Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_051023APB_FTO_304878
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-06-008-071-001/10-B
(NETYA KHEDI) 		1706008071NRG24051020230158552 05/10/2023 Jitendra 1706008071WL014846 Jitendra 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 286990433 Jitendra BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24051020230158574 05/10/2023 Radheshyam 1706008071WL014846 Radheshyam 00045 BARB0BIAORA 1105 1105 Processed 08/11/2023 286990433 Radheshyam BANK OF BARODA(606985)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-020-002/46-A
(BAHUKHEDI) 		1706008020NRG24051020230158194 05/10/2023 Punam 1706008020WL014821 Punam 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 286990433 Punam BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-020-002/46-A
(BAHUKHEDI) 		1706008020NRG24051020230158195 05/10/2023 Shivani 1706008020WL014821 Shivani 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 286990433 Shivani BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24051020230158198 05/10/2023 Arvind 1706008020WL014821 Arvind 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 286990433 Arvind BANK OF BARODA(606985)
SubTotal 3978 3978
6 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24051020230158553 05/10/2023 Dilip 1706008071WL014846 Dilip 00048 BKID0008891 1105 1105 Processed 08/11/2023 286990433 Dilip BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008071NRG24051020230158620 05/10/2023 Kamal Singh 1706008071WL014847 Kamal Singh 00048 BKID0008891 1105 1105 Processed 08/11/2023 286990433 KamalSingh UNION BANK OF INDIA(508500)
8 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24051020230158634 05/10/2023 Sugan Bai 1706008071WL014847 Sugan Bai 00048 BKID0008891 884 884 Processed 08/11/2023 286990433 SuganBai BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24051020230158644 05/10/2023 anil 1706008071WL014847 anil 00048 BKID0008891 884 884 Processed 08/11/2023 286990433 anil INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24051020230158645 05/10/2023 mukeshbai 1706008071WL014847 mukeshbai 00048 BKID0008891 884 884 Processed 08/11/2023 286990433 mukeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
11 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24051020230158199 05/10/2023 Krishna 1706008020WL014821 Krishna 00048 BKID0008892 1326 1326 Processed 08/11/2023 286990433 Krishna BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24051020230158197 05/10/2023 Sunita 1706008020WL014821 Sunita 00048 BKID0008892 1326 1326 Processed 08/11/2023 286990433 Sunita BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008098NRG24051020230158181 05/10/2023 Bapu lal 1706008098WL014818 Bapu lal 00048 BKID0008892 1547 1547 Processed 08/11/2023 286990433 Bapulal BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-098-003/91
(KHAJURIYA) 		1706008098NRG24051020230158182 05/10/2023 Geeta bai 1706008098WL014818 Geeta bai 00048 BKID0008892 1547 1547 Processed 08/11/2023 286990433 Geetabai BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24051020230159018 05/10/2023 Takhatsingh 1706008120WL014888 Takhatsingh 00048 BKID0008892 1547 1547 Processed 08/11/2023 286990433 Takhatsingh BANK OF INDIA(508505)
SubTotal 7293 7293
16 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24051020230158563 05/10/2023 Rakesh 1706008071WL014846 Rakesh 00048 BKID0009956 1105 1105 Processed 08/11/2023 286990433 Rakesh BANK OF INDIA(508505)
SubTotal 1105 1105
17 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24051020230158554 05/10/2023 Priyanka 1706008071WL014846 Priyanka 00048 BKID0009959 1105 1105 Processed 08/11/2023 286990433 Priyanka BANK OF INDIA(508505)
SubTotal 1105 1105
18 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24051020230158587 05/10/2023 Vikarm 1706008071WL014846 Vikarm 00048 BKID0009962 1105 1105 Processed 08/11/2023 286990433 Vikarm BANK OF BARODA(606985)
SubTotal 1105 1105
19 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24051020230158458 05/10/2023 rajkumar 1706008012WL014835 rajkumar 00078 CNRB0017708 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
20 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24051020230158555 05/10/2023 vinod 1706008071WL014846 vinod 00078 CNRB0017775 1105 1105 Processed 08/11/2023 286990433 vinod ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24051020230158584 05/10/2023 Mukesh Yadav 1706008071WL014846 Mukesh Yadav 00078 CNRB0017775 1105 1105 Processed 08/11/2023 286990433 MukeshYadav CANARA BANK(508532)
SubTotal 2210 2210
22 CHANCHODA MP-06-008-012-001/239
(JALALPURA) 		1706008012NRG24051020230158459 05/10/2023 DOLAT 1706008012WL014835 DOLAT 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286990433 DOLAT STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24051020230158787 05/10/2023 BHAGAVANASINGH 1706008126WL014859 BHAGAVANASINGH 00168 ICIC0000538 221 221 Processed 08/11/2023 286990433 BHAGAVANASINGH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
24 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24051020230158561 05/10/2023 Manohar Singh 1706008071WL014846 Manohar Singh 00415 SBIN0010808 1105 1105 Processed 08/11/2023 286990433 ManoharSingh ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24051020230158562 05/10/2023 rani bai 1706008071WL014846 rani bai 00415 SBIN0010808 1105 1105 Processed 08/11/2023 286990433 ranibai UNION BANK OF INDIA(508500)
26 CHANCHODA MP-06-008-071-003/302
(NETYA KHEDI) 		1706008071NRG24051020230158602 05/10/2023 Ramkanyabai 1706008071WL014846 Ramkanyabai 00415 SBIN0010808 1105 1105 Processed 08/11/2023 286990433 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 CHANCHODA MP-06-008-042-002/90-D
(RATODHANA) 		1706008000NRG24041020230157827 05/10/2023 Niraj 1706008WL014797 Niraj 00415 SBIN0010847 884 884 Processed 08/11/2023 286990433 Niraj STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-042-002/90-D
(RATODHANA) 		1706008000NRG24041020230157826 05/10/2023 Niraj 1706008WL014797 Niraj 00415 SBIN0010847 884 884 Processed 08/11/2023 286990433 Niraj STATE BANK OF INDIA(508548)
29 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24051020230158565 05/10/2023 Ramkanyabai Yadav 1706008071WL014846 Ramkanyabai Yadav 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 RamkanyabaiYadav STATE BANK OF INDIA(508548)
30 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24051020230158566 05/10/2023 Ravi 1706008071WL014846 Ravi 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 Ravi STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24051020230158567 05/10/2023 Pavan Yadav 1706008071WL014846 Pavan Yadav 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 PavanYadav STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24051020230158568 05/10/2023 santosh bai 1706008071WL014846 santosh bai 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 santoshbai STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24051020230158572 05/10/2023 Subhash Chand Yadav 1706008071WL014846 Subhash Chand Yadav 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 SubhashChandYadav ICICI BANK LTD(508534)
34 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24051020230158576 05/10/2023 Sandeep 1706008071WL014846 Sandeep 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 Sandeep STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24051020230158581 05/10/2023 basantibai yadav 1706008071WL014846 basantibai yadav 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 basantibaiyadav STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24051020230158586 05/10/2023 roshan singh 1706008071WL014846 roshan singh 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 roshansingh STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24051020230158622 05/10/2023 MangiLal 1706008071WL014847 MangiLal 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 MangiLal STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24051020230158623 05/10/2023 Ramrekha Bai 1706008071WL014847 Ramrekha Bai 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 RamrekhaBai FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008071NRG24051020230158625 05/10/2023 Jagdish 1706008071WL014847 Jagdish 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 Jagdish STATE BANK OF INDIA(508548)
40 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24051020230158627 05/10/2023 Ramesh Bai 1706008071WL014847 Ramesh Bai 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 RameshBai FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24051020230158629 05/10/2023 Sunita Bai 1706008071WL014847 Sunita Bai 00415 SBIN0010847 884 884 Processed 08/11/2023 286990433 SunitaBai STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24051020230158632 05/10/2023 Shanti Bai 1706008071WL014847 Shanti Bai 00415 SBIN0010847 884 884 Processed 08/11/2023 286990433 ShantiBai STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24051020230158633 05/10/2023 Rsmohan 1706008071WL014847 Rsmohan 00415 SBIN0010847 884 884 Processed 08/11/2023 286990433 Rsmohan STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24051020230158635 05/10/2023 Radhe Shyam 1706008071WL014847 Radhe Shyam 00415 SBIN0010847 884 884 Processed 08/11/2023 286990433 RadheShyam STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24051020230158595 05/10/2023 Narayan Singh 1706008071WL014846 Narayan Singh 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24051020230158598 05/10/2023 morbai gurjar 1706008071WL014846 morbai gurjar 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 morbaigurjar STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-071-003/301
(NETYA KHEDI) 		1706008071NRG24051020230158601 05/10/2023 jashrth singh 1706008071WL014846 jashrth singh 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 jashrthsingh STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24051020230158604 05/10/2023 Sumer Singh 1706008071WL014846 Sumer Singh 00415 SBIN0010847 1105 1105 Processed 08/11/2023 286990433 SumerSingh STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-071-003/40
(NETYA KHEDI) 		1706008071NRG24051020230158646 05/10/2023 Sarjan Singh 1706008071WL014847 Sarjan Singh 00415 SBIN0010847 884 884 Processed 08/11/2023 286990433 SarjanSingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
50 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008000NRG24041020230157812 05/10/2023 Phundilal 1706008WL014795 Phundilal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 286990433 Phundilal STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008000NRG24041020230157785 05/10/2023 Dhannalal 1706008WL014794 Dhannalal 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Dhannalal ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008000NRG24041020230157786 05/10/2023 Motilal 1706008WL014794 Motilal 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Motilal STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008000NRG24041020230157788 05/10/2023 Karasankant 1706008WL014794 Karasankant 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Karasankant UNION BANK OF INDIA(508500)
54 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008000NRG24041020230157789 05/10/2023 Vinay Kumar 1706008WL014794 Vinay Kumar 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 VinayKumar STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008000NRG24041020230157790 05/10/2023 Banesingh 1706008WL014794 Banesingh 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Banesingh ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008000NRG24041020230157791 05/10/2023 deepak 1706008WL014794 deepak 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 deepak FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008000NRG24041020230157792 05/10/2023 Bhuri bai 1706008WL014794 Bhuri bai 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Bhuribai UNION BANK OF INDIA(508500)
58 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008000NRG24041020230157794 05/10/2023 Setanbai 1706008WL014794 Setanbai 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Setanbai STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008000NRG24041020230157795 05/10/2023 Jasman 1706008WL014794 Jasman 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Jasman STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008000NRG24041020230157796 05/10/2023 mukesh 1706008WL014794 mukesh 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 mukesh FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008000NRG24041020230157799 05/10/2023 sumer singh 1706008WL014794 sumer singh 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 sumersingh STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008000NRG24041020230157802 05/10/2023 Shivnarayan 1706008WL014794 Shivnarayan 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Shivnarayan STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008000NRG24041020230157803 05/10/2023 phool singh 1706008WL014794 phool singh 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 phoolsingh STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008000NRG24041020230157808 05/10/2023 Mithun 1706008WL014794 Mithun 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Mithun FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008000NRG24041020230157809 05/10/2023 jitendra 1706008WL014794 jitendra 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 jitendra STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008000NRG24041020230157810 05/10/2023 Ravikumar 1706008WL014794 Ravikumar 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Ravikumar STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-063-001/192
(MERIYAKHEDI KHURD) 		1706008063NRG24051020230158460 05/10/2023 Gopilal 1706008063WL014836 Gopilal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 286990433 Gopilal CANARA BANK(508532)
68 CHANCHODA MP-06-008-063-001/233
(MERIYAKHEDI KHURD) 		1706008063NRG24051020230158462 05/10/2023 Phelvan 1706008063WL014838 Phelvan 00415 SBIN0030083 1326 1326 Processed 08/11/2023 286990433 Phelvan STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24051020230158461 05/10/2023 Rambu 1706008063WL014837 Rambu 00415 SBIN0030083 1326 1326 Processed 08/11/2023 286990433 Rambu STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-063-001/431
(MERIYAKHEDI KHURD) 		1706008063NRG24051020230158464 05/10/2023 Rajkumari bai 1706008063WL014840 Rajkumari bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 286990433 Rajkumaribai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-063-002/48-B
(MERIYAKHEDI KHURD) 		1706008063NRG24051020230158463 05/10/2023 Roopa bai 1706008063WL014839 Roopa bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 286990433 Roopabai STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24051020230158564 05/10/2023 Kamal Singh Yadav 1706008071WL014846 Kamal Singh Yadav 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 KamalSinghYadav FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24051020230158569 05/10/2023 mahesh Yadav 1706008071WL014846 mahesh Yadav 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 maheshYadav STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24051020230158570 05/10/2023 reenabai yadav 1706008071WL014846 reenabai yadav 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 reenabaiyadav STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24051020230158571 05/10/2023 Kanta Bai 1706008071WL014846 Kanta Bai 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 KantaBai ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24051020230158609 05/10/2023 hajarilal mehr 1706008071WL014847 hajarilal mehr 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 hajarilalmehr STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24051020230158610 05/10/2023 Rachanabai 1706008071WL014847 Rachanabai 00415 SBIN0030083 663 663 Processed 08/11/2023 286990433 Rachanabai STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24051020230158575 05/10/2023 Rahul 1706008071WL014846 Rahul 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Rahul FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-071-001/4-C
(NETYA KHEDI) 		1706008071NRG24051020230158611 05/10/2023 Shivani 1706008071WL014847 Shivani 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 Shivani STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008071NRG24051020230158577 05/10/2023 Hariom 1706008071WL014846 Hariom 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Hariom BANK OF BARODA(606985)
81 CHANCHODA MP-06-008-071-001/53-B
(NETYA KHEDI) 		1706008071NRG24051020230158612 05/10/2023 Ramparsad 1706008071WL014847 Ramparsad 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 Ramparsad CANARA BANK(508532)
82 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24051020230158613 05/10/2023 Aashish 1706008071WL014847 Aashish 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 Aashish UNION BANK OF INDIA(508500)
83 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24051020230158578 05/10/2023 amarsingh Yadav 1706008071WL014846 amarsingh Yadav 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 amarsinghYadav STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24051020230158579 05/10/2023 krishnabai 1706008071WL014846 krishnabai 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 krishnabai ICICI BANK LTD(508534)
85 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24051020230158580 05/10/2023 Rakesh Kumar yadav 1706008071WL014846 Rakesh Kumar yadav 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 RakeshKumaryadav STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24051020230158582 05/10/2023 ashish 1706008071WL014846 ashish 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 ashish STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24051020230158583 05/10/2023 rama 1706008071WL014846 rama 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 rama STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24051020230158585 05/10/2023 kaushalya bai 1706008071WL014846 kaushalya bai 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 kaushalyabai STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-071-001/84-B
(NETYA KHEDI) 		1706008071NRG24051020230158588 05/10/2023 Bablu 1706008071WL014846 Bablu 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 Bablu STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24051020230158615 05/10/2023 Vijay Singh 1706008071WL014847 Vijay Singh 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 VijaySingh STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008071NRG24051020230158617 05/10/2023 DhanSingh 1706008071WL014847 DhanSingh 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 DhanSingh UNION BANK OF INDIA(508500)
92 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24051020230158630 05/10/2023 Ramprasad 1706008071WL014847 Ramprasad 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 Ramprasad STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24051020230158636 05/10/2023 Lalta Bai 1706008071WL014847 Lalta Bai 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 LaltaBai FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-071-003/10-A
(NETYA KHEDI) 		1706008071NRG24051020230158637 05/10/2023 Pavan 1706008071WL014847 Pavan 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24051020230158590 05/10/2023 ramesh 1706008071WL014846 ramesh 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 ramesh STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24051020230158639 05/10/2023 Resham Bai 1706008071WL014847 Resham Bai 00415 SBIN0030083 663 663 Processed 08/11/2023 286990433 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24051020230158638 05/10/2023 SAGARSINGH 1706008071WL014847 SAGARSINGH 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 SAGARSINGH STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24051020230158641 05/10/2023 Sangeeta 1706008071WL014847 Sangeeta 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 Sangeeta STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24051020230158640 05/10/2023 SANJAY 1706008071WL014847 SANJAY 00415 SBIN0030083 884 884 Processed 08/11/2023 286990433 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANCHODA MP-06-008-071-003/25
(NETYA KHEDI) 		1706008071NRG24051020230158594 05/10/2023 mangilal 1706008071WL014846 mangilal 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 mangilal STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24051020230158597 05/10/2023 bane singh 1706008071WL014846 bane singh 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 banesingh STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-071-003/43
(NETYA KHEDI) 		1706008071NRG24051020230158606 05/10/2023 Santosh Bai 1706008071WL014846 Santosh Bai 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 SantoshBai STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24051020230158607 05/10/2023 Kedar Singh 1706008071WL014846 Kedar Singh 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 KedarSingh STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24051020230158608 05/10/2023 Sunita Bai 1706008071WL014846 Sunita Bai 00415 SBIN0030083 1105 1105 Processed 08/11/2023 286990433 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 58786 58786
105 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24051020230158196 05/10/2023 Chunnilal 1706008020WL014821 Chunnilal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 286990433 Chunnilal STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-095-002/115
(BARKHEDAKALA) 		1706008095NRG24051020230158466 05/10/2023 RAMSEVAK 1706008095WL014842 RAMSEVAK 00415 SBIN0030101 1547 1547 Processed 08/11/2023 286990433 RAMSEVAK STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-095-002/115
(BARKHEDAKALA) 		1706008095NRG24051020230158468 05/10/2023 RAMSEVAK 1706008095WL014842 RAMSEVAK 00415 SBIN0030101 1547 1547 Processed 08/11/2023 286990433 RAMSEVAK STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-095-002/115
(BARKHEDAKALA) 		1706008095NRG24051020230158467 05/10/2023 RAMSEWAK 1706008095WL014842 RAMSEWAK 00415 SBIN0030101 1547 1547 Processed 08/11/2023 286990433 RAMSEWAK BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-095-002/115
(BARKHEDAKALA) 		1706008095NRG24051020230158469 05/10/2023 RAMSEWAK 1706008095WL014842 RAMSEWAK 00415 SBIN0030101 1547 1547 Processed 08/11/2023 286990433 RAMSEWAK BANK OF INDIA(508505)
SubTotal 7514 7514
110 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008000NRG24041020230157793 05/10/2023 Shivlal 1706008WL014794 Shivlal 00415 SBIN0030155 1105 1105 Processed 08/11/2023 286990433 Shivlal FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-071-001/88
(NETYA KHEDI) 		1706008071NRG24051020230158589 05/10/2023 ikalesh 1706008071WL014846 ikalesh 00415 SBIN0030155 1105 1105 Processed 08/11/2023 286990433 ikalesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
112 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008000NRG24041020230157797 05/10/2023 Ramesh 1706008WL014794 Ramesh 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Ramesh BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008000NRG24041020230157798 05/10/2023 Sarjan 1706008WL014794 Sarjan 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Sarjan STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008000NRG24041020230157800 05/10/2023 Ramprasad 1706008WL014794 Ramprasad 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Ramprasad UNION BANK OF INDIA(508500)
115 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24051020230158559 05/10/2023 gopal 1706008071WL014846 gopal 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 gopal STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24051020230158560 05/10/2023 hemlata 1706008071WL014846 hemlata 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 hemlata AXIS BANK(607153)
117 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24051020230158556 05/10/2023 moti lal 1706008071WL014846 moti lal 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 motilal CANARA BANK(508532)
118 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24051020230158558 05/10/2023 ramkala 1706008071WL014846 ramkala 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 ramkala UNION BANK OF INDIA(508500)
119 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24051020230158557 05/10/2023 shetan bai 1706008071WL014846 shetan bai 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 shetanbai UNION BANK OF INDIA(508500)
120 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24051020230158573 05/10/2023 Rupabai 1706008071WL014846 Rupabai 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Rupabai FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24051020230158614 05/10/2023 Pooj 1706008071WL014847 Pooj 00468 UBIN0543233 884 884 Processed 08/11/2023 286990433 Pooj BANK OF INDIA(508505)
122 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24051020230158616 05/10/2023 Ramku 1706008071WL014847 Ramku 00468 UBIN0543233 884 884 Processed 08/11/2023 286990433 Ramku UNION BANK OF INDIA(508500)
123 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24051020230158618 05/10/2023 Rameshvar 1706008071WL014847 Rameshvar 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Rameshvar UNION BANK OF INDIA(508500)
124 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24051020230158619 05/10/2023 Sanju Bai 1706008071WL014847 Sanju Bai 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 SanjuBai UNION BANK OF INDIA(508500)
125 CHANCHODA MP-06-008-071-002/80
(NETYA KHEDI) 		1706008071NRG24051020230158621 05/10/2023 Balram gurjar 1706008071WL014847 Balram gurjar 00468 UBIN0543233 884 884 Processed 08/11/2023 286990433 Balramgurjar UNION BANK OF INDIA(508500)
126 CHANCHODA MP-06-008-071-002/81-A
(NETYA KHEDI) 		1706008071NRG24051020230158624 05/10/2023 Savita Bai 1706008071WL014847 Savita Bai 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 SavitaBai FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24051020230158626 05/10/2023 Inder Singh 1706008071WL014847 Inder Singh 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 InderSingh UNION BANK OF INDIA(508500)
128 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24051020230158628 05/10/2023 Bahadur Singh 1706008071WL014847 Bahadur Singh 00468 UBIN0543233 884 884 Processed 08/11/2023 286990433 BahadurSingh UNION BANK OF INDIA(508500)
129 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24051020230158631 05/10/2023 Anita Bai 1706008071WL014847 Anita Bai 00468 UBIN0543233 884 884 Processed 08/11/2023 286990433 AnitaBai UNION BANK OF INDIA(508500)
130 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24051020230158591 05/10/2023 reena bai 1706008071WL014846 reena bai 00468 UBIN0543233 884 884 Processed 08/11/2023 286990433 reenabai UNION BANK OF INDIA(508500)
131 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24051020230158593 05/10/2023 Dhapubai 1706008071WL014846 Dhapubai 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Dhapubai UNION BANK OF INDIA(508500)
132 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24051020230158592 05/10/2023 Harisingh gurjar 1706008071WL014846 Harisingh gurjar 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Harisinghgurjar UNION BANK OF INDIA(508500)
133 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24051020230158596 05/10/2023 Ramesh bai gurjar 1706008071WL014846 Ramesh bai gurjar 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Rameshbaigurjar UNION BANK OF INDIA(508500)
134 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24051020230158599 05/10/2023 Savita bai 1706008071WL014846 Savita bai 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Savitabai UNION BANK OF INDIA(508500)
135 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24051020230158600 05/10/2023 Toni 1706008071WL014846 Toni 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Toni UNION BANK OF INDIA(508500)
136 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24051020230158603 05/10/2023 Jagadish 1706008071WL014846 Jagadish 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Jagadish UNION BANK OF INDIA(508500)
137 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24051020230158642 05/10/2023 Dherap 1706008071WL014847 Dherap 00468 UBIN0543233 884 884 Processed 08/11/2023 286990433 Dherap STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24051020230158643 05/10/2023 Ramkanya bai 1706008071WL014847 Ramkanya bai 00468 UBIN0543233 884 884 Processed 08/11/2023 286990433 Ramkanyabai UNION BANK OF INDIA(508500)
139 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24051020230158605 05/10/2023 Ekleshbai 1706008071WL014846 Ekleshbai 00468 UBIN0543233 1105 1105 Processed 08/11/2023 286990433 Ekleshbai UNION BANK OF INDIA(508500)
SubTotal 29172 29172
140 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008000NRG24041020230157805 05/10/2023 Devisingh 1706008WL014794 Devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990433 Devisingh STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008000NRG24041020230157806 05/10/2023 Morsingh 1706008WL014794 Morsingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990433 Morsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
142 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008000NRG24041020230157787 05/10/2023 Gyan Singh 1706008WL014794 Gyan Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990433 GyanSingh STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008102NRG24051020230158168 05/10/2023 Lad bai 1706008102WL014817 Lad bai 00688 FINO0001001 884 884 Processed 08/11/2023 286990433 Ladbai FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-102-004/2-A
(TATUJKHEDI) 		1706008102NRG24051020230158170 05/10/2023 kailash bai 1706008102WL014817 kailash bai 00688 FINO0001001 884 884 Processed 08/11/2023 286990433 kailashbai BANK OF BARODA(606985)
145 CHANCHODA MP-06-008-102-004/2-A
(TATUJKHEDI) 		1706008102NRG24051020230158169 05/10/2023 mukesh 1706008102WL014817 mukesh 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 CHANCHODA MP-06-008-102-004/77
(TATUJKHEDI) 		1706008102NRG24051020230158172 05/10/2023 pirya bai 1706008102WL014817 pirya bai 00688 FINO0001001 884 884 Processed 08/11/2023 286990433 piryabai BANK OF BARODA(606985)
147 CHANCHODA MP-06-008-102-004/83
(TATUJKHEDI) 		1706008102NRG24051020230158177 05/10/2023 pooja bai 1706008102WL014817 pooja bai 00688 FINO0001001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 CHANCHODA MP-06-008-122-001/157-A
(BANSAHEDAKALAN) 		1706008122NRG24051020230158667 05/10/2023 Ramu rav 1706008122WL014851 Ramu rav 00688 FINO0001001 663 663 Processed 08/11/2023 286990433 Ramurav FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
149 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008000NRG24041020230157801 05/10/2023 savitri bai 1706008WL014794 savitri bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990433 savitribai UNION BANK OF INDIA(508500)
150 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008000NRG24041020230157811 05/10/2023 Heeralal 1706008WL014794 Heeralal 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990433 Heeralal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
151 CHANCHODA MP-06-008-122-001/126-D
(BANSAHEDAKALAN) 		1706008122NRG24051020230158666 05/10/2023 Ramesh 1706008122WL014851 Ramesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286990433 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
152 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008000NRG24041020230157804 05/10/2023 sunita bai 1706008WL014794 sunita bai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286990433 sunitabai STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008000NRG24041020230157807 05/10/2023 Dhuribai 1706008WL014794 Dhuribai 00703 AIRP0000001 1105 1105 Processed 08/11/2023 286990433 Dhuribai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 166413 166413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_051023APB_FTO_304878 Bank of Baroda BARB0BIAORA Biaora 2210
2 CHANCHODA MP1706008_051023APB_FTO_304878 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 3978
3 CHANCHODA MP1706008_051023APB_FTO_304878 Bank of India BKID0008891 BINAGANJ 4862
4 CHANCHODA MP1706008_051023APB_FTO_304878 Bank of India BKID0008892 KUMBHRAJ 7293
5 CHANCHODA MP1706008_051023APB_FTO_304878 Bank of India BKID0009956 BIAORA SSI 1105
6 CHANCHODA MP1706008_051023APB_FTO_304878 Bank of India BKID0009959 BODA 1105
7 CHANCHODA MP1706008_051023APB_FTO_304878 Bank of India BKID0009962 KARANWAS 1105
8 CHANCHODA MP1706008_051023APB_FTO_304878 Canara Bank CNRB0017708 Batawada 1547
9 CHANCHODA MP1706008_051023APB_FTO_304878 Canara Bank CNRB0017775 CHACHORA 2210
10 CHANCHODA MP1706008_051023APB_FTO_304878 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1768
11 CHANCHODA MP1706008_051023APB_FTO_304878 State Bank of India SBIN0010808 BIAORA 3315
12 CHANCHODA MP1706008_051023APB_FTO_304878 State Bank of India SBIN0010847 BINAGANJ 23868
13 CHANCHODA MP1706008_051023APB_FTO_304878 State Bank of India SBIN0030083 CHACHODA 58786
14 CHANCHODA MP1706008_051023APB_FTO_304878 State Bank of India SBIN0030101 KUMMBHRAJ 7514
15 CHANCHODA MP1706008_051023APB_FTO_304878 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2210
16 CHANCHODA MP1706008_051023APB_FTO_304878 Union Bank of India UBIN0543233 PENCHI 29172
17 CHANCHODA MP1706008_051023APB_FTO_304878 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2210
18 CHANCHODA MP1706008_051023APB_FTO_304878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
19 CHANCHODA MP1706008_051023APB_FTO_304878 Fino Payments Bank Ltd FINO0001446 MP RO 2210
20 CHANCHODA MP1706008_051023APB_FTO_304878 India Post Payments Bank IPOS0000001 Guna 1547
21 CHANCHODA MP1706008_051023APB_FTO_304878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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