Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_100823APB_FTO_213963
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-06-008-010-001/1-C
(KADAIYAKHURD) 		1706008000NRG24100820230118531 10/08/2023 Anita bai 1706008WL009034 Anita bai 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 Anitabai BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-023-004/2-A
(KHEJRA RAMA) 		1706008023NRG24100820230118444 10/08/2023 kamla 1706008023WL009021 kamla 00045 BARB0KUMBHR 1326 1326 Processed 21/08/2023 589739050 kamla BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-023-004/2-A
(KHEJRA RAMA) 		1706008023NRG24100820230118443 10/08/2023 kamla 1706008023WL009021 kamla 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 kamla BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-023-004/389-A
(KHEJRA RAMA) 		1706008023NRG24100820230118446 10/08/2023 SUNITA 1706008023WL009021 SUNITA 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 SUNITA BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-023-004/389-A
(KHEJRA RAMA) 		1706008023NRG24100820230118445 10/08/2023 SUNITA 1706008023WL009021 SUNITA 00045 BARB0KUMBHR 1326 1326 Processed 21/08/2023 589739050 SUNITA BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-075-002/357
(SOLAI) 		1706008075NRG24100820230118522 10/08/2023 bharki bai gurjar 1706008075WL009031 bharki bai gurjar 00045 BARB0KUMBHR 2210 2210 Processed 21/08/2023 589739050 bharkibaigurjar STATE BANK OF INDIA(508548)
7 CHANCHODA MP-06-008-075-002/425
(SOLAI) 		1706008075NRG24100820230118524 10/08/2023 hukam singh 1706008075WL009032 hukam singh 00045 BARB0KUMBHR 2873 2873 Processed 21/08/2023 589739050 hukamsingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-075-003/658
(SOLAI) 		1706008075NRG24030820230115473 10/08/2023 nannu lal 1706008075WL008330 nannu lal 00045 BARB0KUMBHR 2873 2873 Processed 21/08/2023 589739050 nannulal FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24100820230118476 10/08/2023 shila bai meena 1706008088WL009029 shila bai meena 00045 BARB0KUMBHR 1105 1105 Processed 21/08/2023 589739050 shilabaimeena FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-099-001/11001-C
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118831 10/08/2023 Ankesh bai 1706008099WL009104 Ankesh bai 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 Ankeshbai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-099-001/11001-C
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118830 10/08/2023 Krishn Kumar 1706008099WL009104 Krishn Kumar 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 KrishnKumar ICICI BANK LTD(508534)
12 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24100820230118707 10/08/2023 Geeta 1706008WL009073 Geeta 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 Geeta FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-113-002/14
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118627 10/08/2023 shivcharan 1706008113WL009049 shivcharan 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 shivcharan STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-113-002/219-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118628 10/08/2023 Amerchand 1706008113WL009049 Amerchand 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 Amerchand BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-113-002/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118640 10/08/2023 hejari 1706008113WL009051 hejari 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 hejari BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-113-002/415-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118641 10/08/2023 nenibai 1706008113WL009051 nenibai 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 nenibai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-113-002/50
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118651 10/08/2023 shivraj 1706008113WL009052 shivraj 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 shivraj BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-113-002/50
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118650 10/08/2023 shivraj 1706008113WL009052 shivraj 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 shivraj BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-113-002/50-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118630 10/08/2023 Surej 1706008113WL009049 Surej 00045 BARB0KUMBHR 1547 1547 Processed 21/08/2023 589739050 Surej FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-116-003/7-A
(MOHANPUR) 		1706008116NRG24100820230119016 10/08/2023 Pappu 1706008116WL009152 Pappu 00045 BARB0KUMBHR 1326 1326 Processed 21/08/2023 589739050 Pappu STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24100820230118945 10/08/2023 Rameshwar 1706008123WL009143 Rameshwar 00045 BARB0KUMBHR 884 884 Processed 21/08/2023 589739050 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
22 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008025NRG24100820230118608 10/08/2023 Harbhajan 1706008025WL009044 Harbhajan 00048 BKID0008891 1224 1224 Processed 21/08/2023 589739050 Harbhajan BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008025NRG24100820230118609 10/08/2023 SHARADA BAI 1706008025WL009044 SHARADA BAI 00048 BKID0008891 1224 1224 Processed 21/08/2023 589739050 SHARADABAI ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24100820230118610 10/08/2023 SHRI LAL 1706008025WL009044 SHRI LAL 00048 BKID0008891 1224 1224 Processed 21/08/2023 589739050 SHRILAL ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-025-001/492-A
(PATONDI) 		1706008025NRG24100820230118587 10/08/2023 dhuri bai dhobi 1706008025WL009043 dhuri bai dhobi 00048 BKID0008891 1224 1224 Processed 21/08/2023 589739050 dhuribaidhobi STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-025-001/492-A
(PATONDI) 		1706008025NRG24100820230118586 10/08/2023 dhuri bai dhobi 1706008025WL009043 dhuri bai dhobi 00048 BKID0008891 1224 1224 Processed 21/08/2023 589739050 dhuribaidhobi BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-025-001/80-A
(PATONDI) 		1706008025NRG24100820230118597 10/08/2023 Bane singh 1706008025WL009043 Bane singh 00048 BKID0008891 1224 1224 Processed 21/08/2023 589739050 Banesingh BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-025-001/80-A
(PATONDI) 		1706008025NRG24100820230118598 10/08/2023 Geeta bai 1706008025WL009043 Geeta bai 00048 BKID0008891 1224 1224 Processed 21/08/2023 589739050 Geetabai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008000NRG24100820230118816 10/08/2023 Ramrekhabai 1706008WL009096 Ramrekhabai 00048 BKID0008891 1326 1326 Processed 21/08/2023 589739050 Ramrekhabai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-036-004/437
(DABRIYA) 		1706008036NRG24100820230118871 10/08/2023 shribai 1706008036WL009125 shribai 00048 BKID0008891 2431 2431 Processed 21/08/2023 589739050 shribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12325 12325
31 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24100820230118719 10/08/2023 dip singh 1706008088WL009077 dip singh 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 dipsingh FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24100820230118720 10/08/2023 nitesh meena 1706008088WL009077 nitesh meena 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 niteshmeena PAYTM PAYMENTS BANK LTD(608032)
33 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008088NRG24100820230118731 10/08/2023 SHUBHAM MEENA 1706008088WL009077 SHUBHAM MEENA 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 SHUBHAMMEENA BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24100820230118469 10/08/2023 himmat shing 1706008088WL009028 himmat shing 00048 BKID0008892 884 884 Processed 21/08/2023 589739050 himmatshing PAYTM PAYMENTS BANK LTD(608032)
35 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008088NRG24100820230118748 10/08/2023 RADHA BAI 1706008088WL009077 RADHA BAI 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 RADHABAI FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24100820230118514 10/08/2023 KAMLA 1706008088WL009029 KAMLA 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 KAMLA BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24100820230118513 10/08/2023 KAMLA 1706008088WL009029 KAMLA 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 KAMLA BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008088NRG24100820230118516 10/08/2023 MARDAN SINGH 1706008088WL009029 MARDAN SINGH 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 MARDANSINGH STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-088-004/69
(AMKHEDA) 		1706008088NRG24100820230118515 10/08/2023 MARDAN SINGH 1706008088WL009029 MARDAN SINGH 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 MARDANSINGH BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24100820230118518 10/08/2023 KALPNA MEENA 1706008088WL009029 KALPNA MEENA 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 KALPNAMEENA INDUSIND BANK(607189)
41 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24100820230118517 10/08/2023 KALPNA MEENA 1706008088WL009029 KALPNA MEENA 00048 BKID0008892 1105 1105 Processed 21/08/2023 589739050 KALPNAMEENA STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24100820230118703 10/08/2023 Ramesh 1706008WL009073 Ramesh 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Ramesh BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24100820230118704 10/08/2023 serjan 1706008WL009073 serjan 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 serjan BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24100820230118705 10/08/2023 gajrajsingh 1706008WL009073 gajrajsingh 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 gajrajsingh FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-113-001/101-C
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118645 10/08/2023 laxman singh 1706008113WL009052 laxman singh 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 laxmansingh BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24100820230118706 10/08/2023 Shreesingh 1706008WL009073 Shreesingh 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Shreesingh FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118626 10/08/2023 Saheer 1706008113WL009049 Saheer 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Saheer FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-113-002/37-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118632 10/08/2023 Gejraj singh 1706008113WL009050 Gejraj singh 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Gejrajsingh STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-113-002/421-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118633 10/08/2023 bhuribai 1706008113WL009050 bhuribai 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 bhuribai BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-113-002/421-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118649 10/08/2023 bhuribai 1706008113WL009052 bhuribai 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 bhuribai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-113-002/423-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118634 10/08/2023 kalash 1706008113WL009050 kalash 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 kalash BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-113-002/60-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118642 10/08/2023 guddu banjara 1706008113WL009051 guddu banjara 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 guddubanjara BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-113-003/155-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118652 10/08/2023 Ummed 1706008113WL009052 Ummed 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Ummed BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-113-003/42
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118643 10/08/2023 Prebhu 1706008113WL009051 Prebhu 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Prebhu STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-113-003/808-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118637 10/08/2023 Sanju 1706008113WL009050 Sanju 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Sanju BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008116NRG24100820230119012 10/08/2023 Sunilata 1706008116WL009152 Sunilata 00048 BKID0008892 1326 1326 Processed 21/08/2023 589739050 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANCHODA MP-06-008-116-002/324
(MOHANPUR) 		1706008116NRG24100820230119013 10/08/2023 Rahul 1706008116WL009152 Rahul 00048 BKID0008892 1326 1326 Processed 21/08/2023 589739050 Rahul BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24100820230118562 10/08/2023 Hemanth 1706008122WL009042 Hemanth 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Hemanth AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24100820230118563 10/08/2023 pooja 1706008122WL009042 pooja 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 pooja BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24100820230118567 10/08/2023 Rachna bairagi 1706008122WL009042 Rachna bairagi 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Rachnabairagi BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24100820230118944 10/08/2023 Santra bai meena 1706008123WL009142 Santra bai meena 00048 BKID0008892 884 884 Processed 21/08/2023 589739050 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-124-003/87
(JAMONYAJAGIR) 		1706008124NRG24230520230019543 10/08/2023 gulab bai 1706008124WL001241 gulab bai 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 gulabbai FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-124-003/87
(JAMONYAJAGIR) 		1706008124NRG24100620230041612 10/08/2023 gulab bai 1706008124WL002703 gulab bai 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 gulabbai FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-124-003/87
(JAMONYAJAGIR) 		1706008124NRG24100620230041611 10/08/2023 Hajarilal 1706008124WL002703 Hajarilal 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Hajarilal ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-124-003/87
(JAMONYAJAGIR) 		1706008124NRG24230520230019542 10/08/2023 Hajarilal 1706008124WL001241 Hajarilal 00048 BKID0008892 1547 1547 Processed 21/08/2023 589739050 Hajarilal ICICI BANK LTD(508534)
SubTotal 47957 47957
66 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24090820230118433 10/08/2023 hemlata 1706008051WL009020 hemlata 00078 CNRB0017708 1547 1547 Processed 21/08/2023 589739050 hemlata FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24090820230118432 10/08/2023 hemlata 1706008051WL009020 hemlata 00078 CNRB0017708 1547 1547 Processed 21/08/2023 589739050 hemlata CANARA BANK(508532)
68 CHANCHODA MP-06-008-051-001/821
(BATAVDA) 		1706008051NRG24090820230118438 10/08/2023 sumtra bai 1706008051WL009020 sumtra bai 00078 CNRB0017708 1547 1547 Processed 21/08/2023 589739050 sumtrabai INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHANCHODA MP-06-008-051-001/821
(BATAVDA) 		1706008051NRG24090820230118437 10/08/2023 sumtra bai 1706008051WL009020 sumtra bai 00078 CNRB0017708 1547 1547 Processed 21/08/2023 589739050 sumtrabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
70 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24100820230118734 10/08/2023 KALURAM 1706008088WL009077 KALURAM 00114 CBIN0MPDCAL 1105 1105 Processed 21/08/2023 589739050 KALURAM BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24100820230118465 10/08/2023 balkishan 1706008088WL009028 balkishan 00114 CBIN0MPDCAL 884 884 Processed 21/08/2023 589739050 balkishan STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24100820230118464 10/08/2023 balkishan 1706008088WL009028 balkishan 00114 CBIN0MPDCAL 884 884 Processed 21/08/2023 589739050 balkishan FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24100820230118467 10/08/2023 manoj shing 1706008088WL009028 manoj shing 00114 CBIN0MPDCAL 884 884 Processed 21/08/2023 589739050 manojshing FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24100820230118466 10/08/2023 manoj shing 1706008088WL009028 manoj shing 00114 CBIN0MPDCAL 884 884 Processed 21/08/2023 589739050 manojshing STATE BANK OF INDIA(508548)
SubTotal 4641 4641
75 CHANCHODA MP-06-008-025-001/491
(PATONDI) 		1706008025NRG24100820230118585 10/08/2023 RADHADHIR SINGH 1706008025WL009043 RADHADHIR SINGH 00168 ICIC0000538 1224 1224 Processed 21/08/2023 589739050 RADHADHIRSINGH BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008025NRG24100820230118593 10/08/2023 PRAKASH 1706008025WL009043 PRAKASH 00168 ICIC0000538 1224 1224 Processed 21/08/2023 589739050 PRAKASH BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008025NRG24100820230118594 10/08/2023 VIDHA BAI 1706008025WL009043 VIDHA BAI 00168 ICIC0000538 1224 1224 Processed 21/08/2023 589739050 VIDHABAI BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-132-001/220
(BARKHADAMAPHI) 		1706008132NRG24100820230118625 10/08/2023 ASIBAI 1706008132WL009048 ASIBAI 00168 ICIC0000538 2652 2652 Processed 21/08/2023 589739050 ASIBAI STATE BANK OF INDIA(508548)
SubTotal 6324 6324
79 CHANCHODA MP-06-008-025-001/437
(PATONDI) 		1706008025NRG24100820230118583 10/08/2023 dolat 1706008025WL009043 dolat 00168 ICIC0000760 1224 1224 Processed 21/08/2023 589739050 dolat STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-025-001/437
(PATONDI) 		1706008025NRG24100820230118584 10/08/2023 HARIOM BAI 1706008025WL009043 HARIOM BAI 00168 ICIC0000760 1224 1224 Processed 21/08/2023 589739050 HARIOMBAI ICICI BANK LTD(508534)
SubTotal 2448 2448
81 CHANCHODA MP-06-008-036-001/600
(DABRIYA) 		1706008036NRG24100820230118860 10/08/2023 rambilash 1706008036WL009116 rambilash 00354 PUNB0312100 2652 2652 Processed 21/08/2023 589739050 rambilash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
82 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008003NRG24100820230118821 10/08/2023 CHANDANSINGH 1706008003WL009099 CHANDANSINGH 00415 SBIN0010847 1326 1326 Processed 21/08/2023 589739050 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-003-001/85
(RAMDI) 		1706008003NRG24100820230118456 10/08/2023 PARTAP 1706008003WL009024 PARTAP 00415 SBIN0010847 1547 1547 Processed 21/08/2023 589739050 PARTAP INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24100820230118611 10/08/2023 BADAM BAI 1706008025WL009044 BADAM BAI 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 BADAMBAI ICICI BANK LTD(508534)
85 CHANCHODA MP-06-008-025-001/266
(PATONDI) 		1706008025NRG24100820230118612 10/08/2023 MISHRI LAL 1706008025WL009044 MISHRI LAL 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 MISHRILAL STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24100820230118574 10/08/2023 Mithlesh bai 1706008025WL009043 Mithlesh bai 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 Mithleshbai STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24100820230118573 10/08/2023 shyam lal 1706008025WL009043 shyam lal 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 shyamlal STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24100820230118576 10/08/2023 Lakhan singh 1706008025WL009043 Lakhan singh 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 Lakhansingh STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24100820230118575 10/08/2023 Mahendra 1706008025WL009043 Mahendra 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 Mahendra STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-025-001/4-D
(PATONDI) 		1706008025NRG24100820230118578 10/08/2023 mukesh 1706008025WL009043 mukesh 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 mukesh STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008025NRG24100820230118614 10/08/2023 vivek 1706008025WL009044 vivek 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 vivek STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008025NRG24100820230118613 10/08/2023 vivek 1706008025WL009044 vivek 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 vivek STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-025-001/5006
(PATONDI) 		1706008025NRG24100820230118588 10/08/2023 GHANSHYAM MEENA 1706008025WL009043 GHANSHYAM MEENA 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008025NRG24100820230118615 10/08/2023 amarsingh 1706008025WL009044 amarsingh 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 amarsingh STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG24100820230118592 10/08/2023 Guddi bai 1706008025WL009043 Guddi bai 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 Guddibai STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008025NRG24100820230118591 10/08/2023 Nannulal 1706008025WL009043 Nannulal 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 Nannulal STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008025NRG24100820230118596 10/08/2023 savita bai 1706008025WL009043 savita bai 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 savitabai STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008025NRG24100820230118600 10/08/2023 rani rajak 1706008025WL009043 rani rajak 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 ranirajak FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-025-001/84
(PATONDI) 		1706008025NRG24100820230118601 10/08/2023 Ramvilash 1706008025WL009043 Ramvilash 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 Ramvilash PUNJAB NATIONAL BANK(508568)
100 CHANCHODA MP-06-008-025-001/96
(PATONDI) 		1706008025NRG24100820230118602 10/08/2023 dhapu bai 1706008025WL009043 dhapu bai 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 dhapubai STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-025-001/96
(PATONDI) 		1706008025NRG24100820230118603 10/08/2023 ghasiram 1706008025WL009043 ghasiram 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 ghasiram STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008025NRG24100820230118606 10/08/2023 gokul 1706008025WL009043 gokul 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 gokul STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008025NRG24100820230118607 10/08/2023 hariom bai 1706008025WL009043 hariom bai 00415 SBIN0010847 1224 1224 Processed 21/08/2023 589739050 hariombai STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24090820230118307 10/08/2023 fulbai 1706008030WL008985 fulbai 00415 SBIN0010847 1326 1326 Processed 21/08/2023 589739050 fulbai STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24090820230118306 10/08/2023 mukesh 1706008030WL008985 mukesh 00415 SBIN0010847 1326 1326 Processed 21/08/2023 589739050 mukesh STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN) 		1706008035NRG24100820230118447 10/08/2023 BHAGVAN SINGH 1706008035WL009022 BHAGVAN SINGH 00415 SBIN0010847 1326 1326 Processed 21/08/2023 589739050 BHAGVANSINGH STATE BANK OF INDIA(508548)
SubTotal 31331 31331
107 CHANCHODA MP-06-008-116-002/506-A
(MOHANPUR) 		1706008116NRG24100820230119015 10/08/2023 Ramdulare 1706008116WL009152 Ramdulare 00415 SBIN0015772 1326 1326 Processed 21/08/2023 589739050 Ramdulare BANK OF INDIA(508505)
SubTotal 1326 1326
108 CHANCHODA MP-06-008-130-002/247
(BADAGAON) 		1706008130NRG24100820230118999 10/08/2023 rambharosi bai yadav 1706008130WL009150 rambharosi bai yadav 00415 SBIN0030081 1326 1326 Processed 21/08/2023 589739050 rambharosibaiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008003NRG24100820230118820 10/08/2023 SHIVLAL MER 1706008003WL009099 SHIVLAL MER 00415 SBIN0030083 1326 1326 Processed 21/08/2023 589739050 SHIVLALMER FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-010-003/118
(KADAIYAKHURD) 		1706008000NRG24100820230118532 10/08/2023 Jahid khan 1706008WL009035 Jahid khan 00415 SBIN0030083 1547 1547 Processed 21/08/2023 589739050 Jahidkhan STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008025NRG24100820230118577 10/08/2023 Mamta bai 1706008025WL009043 Mamta bai 00415 SBIN0030083 1224 1224 Processed 21/08/2023 589739050 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANCHODA MP-06-008-132-001/190
(BARKHADAMAPHI) 		1706008132NRG24100820230118624 10/08/2023 jamnalal 1706008132WL009048 jamnalal 00415 SBIN0030083 2652 2652 Processed 21/08/2023 589739050 jamnalal STATE BANK OF INDIA(508548)
SubTotal 6749 6749
113 CHANCHODA MP-06-008-022-003/158
(BIRYAI) 		1706008000NRG24100820230118814 10/08/2023 Rajesh 1706008WL009095 Rajesh 00415 SBIN0030101 3094 3094 Rejected 23/08/2023 589739050 Aadhaar Number not Mapped to Account Number
114 CHANCHODA MP-06-008-022-003/92-A
(BIRYAI) 		1706008000NRG24100820230118815 10/08/2023 MAYA BAI 1706008WL009095 MAYA BAI 00415 SBIN0030101 3094 3094 Processed 21/08/2023 589739050 MAYABAI ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-075-003/553
(SOLAI) 		1706008075NRG24030820230115470 10/08/2023 geeta 1706008075WL008330 geeta 00415 SBIN0030101 2873 2873 Processed 21/08/2023 589739050 geeta ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-075-003/597
(SOLAI) 		1706008075NRG24030820230115471 10/08/2023 chandan 1706008075WL008330 chandan 00415 SBIN0030101 2873 2873 Processed 21/08/2023 589739050 chandan STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-088-002/110
(AMKHEDA) 		1706008088NRG24100820230118475 10/08/2023 KRISHNA BAI 1706008088WL009029 KRISHNA BAI 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 KRISHNABAI BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-088-003/1229
(AMKHEDA) 		1706008088NRG24100820230118721 10/08/2023 KALURAM 1706008088WL009077 KALURAM 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 KALURAM STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-088-003/1275
(AMKHEDA) 		1706008088NRG24100820230118489 10/08/2023 balaram 1706008088WL009029 balaram 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 balaram FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24100820230118733 10/08/2023 deshraj shing 1706008088WL009077 deshraj shing 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 deshrajshing FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24100820230118470 10/08/2023 RAMBAHADUR SINGH MEENA 1706008088WL009028 RAMBAHADUR SINGH MEENA 00415 SBIN0030101 884 884 Processed 21/08/2023 589739050 RAMBAHADURSINGHMEENA ICICI BANK LTD(508534)
122 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008088NRG24100820230118500 10/08/2023 DULARI MEENA 1706008088WL009029 DULARI MEENA 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 DULARIMEENA STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008088NRG24100820230118499 10/08/2023 DULARI MEENA 1706008088WL009029 DULARI MEENA 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 DULARIMEENA FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24100820230118501 10/08/2023 ASHA MEENA 1706008088WL009029 ASHA MEENA 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 ASHAMEENA STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008088NRG24100820230118506 10/08/2023 girraj meena 1706008088WL009029 girraj meena 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANCHODA MP-06-008-088-004/50
(AMKHEDA) 		1706008088NRG24100820230118507 10/08/2023 RAMDULARI BAI 1706008088WL009029 RAMDULARI BAI 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 RAMDULARIBAI STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-088-004/548-A
(AMKHEDA) 		1706008088NRG24100820230118512 10/08/2023 santosh 1706008088WL009029 santosh 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 santosh ICICI BANK LTD(508534)
128 CHANCHODA MP-06-008-088-004/85
(AMKHEDA) 		1706008088NRG24100820230118519 10/08/2023 URMILA 1706008088WL009029 URMILA 00415 SBIN0030101 1105 1105 Processed 21/08/2023 589739050 URMILA BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-099-001/1338
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118868 10/08/2023 Jyoti 1706008099WL009123 Jyoti 00415 SBIN0030101 1547 1547 Processed 21/08/2023 589739050 Jyoti STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-113-001/407-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118639 10/08/2023 Kailashi 1706008113WL009051 Kailashi 00415 SBIN0030101 1547 1547 Processed 21/08/2023 589739050 Kailashi BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-113-002/37-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118648 10/08/2023 Kadam 1706008113WL009052 Kadam 00415 SBIN0030101 1547 1547 Processed 21/08/2023 589739050 Kadam STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-113-002/416-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118629 10/08/2023 bhulabai 1706008113WL009049 bhulabai 00415 SBIN0030101 1547 1547 Processed 21/08/2023 589739050 bhulabai STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-113-002/51-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118635 10/08/2023 rameswer 1706008113WL009050 rameswer 00415 SBIN0030101 1547 1547 Processed 21/08/2023 589739050 rameswer BANK OF BARODA(606985)
134 CHANCHODA MP-06-008-113-003/794-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118644 10/08/2023 Chotiya 1706008113WL009051 Chotiya 00415 SBIN0030101 1547 1547 Processed 21/08/2023 589739050 Chotiya STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-113-003/800-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118631 10/08/2023 Arjun 1706008113WL009049 Arjun 00415 SBIN0030101 1547 1547 Processed 21/08/2023 589739050 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHANCHODA MP-06-008-116-002/100-D
(MOHANPUR) 		1706008116NRG24100820230119003 10/08/2023 GULAB SINGH 1706008116WL009152 GULAB SINGH 00415 SBIN0030101 1326 1326 Processed 21/08/2023 589739050 GULABSINGH STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-130-002/140
(BADAGAON) 		1706008130NRG24100820230119001 10/08/2023 MOHANBABU 1706008130WL009151 MOHANBABU 00415 SBIN0030101 221 221 Processed 21/08/2023 589739050 MOHANBABU STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24100820230119000 10/08/2023 bhaross 1706008130WL009150 bhaross 00415 SBIN0030101 1326 1326 Processed 21/08/2023 589739050 bhaross STATE BANK OF INDIA(508548)
SubTotal 38675 38675
139 CHANCHODA MP-06-008-046-001/141-B
(SONA HEDA) 		1706008046NRG24100820230118708 10/08/2023 jaswant singh 1706008046WL009074 jaswant singh 00415 SBIN0030155 1547 1547 Processed 21/08/2023 589739050 jaswantsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
140 CHANCHODA MP-06-008-046-001/5
(SONA HEDA) 		1706008046NRG24100820230118709 10/08/2023 Makhan Singh 1706008046WL009074 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 21/08/2023 589739050 MakhanSingh UNION BANK OF INDIA(508500)
141 CHANCHODA MP-06-008-046-001/70
(SONA HEDA) 		1706008046NRG24100820230118710 10/08/2023 Bhagwan Singh 1706008046WL009074 Bhagwan Singh 00468 UBIN0543233 1547 1547 Processed 21/08/2023 589739050 BhagwanSingh UNION BANK OF INDIA(508500)
142 CHANCHODA MP-06-008-046-001/71
(SONA HEDA) 		1706008046NRG24100820230118711 10/08/2023 Kamal singh 1706008046WL009074 Kamal singh 00468 UBIN0543233 1547 1547 Processed 21/08/2023 589739050 Kamalsingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
143 CHANCHODA MP-06-008-003-001/85
(RAMDI) 		1706008003NRG24100820230118457 10/08/2023 radha bai meena 1706008003WL009024 radha bai meena 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739050 radhabaimeena STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-010-001/1-C
(KADAIYAKHURD) 		1706008000NRG24100820230118530 10/08/2023 Mahendr lodha 1706008WL009034 Mahendr lodha 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739050 Mahendrlodha STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-010-003/118
(KADAIYAKHURD) 		1706008000NRG24100820230118533 10/08/2023 Enna bai 1706008WL009035 Enna bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739050 Ennabai MADHYANCHAL GRAMIN BANK(607232)
146 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008000NRG24100820230118817 10/08/2023 Shyamsundar 1706008WL009096 Shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739050 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24090820230118308 10/08/2023 BADRILAL 1706008030WL008985 BADRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739050 BADRILAL BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24090820230118309 10/08/2023 kamlabai 1706008030WL008985 kamlabai 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739050 kamlabai ICICI BANK LTD(508534)
149 CHANCHODA MP-06-008-036-002/413-A
(DABRIYA) 		1706008036NRG24100820230118873 10/08/2023 KARAN SINGH 1706008036WL009126 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739050 KARANSINGH STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-036-002/918
(DABRIYA) 		1706008036NRG24100820230118864 10/08/2023 GHANSHYAM 1706008036WL009120 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739050 GHANSHYAM BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-036-003/51-B
(DABRIYA) 		1706008036NRG24100820230118869 10/08/2023 bablu 1706008036WL009124 bablu 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739050 bablu BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-075-003/653
(SOLAI) 		1706008075NRG24010820230113836 10/08/2023 kalu 1706008075WL008056 kalu 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589739050 kalu ICICI BANK LTD(508534)
153 CHANCHODA MP-06-008-075-003/690
(SOLAI) 		1706008075NRG24100820230118523 10/08/2023 ramesh 1706008075WL009031 ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589739050 ramesh ICICI BANK LTD(508534)
154 CHANCHODA MP-06-008-075-004/265
(SOLAI) 		1706008075NRG24100820230118459 10/08/2023 kampuri 1706008075WL009026 kampuri 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739050 kampuri INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHANCHODA MP-06-008-075-004/285
(SOLAI) 		1706008075NRG24100820230118461 10/08/2023 nannu lal 1706008075WL009027 nannu lal 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739050 nannulal MADHYANCHAL GRAMIN BANK(607232)
156 CHANCHODA MP-06-008-075-004/288
(SOLAI) 		1706008075NRG24100820230118462 10/08/2023 gulab 1706008075WL009027 gulab 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739050 gulab MADHYANCHAL GRAMIN BANK(607232)
157 CHANCHODA MP-06-008-075-004/95
(SOLAI) 		1706008075NRG24100820230118460 10/08/2023 geeta bai banjara 1706008075WL009026 geeta bai banjara 00602 SBIN0RRMBGB 2652 2652 Processed 21/08/2023 589739050 geetabaibanjara MADHYANCHAL GRAMIN BANK(607232)
158 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24100820230118722 10/08/2023 balaram 1706008088WL009077 balaram 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739050 balaram FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24100820230118728 10/08/2023 pavankumar 1706008088WL009077 pavankumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739050 pavankumar FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24100820230118735 10/08/2023 rachana bai 1706008088WL009077 rachana bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739050 rachanabai BANK OF BARODA(606985)
161 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24100820230118492 10/08/2023 ramcharan 1706008088WL009029 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739050 ramcharan STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24100820230118493 10/08/2023 usha bai 1706008088WL009029 usha bai 00602 SBIN0RRMBGB 1105 1105 Processed 21/08/2023 589739050 ushabai STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-099-001/1130
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118841 10/08/2023 raj bai 1706008099WL009105 raj bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739050 rajbai BANK OF BARODA(606985)
164 CHANCHODA MP-06-008-099-001/1130
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118840 10/08/2023 raj bai 1706008099WL009105 raj bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739050 rajbai BANK OF INDIA(508505)
165 CHANCHODA MP-06-008-099-001/1131
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118843 10/08/2023 mamta 1706008099WL009105 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739050 mamta FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-099-001/1131
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118842 10/08/2023 mamta 1706008099WL009105 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589739050 mamta BANK OF INDIA(508505)
167 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118845 10/08/2023 shivcharan 1706008099WL009106 shivcharan 00602 SBIN0RRMBGB 1702 1702 Processed 21/08/2023 589739050 shivcharan FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-099-001/1227
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118844 10/08/2023 shivcharan 1706008099WL009106 shivcharan 00602 SBIN0RRMBGB 1702 1702 Processed 21/08/2023 589739050 shivcharan FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-099-001/1292
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118847 10/08/2023 premnarayan 1706008099WL009107 premnarayan 00602 SBIN0RRMBGB 1702 1702 Processed 21/08/2023 589739050 premnarayan BANK OF INDIA(508505)
170 CHANCHODA MP-06-008-099-001/1292
(TALAWDANMAJRA SANAI) 		1706008099NRG24100820230118846 10/08/2023 premnarayan 1706008099WL009107 premnarayan 00602 SBIN0RRMBGB 1702 1702 Processed 21/08/2023 589739050 premnarayan BANK OF INDIA(508505)
171 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24100820230118946 10/08/2023 Mishri bai 1706008123WL009143 Mishri bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589739050 Mishribai FINO PAYMENTS BANK LTD(608001)
SubTotal 50124 50124
172 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008003NRG24100820230118822 10/08/2023 HARIOM 1706008003WL009099 HARIOM 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739050 HARIOM FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-036-002/267-A
(DABRIYA) 		1706008036NRG24100820230118862 10/08/2023 badambai 1706008036WL009118 badambai 00688 FINO0001001 2652 2652 Processed 21/08/2023 589739050 badambai FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-051-001/794
(BATAVDA) 		1706008051NRG24090820230118435 10/08/2023 dinesh 1706008051WL009020 dinesh 00688 FINO0001001 1547 1547 Processed 21/08/2023 589739050 dinesh CANARA BANK(508532)
175 CHANCHODA MP-06-008-051-001/794
(BATAVDA) 		1706008051NRG24090820230118434 10/08/2023 dinesh 1706008051WL009020 dinesh 00688 FINO0001001 1547 1547 Processed 21/08/2023 589739050 dinesh FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG24090820230118440 10/08/2023 bablu 1706008051WL009020 bablu 00688 FINO0001001 1547 1547 Processed 21/08/2023 589739050 bablu STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-051-001/830
(BATAVDA) 		1706008051NRG24090820230118439 10/08/2023 bablu 1706008051WL009020 bablu 00688 FINO0001001 1547 1547 Processed 21/08/2023 589739050 bablu CANARA BANK(508532)
178 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24100820230118471 10/08/2023 MHENDRA MEENA 1706008088WL009029 MHENDRA MEENA 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739050 MHENDRAMEENA BANK OF BARODA(606985)
179 CHANCHODA MP-06-008-088-002/107
(AMKHEDA) 		1706008088NRG24100820230118472 10/08/2023 NIRDOSH BAI 1706008088WL009029 NIRDOSH BAI 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739050 NIRDOSHBAI BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24100820230118481 10/08/2023 KALURAM 1706008088WL009029 KALURAM 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739050 KALURAM FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24100820230118725 10/08/2023 indarshing 1706008088WL009077 indarshing 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739050 indarshing BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-088-003/1254
(AMKHEDA) 		1706008088NRG24100820230118724 10/08/2023 indarshing 1706008088WL009077 indarshing 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739050 indarshing ICICI BANK LTD(508534)
183 CHANCHODA MP-06-008-088-003/203-A
(AMKHEDA) 		1706008088NRG24100820230118736 10/08/2023 manish meena 1706008088WL009077 manish meena 00688 FINO0001001 1105 1105 Rejected 23/08/2023 589739050 Aadhaar Number not Mapped to Account Number
184 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24100820230118495 10/08/2023 RISHIRAJ MEENA 1706008088WL009029 RISHIRAJ MEENA 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739050 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
185 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008088NRG24100820230118505 10/08/2023 GHASI LAL GUJAR 1706008088WL009029 GHASI LAL GUJAR 00688 FINO0001001 1105 1105 Processed 21/08/2023 589739050 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24100820230118569 10/08/2023 Haricharan 1706008122WL009042 Haricharan 00688 FINO0001001 1547 1547 Processed 21/08/2023 589739050 Haricharan FINO PAYMENTS BANK LTD(608001)
187 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24100820230118568 10/08/2023 Mangi bai 1706008122WL009042 Mangi bai 00688 FINO0001001 1547 1547 Processed 21/08/2023 589739050 Mangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
188 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24100820230118727 10/08/2023 ranglal 1706008088WL009077 ranglal 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 ranglal ICICI BANK LTD(508534)
189 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24100820230118726 10/08/2023 ranglal 1706008088WL009077 ranglal 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 ranglal FINO PAYMENTS BANK LTD(608001)
190 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008088NRG24100820230118732 10/08/2023 sunita meena 1706008088WL009077 sunita meena 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 sunitameena BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-088-003/1288
(AMKHEDA) 		1706008088NRG24100820230118468 10/08/2023 KABUL BAI 1706008088WL009028 KABUL BAI 00688 FINO0001446 884 884 Processed 21/08/2023 589739050 KABULBAI FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008088NRG24100820230118737 10/08/2023 BALRAM MEENA 1706008088WL009077 BALRAM MEENA 00688 FINO0001446 1105 1105 Rejected 23/08/2023 589739050 Aadhaar Number not Mapped to Account Number
193 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24100820230118738 10/08/2023 RAVITA MEENA 1706008088WL009077 RAVITA MEENA 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
194 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24100820230118739 10/08/2023 bhaiya lal meena 1706008088WL009077 bhaiya lal meena 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
195 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24100820230118740 10/08/2023 SHIVANI MEENA 1706008088WL009077 SHIVANI MEENA 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
196 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008088NRG24100820230118741 10/08/2023 Vinod meena 1706008088WL009077 Vinod meena 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 Vinodmeena FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008088NRG24100820230118742 10/08/2023 Fornti meena 1706008088WL009077 Fornti meena 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 Forntimeena FINO PAYMENTS BANK LTD(608001)
198 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24100820230118744 10/08/2023 raghuvir 1706008088WL009077 raghuvir 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 raghuvir BANK OF BARODA(606985)
199 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24100820230118743 10/08/2023 raghuvir 1706008088WL009077 raghuvir 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 raghuvir FINO PAYMENTS BANK LTD(608001)
200 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008088NRG24100820230118745 10/08/2023 vishesh meena 1706008088WL009077 vishesh meena 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 visheshmeena STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24100820230118747 10/08/2023 LAXMI BAI 1706008088WL009077 LAXMI BAI 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24100820230118746 10/08/2023 LAXMI BAI 1706008088WL009077 LAXMI BAI 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
203 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24100820230118502 10/08/2023 URMILA BAI MEENA 1706008088WL009029 URMILA BAI MEENA 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
204 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24100820230118503 10/08/2023 ruvi meena 1706008088WL009029 ruvi meena 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 ruvimeena FINO PAYMENTS BANK LTD(608001)
205 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24100820230118504 10/08/2023 DEEPAK MEENA 1706008088WL009029 DEEPAK MEENA 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739050 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-113-002/513-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24100820230118653 10/08/2023 Munnibai 1706008113WL009053 Munnibai 00688 FINO0001446 1768 1768 Processed 21/08/2023 589739050 Munnibai BANK OF BARODA(606985)
207 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008116NRG24100820230119005 10/08/2023 Sanju 1706008116WL009152 Sanju 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739050 Sanju BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008116NRG24100820230119004 10/08/2023 Sanju 1706008116WL009152 Sanju 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739050 Sanju ICICI BANK LTD(508534)
209 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008116NRG24100820230119011 10/08/2023 Dinesh 1706008116WL009152 Dinesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739050 Dinesh BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008116NRG24100820230119008 10/08/2023 Dinesh 1706008116WL009152 Dinesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739050 Dinesh BANK OF INDIA(508505)
211 CHANCHODA MP-06-008-116-002/2025-A
(MOHANPUR) 		1706008116NRG24100820230119006 10/08/2023 Dinesh 1706008116WL009152 Dinesh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739050 Dinesh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
212 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24100820230118730 10/08/2023 arjunshing 1706008088WL009077 arjunshing 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589739050 arjunshing STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24100820230118729 10/08/2023 arjunshing 1706008088WL009077 arjunshing 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589739050 arjunshing FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-088-004/130-A
(AMKHEDA) 		1706008088NRG24100820230118497 10/08/2023 SONA BAI 1706008088WL009029 SONA BAI 00691 IPOS0000001 884 884 Processed 21/08/2023 589739050 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
215 CHANCHODA MP-06-008-122-001/244
(BANSAHEDAKALAN) 		1706008122NRG24100820230118564 10/08/2023 Ramvilash 1706008122WL009042 Ramvilash 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589739050 Ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
216 CHANCHODA MP-06-008-122-001/55-D
(BANSAHEDAKALAN) 		1706008122NRG24100820230118566 10/08/2023 Ghanshyam bairagi 1706008122WL009042 Ghanshyam bairagi 00703 AIRP0000001 1547 1547 Processed 21/08/2023 589739050 Ghanshyambairagi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
217 CHANCHODA MP-06-008-025-001/382
(PATONDI) 		1706008025NRG24100820230118570 10/08/2023 sundar 1706008025WL009043 sundar 450001 1224 1224 Processed 21/08/2023 589739050 sundar BANK OF INDIA(508505)
218 CHANCHODA MP-06-008-025-001/430
(PATONDI) 		1706008025NRG24100820230118580 10/08/2023 hariom 1706008025WL009043 hariom 450001 1224 1224 Processed 21/08/2023 589739050 hariom BANK OF INDIA(508505)
219 CHANCHODA MP-06-008-025-001/430
(PATONDI) 		1706008025NRG24100820230118581 10/08/2023 jagdesh 1706008025WL009043 jagdesh 450001 1224 1224 Processed 21/08/2023 589739050 jagdesh BANK OF INDIA(508505)
220 CHANCHODA MP-06-008-025-001/430
(PATONDI) 		1706008025NRG24100820230118582 10/08/2023 sanjay 1706008025WL009043 sanjay 450001 1224 1224 Processed 21/08/2023 589739050 sanjay BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-025-001/430
(PATONDI) 		1706008025NRG24100820230118579 10/08/2023 Sheshnarayan 1706008025WL009043 Sheshnarayan 450001 1224 1224 Processed 21/08/2023 589739050 Sheshnarayan HDFC BANK LTD(607152)
222 CHANCHODA MP-06-008-025-001/98
(PATONDI) 		1706008025NRG24100820230118604 10/08/2023 manti 1706008025WL009043 manti 450001 1224 1224 Processed 21/08/2023 589739050 manti STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-036-002/31-B
(DABRIYA) 		1706008036NRG24100820230118866 10/08/2023 Sabhu Lal 1706008036WL009122 Sabhu Lal 450001 1326 1326 Processed 21/08/2023 589739050 SabhuLal UNION BANK OF INDIA(508500)
SubTotal 8670 8670
Total 317092 317092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_100823APB_FTO_213963 47322201 8670
2 CHANCHODA MP1706008_100823APB_FTO_213963 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 34034
3 CHANCHODA MP1706008_100823APB_FTO_213963 Bank of India BKID0008891 BINAGANJ 12325
4 CHANCHODA MP1706008_100823APB_FTO_213963 Bank of India BKID0008892 KUMBHRAJ 47957
5 CHANCHODA MP1706008_100823APB_FTO_213963 Canara Bank CNRB0017708 Batawada 6188
6 CHANCHODA MP1706008_100823APB_FTO_213963 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 4641
7 CHANCHODA MP1706008_100823APB_FTO_213963 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6324
8 CHANCHODA MP1706008_100823APB_FTO_213963 ICICI BANK ICIC0000760 GUNA 2448
9 CHANCHODA MP1706008_100823APB_FTO_213963 Punjab National Bank PUNB0312100 SUTHALIA 2652
10 CHANCHODA MP1706008_100823APB_FTO_213963 State Bank of India SBIN0010847 BINAGANJ 31331
11 CHANCHODA MP1706008_100823APB_FTO_213963 State Bank of India SBIN0015772 TALEN 1326
12 CHANCHODA MP1706008_100823APB_FTO_213963 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
13 CHANCHODA MP1706008_100823APB_FTO_213963 State Bank of India SBIN0030083 CHACHODA 6749
14 CHANCHODA MP1706008_100823APB_FTO_213963 State Bank of India SBIN0030101 KUMMBHRAJ 38675
15 CHANCHODA MP1706008_100823APB_FTO_213963 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
16 CHANCHODA MP1706008_100823APB_FTO_213963 Union Bank of India UBIN0543233 PENCHI 4420
17 CHANCHODA MP1706008_100823APB_FTO_213963 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 12996
18 CHANCHODA MP1706008_100823APB_FTO_213963 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 10829
19 CHANCHODA MP1706008_100823APB_FTO_213963 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 5525
20 CHANCHODA MP1706008_100823APB_FTO_213963 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 20774
21 CHANCHODA MP1706008_100823APB_FTO_213963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
22 CHANCHODA MP1706008_100823APB_FTO_213963 Fino Payments Bank Ltd FINO0001446 MP RO 28067
23 CHANCHODA MP1706008_100823APB_FTO_213963 India Post Payments Bank IPOS0000001 Guna 3094
24 CHANCHODA MP1706008_100823APB_FTO_213963 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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