Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_081223APB_FTO_381832
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-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24081220230239923 08/12/2023 Radheshyam 1706008071WL020929 Radheshyam 00045 BARB0BIAORA 1547 1547 Processed 01/03/2024 462200847 Radheshyam BANK OF BARODA(606985)
SubTotal 1547 1547
2 CHANCHODA MP-06-008-075-002/377
(SOLAI) 		1706008075NRG24071220230239737 08/12/2023 bane 1706008075WL020898 bane 00045 BARB0KUMBHR 2210 2210 Processed 01/03/2024 462200847 bane BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-102-004/93-C
(TATUJKHEDI) 		1706008102NRG24081220230240059 08/12/2023 ajab bai 1706008102WL020940 ajab bai 00045 BARB0KUMBHR 1547 1547 Processed 29/02/2024 462200847 ajabbai ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-102-004/93-C
(TATUJKHEDI) 		1706008102NRG24081220230240060 08/12/2023 Alop bhil 1706008102WL020940 Alop bhil 00045 BARB0KUMBHR 3094 3094 Processed 29/02/2024 462200847 Alopbhil ICICI BANK LTD(508534)
5 CHANCHODA MP-06-008-113-002/44
(TALAWADANALDIKAMBEH) 		1706008113NRG24081220230240367 08/12/2023 Kaluram 1706008113WL020975 Kaluram 00045 BARB0KUMBHR 2210 2210 Processed 01/03/2024 462200847 Kaluram BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-003/97
(TALAWADANALDIKAMBEH) 		1706008113NRG24081220230240374 08/12/2023 Sagar 1706008113WL020975 Sagar 00045 BARB0KUMBHR 3094 3094 Processed 29/02/2024 462200847 Sagar BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-116-002/160
(MOHANPUR) 		1706008116NRG24081220230240351 08/12/2023 Gyarseram 1706008116WL020974 Gyarseram 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462200847 Gyarseram FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-116-003/72
(MOHANPUR) 		1706008116NRG24081220230240344 08/12/2023 Ranu 1706008116WL020973 Ranu 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462200847 Ranu BANK OF BARODA(606985)
SubTotal 14807 14807
9 CHANCHODA MP-06-008-038-001/174
(TELIGAON) 		1706008000NRG24081220230240601 08/12/2023 Dashrat Singh 1706008WL021012 Dashrat Singh 00048 BKID0008891 1547 1547 Processed 29/02/2024 462200847 DashratSingh BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008071NRG24081220230239964 08/12/2023 Kamal Singh 1706008071WL020931 Kamal Singh 00048 BKID0008891 1547 1547 Processed 01/03/2024 462200847 KamalSingh UNION BANK OF INDIA(508500)
11 CHANCHODA MP-06-008-071-002/83
(NETYA KHEDI) 		1706008071NRG24081220230239967 08/12/2023 Champabai 1706008071WL020931 Champabai 00048 BKID0008891 1547 1547 Processed 01/03/2024 462200847 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24081220230239952 08/12/2023 anil 1706008071WL020930 anil 00048 BKID0008891 1547 1547 Processed 01/03/2024 462200847 anil INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24081220230239953 08/12/2023 mukeshbai 1706008071WL020930 mukeshbai 00048 BKID0008891 1547 1547 Processed 01/03/2024 462200847 mukeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
14 CHANCHODA MP-06-008-002-001/243-A
(KENKDIVIRAN) 		1706008002NRG24081220230240306 08/12/2023 Lim Singh 1706008002WL020968 Lim Singh 00048 BKID0008892 884 884 Processed 01/03/2024 462200847 LimSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANCHODA MP-06-008-002-004/142
(KENKDIVIRAN) 		1706008002NRG24081220230240308 08/12/2023 halu bai 1706008002WL020969 halu bai 00048 BKID0008892 1989 1989 Processed 29/02/2024 462200847 halubai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-002-004/142
(KENKDIVIRAN) 		1706008002NRG24081220230240307 08/12/2023 JAGDISH 1706008002WL020969 JAGDISH 00048 BKID0008892 1989 1989 Processed 29/02/2024 462200847 JAGDISH BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-002-004/171
(KENKDIVIRAN) 		1706008002NRG24081220230240290 08/12/2023 radhesyam 1706008002WL020966 radhesyam 00048 BKID0008892 1547 1547 Processed 29/02/2024 462200847 radhesyam BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24081220230240368 08/12/2023 hariom 1706008113WL020975 hariom 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 hariom FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081220230240369 08/12/2023 Rambal 1706008113WL020975 Rambal 00048 BKID0008892 3094 3094 Processed 29/02/2024 462200847 Rambal BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081220230240370 08/12/2023 Bhuri Bai Meena 1706008113WL020975 Bhuri Bai Meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 BhuriBaiMeena BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-113-003/733-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081220230240372 08/12/2023 Banci 1706008113WL020975 Banci 00048 BKID0008892 1989 1989 Processed 29/02/2024 462200847 Banci FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008116NRG24081220230240362 08/12/2023 Sunilata 1706008116WL020974 Sunilata 00048 BKID0008892 1326 1326 Processed 01/03/2024 462200847 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANCHODA MP-06-008-116-002/273
(MOHANPUR) 		1706008116NRG24081220230240364 08/12/2023 Gayatre 1706008116WL020974 Gayatre 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 Gayatre BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-116-002/275
(MOHANPUR) 		1706008116NRG24081220230240365 08/12/2023 Kamlabai 1706008116WL020974 Kamlabai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 Kamlabai BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-116-003/32
(MOHANPUR) 		1706008116NRG24081220230240337 08/12/2023 Raju Meena 1706008116WL020973 Raju Meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 RajuMeena BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-116-003/70
(MOHANPUR) 		1706008116NRG24081220230240340 08/12/2023 Ramashwar 1706008116WL020973 Ramashwar 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 Ramashwar BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-116-003/71
(MOHANPUR) 		1706008116NRG24081220230240341 08/12/2023 Bhanu 1706008116WL020973 Bhanu 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 Bhanu BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-116-003/71
(MOHANPUR) 		1706008116NRG24081220230240342 08/12/2023 Preyabai 1706008116WL020973 Preyabai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 Preyabai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-116-003/72
(MOHANPUR) 		1706008116NRG24081220230240343 08/12/2023 Sonu 1706008116WL020973 Sonu 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 Sonu BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-116-003/75
(MOHANPUR) 		1706008116NRG24081220230240345 08/12/2023 Piky 1706008116WL020973 Piky 00048 BKID0008892 1326 1326 Processed 01/03/2024 462200847 Piky INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANCHODA MP-06-008-116-003/77
(MOHANPUR) 		1706008116NRG24081220230240347 08/12/2023 Vineta 1706008116WL020973 Vineta 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 Vineta BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-116-003/9-A
(MOHANPUR) 		1706008116NRG24081220230240349 08/12/2023 Rambaran 1706008116WL020973 Rambaran 00048 BKID0008892 1326 1326 Processed 29/02/2024 462200847 Rambaran BANK OF INDIA(508505)
SubTotal 28730 28730
33 CHANCHODA MP-06-008-035-001/229
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240036 08/12/2023 Rambharosha 1706008035WL020938 Rambharosha 00048 BKID0009967 1326 1326 Processed 01/03/2024 462200847 Rambharosha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 CHANCHODA MP-06-008-063-001/115
(MERIYAKHEDI KHURD) 		1706008063NRG24081220230239915 08/12/2023 Karan singh 1706008063WL020927 Karan singh 00078 CNRB0017775 1326 1326 Processed 01/03/2024 462200847 Karansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 CHANCHODA MP-06-008-002-001/248
(KENKDIVIRAN) 		1706008002NRG24081220230240288 08/12/2023 MORASINGH 1706008002WL020966 MORASINGH 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462200847 MORASINGH MADHYANCHAL GRAMIN BANK(607232)
36 CHANCHODA MP-06-008-063-002/189
(MERIYAKHEDI KHURD) 		1706008063NRG24081220230239910 08/12/2023 LILABAI 1706008063WL020922 LILABAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462200847 LILABAI STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24081220230239927 08/12/2023 KRISHNA 1706008071WL020929 KRISHNA 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462200847 KRISHNA STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24081220230239926 08/12/2023 RAMASVARUP 1706008071WL020929 RAMASVARUP 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462200847 RAMASVARUP STATE BANK OF INDIA(508548)
SubTotal 5746 5746
39 CHANCHODA MP-06-008-035-001/105-C
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240006 08/12/2023 Pukhraj 1706008035WL020938 Pukhraj 00415 SBIN0010847 1326 1326 Processed 01/03/2024 462200847 Pukhraj STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240015 08/12/2023 Takhat Singh 1706008035WL020938 Takhat Singh 00415 SBIN0010847 1326 1326 Processed 01/03/2024 462200847 TakhatSingh UNION BANK OF INDIA(508500)
41 CHANCHODA MP-06-008-035-001/161-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240014 08/12/2023 Takhat Singh 1706008035WL020938 Takhat Singh 00415 SBIN0010847 1326 1326 Processed 01/03/2024 462200847 TakhatSingh STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-035-001/62-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240040 08/12/2023 Ramu anjara 1706008035WL020938 Ramu anjara 00415 SBIN0010847 1326 1326 Processed 01/03/2024 462200847 Ramuanjara UNION BANK OF INDIA(508500)
43 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008071NRG24081220230239917 08/12/2023 Narayan Singh 1706008071WL020929 Narayan Singh 00415 SBIN0010847 1547 1547 Processed 01/03/2024 462200847 NarayanSingh STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24081220230239925 08/12/2023 Sandeep 1706008071WL020929 Sandeep 00415 SBIN0010847 1547 1547 Processed 01/03/2024 462200847 Sandeep STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008071NRG24081220230239958 08/12/2023 kamalsingh 1706008071WL020931 kamalsingh 00415 SBIN0010847 1547 1547 Processed 01/03/2024 462200847 kamalsingh STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008071NRG24081220230239966 08/12/2023 Jagdish 1706008071WL020931 Jagdish 00415 SBIN0010847 1547 1547 Processed 01/03/2024 462200847 Jagdish STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-071-002/86
(NETYA KHEDI) 		1706008071NRG24081220230239970 08/12/2023 Hari Singh 1706008071WL020931 Hari Singh 00415 SBIN0010847 1547 1547 Processed 01/03/2024 462200847 HariSingh STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24081220230239933 08/12/2023 parhlad 1706008071WL020929 parhlad 00415 SBIN0010847 1547 1547 Processed 01/03/2024 462200847 parhlad STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-071-003/32
(NETYA KHEDI) 		1706008071NRG24081220230239935 08/12/2023 rambabu 1706008071WL020929 rambabu 00415 SBIN0010847 1547 1547 Processed 01/03/2024 462200847 rambabu STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-071-003/40
(NETYA KHEDI) 		1706008071NRG24081220230239954 08/12/2023 Sarjan Singh 1706008071WL020930 Sarjan Singh 00415 SBIN0010847 1547 1547 Processed 01/03/2024 462200847 SarjanSingh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
51 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240009 08/12/2023 Ganeshram 1706008035WL020938 Ganeshram 00415 SBIN0030083 1326 1326 Processed 29/02/2024 462200847 Ganeshram BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240008 08/12/2023 Ganeshram 1706008035WL020938 Ganeshram 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 Ganeshram STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-035-001/147-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240007 08/12/2023 Ganeshram 1706008035WL020938 Ganeshram 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 Ganeshram PUNJAB NATIONAL BANK(508568)
54 CHANCHODA MP-06-008-035-001/50-B
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240037 08/12/2023 REKHA BA 1706008035WL020938 REKHA BA 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 REKHABA UNION BANK OF INDIA(508500)
55 CHANCHODA MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240038 08/12/2023 Banshi Lal 1706008035WL020938 Banshi Lal 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 BanshiLal UNION BANK OF INDIA(508500)
56 CHANCHODA MP-06-008-035-001/60-B
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240039 08/12/2023 Rachna Bai 1706008035WL020938 Rachna Bai 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 RachnaBai UNION BANK OF INDIA(508500)
57 CHANCHODA MP-06-008-035-001/65-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240041 08/12/2023 Lakhansingh 1706008035WL020938 Lakhansingh 00415 SBIN0030083 1326 1326 Processed 29/02/2024 462200847 Lakhansingh ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-035-001/67-A
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240042 08/12/2023 Phoolsingh 1706008035WL020938 Phoolsingh 00415 SBIN0030083 1326 1326 Processed 29/02/2024 462200847 Phoolsingh FINO PAYMENTS BANK LTD(608001)
59 CHANCHODA MP-06-008-038-001/174
(TELIGAON) 		1706008000NRG24081220230240602 08/12/2023 Raj kumari 1706008WL021012 Raj kumari 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Rajkumari STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24081220230240392 08/12/2023 Dhannalal 1706008050WL020981 Dhannalal 00415 SBIN0030083 1547 1547 Processed 29/02/2024 462200847 Dhannalal ICICI BANK LTD(508534)
61 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24081220230240394 08/12/2023 Banesingh 1706008050WL020981 Banesingh 00415 SBIN0030083 1547 1547 Processed 29/02/2024 462200847 Banesingh ICICI BANK LTD(508534)
62 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24081220230240395 08/12/2023 Bhuri bai 1706008050WL020981 Bhuri bai 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Bhuribai UNION BANK OF INDIA(508500)
63 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24081220230240397 08/12/2023 Setanbai 1706008050WL020981 Setanbai 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Setanbai STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24081220230240398 08/12/2023 Jasman 1706008050WL020981 Jasman 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Jasman STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24081220230240399 08/12/2023 mukesh 1706008050WL020981 mukesh 00415 SBIN0030083 1547 1547 Processed 29/02/2024 462200847 mukesh FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24081220230240401 08/12/2023 sumer singh 1706008050WL020981 sumer singh 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 sumersingh STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24081220230240404 08/12/2023 Shivnarayan 1706008050WL020981 Shivnarayan 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 Shivnarayan STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24081220230240405 08/12/2023 phool singh 1706008050WL020981 phool singh 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 phoolsingh STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24081220230240409 08/12/2023 Mithun 1706008050WL020981 Mithun 00415 SBIN0030083 1326 1326 Processed 29/02/2024 462200847 Mithun FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24081220230240410 08/12/2023 jitendra 1706008050WL020981 jitendra 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 jitendra STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24081220230240411 08/12/2023 Ravikumar 1706008050WL020981 Ravikumar 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 Ravikumar STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-063-001/232
(MERIYAKHEDI KHURD) 		1706008063NRG24081220230239912 08/12/2023 Inder Singh 1706008063WL020924 Inder Singh 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 InderSingh STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-063-002/108-A
(MERIYAKHEDI KHURD) 		1706008063NRG24081220230239911 08/12/2023 Keder Bai 1706008063WL020923 Keder Bai 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 KederBai STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-063-002/18-B
(MERIYAKHEDI KHURD) 		1706008063NRG24081220230239914 08/12/2023 Phelvan Singh 1706008063WL020926 Phelvan Singh 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 PhelvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANCHODA MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD) 		1706008063NRG24081220230239907 08/12/2023 Roopa bai 1706008063WL020920 Roopa bai 00415 SBIN0030083 1326 1326 Processed 01/03/2024 462200847 Roopabai STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-071-001/19-B
(NETYA KHEDI) 		1706008071NRG24081220230239918 08/12/2023 Ankit 1706008071WL020929 Ankit 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Ankit STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24081220230239920 08/12/2023 Kajal 1706008071WL020929 Kajal 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Kajal STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24081220230239919 08/12/2023 Raju 1706008071WL020929 Raju 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Raju STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24081220230239936 08/12/2023 hajarilal mehr 1706008071WL020930 hajarilal mehr 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 hajarilalmehr STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24081220230239937 08/12/2023 Rachanabai 1706008071WL020930 Rachanabai 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Rachanabai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24081220230239922 08/12/2023 Aanita bai 1706008071WL020929 Aanita bai 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Aanitabai STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24081220230239921 08/12/2023 Dindayal 1706008071WL020929 Dindayal 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Dindayal STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24081220230239924 08/12/2023 Rahul 1706008071WL020929 Rahul 00415 SBIN0030083 1547 1547 Processed 29/02/2024 462200847 Rahul FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-071-001/8-B
(NETYA KHEDI) 		1706008071NRG24081220230239928 08/12/2023 Anil 1706008071WL020929 Anil 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Anil STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008071NRG24081220230239929 08/12/2023 Santosh 1706008071WL020929 Santosh 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Santosh STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24081220230239930 08/12/2023 Gopal 1706008071WL020929 Gopal 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Gopal STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24081220230239931 08/12/2023 Sima Bai 1706008071WL020929 Sima Bai 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 SimaBai STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24081220230239938 08/12/2023 Vijay Singh 1706008071WL020930 Vijay Singh 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 VijaySingh STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008071NRG24081220230239962 08/12/2023 DhanSingh 1706008071WL020931 DhanSingh 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 DhanSingh UNION BANK OF INDIA(508500)
90 CHANCHODA MP-06-008-071-002/8
(NETYA KHEDI) 		1706008071NRG24081220230239941 08/12/2023 Kintail bai 1706008071WL020930 Kintail bai 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Kintailbai STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24081220230239973 08/12/2023 Ramprasad 1706008071WL020931 Ramprasad 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Ramprasad STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-071-003/10-A
(NETYA KHEDI) 		1706008071NRG24081220230239945 08/12/2023 Pavan 1706008071WL020930 Pavan 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24081220230239947 08/12/2023 Resham Bai 1706008071WL020930 Resham Bai 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24081220230239946 08/12/2023 SAGARSINGH 1706008071WL020930 SAGARSINGH 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 SAGARSINGH STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24081220230239949 08/12/2023 Sangeeta 1706008071WL020930 Sangeeta 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 Sangeeta STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24081220230239948 08/12/2023 SANJAY 1706008071WL020930 SANJAY 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462200847 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67405 67405
97 CHANCHODA MP-06-008-002-001/124
(KENKDIVIRAN) 		1706008002NRG24081220230240300 08/12/2023 bharosha 1706008002WL020968 bharosha 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462200847 bharosha BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-002-001/222-C
(KENKDIVIRAN) 		1706008002NRG24081220230240297 08/12/2023 gajraj 1706008002WL020967 gajraj 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462200847 gajraj STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-002-001/241-B
(KENKDIVIRAN) 		1706008002NRG24081220230240305 08/12/2023 Gajraj 1706008002WL020968 Gajraj 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462200847 Gajraj MADHYANCHAL GRAMIN BANK(607232)
100 CHANCHODA MP-06-008-108-001/231
(UPREECAK) 		1706008000NRG24081220230240603 08/12/2023 Sureshsingh 1706008WL021013 Sureshsingh 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462200847 Sureshsingh STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081220230240371 08/12/2023 Meherban 1706008113WL020975 Meherban 00415 SBIN0030101 1989 1989 Processed 29/02/2024 462200847 Meherban FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-113-003/748-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24081220230240373 08/12/2023 Ramraj 1706008113WL020975 Ramraj 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462200847 Ramraj FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-116-002/2034-A
(MOHANPUR) 		1706008116NRG24081220230240360 08/12/2023 Santosh 1706008116WL020974 Santosh 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462200847 Santosh FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-116-002/273
(MOHANPUR) 		1706008116NRG24081220230240363 08/12/2023 Ramashbabu 1706008116WL020974 Ramashbabu 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462200847 Ramashbabu BANK OF BARODA(606985)
105 CHANCHODA MP-06-008-116-003/32
(MOHANPUR) 		1706008116NRG24081220230240339 08/12/2023 Raju 1706008116WL020973 Raju 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462200847 Raju BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-116-003/32
(MOHANPUR) 		1706008116NRG24081220230240338 08/12/2023 Raju 1706008116WL020973 Raju 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462200847 Raju BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-116-003/77
(MOHANPUR) 		1706008116NRG24081220230240346 08/12/2023 Satnaran 1706008116WL020973 Satnaran 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462200847 Satnaran STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-116-003/9-A
(MOHANPUR) 		1706008116NRG24081220230240348 08/12/2023 Rambaran 1706008116WL020973 Rambaran 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462200847 Rambaran BANK OF BARODA(606985)
109 CHANCHODA MP-06-008-116-003/9-A
(MOHANPUR) 		1706008116NRG24081220230240350 08/12/2023 Rambaran 1706008116WL020973 Rambaran 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462200847 Rambaran ICICI BANK LTD(508534)
SubTotal 19006 19006
110 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24081220230240396 08/12/2023 Shivlal 1706008050WL020981 Shivlal 00415 SBIN0030155 1547 1547 Processed 29/02/2024 462200847 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
111 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24081220230240469 08/12/2023 SANJAY 1706008068WL020990 SANJAY 00468 UBIN0541061 1326 1326 Processed 29/02/2024 462200847 SANJAY BANK OF INDIA(508505)
SubTotal 1326 1326
112 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240004 08/12/2023 satrudhan 1706008035WL020938 satrudhan 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHANCHODA MP-06-008-035-001/101-B
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240005 08/12/2023 Sonu Bai 1706008035WL020938 Sonu Bai 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 SonuBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240023 08/12/2023 Mohini 1706008035WL020938 Mohini 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 Mohini UNION BANK OF INDIA(508500)
115 CHANCHODA MP-06-008-035-001/183
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240022 08/12/2023 Mohini 1706008035WL020938 Mohini 00468 UBIN0543233 1326 1326 Processed 29/02/2024 462200847 Mohini FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-035-001/98
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240043 08/12/2023 Sunil 1706008035WL020938 Sunil 00468 UBIN0543233 1326 1326 Processed 29/02/2024 462200847 Sunil ICICI BANK LTD(508534)
117 CHANCHODA MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240044 08/12/2023 Guddi Bai 1706008035WL020938 Guddi Bai 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 GuddiBai STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-035-001/98-B
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240045 08/12/2023 Manju 1706008035WL020938 Manju 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 Manju UNION BANK OF INDIA(508500)
119 CHANCHODA MP-06-008-035-001/99
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240046 08/12/2023 Pawan 1706008035WL020938 Pawan 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 Pawan UNION BANK OF INDIA(508500)
120 CHANCHODA MP-06-008-035-002/4
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240053 08/12/2023 Kirti 1706008035WL020938 Kirti 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240055 08/12/2023 Kainti Bai 1706008035WL020938 Kainti Bai 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 KaintiBai UNION BANK OF INDIA(508500)
122 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240054 08/12/2023 Raghuveer Singh 1706008035WL020938 Raghuveer Singh 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 RaghuveerSingh UNION BANK OF INDIA(508500)
123 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24081220230240400 08/12/2023 Ramesh 1706008050WL020981 Ramesh 00468 UBIN0543233 1547 1547 Processed 29/02/2024 462200847 Ramesh BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24081220230240402 08/12/2023 Ramprasad 1706008050WL020981 Ramprasad 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 Ramprasad UNION BANK OF INDIA(508500)
125 CHANCHODA MP-06-008-068-001/407
(BHENSUWA) 		1706008068NRG24081220230240468 08/12/2023 Shivraj singh 1706008068WL020990 Shivraj singh 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 Shivrajsingh STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-071-002/12
(NETYA KHEDI) 		1706008071NRG24081220230239956 08/12/2023 Ram bai 1706008071WL020931 Ram bai 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 Rambai UNION BANK OF INDIA(508500)
127 CHANCHODA MP-06-008-071-002/12
(NETYA KHEDI) 		1706008071NRG24081220230239955 08/12/2023 Raysingh 1706008071WL020931 Raysingh 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 Raysingh UNION BANK OF INDIA(508500)
128 CHANCHODA MP-06-008-071-002/12-A
(NETYA KHEDI) 		1706008071NRG24081220230239957 08/12/2023 Govind Singh 1706008071WL020931 Govind Singh 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 GovindSingh UNION BANK OF INDIA(508500)
129 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008071NRG24081220230239932 08/12/2023 phool singh 1706008071WL020929 phool singh 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 phoolsingh UNION BANK OF INDIA(508500)
130 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008071NRG24081220230239959 08/12/2023 rajbai 1706008071WL020931 rajbai 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 rajbai UNION BANK OF INDIA(508500)
131 CHANCHODA MP-06-008-071-002/198
(NETYA KHEDI) 		1706008071NRG24081220230239960 08/12/2023 Jashrath singh 1706008071WL020931 Jashrath singh 00468 UBIN0543233 1326 1326 Processed 01/03/2024 462200847 Jashrathsingh UNION BANK OF INDIA(508500)
132 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24081220230239939 08/12/2023 Ramku 1706008071WL020930 Ramku 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 Ramku UNION BANK OF INDIA(508500)
133 CHANCHODA MP-06-008-071-002/74
(NETYA KHEDI) 		1706008071NRG24081220230239961 08/12/2023 Ramesh 1706008071WL020931 Ramesh 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 Ramesh UNION BANK OF INDIA(508500)
134 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24081220230239963 08/12/2023 Rameshvar 1706008071WL020931 Rameshvar 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 Rameshvar UNION BANK OF INDIA(508500)
135 CHANCHODA MP-06-008-071-002/8
(NETYA KHEDI) 		1706008071NRG24081220230239940 08/12/2023 KARANSINGH 1706008071WL020930 KARANSINGH 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 KARANSINGH UNION BANK OF INDIA(508500)
136 CHANCHODA MP-06-008-071-002/80
(NETYA KHEDI) 		1706008071NRG24081220230239942 08/12/2023 Balram gurjar 1706008071WL020930 Balram gurjar 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 Balramgurjar UNION BANK OF INDIA(508500)
137 CHANCHODA MP-06-008-071-002/81-A
(NETYA KHEDI) 		1706008071NRG24081220230239965 08/12/2023 Savita Bai 1706008071WL020931 Savita Bai 00468 UBIN0543233 1547 1547 Processed 29/02/2024 462200847 SavitaBai FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24081220230239968 08/12/2023 Narayan Singh 1706008071WL020931 Narayan Singh 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 NarayanSingh UNION BANK OF INDIA(508500)
139 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24081220230239969 08/12/2023 Santra Bai 1706008071WL020931 Santra Bai 00468 UBIN0543233 1547 1547 Processed 29/02/2024 462200847 SantraBai ICICI BANK LTD(508534)
140 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24081220230239972 08/12/2023 Inder Singh 1706008071WL020931 Inder Singh 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 InderSingh UNION BANK OF INDIA(508500)
141 CHANCHODA MP-06-008-071-002/9
(NETYA KHEDI) 		1706008071NRG24081220230239944 08/12/2023 baneshing 1706008071WL020930 baneshing 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 baneshing UNION BANK OF INDIA(508500)
142 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24081220230239950 08/12/2023 Dherap 1706008071WL020930 Dherap 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 Dherap STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24081220230239951 08/12/2023 Ramkanya bai 1706008071WL020930 Ramkanya bai 00468 UBIN0543233 1547 1547 Processed 01/03/2024 462200847 Ramkanyabai UNION BANK OF INDIA(508500)
SubTotal 46410 46410
144 CHANCHODA MP-06-008-002-001/1011-A
(KENKDIVIRAN) 		1706008002NRG24081220230240292 08/12/2023 fool singh 1706008002WL020967 fool singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200847 foolsingh MADHYANCHAL GRAMIN BANK(607232)
145 CHANCHODA MP-06-008-002-001/183
(KENKDIVIRAN) 		1706008002NRG24081220230240303 08/12/2023 RAMESHABAI 1706008002WL020968 RAMESHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462200847 RAMESHABAI BANK OF BARODA(606985)
146 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24081220230240407 08/12/2023 Morsingh 1706008050WL020981 Morsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200847 Morsingh STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-075-001/542
(SOLAI) 		1706008000NRG24081220230240600 08/12/2023 mukesh 1706008WL021011 mukesh 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462200847 mukesh MADHYANCHAL GRAMIN BANK(607232)
148 CHANCHODA MP-06-008-075-002/335
(SOLAI) 		1706008075NRG24071220230239741 08/12/2023 antar singh 1706008075WL020899 antar singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462200847 antarsingh MADHYANCHAL GRAMIN BANK(607232)
149 CHANCHODA MP-06-008-075-002/336
(SOLAI) 		1706008075NRG24071220230239742 08/12/2023 mangi lal 1706008075WL020899 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462200847 mangilal MADHYANCHAL GRAMIN BANK(607232)
150 CHANCHODA MP-06-008-075-002/359
(SOLAI) 		1706008075NRG24071220230239743 08/12/2023 santara bai 1706008075WL020899 santara bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462200847 santarabai MADHYANCHAL GRAMIN BANK(607232)
151 CHANCHODA MP-06-008-075-002/363
(SOLAI) 		1706008075NRG24071220230239736 08/12/2023 bhura 1706008075WL020898 bhura 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462200847 bhura STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-075-002/380
(SOLAI) 		1706008075NRG24071220230239738 08/12/2023 ramprasad 1706008075WL020898 ramprasad 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462200847 ramprasad MADHYANCHAL GRAMIN BANK(607232)
153 CHANCHODA MP-06-008-075-003/693
(SOLAI) 		1706008075NRG24071220230239739 08/12/2023 SHANKAR 1706008075WL020898 SHANKAR 00602 SBIN0RRMBGB 2873 2873 Processed 29/02/2024 462200847 SHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
154 CHANCHODA MP-06-008-002-001/165-B
(KENKDIVIRAN) 		1706008002NRG24081220230240287 08/12/2023 Hiralal 1706008002WL020966 Hiralal 00688 FINO0001001 1547 1547 Processed 01/03/2024 462200847 Hiralal CANARA BANK(508532)
155 CHANCHODA MP-06-008-002-001/172-A
(KENKDIVIRAN) 		1706008002NRG24081220230240301 08/12/2023 Dhurilal 1706008002WL020968 Dhurilal 00688 FINO0001001 884 884 Processed 01/03/2024 462200847 Dhurilal BANK OF BARODA(606985)
156 CHANCHODA MP-06-008-002-001/239
(KENKDIVIRAN) 		1706008002NRG24081220230240299 08/12/2023 Gita bai 1706008002WL020967 Gita bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 462200847 Gitabai MADHYANCHAL GRAMIN BANK(607232)
157 CHANCHODA MP-06-008-002-001/248
(KENKDIVIRAN) 		1706008002NRG24081220230240289 08/12/2023 Satara bai 1706008002WL020966 Satara bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462200847 Satarabai FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240011 08/12/2023 Makhan 1706008035WL020938 Makhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Makhan UNION BANK OF INDIA(508500)
159 CHANCHODA MP-06-008-035-001/155
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240010 08/12/2023 Makhan 1706008035WL020938 Makhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Makhan UNION BANK OF INDIA(508500)
160 CHANCHODA MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240012 08/12/2023 Kailash 1706008035WL020938 Kailash 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Kailash UNION BANK OF INDIA(508500)
161 CHANCHODA MP-06-008-035-001/160-D
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240013 08/12/2023 Leela 1706008035WL020938 Leela 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Leela STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-035-001/171
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240016 08/12/2023 Ashok 1706008035WL020938 Ashok 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Ashok STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-035-001/173
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240018 08/12/2023 Pradhuman 1706008035WL020938 Pradhuman 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Pradhuman UNION BANK OF INDIA(508500)
164 CHANCHODA MP-06-008-035-001/173
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240017 08/12/2023 Pradhuman 1706008035WL020938 Pradhuman 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Pradhuman UNION BANK OF INDIA(508500)
165 CHANCHODA MP-06-008-035-001/182
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240020 08/12/2023 Lakhan 1706008035WL020938 Lakhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200847 Lakhan BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-035-001/182
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240019 08/12/2023 Lakhan 1706008035WL020938 Lakhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Lakhan STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-035-001/188
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240024 08/12/2023 Mohit 1706008035WL020938 Mohit 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Mohit UNION BANK OF INDIA(508500)
168 CHANCHODA MP-06-008-035-001/191
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240025 08/12/2023 Antim 1706008035WL020938 Antim 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Antim UNION BANK OF INDIA(508500)
169 CHANCHODA MP-06-008-035-001/197
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240027 08/12/2023 Munni Bai 1706008035WL020938 Munni Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 MunniBai UNION BANK OF INDIA(508500)
170 CHANCHODA MP-06-008-035-001/197
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240026 08/12/2023 Munni Bai 1706008035WL020938 Munni Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 MunniBai UNION BANK OF INDIA(508500)
171 CHANCHODA MP-06-008-035-001/198
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240029 08/12/2023 Roop Singh 1706008035WL020938 Roop Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 RoopSingh UNION BANK OF INDIA(508500)
172 CHANCHODA MP-06-008-035-001/198
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240028 08/12/2023 Roop Singh 1706008035WL020938 Roop Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 RoopSingh UNION BANK OF INDIA(508500)
173 CHANCHODA MP-06-008-035-001/205
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240030 08/12/2023 Madhav 1706008035WL020938 Madhav 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Madhav STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-035-001/215
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240032 08/12/2023 Geeta Bai Meena 1706008035WL020938 Geeta Bai Meena 00688 FINO0001001 1326 1326 Processed 29/02/2024 462200847 GeetaBaiMeena FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-035-001/215
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240031 08/12/2023 Geeta Bai Meena 1706008035WL020938 Geeta Bai Meena 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 GeetaBaiMeena STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240035 08/12/2023 Arvind 1706008035WL020938 Arvind 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Arvind CANARA BANK(508532)
177 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240034 08/12/2023 Arvind 1706008035WL020938 Arvind 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Arvind UNION BANK OF INDIA(508500)
178 CHANCHODA MP-06-008-035-001/228
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240033 08/12/2023 Arvind 1706008035WL020938 Arvind 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 Arvind UNION BANK OF INDIA(508500)
179 CHANCHODA MP-06-008-035-002/159
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240050 08/12/2023 Shavitri Bai 1706008035WL020938 Shavitri Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 ShavitriBai STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-035-002/159
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240049 08/12/2023 Shavitri Bai 1706008035WL020938 Shavitri Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 ShavitriBai UNION BANK OF INDIA(508500)
181 CHANCHODA MP-06-008-035-002/159
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240048 08/12/2023 Shavitri Bai 1706008035WL020938 Shavitri Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 ShavitriBai UNION BANK OF INDIA(508500)
182 CHANCHODA MP-06-008-035-002/159
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240047 08/12/2023 Shavitri Bai 1706008035WL020938 Shavitri Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 ShavitriBai UNION BANK OF INDIA(508500)
183 CHANCHODA MP-06-008-035-002/161
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240052 08/12/2023 Dhapu Bai 1706008035WL020938 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 DhapuBai UNION BANK OF INDIA(508500)
184 CHANCHODA MP-06-008-035-002/161
(MERIYA KHEDI KALAN) 		1706008035NRG24081220230240051 08/12/2023 Dhapu Bai 1706008035WL020938 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462200847 DhapuBai UNION BANK OF INDIA(508500)
185 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24081220230240393 08/12/2023 Gyan Singh 1706008050WL020981 Gyan Singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 462200847 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 42874 42874
186 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24081220230240403 08/12/2023 savitri bai 1706008050WL020981 savitri bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462200847 savitribai UNION BANK OF INDIA(508500)
187 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24081220230240412 08/12/2023 Heeralal 1706008050WL020981 Heeralal 00688 FINO0001446 1547 1547 Processed 01/03/2024 462200847 Heeralal UNION BANK OF INDIA(508500)
188 CHANCHODA MP-06-008-071-002/86
(NETYA KHEDI) 		1706008071NRG24081220230239971 08/12/2023 Dhapu Bai 1706008071WL020931 Dhapu Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462200847 DhapuBai FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-116-002/2011-A
(MOHANPUR) 		1706008116NRG24081220230240352 08/12/2023 Rambaran 1706008116WL020974 Rambaran 00688 FINO0001446 1326 1326 Processed 01/03/2024 462200847 Rambaran BANK OF BARODA(606985)
190 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008116NRG24081220230240353 08/12/2023 Golu 1706008116WL020974 Golu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200847 Golu ICICI BANK LTD(508534)
191 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008116NRG24081220230240354 08/12/2023 Golu 1706008116WL020974 Golu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200847 Golu ICICI BANK LTD(508534)
192 CHANCHODA MP-06-008-116-002/2024-A
(MOHANPUR) 		1706008116NRG24081220230240355 08/12/2023 kelash 1706008116WL020974 kelash 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200847 kelash BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008116NRG24081220230240356 08/12/2023 Hemraj 1706008116WL020974 Hemraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 462200847 Hemraj BANK OF BARODA(606985)
194 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008116NRG24081220230240357 08/12/2023 Hemraj 1706008116WL020974 Hemraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 462200847 Hemraj STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008116NRG24081220230240358 08/12/2023 Hemraj 1706008116WL020974 Hemraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 462200847 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008116NRG24081220230240359 08/12/2023 Hemraj 1706008116WL020974 Hemraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462200847 Hemraj FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-116-002/320
(MOHANPUR) 		1706008116NRG24081220230240329 08/12/2023 Meena Bai 1706008116WL020971 Meena Bai 00688 FINO0001446 3094 3094 Processed 29/02/2024 462200847 MeenaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
198 CHANCHODA MP-06-008-116-002/275
(MOHANPUR) 		1706008116NRG24081220230240366 08/12/2023 Brajmohan 1706008116WL020974 Brajmohan 00688 FINO0009003 1326 1326 Processed 29/02/2024 462200847 Brajmohan BANK OF INDIA(508505)
SubTotal 1326 1326
199 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24081220230240406 08/12/2023 sunita bai 1706008050WL020981 sunita bai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462200847 sunitabai STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24081220230240408 08/12/2023 Dhuribai 1706008050WL020981 Dhuribai 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462200847 Dhuribai STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-116-003/13-A
(MOHANPUR) 		1706008116NRG24081220230240335 08/12/2023 Foolsingh 1706008116WL020973 Foolsingh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462200847 Foolsingh STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-116-003/13-A
(MOHANPUR) 		1706008116NRG24081220230240334 08/12/2023 Foolsingh 1706008116WL020973 Foolsingh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462200847 Foolsingh ICICI BANK LTD(508534)
SubTotal 5304 5304
203 CHANCHODA MP-06-008-002-001/110
(KENKDIVIRAN) 		1706008002NRG24081220230240293 08/12/2023 DHANASINGH 1706008002WL020967 DHANASINGH 473001 1547 1547 Processed 29/02/2024 462200847 DHANASINGH ICICI BANK LTD(508534)
204 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24081220230240295 08/12/2023 gita bai 1706008002WL020967 gita bai 473001 1547 1547 Processed 01/03/2024 462200847 gitabai MADHYANCHAL GRAMIN BANK(607232)
205 CHANCHODA MP-06-008-002-001/173
(KENKDIVIRAN) 		1706008002NRG24081220230240294 08/12/2023 harji 1706008002WL020967 harji 473001 1547 1547 Processed 29/02/2024 462200847 harji BANK OF INDIA(508505)
206 CHANCHODA MP-06-008-002-001/180
(KENKDIVIRAN) 		1706008002NRG24081220230240302 08/12/2023 foolsingh 1706008002WL020968 foolsingh 473001 1547 1547 Processed 29/02/2024 462200847 foolsingh BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24081220230240304 08/12/2023 dhurilal 1706008002WL020968 dhurilal 473001 1547 1547 Processed 01/03/2024 462200847 dhurilal STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-002-001/197
(KENKDIVIRAN) 		1706008002NRG24081220230240296 08/12/2023 sajna bai 1706008002WL020967 sajna bai 473001 1547 1547 Processed 29/02/2024 462200847 sajnabai AIRTEL PAYMENTS BANK LIMITED(990288)
209 CHANCHODA MP-06-008-002-001/239
(KENKDIVIRAN) 		1706008002NRG24081220230240298 08/12/2023 Harchand 1706008002WL020967 Harchand 473001 1547 1547 Processed 01/03/2024 462200847 Harchand BANK OF BARODA(606985)
SubTotal 10829 10829
Total 318019 318019

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_081223APB_FTO_381832 47311801 1547
2 CHANCHODA MP1706008_081223APB_FTO_381832 47322201 9282
3 CHANCHODA MP1706008_081223APB_FTO_381832 Bank of Baroda BARB0BIAORA Biaora 1547
4 CHANCHODA MP1706008_081223APB_FTO_381832 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 14807
5 CHANCHODA MP1706008_081223APB_FTO_381832 Bank of India BKID0008891 BINAGANJ 7735
6 CHANCHODA MP1706008_081223APB_FTO_381832 Bank of India BKID0008892 KUMBHRAJ 28730
7 CHANCHODA MP1706008_081223APB_FTO_381832 Bank of India BKID0009967 KACHARI 1326
8 CHANCHODA MP1706008_081223APB_FTO_381832 Canara Bank CNRB0017775 CHACHORA 1326
9 CHANCHODA MP1706008_081223APB_FTO_381832 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
10 CHANCHODA MP1706008_081223APB_FTO_381832 State Bank of India SBIN0010847 BINAGANJ 17680
11 CHANCHODA MP1706008_081223APB_FTO_381832 State Bank of India SBIN0030083 CHACHODA 67405
12 CHANCHODA MP1706008_081223APB_FTO_381832 State Bank of India SBIN0030101 KUMMBHRAJ 19006
13 CHANCHODA MP1706008_081223APB_FTO_381832 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
14 CHANCHODA MP1706008_081223APB_FTO_381832 Union Bank of India UBIN0541061 GUNA 1326
15 CHANCHODA MP1706008_081223APB_FTO_381832 Union Bank of India UBIN0543233 PENCHI 46410
16 CHANCHODA MP1706008_081223APB_FTO_381832 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2873
17 CHANCHODA MP1706008_081223APB_FTO_381832 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 22100
18 CHANCHODA MP1706008_081223APB_FTO_381832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42874
19 CHANCHODA MP1706008_081223APB_FTO_381832 Fino Payments Bank Ltd FINO0001446 MP RO 18122
20 CHANCHODA MP1706008_081223APB_FTO_381832 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
21 CHANCHODA MP1706008_081223APB_FTO_381832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel