Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_010823APB_FTO_198380
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-06-008-071-001/14-A
(NETYA KHEDI) 		1706008071NRG24010820230114101 01/08/2023 ramlatabai yadav 1706008071WL008112 ramlatabai yadav 00045 BARB0BIAORA 1326 1326 Processed 04/08/2023 324795032 ramlatabaiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-020-002/47-A
(BAHUKHEDI) 		1706008020NRG24010820230113921 01/08/2023 SONA 1706008020WL008084 SONA 00045 BARB0KUMBHR 1105 1105 Processed 04/08/2023 324795032 SONA BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-052-002/72-D
(MOHAMADPUR) 		1706008052NRG24310720230113795 01/08/2023 SURESH JATAV 1706008052WL008047 SURESH JATAV 00045 BARB0KUMBHR 1547 1547 Processed 04/08/2023 324795032 SURESHJATAV BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008114NRG24010820230114246 01/08/2023 Mangal Singh meena 1706008114WL008126 Mangal Singh meena 00045 BARB0KUMBHR 442 442 Processed 04/08/2023 324795032 MangalSinghmeena BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008114NRG24010820230114247 01/08/2023 raveena meena 1706008114WL008126 raveena meena 00045 BARB0KUMBHR 442 442 Processed 04/08/2023 324795032 raveenameena FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-114-003/81-D
(ANKHAKHEDI) 		1706008114NRG24010820230114242 01/08/2023 ramkali bai 1706008114WL008125 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324795032 ramkalibai ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008118NRG24010820230114002 01/08/2023 Mahesh meena 1706008118WL008095 Mahesh meena 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324795032 Maheshmeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008118NRG24010820230114003 01/08/2023 guddibai 1706008118WL008095 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324795032 guddibai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-118-002/123-A
(KANAKHEDI) 		1706008118NRG24010820230114004 01/08/2023 ramsingh 1706008118WL008095 ramsingh 00045 BARB0KUMBHR 2652 2652 Processed 04/08/2023 324795032 ramsingh BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008118NRG24010820230114007 01/08/2023 satish 1706008118WL008095 satish 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324795032 satish BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-118-002/170-A
(KANAKHEDI) 		1706008118NRG24010820230114008 01/08/2023 mamta bai 1706008118WL008095 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324795032 mamtabai BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24010820230114010 01/08/2023 pista bai baghel 1706008118WL008095 pista bai baghel 00045 BARB0KUMBHR 1326 1326 Processed 04/08/2023 324795032 pistabaibaghel BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-118-003/174-A
(KANAKHEDI) 		1706008118NRG24010820230114012 01/08/2023 panbai 1706008118WL008095 panbai 00045 BARB0KUMBHR 2652 2652 Processed 04/08/2023 324795032 panbai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
14 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24010820230113845 01/08/2023 govind 1706008042WL008058 govind 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 govind BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24010820230113846 01/08/2023 Savita 1706008042WL008058 Savita 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 Savita MADHYANCHAL GRAMIN BANK(607232)
16 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24010820230113847 01/08/2023 Amarchand 1706008042WL008058 Amarchand 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 Amarchand BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24010820230114093 01/08/2023 Dilip 1706008071WL008112 Dilip 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 Dilip BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24010820230114149 01/08/2023 Bharat Singh 1706008071WL008113 Bharat Singh 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 BharatSingh ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24010820230114158 01/08/2023 Ajay 1706008071WL008113 Ajay 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 Ajay BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-071-001/39-C
(NETYA KHEDI) 		1706008071NRG24010820230114118 01/08/2023 Radha Bai 1706008071WL008112 Radha Bai 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 RadhaBai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-071-001/47-A
(NETYA KHEDI) 		1706008071NRG24010820230114122 01/08/2023 primal bai Yadav 1706008071WL008112 primal bai Yadav 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 primalbaiYadav BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-071-001/47-B
(NETYA KHEDI) 		1706008071NRG24010820230114123 01/08/2023 Lakhan Singh Yadav 1706008071WL008112 Lakhan Singh Yadav 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 LakhanSinghYadav BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-071-001/47-B
(NETYA KHEDI) 		1706008071NRG24010820230114124 01/08/2023 sushma bai Yadav 1706008071WL008112 sushma bai Yadav 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 sushmabaiYadav BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24010820230114166 01/08/2023 pinky bai 1706008071WL008113 pinky bai 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 pinkybai BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008071NRG24010820230114174 01/08/2023 Kamal Singh 1706008071WL008115 Kamal Singh 00048 BKID0008891 1326 1326 Processed 04/08/2023 324795032 KamalSingh UNION BANK OF INDIA(508500)
SubTotal 15912 15912
26 CHANCHODA MP-06-008-020-002/124
(BAHUKHEDI) 		1706008020NRG24010820230113907 01/08/2023 nitan 1706008020WL008084 nitan 00048 BKID0008892 442 442 Processed 04/08/2023 324795032 nitan BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-020-002/124
(BAHUKHEDI) 		1706008020NRG24010820230113909 01/08/2023 nitan 1706008020WL008084 nitan 00048 BKID0008892 221 221 Processed 04/08/2023 324795032 nitan BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-020-002/124
(BAHUKHEDI) 		1706008020NRG24010820230113908 01/08/2023 parasamani 1706008020WL008084 parasamani 00048 BKID0008892 221 221 Processed 04/08/2023 324795032 parasamani BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-020-002/124
(BAHUKHEDI) 		1706008020NRG24010820230113906 01/08/2023 parasamani 1706008020WL008084 parasamani 00048 BKID0008892 442 442 Processed 04/08/2023 324795032 parasamani BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24010820230113912 01/08/2023 kalyan 1706008020WL008084 kalyan 00048 BKID0008892 221 221 Processed 04/08/2023 324795032 kalyan FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24010820230113915 01/08/2023 kalyan 1706008020WL008084 kalyan 00048 BKID0008892 442 442 Processed 04/08/2023 324795032 kalyan FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24010820230113914 01/08/2023 radha 1706008020WL008084 radha 00048 BKID0008892 442 442 Processed 04/08/2023 324795032 radha BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-020-002/124-A
(BAHUKHEDI) 		1706008020NRG24010820230113911 01/08/2023 radha 1706008020WL008084 radha 00048 BKID0008892 221 221 Processed 04/08/2023 324795032 radha BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-020-002/136-A
(BAHUKHEDI) 		1706008020NRG24010820230113917 01/08/2023 Naval 1706008020WL008084 Naval 00048 BKID0008892 221 221 Processed 04/08/2023 324795032 Naval BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-020-002/136-A
(BAHUKHEDI) 		1706008020NRG24010820230113916 01/08/2023 Naval 1706008020WL008084 Naval 00048 BKID0008892 442 442 Processed 04/08/2023 324795032 Naval BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-020-002/47-A
(BAHUKHEDI) 		1706008020NRG24010820230113920 01/08/2023 UDAM 1706008020WL008084 UDAM 00048 BKID0008892 1105 1105 Processed 04/08/2023 324795032 UDAM BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-052-002/122-A
(MOHAMADPUR) 		1706008052NRG24310720230113777 01/08/2023 PARVAT SINGH 1706008052WL008047 PARVAT SINGH 00048 BKID0008892 1547 1547 Processed 04/08/2023 324795032 PARVATSINGH ICICI BANK LTD(508534)
38 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24010820230114234 01/08/2023 ANURADHA 1706008114WL008124 ANURADHA 00048 BKID0008892 1547 1547 Processed 04/08/2023 324795032 ANURADHA BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-114-001/250-A
(ANKHAKHEDI) 		1706008114NRG24010820230114233 01/08/2023 GORAV MEENA 1706008114WL008124 GORAV MEENA 00048 BKID0008892 1547 1547 Processed 04/08/2023 324795032 GORAVMEENA BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008114NRG24010820230114235 01/08/2023 Sandesh 1706008114WL008125 Sandesh 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795032 Sandesh AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHANCHODA MP-06-008-114-003/340
(ANKHAKHEDI) 		1706008114NRG24010820230114240 01/08/2023 ARJUN LODHA 1706008114WL008125 ARJUN LODHA 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795032 ARJUNLODHA BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24010820230113996 01/08/2023 karisma 1706008118WL008095 karisma 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795032 karisma BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24010820230113997 01/08/2023 sonu 1706008118WL008095 sonu 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795032 sonu BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24010820230113999 01/08/2023 narbda bai dhobi 1706008118WL008095 narbda bai dhobi 00048 BKID0008892 1326 1326 Processed 04/08/2023 324795032 narbdabaidhobi BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-118-003/30
(KANAKHEDI) 		1706008118NRG24010820230114013 01/08/2023 Ghasiram 1706008118WL008095 Ghasiram 00048 BKID0008892 2652 2652 Processed 04/08/2023 324795032 Ghasiram BANK OF INDIA(508505)
SubTotal 18343 18343
46 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24010820230114105 01/08/2023 Rakesh 1706008071WL008112 Rakesh 00048 BKID0009956 1326 1326 Processed 04/08/2023 324795032 Rakesh BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24010820230114154 01/08/2023 Kusum 1706008071WL008113 Kusum 00048 BKID0009956 1326 1326 Processed 04/08/2023 324795032 Kusum BANK OF INDIA(508505)
SubTotal 2652 2652
48 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24010820230114094 01/08/2023 Priyanka 1706008071WL008112 Priyanka 00048 BKID0009959 1326 1326 Processed 04/08/2023 324795032 Priyanka BANK OF INDIA(508505)
SubTotal 1326 1326
49 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24010820230114164 01/08/2023 Vikarm 1706008071WL008113 Vikarm 00048 BKID0009962 1326 1326 Processed 04/08/2023 324795032 Vikarm BANK OF BARODA(606985)
SubTotal 1326 1326
50 CHANCHODA MP-06-008-052-002/23-B
(MOHAMADPUR) 		1706008052NRG24310720230113788 01/08/2023 MITHLESH MEENA 1706008052WL008047 MITHLESH MEENA 00078 CNRB0017708 1547 1547 Processed 04/08/2023 324795032 MITHLESHMEENA STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-052-002/23-B
(MOHAMADPUR) 		1706008052NRG24310720230113787 01/08/2023 MITHLESH MEENA 1706008052WL008047 MITHLESH MEENA 00078 CNRB0017708 1547 1547 Processed 04/08/2023 324795032 MITHLESHMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
52 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24010820230114099 01/08/2023 vinod 1706008071WL008112 vinod 00078 CNRB0017775 1326 1326 Processed 04/08/2023 324795032 vinod ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-071-001/47-A
(NETYA KHEDI) 		1706008071NRG24010820230114121 01/08/2023 Ramnarayan Yadav 1706008071WL008112 Ramnarayan Yadav 00078 CNRB0017775 1326 1326 Processed 04/08/2023 324795032 RamnarayanYadav BANK OF INDIA(508505)
SubTotal 2652 2652
54 CHANCHODA MP-06-008-114-001/39-A
(ANKHAKHEDI) 		1706008114NRG24010820230114248 01/08/2023 rajesh 1706008114WL008126 rajesh 00114 CBIN0MPDCAL 442 442 Processed 04/08/2023 324795032 rajesh STATE BANK OF INDIA(508548)
SubTotal 442 442
55 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24010820230114231 01/08/2023 BAHADURASIH 1706008114WL008124 BAHADURASIH 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324795032 BAHADURASIH BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-114-001/117
(ANKHAKHEDI) 		1706008114NRG24010820230114232 01/08/2023 RAMUBAI 1706008114WL008124 RAMUBAI 00168 ICIC0000538 1547 1547 Processed 04/08/2023 324795032 RAMUBAI BANK OF BARODA(606985)
SubTotal 3094 3094
57 CHANCHODA MP-06-008-071-001/39-B
(NETYA KHEDI) 		1706008071NRG24010820230114117 01/08/2023 Rakesh 1706008071WL008112 Rakesh 00354 PUNB0053600 1326 1326 Processed 04/08/2023 324795032 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 CHANCHODA MP-06-008-071-003/302
(NETYA KHEDI) 		1706008071NRG24010820230114140 01/08/2023 Ramkanyabai 1706008071WL008112 Ramkanyabai 00415 SBIN0010808 1326 1326 Processed 04/08/2023 324795032 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24010820230113819 01/08/2023 Pooja bai 1706008031WL008052 Pooja bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 Poojabai STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24010820230113818 01/08/2023 Sandeep Meena 1706008031WL008052 Sandeep Meena 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 SandeepMeena FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-032-002/201-A
(NARAYANPURA) 		1706008032NRG24310720230113798 01/08/2023 SHIVRAJ SHING MEENA 1706008032WL008048 SHIVRAJ SHING MEENA 00415 SBIN0010847 3315 3315 Processed 04/08/2023 324795032 SHIVRAJSHINGMEENA STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-032-002/423-A
(NARAYANPURA) 		1706008032NRG24310720230113799 01/08/2023 munni bai 1706008032WL008048 munni bai 00415 SBIN0010847 2210 2210 Processed 04/08/2023 324795032 munnibai STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-032-002/55
(NARAYANPURA) 		1706008032NRG24310720230113807 01/08/2023 DHIRAPSINGH 1706008032WL008049 DHIRAPSINGH 00415 SBIN0010847 3094 3094 Processed 04/08/2023 324795032 DHIRAPSINGH UNION BANK OF INDIA(508500)
64 CHANCHODA MP-06-008-032-002/58
(NARAYANPURA) 		1706008032NRG24310720230113808 01/08/2023 Gulab Bai 1706008032WL008049 Gulab Bai 00415 SBIN0010847 2873 2873 Processed 04/08/2023 324795032 GulabBai STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24010820230113839 01/08/2023 indar singh 1706008042WL008058 indar singh 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 indarsingh STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24010820230113840 01/08/2023 krashna bai 1706008042WL008058 krashna bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 krashnabai STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24010820230113841 01/08/2023 mahesh 1706008042WL008058 mahesh 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 mahesh STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24010820230113844 01/08/2023 Ashok kushbah 1706008042WL008058 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 Ashokkushbah STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24010820230113843 01/08/2023 Ashok kushbah 1706008042WL008058 Ashok kushbah 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 Ashokkushbah STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24010820230113848 01/08/2023 sumer 1706008042WL008058 sumer 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 sumer FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-069-001/100-A
(PENCHI) 		1706008069NRG24010820230114190 01/08/2023 jagdish 1706008069WL008116 jagdish 00415 SBIN0010847 221 221 Processed 04/08/2023 324795032 jagdish STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-071-001/213-A
(NETYA KHEDI) 		1706008071NRG24010820230114103 01/08/2023 OmPakash 1706008071WL008112 OmPakash 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 OmPakash STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24010820230114107 01/08/2023 Ramkanyabai Yadav 1706008071WL008112 Ramkanyabai Yadav 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 RamkanyabaiYadav STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24010820230114108 01/08/2023 Ravi 1706008071WL008112 Ravi 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 Ravi STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24010820230114111 01/08/2023 Pavan Yadav 1706008071WL008112 Pavan Yadav 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 PavanYadav STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24010820230114112 01/08/2023 santosh bai 1706008071WL008112 santosh bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 santoshbai STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24010820230114152 01/08/2023 Subhash Chand Yadav 1706008071WL008113 Subhash Chand Yadav 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 SubhashChandYadav ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24010820230114160 01/08/2023 Sandeep 1706008071WL008113 Sandeep 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 Sandeep STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24010820230114162 01/08/2023 roshan singh 1706008071WL008113 roshan singh 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 roshansingh STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24010820230114163 01/08/2023 sugan bai 1706008071WL008113 sugan bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 suganbai STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24010820230114175 01/08/2023 MangiLal 1706008071WL008115 MangiLal 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 MangiLal STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24010820230114176 01/08/2023 Ramrekha Bai 1706008071WL008115 Ramrekha Bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 RamrekhaBai FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008071NRG24010820230114177 01/08/2023 Jagdish 1706008071WL008115 Jagdish 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 Jagdish STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24010820230114179 01/08/2023 Ramesh Bai 1706008071WL008115 Ramesh Bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 RameshBai FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24010820230114184 01/08/2023 Chain Singh 1706008071WL008115 Chain Singh 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 ChainSingh FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24010820230114185 01/08/2023 Shanti Bai 1706008071WL008115 Shanti Bai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 ShantiBai STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24010820230114186 01/08/2023 Rsmohan 1706008071WL008115 Rsmohan 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 Rsmohan STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24010820230114188 01/08/2023 Radhe Shyam 1706008071WL008115 Radhe Shyam 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 RadheShyam STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24010820230114132 01/08/2023 Narayan Singh 1706008071WL008112 Narayan Singh 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24010820230114137 01/08/2023 morbai gurjar 1706008071WL008112 morbai gurjar 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 morbaigurjar STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24010820230114141 01/08/2023 Sumer Singh 1706008071WL008112 Sumer Singh 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 SumerSingh STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-071-003/39
(NETYA KHEDI) 		1706008071NRG24010820230114144 01/08/2023 kamlabai 1706008071WL008112 kamlabai 00415 SBIN0010847 1326 1326 Processed 04/08/2023 324795032 kamlabai STATE BANK OF INDIA(508548)
SubTotal 50167 50167
93 CHANCHODA MP-06-008-032-003/11-A
(NARAYANPURA) 		1706008032NRG24310720230113801 01/08/2023 PREM BAI 1706008032WL008048 PREM BAI 00415 SBIN0030083 3315 3315 Processed 04/08/2023 324795032 PREMBAI UNION BANK OF INDIA(508500)
94 CHANCHODA MP-06-008-038-001/2759
(TELIGAON) 		1706008038NRG24010820230114342 01/08/2023 Rekam 1706008038WL008142 Rekam 00415 SBIN0030083 663 663 Processed 04/08/2023 324795032 Rekam BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-038-001/2759
(TELIGAON) 		1706008038NRG24010820230114341 01/08/2023 Rekam 1706008038WL008142 Rekam 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Rekam BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24010820230113842 01/08/2023 sunita bai 1706008042WL008058 sunita bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 sunitabai STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-058-004/306
(AMASER) 		1706008058NRG24010820230113822 01/08/2023 rampati bai 1706008058WL008053 rampati bai 00415 SBIN0030083 1547 1547 Processed 04/08/2023 324795032 rampatibai STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-071-001/118-A
(NETYA KHEDI) 		1706008071NRG24010820230114096 01/08/2023 Dhapu Bai 1706008071WL008112 Dhapu Bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 DhapuBai ICICI BANK LTD(508534)
99 CHANCHODA MP-06-008-071-001/118-A
(NETYA KHEDI) 		1706008071NRG24010820230114095 01/08/2023 Hari Singh 1706008071WL008112 Hari Singh 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 HariSingh STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-071-001/213-A
(NETYA KHEDI) 		1706008071NRG24010820230114104 01/08/2023 Manju Bai 1706008071WL008112 Manju Bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 ManjuBai HDFC BANK LTD(607152)
101 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24010820230114106 01/08/2023 Kamal Singh Yadav 1706008071WL008112 Kamal Singh Yadav 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 KamalSinghYadav STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24010820230114150 01/08/2023 Dev Bai 1706008071WL008113 Dev Bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 DevBai STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-071-001/25-C
(NETYA KHEDI) 		1706008071NRG24010820230114110 01/08/2023 Krantibai 1706008071WL008112 Krantibai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Krantibai STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-071-001/25-C
(NETYA KHEDI) 		1706008071NRG24010820230114109 01/08/2023 Ramnarayan 1706008071WL008112 Ramnarayan 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Ramnarayan BANK OF BARODA(606985)
105 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24010820230114113 01/08/2023 mahesh Yadav 1706008071WL008112 mahesh Yadav 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 maheshYadav STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24010820230114114 01/08/2023 reenabai yadav 1706008071WL008112 reenabai yadav 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 reenabaiyadav STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24010820230114116 01/08/2023 mohanbai Yadav 1706008071WL008112 mohanbai Yadav 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 mohanbaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24010820230114151 01/08/2023 Kanta Bai 1706008071WL008113 Kanta Bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 KantaBai ICICI BANK LTD(508534)
109 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24010820230114155 01/08/2023 Rahul 1706008071WL008113 Rahul 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Rahul FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-071-001/39-D
(NETYA KHEDI) 		1706008071NRG24010820230114119 01/08/2023 Sanjy 1706008071WL008112 Sanjy 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Sanjy UNION BANK OF INDIA(508500)
111 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008071NRG24010820230114120 01/08/2023 Hariom 1706008071WL008112 Hariom 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Hariom BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-071-001/47-C
(NETYA KHEDI) 		1706008071NRG24010820230114125 01/08/2023 Manisha 1706008071WL008112 Manisha 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Manisha UNION BANK OF INDIA(508500)
113 CHANCHODA MP-06-008-071-001/53-D
(NETYA KHEDI) 		1706008071NRG24010820230114161 01/08/2023 Manju 1706008071WL008113 Manju 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Manju BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-071-001/84-B
(NETYA KHEDI) 		1706008071NRG24010820230114129 01/08/2023 Bablu 1706008071WL008112 Bablu 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Bablu STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24010820230114165 01/08/2023 Parkash yadav 1706008071WL008113 Parkash yadav 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Parkashyadav BANK OF BARODA(606985)
116 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008071NRG24010820230114171 01/08/2023 DhanSingh 1706008071WL008115 DhanSingh 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 DhanSingh UNION BANK OF INDIA(508500)
117 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24010820230114182 01/08/2023 Ramprasad 1706008071WL008115 Ramprasad 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Ramprasad STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24010820230114189 01/08/2023 Lalta Bai 1706008071WL008115 Lalta Bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 LaltaBai FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24010820230114130 01/08/2023 ramesh 1706008071WL008112 ramesh 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 ramesh STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24010820230114134 01/08/2023 aajad singh 1706008071WL008112 aajad singh 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 aajadsingh STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24010820230114136 01/08/2023 bane singh 1706008071WL008112 bane singh 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 banesingh STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-071-003/39
(NETYA KHEDI) 		1706008071NRG24010820230114143 01/08/2023 Laxminarayan 1706008071WL008112 Laxminarayan 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 Laxminarayan STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-071-003/43
(NETYA KHEDI) 		1706008071NRG24010820230114145 01/08/2023 Santosh Bai 1706008071WL008112 Santosh Bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 SantoshBai STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-071-003/44
(NETYA KHEDI) 		1706008071NRG24010820230114146 01/08/2023 Seema Bai 1706008071WL008112 Seema Bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 SeemaBai UNION BANK OF INDIA(508500)
125 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24010820230114147 01/08/2023 Kedar Singh 1706008071WL008112 Kedar Singh 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 KedarSingh STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24010820230114148 01/08/2023 Sunita Bai 1706008071WL008112 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 04/08/2023 324795032 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 46631 46631
127 CHANCHODA MP-06-008-002-001/156
(KENKDIVIRAN) 		1706008002NRG24010820230114249 01/08/2023 Ramcharan 1706008002WL008127 Ramcharan 00415 SBIN0030101 1547 1547 Processed 04/08/2023 324795032 Ramcharan STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-002-001/157-A
(KENKDIVIRAN) 		1706008002NRG24010820230114251 01/08/2023 PHULI BAI 1706008002WL008127 PHULI BAI 00415 SBIN0030101 1547 1547 Processed 04/08/2023 324795032 PHULIBAI STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-020-006/25-A
(BAHUKHEDI) 		1706008020NRG24010820230113922 01/08/2023 Suresh Meena 1706008020WL008084 Suresh Meena 00415 SBIN0030101 1105 1105 Processed 04/08/2023 324795032 SureshMeena STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-020-006/38-A
(BAHUKHEDI) 		1706008020NRG24010820230113923 01/08/2023 sarjan 1706008020WL008084 sarjan 00415 SBIN0030101 1105 1105 Processed 04/08/2023 324795032 sarjan BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-020-006/38-B
(BAHUKHEDI) 		1706008020NRG24010820230113924 01/08/2023 rmrat 1706008020WL008084 rmrat 00415 SBIN0030101 1105 1105 Processed 04/08/2023 324795032 rmrat BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-114-001/206-C
(ANKHAKHEDI) 		1706008114NRG24010820230114243 01/08/2023 rakesh meena 1706008114WL008126 rakesh meena 00415 SBIN0030101 442 442 Processed 04/08/2023 324795032 rakeshmeena STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-114-003/102-C
(ANKHAKHEDI) 		1706008114NRG24010820230114236 01/08/2023 KRISHNA BAI 1706008114WL008125 KRISHNA BAI 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324795032 KRISHNABAI STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-114-003/234
(ANKHAKHEDI) 		1706008114NRG24010820230114238 01/08/2023 ANITA BAI 1706008114WL008125 ANITA BAI 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324795032 ANITABAI STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-114-003/234
(ANKHAKHEDI) 		1706008114NRG24010820230114237 01/08/2023 KALYAN SINGH 1706008114WL008125 KALYAN SINGH 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324795032 KALYANSINGH STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-118-001/25-A
(KANAKHEDI) 		1706008118NRG24010820230114000 01/08/2023 dhanraj meena 1706008118WL008095 dhanraj meena 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324795032 dhanrajmeena STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24010820230114009 01/08/2023 shivdayal baghel 1706008118WL008095 shivdayal baghel 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324795032 shivdayalbaghel BANK OF BARODA(606985)
138 CHANCHODA MP-06-008-118-003/107
(KANAKHEDI) 		1706008118NRG24010820230114011 01/08/2023 arjun meena 1706008118WL008095 arjun meena 00415 SBIN0030101 1326 1326 Processed 04/08/2023 324795032 arjunmeena STATE BANK OF INDIA(508548)
SubTotal 14807 14807
139 CHANCHODA MP-06-008-032-001/204-B
(NARAYANPURA) 		1706008032NRG24310720230113803 01/08/2023 JITENDRA AHIRWAR 1706008032WL008049 JITENDRA AHIRWAR 00468 UBIN0543233 2873 2873 Processed 04/08/2023 324795032 JITENDRAAHIRWAR UNION BANK OF INDIA(508500)
140 CHANCHODA MP-06-008-032-002/28
(NARAYANPURA) 		1706008032NRG24310720230113806 01/08/2023 Bharatsingh 1706008032WL008049 Bharatsingh 00468 UBIN0543233 1768 1768 Processed 04/08/2023 324795032 Bharatsingh STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-032-002/28
(NARAYANPURA) 		1706008032NRG24310720230113805 01/08/2023 Bharatsingh 1706008032WL008049 Bharatsingh 00468 UBIN0543233 1989 1989 Processed 04/08/2023 324795032 Bharatsingh ICICI BANK LTD(508534)
142 CHANCHODA MP-06-008-032-002/67
(NARAYANPURA) 		1706008032NRG24310720230113800 01/08/2023 Lallusingh 1706008032WL008048 Lallusingh 00468 UBIN0543233 3315 3315 Processed 04/08/2023 324795032 Lallusingh UNION BANK OF INDIA(508500)
143 CHANCHODA MP-06-008-071-001/118-B
(NETYA KHEDI) 		1706008071NRG24010820230114097 01/08/2023 Pawan 1706008071WL008112 Pawan 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24010820230114100 01/08/2023 DINESH 1706008071WL008112 DINESH 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 DINESH STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24010820230114115 01/08/2023 jamnalal Yadav 1706008071WL008112 jamnalal Yadav 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 jamnalalYadav ICICI BANK LTD(508534)
146 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24010820230114153 01/08/2023 Rupabai 1706008071WL008113 Rupabai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Rupabai FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24010820230114157 01/08/2023 bhuri bai 1706008071WL008113 bhuri bai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 bhuribai UNION BANK OF INDIA(508500)
148 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24010820230114156 01/08/2023 Suresh Chand 1706008071WL008113 Suresh Chand 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 SureshChand BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-071-001/47-C
(NETYA KHEDI) 		1706008071NRG24010820230114126 01/08/2023 Uma bai 1706008071WL008112 Uma bai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Umabai UNION BANK OF INDIA(508500)
150 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24010820230114172 01/08/2023 Rameshvar 1706008071WL008115 Rameshvar 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Rameshvar UNION BANK OF INDIA(508500)
151 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24010820230114173 01/08/2023 Sanju Bai 1706008071WL008115 Sanju Bai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 SanjuBai UNION BANK OF INDIA(508500)
152 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24010820230114178 01/08/2023 Inder Singh 1706008071WL008115 Inder Singh 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 InderSingh UNION BANK OF INDIA(508500)
153 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24010820230114180 01/08/2023 Bahadur Singh 1706008071WL008115 Bahadur Singh 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 BahadurSingh UNION BANK OF INDIA(508500)
154 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24010820230114183 01/08/2023 Anita Bai 1706008071WL008115 Anita Bai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 AnitaBai UNION BANK OF INDIA(508500)
155 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24010820230114131 01/08/2023 reena bai 1706008071WL008112 reena bai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 reenabai UNION BANK OF INDIA(508500)
156 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24010820230114133 01/08/2023 Ramesh bai gurjar 1706008071WL008112 Ramesh bai gurjar 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Rameshbaigurjar UNION BANK OF INDIA(508500)
157 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24010820230114135 01/08/2023 Pana bai 1706008071WL008112 Pana bai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Panabai UNION BANK OF INDIA(508500)
158 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24010820230114138 01/08/2023 Savita bai 1706008071WL008112 Savita bai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Savitabai UNION BANK OF INDIA(508500)
159 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24010820230114139 01/08/2023 Toni 1706008071WL008112 Toni 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Toni UNION BANK OF INDIA(508500)
160 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24010820230114142 01/08/2023 Ekleshbai 1706008071WL008112 Ekleshbai 00468 UBIN0543233 1326 1326 Processed 04/08/2023 324795032 Ekleshbai UNION BANK OF INDIA(508500)
SubTotal 33813 33813
161 CHANCHODA MP-06-008-118-001/11-A
(KANAKHEDI) 		1706008118NRG24010820230113995 01/08/2023 kalyan singh 1706008118WL008095 kalyan singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795032 kalyansingh BANK OF BARODA(606985)
162 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24010820230113998 01/08/2023 vinod dhobi 1706008118WL008095 vinod dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324795032 vinoddhobi BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-118-001/53
(KANAKHEDI) 		1706008118NRG24010820230114001 01/08/2023 brajmohan meena 1706008118WL008095 brajmohan meena 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795032 brajmohanmeena MADHYANCHAL GRAMIN BANK(607232)
164 CHANCHODA MP-06-008-118-002/123-A
(KANAKHEDI) 		1706008118NRG24010820230114005 01/08/2023 bunde bai 1706008118WL008095 bunde bai 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324795032 bundebai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
165 CHANCHODA MP-06-008-052-002/172
(MOHAMADPUR) 		1706008052NRG24310720230113784 01/08/2023 Ramesh 1706008052WL008047 Ramesh 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795032 Ramesh BANK OF BARODA(606985)
166 CHANCHODA MP-06-008-052-002/186-B
(MOHAMADPUR) 		1706008052NRG24310720230113785 01/08/2023 Prakash Prajapati 1706008052WL008047 Prakash Prajapati 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795032 PrakashPrajapati BANK OF BARODA(606985)
167 CHANCHODA MP-06-008-052-002/23-C
(MOHAMADPUR) 		1706008052NRG24310720230113790 01/08/2023 Ramnaresh Meena 1706008052WL008047 Ramnaresh Meena 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795032 RamnareshMeena STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-052-002/23-C
(MOHAMADPUR) 		1706008052NRG24310720230113789 01/08/2023 Ramnaresh Meena 1706008052WL008047 Ramnaresh Meena 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795032 RamnareshMeena FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-052-002/42-A
(MOHAMADPUR) 		1706008052NRG24310720230113792 01/08/2023 Prathviraj 1706008052WL008047 Prathviraj 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795032 Prathviraj STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-052-002/73-A
(MOHAMADPUR) 		1706008052NRG24310720230113796 01/08/2023 Raju Jatav 1706008052WL008047 Raju Jatav 00688 FINO0001001 1547 1547 Processed 04/08/2023 324795032 RajuJatav BANK OF BARODA(606985)
171 CHANCHODA MP-06-008-102-004/160-C
(TATUJKHEDI) 		1706008102NRG24310720230113730 01/08/2023 parvart 1706008102WL008036 parvart 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795032 parvart MADHYANCHAL GRAMIN BANK(607232)
172 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24310720230113737 01/08/2023 pirya bai 1706008102WL008036 pirya bai 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795032 piryabai BANK OF BARODA(606985)
173 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008114NRG24010820230114245 01/08/2023 naravdi bai 1706008114WL008126 naravdi bai 00688 FINO0001001 442 442 Processed 04/08/2023 324795032 naravdibai FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008114NRG24010820230114244 01/08/2023 Ramcharan meena 1706008114WL008126 Ramcharan meena 00688 FINO0001001 442 442 Processed 04/08/2023 324795032 Ramcharanmeena BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-114-003/81-D
(ANKHAKHEDI) 		1706008114NRG24010820230114241 01/08/2023 kelashnaran lodha 1706008114WL008125 kelashnaran lodha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795032 kelashnaranlodha BANK OF INDIA(508505)
SubTotal 13702 13702
176 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008102NRG24310720230113728 01/08/2023 Ombatti Bai Bhil 1706008102WL008036 Ombatti Bai Bhil 00688 FINO0001446 1105 1105 Processed 04/08/2023 324795032 OmbattiBaiBhil MADHYANCHAL GRAMIN BANK(607232)
177 CHANCHODA MP-06-008-102-004/160-A
(TATUJKHEDI) 		1706008102NRG24310720230113727 01/08/2023 Pahalwan Bhil 1706008102WL008036 Pahalwan Bhil 00688 FINO0001446 1105 1105 Processed 04/08/2023 324795032 PahalwanBhil STATE BANK OF INDIA(508548)
SubTotal 2210 2210
178 CHANCHODA MP-06-008-058-004/305
(AMASER) 		1706008058NRG24010820230113821 01/08/2023 bhuri 1706008058WL008053 bhuri 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795032 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHANCHODA MP-06-008-058-004/305
(AMASER) 		1706008058NRG24010820230113820 01/08/2023 santosh bai 1706008058WL008053 santosh bai 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324795032 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 241995 241995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_010823APB_FTO_198380 Bank of Baroda BARB0BIAORA Biaora 1326
2 CHANCHODA MP1706008_010823APB_FTO_198380 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 16796
3 CHANCHODA MP1706008_010823APB_FTO_198380 Bank of India BKID0008891 BINAGANJ 15912
4 CHANCHODA MP1706008_010823APB_FTO_198380 Bank of India BKID0008892 KUMBHRAJ 18343
5 CHANCHODA MP1706008_010823APB_FTO_198380 Bank of India BKID0009956 BIAORA SSI 2652
6 CHANCHODA MP1706008_010823APB_FTO_198380 Bank of India BKID0009959 BODA 1326
7 CHANCHODA MP1706008_010823APB_FTO_198380 Bank of India BKID0009962 KARANWAS 1326
8 CHANCHODA MP1706008_010823APB_FTO_198380 Canara Bank CNRB0017708 Batawada 3094
9 CHANCHODA MP1706008_010823APB_FTO_198380 Canara Bank CNRB0017775 CHACHORA 2652
10 CHANCHODA MP1706008_010823APB_FTO_198380 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 442
11 CHANCHODA MP1706008_010823APB_FTO_198380 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
12 CHANCHODA MP1706008_010823APB_FTO_198380 Punjab National Bank PUNB0053600 BIAORA 1326
13 CHANCHODA MP1706008_010823APB_FTO_198380 State Bank of India SBIN0010808 BIAORA 1326
14 CHANCHODA MP1706008_010823APB_FTO_198380 State Bank of India SBIN0010847 BINAGANJ 50167
15 CHANCHODA MP1706008_010823APB_FTO_198380 State Bank of India SBIN0030083 CHACHODA 46631
16 CHANCHODA MP1706008_010823APB_FTO_198380 State Bank of India SBIN0030101 KUMMBHRAJ 14807
17 CHANCHODA MP1706008_010823APB_FTO_198380 Union Bank of India UBIN0543233 PENCHI 33813
18 CHANCHODA MP1706008_010823APB_FTO_198380 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 7956
19 CHANCHODA MP1706008_010823APB_FTO_198380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
20 CHANCHODA MP1706008_010823APB_FTO_198380 Fino Payments Bank Ltd FINO0001446 MP RO 2210
21 CHANCHODA MP1706008_010823APB_FTO_198380 India Post Payments Bank IPOS0000001 Guna 3094

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