INDIA(508548)
296 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG24011220230231681 02/12/2023 Banshi banjara 1706008002WL020281 Banshi banjara 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Banshibanjara STATE BANK OF INDIA(508548)
297 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG24011220230231680 02/12/2023 jhuma bai 1706008002WL020281 jhuma bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 jhumabai ICICI BANK LTD(508534)
298 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008002NRG24011220230231686 02/12/2023 chhamli 1706008002WL020281 chhamli 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 chhamli STATE BANK OF INDIA(508548)
299 CHANCHODA MP-06-008-016-004/10-C
(CHITODA) 		1706008016NRG24021220230233979 02/12/2023 mardan 1706008016WL020417 mardan 00415 SBIN0030101 442 442 Processed 01/01/2024 317624087 mardan STATE BANK OF INDIA(508548)
300 CHANCHODA MP-06-008-016-004/16-A
(CHITODA) 		1706008016NRG24021220230233983 02/12/2023 shivnarayan 1706008016WL020417 shivnarayan 00415 SBIN0030101 663 663 Processed 01/01/2024 317624087 shivnarayan FINO PAYMENTS BANK LTD(608001)
301 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24011220230232288 02/12/2023 Harisingh 1706008043WL020310 Harisingh 00415 SBIN0030101 1547 1547 Processed 01/01/2024 317624087 Harisingh STATE BANK OF INDIA(508548)
302 CHANCHODA MP-06-008-076-002/200
(MIRGWAS) 		1706008076NRG24021220230233083 02/12/2023 Sugan bai 1706008076WL020363 Sugan bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Suganbai MADHYANCHAL GRAMIN BANK(607232)
303 CHANCHODA MP-06-008-076-002/703-B
(MIRGWAS) 		1706008076NRG24021220230233097 02/12/2023 altab 1706008076WL020363 altab 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 altab FINO PAYMENTS BANK LTD(608001)
304 CHANCHODA MP-06-008-076-003/1186-B
(MIRGWAS) 		1706008076NRG24021220230233134 02/12/2023 Mangilal 1706008076WL020364 Mangilal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 317624087 Mangilal FINO PAYMENTS BANK LTD(608001)
305 CHANCHODA MP-06-008-076-003/1338-B
(MIRGWAS) 		1706008076NRG24021220230233102 02/12/2023 Vinod 1706008076WL020363 Vinod 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Vinod FINO PAYMENTS BANK LTD(608001)
306 CHANCHODA MP-06-008-076-003/311-C
(MIRGWAS) 		1706008076NRG24021220230233138 02/12/2023 PAWAN 1706008076WL020364 PAWAN 00415 SBIN0030101 1547 1547 Processed 01/01/2024 317624087 PAWAN FINO PAYMENTS BANK LTD(608001)
307 CHANCHODA MP-06-008-076-003/547-B
(MIRGWAS) 		1706008076NRG24021220230233150 02/12/2023 balchand 1706008076WL020364 balchand 00415 SBIN0030101 1547 1547 Processed 01/01/2024 317624087 balchand FINO PAYMENTS BANK LTD(608001)
308 CHANCHODA MP-06-008-076-005/1011-C
(MIRGWAS) 		1706008076NRG24021220230233106 02/12/2023 deshraj 1706008076WL020363 deshraj 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 deshraj STATE BANK OF INDIA(508548)
309 CHANCHODA MP-06-008-076-005/192-B
(MIRGWAS) 		1706008076NRG24021220230233114 02/12/2023 mangi bai 1706008076WL020363 mangi bai 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHANCHODA MP-06-008-088-003/1219
(AMKHEDA) 		1706008088NRG24011220230231755 02/12/2023 gopal 1706008088WL020293 gopal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 317624087 gopal BANK OF INDIA(508505)
311 CHANCHODA MP-06-008-088-003/1219
(AMKHEDA) 		1706008088NRG24011220230231756 02/12/2023 gopal 1706008088WL020293 gopal 00415 SBIN0030101 1547 1547 Processed 01/01/2024 317624087 gopal FINO PAYMENTS BANK LTD(608001)
312 CHANCHODA MP-06-008-088-003/1303
(AMKHEDA) 		1706008088NRG24011220230231767 02/12/2023 kaboolshing 1706008088WL020293 kaboolshing 00415 SBIN0030101 1547 1547 Processed 01/01/2024 317624087 kaboolshing FINO PAYMENTS BANK LTD(608001)
313 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24011220230231794 02/12/2023 ASHA MEENA 1706008088WL020293 ASHA MEENA 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 ASHAMEENA STATE BANK OF INDIA(508548)
314 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008088NRG24011220230231799 02/12/2023 girraj meena 1706008088WL020293 girraj meena 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232269 02/12/2023 rajkumar 1706008099WL020308 rajkumar 00415 SBIN0030101 1547 1547 Processed 01/01/2024 317624087 rajkumar STATE BANK OF INDIA(508548)
316 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232103 02/12/2023 Gajrat 1706008104WL020300 Gajrat 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Gajrat INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232104 02/12/2023 Gajrat 1706008104WL020300 Gajrat 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Gajrat AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232105 02/12/2023 Gajrat 1706008104WL020300 Gajrat 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Gajrat INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHANCHODA MP-06-008-104-005/32
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232110 02/12/2023 ARAVIND 1706008104WL020300 ARAVIND 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 ARAVIND FINO PAYMENTS BANK LTD(608001)
320 CHANCHODA MP-06-008-104-005/88-A
(KAIKADAIYAKHURD) 		1706008104NRG24011220230232112 02/12/2023 avhisek 1706008104WL020300 avhisek 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 avhisek STATE BANK OF INDIA(508548)
321 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24011220230231613 02/12/2023 Puranlal 1706008110WL020271 Puranlal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Puranlal STATE BANK OF INDIA(508548)
322 CHANCHODA MP-06-008-110-001/45
(MANNAKCHOUK) 		1706008110NRG24011220230231615 02/12/2023 Phulchand 1706008110WL020271 Phulchand 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Phulchand BANK OF BARODA(606985)
323 CHANCHODA MP-06-008-110-001/54
(MANNAKCHOUK) 		1706008110NRG24011220230231617 02/12/2023 Hiralal 1706008110WL020271 Hiralal 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 Hiralal STATE BANK OF INDIA(508548)
324 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24011220230231618 02/12/2023 ARAVIND 1706008110WL020271 ARAVIND 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 ARAVIND ICICI BANK LTD(508534)
325 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24011220230231619 02/12/2023 ARAVIND 1706008110WL020271 ARAVIND 00415 SBIN0030101 1326 1326 Processed 01/01/2024 317624087 ARAVIND STATE BANK OF INDIA(508548)
326 CHANCHODA MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24011220230231735 02/12/2023 Ramraj 1706008113WL020288 Ramraj 00415 SBIN0030101 1989 1989 Processed 01/01/2024 317624087 Ramraj FINO PAYMENTS BANK LTD(608001)
SubTotal 43316 43316
327 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24021220230233060 02/12/2023 RAMPAL SINGH 1706008012WL020358 RAMPAL SINGH 00468 UBIN0543233 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 CHANCHODA MP-06-008-043-001/612
(KHEJRA KALAN) 		1706008043NRG24011220230232287 02/12/2023 Pramid 1706008043WL020310 Pramid 00468 UBIN0543233 1547 1547 Processed 01/01/2024 317624087 Pramid MADHYANCHAL GRAMIN BANK(607232)
329 CHANCHODA MP-06-008-048-004/28
(PAKHRIYAPURA) 		1706008048NRG24011220230232848 02/12/2023 jitendra Ahirwar 1706008048WL020345 jitendra Ahirwar 00468 UBIN0543233 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 CHANCHODA MP-06-008-071-002/12
(NETYA KHEDI) 		1706008071NRG24011220230232996 02/12/2023 Ram bai 1706008071WL020351 Ram bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Rambai UNION BANK OF INDIA(508500)
331 CHANCHODA MP-06-008-071-002/12
(NETYA KHEDI) 		1706008071NRG24011220230232995 02/12/2023 Raysingh 1706008071WL020351 Raysingh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Raysingh UNION BANK OF INDIA(508500)
332 CHANCHODA MP-06-008-071-002/12-A
(NETYA KHEDI) 		1706008071NRG24011220230232997 02/12/2023 Govind Singh 1706008071WL020351 Govind Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 GovindSingh UNION BANK OF INDIA(508500)
333 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008071NRG24011220230233033 02/12/2023 SAMPATBAI 1706008071WL020353 SAMPATBAI 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 SAMPATBAI UNION BANK OF INDIA(508500)
334 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008071NRG24011220230233034 02/12/2023 Ramswarup Gurjar 1706008071WL020353 Ramswarup Gurjar 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 RamswarupGurjar UNION BANK OF INDIA(508500)
335 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008071NRG24011220230233029 02/12/2023 phool singh 1706008071WL020352 phool singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 phoolsingh UNION BANK OF INDIA(508500)
336 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008071NRG24011220230232999 02/12/2023 rajbai 1706008071WL020351 rajbai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 rajbai UNION BANK OF INDIA(508500)
337 CHANCHODA MP-06-008-071-002/196-B
(NETYA KHEDI) 		1706008071NRG24011220230233036 02/12/2023 Makhan Singh 1706008071WL020353 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 MakhanSingh UNION BANK OF INDIA(508500)
338 CHANCHODA MP-06-008-071-002/198
(NETYA KHEDI) 		1706008071NRG24011220230233000 02/12/2023 Jashrath singh 1706008071WL020351 Jashrath singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Jashrathsingh UNION BANK OF INDIA(508500)
339 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24011220230233037 02/12/2023 kalabai 1706008071WL020353 kalabai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 kalabai UNION BANK OF INDIA(508500)
340 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24011220230233038 02/12/2023 sanju 1706008071WL020353 sanju 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 sanju UNION BANK OF INDIA(508500)
341 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24011220230232979 02/12/2023 Ramku 1706008071WL020350 Ramku 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Ramku UNION BANK OF INDIA(508500)
342 CHANCHODA MP-06-008-071-002/74
(NETYA KHEDI) 		1706008071NRG24011220230233001 02/12/2023 Ramesh 1706008071WL020351 Ramesh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Ramesh UNION BANK OF INDIA(508500)
343 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24011220230233003 02/12/2023 Rameshvar 1706008071WL020351 Rameshvar 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Rameshvar UNION BANK OF INDIA(508500)
344 CHANCHODA MP-06-008-071-002/8
(NETYA KHEDI) 		1706008071NRG24011220230232980 02/12/2023 KARANSINGH 1706008071WL020350 KARANSINGH 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 KARANSINGH UNION BANK OF INDIA(508500)
345 CHANCHODA MP-06-008-071-002/80
(NETYA KHEDI) 		1706008071NRG24011220230232982 02/12/2023 Balram gurjar 1706008071WL020350 Balram gurjar 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Balramgurjar UNION BANK OF INDIA(508500)
346 CHANCHODA MP-06-008-071-002/81-A
(NETYA KHEDI) 		1706008071NRG24011220230233005 02/12/2023 Savita Bai 1706008071WL020351 Savita Bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 SavitaBai FINO PAYMENTS BANK LTD(608001)
347 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24011220230233008 02/12/2023 Narayan Singh 1706008071WL020351 Narayan Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 NarayanSingh UNION BANK OF INDIA(508500)
348 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24011220230233009 02/12/2023 Santra Bai 1706008071WL020351 Santra Bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 SantraBai ICICI BANK LTD(508534)
349 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24011220230233012 02/12/2023 Inder Singh 1706008071WL020351 Inder Singh 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 InderSingh UNION BANK OF INDIA(508500)
350 CHANCHODA MP-06-008-071-002/9
(NETYA KHEDI) 		1706008071NRG24011220230232984 02/12/2023 baneshing 1706008071WL020350 baneshing 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 baneshing UNION BANK OF INDIA(508500)
351 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24011220230232990 02/12/2023 Dherap 1706008071WL020350 Dherap 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Dherap STATE BANK OF INDIA(508548)
352 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24011220230232991 02/12/2023 Ramkanya bai 1706008071WL020350 Ramkanya bai 00468 UBIN0543233 1326 1326 Processed 01/01/2024 317624087 Ramkanyabai UNION BANK OF INDIA(508500)
SubTotal 34476 34476
353 CHANCHODA MP-06-008-002-004/190
(KENKDIVIRAN) 		1706008002NRG24011220230231692 02/12/2023 Kasturi bai 1706008002WL020281 Kasturi bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317624087 Kasturibai BANK OF BARODA(606985)
354 CHANCHODA MP-06-008-003-001/87
(RAMDI) 		1706008003NRG24021220230233250 02/12/2023 RADHESHYAM 1706008003WL020367 RADHESHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
355 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24011220230231652 02/12/2023 chandra sekhar meena 1706008037WL020279 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317624087 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
356 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24011220230231660 02/12/2023 Kelasi bai 1706008037WL020279 Kelasi bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317624087 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
357 CHANCHODA MP-06-008-048-004/26
(PAKHRIYAPURA) 		1706008048NRG24011220230232843 02/12/2023 sumer 1706008048WL020345 sumer 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317624087 sumer STATE BANK OF INDIA(508548)
358 CHANCHODA MP-06-008-054-003/622
(MAHESHPURA) 		1706008054NRG24011220230232233 02/12/2023 Krishna Bai 1706008054WL020306 Krishna Bai 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317624087 KrishnaBai MADHYANCHAL GRAMIN BANK(607232)
359 CHANCHODA MP-06-008-076-002/287-A
(MIRGWAS) 		1706008076NRG24021220230233087 02/12/2023 shantosh 1706008076WL020363 shantosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 shantosh BANK OF BARODA(606985)
360 CHANCHODA MP-06-008-076-002/323-D
(MIRGWAS) 		1706008076NRG24021220230233091 02/12/2023 vinod 1706008076WL020363 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 vinod BANK OF INDIA(508505)
361 CHANCHODA MP-06-008-076-002/579
(MIRGWAS) 		1706008076NRG24021220230233096 02/12/2023 kali bai 1706008076WL020363 kali bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 kalibai BANK OF BARODA(606985)
362 CHANCHODA MP-06-008-076-003/1148-D
(MIRGWAS) 		1706008076NRG24021220230233132 02/12/2023 Ganagaram Lodha 1706008076WL020364 Ganagaram Lodha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 GanagaramLodha FINO PAYMENTS BANK LTD(608001)
363 CHANCHODA MP-06-008-076-003/1186-D
(MIRGWAS) 		1706008076NRG24021220230233101 02/12/2023 Harisingh 1706008076WL020363 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 Harisingh MADHYANCHAL GRAMIN BANK(607232)
364 CHANCHODA MP-06-008-076-003/311
(MIRGWAS) 		1706008076NRG24021220230233137 02/12/2023 rampyari bai 1706008076WL020364 rampyari bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 rampyaribai FINO PAYMENTS BANK LTD(608001)
365 CHANCHODA MP-06-008-076-003/547
(MIRGWAS) 		1706008076NRG24021220230233148 02/12/2023 phul bai 1706008076WL020364 phul bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 phulbai MADHYANCHAL GRAMIN BANK(607232)
366 CHANCHODA MP-06-008-076-003/566-C
(MIRGWAS) 		1706008076NRG24021220230233157 02/12/2023 basanti bai 1706008076WL020364 basanti bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 basantibai MADHYANCHAL GRAMIN BANK(607232)
367 CHANCHODA MP-06-008-076-005/1018-B
(MIRGWAS) 		1706008076NRG24021220230233107 02/12/2023 Monu 1706008076WL020363 Monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24021220230233109 02/12/2023 deshraj 1706008076WL020363 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
369 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24021220230233110 02/12/2023 dhanraj 1706008076WL020363 dhanraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 dhanraj STATE BANK OF INDIA(508548)
370 CHANCHODA MP-06-008-076-005/204-D
(MIRGWAS) 		1706008076NRG24021220230233115 02/12/2023 gayatree 1706008076WL020363 gayatree 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHANCHODA MP-06-008-076-005/430
(MIRGWAS) 		1706008076NRG24021220230233118 02/12/2023 ramlal 1706008076WL020363 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 ramlal MADHYANCHAL GRAMIN BANK(607232)
372 CHANCHODA MP-06-008-076-005/609
(MIRGWAS) 		1706008076NRG24021220230233161 02/12/2023 Ramswroop 1706008076WL020364 Ramswroop 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 Ramswroop FINO PAYMENTS BANK LTD(608001)
373 CHANCHODA MP-06-008-076-005/69
(MIRGWAS) 		1706008076NRG24021220230233121 02/12/2023 ramkanya bai 1706008076WL020363 ramkanya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 ramkanyabai STATE BANK OF INDIA(508548)
374 CHANCHODA MP-06-008-076-005/76
(MIRGWAS) 		1706008076NRG24021220230233122 02/12/2023 baboo lal 1706008076WL020363 baboo lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317624087 baboolal MADHYANCHAL GRAMIN BANK(607232)
375 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24011220230231779 02/12/2023 ramklyan prajapati 1706008088WL020293 ramklyan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
376 CHANCHODA MP-06-008-099-001/1141
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232274 02/12/2023 hemraj 1706008099WL020309 hemraj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317624087 hemraj ICICI BANK LTD(508534)
377 CHANCHODA MP-06-008-099-001/1144
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232275 02/12/2023 ramesh 1706008099WL020309 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 ramesh STATE BANK OF INDIA(508548)
378 CHANCHODA MP-06-008-099-001/1148
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232266 02/12/2023 inadar 1706008099WL020308 inadar 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 317624087 inadar BANK OF INDIA(508505)
379 CHANCHODA MP-06-008-099-001/1189
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232267 02/12/2023 bablu 1706008099WL020308 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 bablu BANK OF INDIA(508505)
380 CHANCHODA MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232276 02/12/2023 SHREE LAL 1706008099WL020309 SHREE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 SHREELAL STATE BANK OF INDIA(508548)
381 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232268 02/12/2023 JITENDRA SHING 1706008099WL020308 JITENDRA SHING 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 JITENDRASHING CANARA BANK(508532)
382 CHANCHODA MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232270 02/12/2023 lakhami chand 1706008099WL020308 lakhami chand 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317624087 lakhamichand BANK OF INDIA(508505)
SubTotal 37791 37791
383 CHANCHODA MP-06-008-001-001/22-B
(KOLUKHEDI) 		1706008001NRG24011220230232206 02/12/2023 Vineeta Rajpoot 1706008001WL020303 Vineeta Rajpoot 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 VineetaRajpoot FINO PAYMENTS BANK LTD(608001)
384 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008001NRG24011220230232212 02/12/2023 Sunita Bai 1706008001WL020303 Sunita Bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 SunitaBai FINO PAYMENTS BANK LTD(608001)
385 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24011220230231677 02/12/2023 Dhapu bai 1706008002WL020281 Dhapu bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Dhapubai FINO PAYMENTS BANK LTD(608001)
386 CHANCHODA MP-06-008-002-001/165-B
(KENKDIVIRAN) 		1706008002NRG24011220230231682 02/12/2023 Hiralal 1706008002WL020281 Hiralal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Hiralal CANARA BANK(508532)
387 CHANCHODA MP-06-008-002-001/192-A
(KENKDIVIRAN) 		1706008002NRG24011220230231685 02/12/2023 Kallu 1706008002WL020281 Kallu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Kallu MADHYANCHAL GRAMIN BANK(607232)
388 CHANCHODA MP-06-008-002-001/198
(KENKDIVIRAN) 		1706008002NRG24011220230231689 02/12/2023 Radha bi 1706008002WL020281 Radha bi 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Radhabi STATE BANK OF INDIA(508548)
389 CHANCHODA MP-06-008-002-004/111-A
(KENKDIVIRAN) 		1706008002NRG24291120230229638 02/12/2023 Badam bai 1706008002WL020142 Badam bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 Badambai BANK OF INDIA(508505)
390 CHANCHODA MP-06-008-002-004/111-A
(KENKDIVIRAN) 		1706008002NRG24291120230229637 02/12/2023 Bijesingh 1706008002WL020142 Bijesingh 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 Bijesingh BANK OF INDIA(508505)
391 CHANCHODA MP-06-008-002-004/159-A
(KENKDIVIRAN) 		1706008002NRG24011220230231691 02/12/2023 Laxman 1706008002WL020281 Laxman 00688 FINO0001001 884 884 Processed 01/01/2024 317624087 Laxman BANK OF BARODA(606985)
392 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008003NRG24021220230233232 02/12/2023 RAMSEVAK AHIRWAR 1706008003WL020367 RAMSEVAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 RAMSEVAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
393 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008003NRG24021220230233233 02/12/2023 manoj 1706008003WL020367 manoj 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 manoj FINO PAYMENTS BANK LTD(608001)
394 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008003NRG24021220230233234 02/12/2023 KOMAL 1706008003WL020367 KOMAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 KOMAL FINO PAYMENTS BANK LTD(608001)
395 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008003NRG24021220230233235 02/12/2023 VISHAL MER 1706008003WL020367 VISHAL MER 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 VISHALMER FINO PAYMENTS BANK LTD(608001)
396 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008003NRG24021220230233237 02/12/2023 HARIOM 1706008003WL020367 HARIOM 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 HARIOM FINO PAYMENTS BANK LTD(608001)
397 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008003NRG24021220230233239 02/12/2023 ramswarooop MER 1706008003WL020367 ramswarooop MER 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 ramswarooopMER FINO PAYMENTS BANK LTD(608001)
398 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008003NRG24021220230233240 02/12/2023 RAMAPRASAD 1706008003WL020367 RAMAPRASAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
399 CHANCHODA MP-06-008-003-001/253
(RAMDI) 		1706008003NRG24021220230233242 02/12/2023 RUOSINGH 1706008003WL020367 RUOSINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 RUOSINGH FINO PAYMENTS BANK LTD(608001)
400 CHANCHODA MP-06-008-003-001/282
(RAMDI) 		1706008003NRG24021220230233243 02/12/2023 Ravi Kumar Meena 1706008003WL020367 Ravi Kumar Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 RaviKumarMeena FINO PAYMENTS BANK LTD(608001)
401 CHANCHODA MP-06-008-003-001/51
(RAMDI) 		1706008003NRG24021220230233247 02/12/2023 Atul RAO 1706008003WL020367 Atul RAO 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 AtulRAO FINO PAYMENTS BANK LTD(608001)
402 CHANCHODA MP-06-008-003-001/74-A
(RAMDI) 		1706008003NRG24021220230233248 02/12/2023 Nannulal Meena 1706008003WL020367 Nannulal Meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 NannulalMeena FINO PAYMENTS BANK LTD(608001)
403 CHANCHODA MP-06-008-003-001/83-B
(RAMDI) 		1706008003NRG24021220230233249 02/12/2023 DILIP PRAJAPATI 1706008003WL020367 DILIP PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 DILIPPRAJAPATI FINO PAYMENTS BANK LTD(608001)
404 CHANCHODA MP-06-008-016-002/104-D
(CHITODA) 		1706008016NRG24021220230233964 02/12/2023 bhikam singh 1706008016WL020417 bhikam singh 00688 FINO0001001 221 221 Processed 01/01/2024 317624087 bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHANCHODA MP-06-008-016-002/116-A
(CHITODA) 		1706008016NRG24021220230233965 02/12/2023 kalsh 1706008016WL020417 kalsh 00688 FINO0001001 221 221 Processed 01/01/2024 317624087 kalsh ICICI BANK LTD(508534)
406 CHANCHODA MP-06-008-016-002/125-A
(CHITODA) 		1706008016NRG24021220230233966 02/12/2023 ANIL 1706008016WL020417 ANIL 00688 FINO0001001 221 221 Processed 01/01/2024 317624087 ANIL FINO PAYMENTS BANK LTD(608001)
407 CHANCHODA MP-06-008-016-002/135-D
(CHITODA) 		1706008016NRG24021220230233969 02/12/2023 RAMJEEVANJ 1706008016WL020417 RAMJEEVANJ 00688 FINO0001001 663 663 Processed 01/01/2024 317624087 RAMJEEVANJ BANK OF INDIA(508505)
408 CHANCHODA MP-06-008-016-002/139-B
(CHITODA) 		1706008016NRG24021220230233970 02/12/2023 RAMHET 1706008016WL020417 RAMHET 00688 FINO0001001 663 663 Processed 01/01/2024 317624087 RAMHET BANK OF INDIA(508505)
409 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008016NRG24021220230233971 02/12/2023 SHIVRAJ 1706008016WL020417 SHIVRAJ 00688 FINO0001001 663 663 Processed 01/01/2024 317624087 SHIVRAJ BANK OF INDIA(508505)
410 CHANCHODA MP-06-008-016-002/141-C
(CHITODA) 		1706008016NRG24021220230233972 02/12/2023 SHIVNARAN 1706008016WL020417 SHIVNARAN 00688 FINO0001001 663 663 Processed 01/01/2024 317624087 SHIVNARAN BANK OF INDIA(508505)
411 CHANCHODA MP-06-008-016-004/10-A
(CHITODA) 		1706008016NRG24021220230233978 02/12/2023 Timmi 1706008016WL020417 Timmi 00688 FINO0001001 663 663 Processed 01/01/2024 317624087 Timmi INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHANCHODA MP-06-008-016-004/14-D
(CHITODA) 		1706008016NRG24021220230233982 02/12/2023 SANDEEP 1706008016WL020417 SANDEEP 00688 FINO0001001 221 221 Processed 01/01/2024 317624087 SANDEEP FINO PAYMENTS BANK LTD(608001)
413 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008016NRG24021220230233989 02/12/2023 RINDERSINGH 1706008016WL020417 RINDERSINGH 00688 FINO0001001 663 663 Processed 01/01/2024 317624087 RINDERSINGH FINO PAYMENTS BANK LTD(608001)
414 CHANCHODA MP-06-008-016-004/7-C
(CHITODA) 		1706008016NRG24021220230233996 02/12/2023 Nilu 1706008016WL020417 Nilu 00688 FINO0001001 663 663 Processed 01/01/2024 317624087 Nilu BANK OF BARODA(606985)
415 CHANCHODA MP-06-008-016-004/8-B
(CHITODA) 		1706008016NRG24021220230233997 02/12/2023 Ramprasad 1706008016WL020417 Ramprasad 00688 FINO0001001 663 663 Processed 01/01/2024 317624087 Ramprasad BANK OF INDIA(508505)
416 CHANCHODA MP-06-008-037-002/3042-A
(DEHRI) 		1706008037NRG24011220230231657 02/12/2023 Sanju Prjapati 1706008037WL020279 Sanju Prjapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 317624087 SanjuPrjapati STATE BANK OF INDIA(508548)
417 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24011220230232280 02/12/2023 Madhu 1706008043WL020310 Madhu 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 Madhu FINO PAYMENTS BANK LTD(608001)
418 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24011220230232281 02/12/2023 Vimla Bai Kevat 1706008043WL020310 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 VimlaBaiKevat STATE BANK OF INDIA(508548)
419 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24011220230232282 02/12/2023 Vinita 1706008043WL020310 Vinita 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 Vinita STATE BANK OF INDIA(508548)
420 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24011220230232283 02/12/2023 Nannu 1706008043WL020310 Nannu 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 Nannu FINO PAYMENTS BANK LTD(608001)
421 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24011220230232284 02/12/2023 Prem 1706008043WL020310 Prem 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 Prem STATE BANK OF INDIA(508548)
422 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24011220230232289 02/12/2023 Narendra kevat 1706008043WL020310 Narendra kevat 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 Narendrakevat BANK OF INDIA(508505)
423 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24011220230232290 02/12/2023 Murari Meena 1706008043WL020310 Murari Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 MurariMeena STATE BANK OF INDIA(508548)
424 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24011220230232294 02/12/2023 Laxmi Bai 1706008043WL020310 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 LaxmiBai STATE BANK OF INDIA(508548)
425 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24011220230232295 02/12/2023 Sonu Meena 1706008043WL020310 Sonu Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 SonuMeena STATE BANK OF INDIA(508548)
426 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24011220230232296 02/12/2023 Rukmani Bai Meena 1706008043WL020310 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 RukmaniBaiMeena STATE BANK OF INDIA(508548)
427 CHANCHODA MP-06-008-058-001/801
(AMASER) 		1706008058NRG24011220230231725 02/12/2023 Divan 1706008058WL020286 Divan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008058NRG24011220230231731 02/12/2023 bhagvansing 1706008058WL020286 bhagvansing 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 bhagvansing STATE BANK OF INDIA(508548)
429 CHANCHODA MP-06-008-059-004/509
(BIJNIPURA) 		1706008059NRG24011220230232756 02/12/2023 pinki 1706008059WL020340 pinki 00688 FINO0001001 442 442 Processed 01/01/2024 317624087 pinki BANK OF INDIA(508505)
430 CHANCHODA MP-06-008-076-002/1380-B
(MIRGWAS) 		1706008076NRG24021220230233082 02/12/2023 hemant 1706008076WL020363 hemant 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 hemant BANK OF BARODA(606985)
431 CHANCHODA MP-06-008-076-002/232-A
(MIRGWAS) 		1706008076NRG24021220230233086 02/12/2023 mahendra 1706008076WL020363 mahendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 mahendra MADHYANCHAL GRAMIN BANK(607232)
432 CHANCHODA MP-06-008-076-002/556-A
(MIRGWAS) 		1706008076NRG24021220230233129 02/12/2023 dhapu bai 1706008076WL020364 dhapu bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 dhapubai BANK OF BARODA(606985)
433 CHANCHODA MP-06-008-076-002/88-B
(MIRGWAS) 		1706008076NRG24021220230233098 02/12/2023 Mhendar 1706008076WL020363 Mhendar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Mhendar BANK OF BARODA(606985)
434 CHANCHODA MP-06-008-076-003/566
(MIRGWAS) 		1706008076NRG24021220230233104 02/12/2023 shanti bai 1706008076WL020363 shanti bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 shantibai BANK OF BARODA(606985)
435 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24011220230231763 02/12/2023 hemraj 1706008088WL020293 hemraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 hemraj FINO PAYMENTS BANK LTD(608001)
436 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24011220230231764 02/12/2023 hemraj 1706008088WL020293 hemraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 hemraj BANK OF INDIA(508505)
437 CHANCHODA MP-06-008-088-003/1309
(AMKHEDA) 		1706008088NRG24011220230231772 02/12/2023 BADRILAL 1706008088WL020293 BADRILAL 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 BADRILAL FINO PAYMENTS BANK LTD(608001)
438 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24011220230231773 02/12/2023 shivraj 1706008088WL020293 shivraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24011220230231774 02/12/2023 shivraj 1706008088WL020293 shivraj 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 shivraj BANK OF BARODA(606985)
440 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008088NRG24011220230231780 02/12/2023 BALRAM MEENA 1706008088WL020293 BALRAM MEENA 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
441 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24011220230231790 02/12/2023 RISHIRAJ MEENA 1706008088WL020293 RISHIRAJ MEENA 00688 FINO0001001 1547 1547 Processed 01/01/2024 317624087 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
442 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008088NRG24011220230231798 02/12/2023 GHASI LAL GUJAR 1706008088WL020293 GHASI LAL GUJAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
443 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24011220230231698 02/12/2023 Mohan 1706008126WL020283 Mohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Mohan BANK OF INDIA(508505)
444 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24011220230231699 02/12/2023 Radha 1706008126WL020283 Radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Radha STATE BANK OF INDIA(508548)
445 CHANCHODA MP-06-008-126-001/2182
(KOLUA) 		1706008126NRG24011220230231701 02/12/2023 Satish 1706008126WL020283 Satish 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Satish STATE BANK OF INDIA(508548)
446 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24011220230231702 02/12/2023 Rameswar 1706008126WL020283 Rameswar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Rameswar BANK OF INDIA(508505)
447 CHANCHODA MP-06-008-126-001/2184
(KOLUA) 		1706008126NRG24011220230231703 02/12/2023 Shibam 1706008126WL020283 Shibam 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Shibam INDIA POST PAYMENTS BANK LIMITED(508528)
448 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24011220230231705 02/12/2023 Prduman 1706008126WL020283 Prduman 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Prduman BANK OF INDIA(508505)
449 CHANCHODA MP-06-008-126-001/2194
(KOLUA) 		1706008126NRG24011220230231706 02/12/2023 Jitendra 1706008126WL020283 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Jitendra STATE BANK OF INDIA(508548)
450 CHANCHODA MP-06-008-126-001/2198
(KOLUA) 		1706008126NRG24011220230231707 02/12/2023 Ramcharan 1706008126WL020283 Ramcharan 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Ramcharan FINO PAYMENTS BANK LTD(608001)
451 CHANCHODA MP-06-008-126-001/2200
(KOLUA) 		1706008126NRG24011220230231708 02/12/2023 Parbati bai 1706008126WL020283 Parbati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHANCHODA MP-06-008-126-001/84
(KOLUA) 		1706008126NRG24011220230231709 02/12/2023 Vispal 1706008126WL020283 Vispal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317624087 Vispal STATE BANK OF INDIA(508548)
SubTotal 85969 85969
453 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008016NRG24021220230233967 02/12/2023 UDAHM 1706008016WL020417 UDAHM 00688 FINO0001446 663 663 Processed 01/01/2024 317624087 UDAHM STATE BANK OF INDIA(508548)
454 CHANCHODA MP-06-008-016-002/135-C
(CHITODA) 		1706008016NRG24021220230233968 02/12/2023 DEEPAK 1706008016WL020417 DEEPAK 00688 FINO0001446 663 663 Processed 01/01/2024 317624087 DEEPAK STATE BANK OF INDIA(508548)
455 CHANCHODA MP-06-008-054-003/951-A
(MAHESHPURA) 		1706008054NRG24011220230232226 02/12/2023 manisha 1706008054WL020305 manisha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317624087 manisha STATE BANK OF INDIA(508548)
456 CHANCHODA MP-06-008-054-003/979-A
(MAHESHPURA) 		1706008054NRG24011220230232227 02/12/2023 raghav 1706008054WL020305 raghav 00688 FINO0001446 221 221 Processed 01/01/2024 317624087 raghav STATE BANK OF INDIA(508548)
457 CHANCHODA MP-06-008-054-003/993
(MAHESHPURA) 		1706008054NRG24011220230232228 02/12/2023 Kailash 1706008054WL020305 Kailash 00688 FINO0001446 221 221 Processed 01/01/2024 317624087 Kailash FINO PAYMENTS BANK LTD(608001)
458 CHANCHODA MP-06-008-071-002/86
(NETYA KHEDI) 		1706008071NRG24011220230233011 02/12/2023 Dhapu Bai 1706008071WL020351 Dhapu Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317624087 DhapuBai FINO PAYMENTS BANK LTD(608001)
459 CHANCHODA MP-06-008-076-002/218
(MIRGWAS) 		1706008076NRG24021220230233085 02/12/2023 anurag 1706008076WL020363 anurag 00688 FINO0001446 1326 1326 Processed 01/01/2024 317624087 anurag MADHYANCHAL GRAMIN BANK(607232)
460 CHANCHODA MP-06-008-076-002/218
(MIRGWAS) 		1706008076NRG24021220230233084 02/12/2023 hemraj 1706008076WL020363 hemraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317624087 hemraj MADHYANCHAL GRAMIN BANK(607232)
461 CHANCHODA MP-06-008-076-003/50-A
(MIRGWAS) 		1706008076NRG24021220230233141 02/12/2023 udam singh 1706008076WL020364 udam singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 udamsingh FINO PAYMENTS BANK LTD(608001)
462 CHANCHODA MP-06-008-076-003/50-C
(MIRGWAS) 		1706008076NRG24021220230233142 02/12/2023 mukesh 1706008076WL020364 mukesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 mukesh FINO PAYMENTS BANK LTD(608001)
463 CHANCHODA MP-06-008-076-003/50-D
(MIRGWAS) 		1706008076NRG24021220230233143 02/12/2023 Kalyani bai 1706008076WL020364 Kalyani bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 Kalyanibai BANK OF BARODA(606985)
464 CHANCHODA MP-06-008-076-003/50-D
(MIRGWAS) 		1706008076NRG24021220230233144 02/12/2023 murali 1706008076WL020364 murali 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 murali STATE BANK OF INDIA(508548)
465 CHANCHODA MP-06-008-076-003/564-D
(MIRGWAS) 		1706008076NRG24021220230233154 02/12/2023 kanya bai 1706008076WL020364 kanya bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 kanyabai FINO PAYMENTS BANK LTD(608001)
466 CHANCHODA MP-06-008-076-003/564-D
(MIRGWAS) 		1706008076NRG24021220230233155 02/12/2023 paryan singh 1706008076WL020364 paryan singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 paryansingh AIRTEL PAYMENTS BANK LIMITED(990288)
467 CHANCHODA MP-06-008-076-005/211
(MIRGWAS) 		1706008076NRG24021220230233116 02/12/2023 ram prasad 1706008076WL020363 ram prasad 00688 FINO0001446 1326 1326 Processed 01/01/2024 317624087 ramprasad CANARA BANK(508532)
468 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24011220230231781 02/12/2023 RAVITA MEENA 1706008088WL020293 RAVITA MEENA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
469 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24011220230231782 02/12/2023 bhaiya lal meena 1706008088WL020293 bhaiya lal meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
470 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24011220230231783 02/12/2023 SHIVANI MEENA 1706008088WL020293 SHIVANI MEENA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
471 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008088NRG24011220230231784 02/12/2023 Vinod meena 1706008088WL020293 Vinod meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 Vinodmeena FINO PAYMENTS BANK LTD(608001)
472 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008088NRG24011220230231785 02/12/2023 Fornti meena 1706008088WL020293 Fornti meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 Forntimeena FINO PAYMENTS BANK LTD(608001)
473 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24011220230231786 02/12/2023 raghuvir 1706008088WL020293 raghuvir 00688 FINO0001446 1105 1105 Processed 01/01/2024 317624087 raghuvir FINO PAYMENTS BANK LTD(608001)
474 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008088NRG24011220230231787 02/12/2023 vishesh meena 1706008088WL020293 vishesh meena 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 visheshmeena FINO PAYMENTS BANK LTD(608001)
475 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24011220230231788 02/12/2023 LAXMI BAI 1706008088WL020293 LAXMI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 317624087 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
476 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008088NRG24011220230231792 02/12/2023 LAKHAN MEENA 1706008088WL020293 LAKHAN MEENA 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
477 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24011220230231795 02/12/2023 URMILA BAI MEENA 1706008088WL020293 URMILA BAI MEENA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317624087 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
478 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24011220230231796 02/12/2023 ruvi meena 1706008088WL020293 ruvi meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 317624087 ruvimeena FINO PAYMENTS BANK LTD(608001)
479 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24011220230231797 02/12/2023 DEEPAK MEENA 1706008088WL020293 DEEPAK MEENA 00688 FINO0001446 1326 1326 Processed 01/01/2024 317624087 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
480 CHANCHODA MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232264 02/12/2023 guddi bai 1706008099WL020308 guddi bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 guddibai BANK OF BARODA(606985)
481 CHANCHODA MP-06-008-099-001/1112
(TALAWDANMAJRA SANAI) 		1706008099NRG24011220230232265 02/12/2023 guddi bai 1706008099WL020308 guddi bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 317624087 guddibai BANK OF BARODA(606985)
482 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24011220230231734 02/12/2023 Sheela Bai Meena 1706008113WL020288 Sheela Bai Meena 00688 FINO0001446 442 442 Processed 01/01/2024 317624087 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
SubTotal 38233 38233
483 CHANCHODA MP-06-008-076-002/987-C
(MIRGWAS) 		1706008076NRG24021220230233131 02/12/2023 rekha bai 1706008076WL020364 rekha bai 00688 FINO0009003 1547 1547 Processed 01/01/2024 317624087 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
484 CHANCHODA MP-06-008-058-002/1003
(AMASER) 		1706008058NRG24011220230231726 02/12/2023 suraj 1706008058WL020286 suraj 00691 IPOS0000001 1459 1459 Processed 01/01/2024 317624087 suraj STATE BANK OF INDIA(508548)
485 CHANCHODA MP-06-008-058-002/2023-C
(AMASER) 		1706008058NRG24011220230231727 02/12/2023 sonu 1706008058WL020286 sonu 00691 IPOS0000001 1459 1459 Processed 01/01/2024 317624087 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHANCHODA MP-06-008-058-002/2024-B
(AMASER) 		1706008058NRG24011220230231728 02/12/2023 pavan 1706008058WL020286 pavan 00691 IPOS0000001 1459 1459 Processed 01/01/2024 317624087 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHANCHODA MP-06-008-058-002/2120
(AMASER) 		1706008058NRG24011220230231730 02/12/2023 sivraj singh 1706008058WL020286 sivraj singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 sivrajsingh STATE BANK OF INDIA(508548)
488 CHANCHODA MP-06-008-076-002/115-C
(MIRGWAS) 		1706008076NRG24021220230233078 02/12/2023 ashok 1706008076WL020363 ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHANCHODA MP-06-008-076-002/1277-B
(MIRGWAS) 		1706008076NRG24021220230233081 02/12/2023 guddi bai 1706008076WL020363 guddi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHANCHODA MP-06-008-076-002/343
(MIRGWAS) 		1706008076NRG24021220230233092 02/12/2023 Kasturi Bai 1706008076WL020363 Kasturi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 KasturiBai INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHANCHODA MP-06-008-076-003/311-B
(MIRGWAS) 		1706008076NRG24021220230233103 02/12/2023 SIYARAM 1706008076WL020363 SIYARAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 SIYARAM FINO PAYMENTS BANK LTD(608001)
492 CHANCHODA MP-06-008-076-003/548-D
(MIRGWAS) 		1706008076NRG24021220230233152 02/12/2023 Ramsvarup 1706008076WL020364 Ramsvarup 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317624087 Ramsvarup FINO PAYMENTS BANK LTD(608001)
493 CHANCHODA MP-06-008-076-005/1446
(MIRGWAS) 		1706008076NRG24021220230233113 02/12/2023 Chanda Bai 1706008076WL020363 Chanda Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
494 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24011220230231712 02/12/2023 Chandprakash 1706008126WL020283 Chandprakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 Chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
495 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24011220230231713 02/12/2023 Randheersingh 1706008126WL020283 Randheersingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 Randheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
496 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24011220230231714 02/12/2023 Randheersingh 1706008126WL020283 Randheersingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317624087 Randheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17858 17858
497 CHANCHODA MP-06-008-071-002/196-A
(NETYA KHEDI) 		1706008071NRG24011220230233035 02/12/2023 Bhartram 1706008071WL020353 Bhartram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317624087 Bhartram STATE BANK OF INDIA(508548)
498 CHANCHODA MP-06-008-076-002/991
(MIRGWAS) 		1706008076NRG24021220230233099 02/12/2023 rajni bai 1706008076WL020363 rajni bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317624087 rajnibai FINO PAYMENTS BANK LTD(608001)
499 CHANCHODA MP-06-008-076-002/991-B
(MIRGWAS) 		1706008076NRG24021220230233100 02/12/2023 bandana 1706008076WL020363 bandana 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317624087 bandana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
500 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24011220230231659 02/12/2023 Haricharan 1706008037WL020279 Haricharan 450001 1105 1105 Processed 01/01/2024 317624087 Haricharan STATE BANK OF INDIA(508548)
501 CHANCHODA MP-06-008-037-002/37
(DEHRI) 		1706008037NRG24011220230231658 02/12/2023 Haricharan 1706008037WL020279 Haricharan 450001 1105 1105 Processed 01/01/2024 317624087 Haricharan BANK OF INDIA(508505)
502 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008042NRG24021220230233066 02/12/2023 Kevlchand 1706008042WL020361 Kevlchand 450001 1326 1326 Processed 01/01/2024 317624087 Kevlchand STATE BANK OF INDIA(508548)
503 CHANCHODA MP-06-008-054-001/320
(MAHESHPURA) 		1706008054NRG24011220230232223 02/12/2023 shivnarayan 1706008054WL020305 shivnarayan 450001 221 221 Processed 01/01/2024 317624087 shivnarayan STATE BANK OF INDIA(508548)
504 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24011220230232224 02/12/2023 CHAINASINGH 1706008054WL020305 CHAINASINGH 450001 1326 1326 Processed 01/01/2024 317624087 CHAINASINGH BANK OF INDIA(508505)
505 CHANCHODA MP-06-008-088-004/118
(AMKHEDA) 		1706008088NRG24011220230231791 02/12/2023 Suresh kumar 1706008088WL020293 Suresh kumar 450001 1547 1547 Processed 01/01/2024 317624087 Sureshkumar STATE BANK OF INDIA(508548)
506 CHANCHODA MP-06-008-002-001/125
(KENKDIVIRAN) 		1706008002NRG24011220230231674 02/12/2023 gulab 1706008002WL020281 gulab 473001 1326 1326 Processed 01/01/2024 317624087 gulab FINO PAYMENTS BANK LTD(608001)
507 CHANCHODA MP-06-008-002-001/125
(KENKDIVIRAN) 		1706008002NRG24011220230231675 02/12/2023 Kampuri 1706008002WL020281 Kampuri 473001 1326 1326 Processed 01/01/2024 317624087 Kampuri STATE BANK OF INDIA(508548)
508 CHANCHODA MP-06-008-002-001/126
(KENKDIVIRAN) 		1706008002NRG24011220230231679 02/12/2023 Guddi 1706008002WL020281 Guddi 473001 1326 1326 Processed 01/01/2024 317624087 Guddi BANK OF BARODA(606985)
509 CHANCHODA MP-06-008-002-001/176-A
(KENKDIVIRAN) 		1706008002NRG24011220230231683 02/12/2023 balla 1706008002WL020281 balla 473001 1326 1326 Processed 01/01/2024 317624087 balla BANK OF INDIA(508505)
510 CHANCHODA MP-06-008-002-001/189-A
(KENKDIVIRAN) 		1706008002NRG24011220230231684 02/12/2023 Jamnalal 1706008002WL020281 Jamnalal 473001 1326 1326 Processed 01/01/2024 317624087 Jamnalal BANK OF BARODA(606985)
511 CHANCHODA MP-06-008-002-001/192-B
(KENKDIVIRAN) 		1706008002NRG24011220230231687 02/12/2023 Dhannalal 1706008002WL020281 Dhannalal 473001 1326 1326 Processed 01/01/2024 317624087 Dhannalal BANK OF BARODA(606985)
SubTotal 14586 14586
Total 621188 621188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_021223APB_FTO_371713 47311801 7735
2 CHANCHODA MP1706008_021223APB_FTO_371713 47322201 6851
3 CHANCHODA MP1706008_021223APB_FTO_371713 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 663
4 CHANCHODA MP1706008_021223APB_FTO_371713 Bank of Baroda BARB0BIAORA Biaora 4862
5 CHANCHODA MP1706008_021223APB_FTO_371713 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 63206
6 CHANCHODA MP1706008_021223APB_FTO_371713 Bank of India BKID0008891 BINAGANJ 29614
7 CHANCHODA MP1706008_021223APB_FTO_371713 Bank of India BKID0008892 KUMBHRAJ 61659
8 CHANCHODA MP1706008_021223APB_FTO_371713 Bank of India BKID0009967 KACHARI 884
9 CHANCHODA MP1706008_021223APB_FTO_371713 Canara Bank CNRB0017708 Batawada 7072
10 CHANCHODA MP1706008_021223APB_FTO_371713 Canara Bank CNRB0017775 CHACHORA 2652
11 CHANCHODA MP1706008_021223APB_FTO_371713 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
12 CHANCHODA MP1706008_021223APB_FTO_371713 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
13 CHANCHODA MP1706008_021223APB_FTO_371713 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15912
14 CHANCHODA MP1706008_021223APB_FTO_371713 ICICI BANK ICIC0000760 GUNA 3978
15 CHANCHODA MP1706008_021223APB_FTO_371713 Punjab National Bank PUNB0312100 SUTHALIA 1547
16 CHANCHODA MP1706008_021223APB_FTO_371713 State Bank of India SBIN0010847 BINAGANJ 53040
17 CHANCHODA MP1706008_021223APB_FTO_371713 State Bank of India SBIN0015286 JAMNER 1326
18 CHANCHODA MP1706008_021223APB_FTO_371713 State Bank of India SBIN0030083 CHACHODA 87958
19 CHANCHODA MP1706008_021223APB_FTO_371713 State Bank of India SBIN0030085 RAGHOGARH 3094
20 CHANCHODA MP1706008_021223APB_FTO_371713 State Bank of India SBIN0030101 KUMMBHRAJ 43316
21 CHANCHODA MP1706008_021223APB_FTO_371713 Union Bank of India UBIN0543233 PENCHI 34476
22 CHANCHODA MP1706008_021223APB_FTO_371713 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 8840
23 CHANCHODA MP1706008_021223APB_FTO_371713 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 5083
24 CHANCHODA MP1706008_021223APB_FTO_371713 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 23868
25 CHANCHODA MP1706008_021223APB_FTO_371713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85969
26 CHANCHODA MP1706008_021223APB_FTO_371713 Fino Payments Bank Ltd FINO0001446 MP RO 38233
27 CHANCHODA MP1706008_021223APB_FTO_371713 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
28 CHANCHODA MP1706008_021223APB_FTO_371713 India Post Payments Bank IPOS0000001 Guna 17858
29 CHANCHODA MP1706008_021223APB_FTO_371713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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