Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_181023APB_FTO_323518
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24171020230177450 18/10/2023 ranjit kevat 1706008009WL016495 ranjit kevat 00032 UTIB0002538 1326 1326 Processed 09/11/2023 291253812 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24171020230177460 18/10/2023 govind meena 1706008009WL016495 govind meena 00032 UTIB0002538 1326 1326 Processed 09/11/2023 291253812 govindmeena AXIS BANK(607153)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-002-004/157-B
(KENKDIVIRAN) 		1706008002NRG24181020230177644 18/10/2023 dhuli bai 1706008002WL016513 dhuli bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291253812 dhulibai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-002-004/157-B
(KENKDIVIRAN) 		1706008002NRG24181020230177643 18/10/2023 pappu 1706008002WL016513 pappu 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291253812 pappu BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24171020230177461 18/10/2023 ajay beragi 1706008009WL016495 ajay beragi 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 ajayberagi BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24171020230177467 18/10/2023 laxmi kewat 1706008009WL016495 laxmi kewat 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 laxmikewat BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-089-002/20
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178506 18/10/2023 CHETAN 1706008089WL016584 CHETAN 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291253812 CHETAN BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-102-001/124-A
(TATUJKHEDI) 		1706008102NRG24181020230177597 18/10/2023 savita bai 1706008102WL016510 savita bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291253812 savitabai ICICI BANK LTD(508534)
9 CHANCHODA MP-06-008-102-003/120-C
(TATUJKHEDI) 		1706008102NRG24181020230177598 18/10/2023 bardi bai 1706008102WL016510 bardi bai 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291253812 bardibai ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-102-004/140-B
(TATUJKHEDI) 		1706008102NRG24181020230177630 18/10/2023 sunita 1706008102WL016512 sunita 00045 BARB0KUMBHR 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 CHANCHODA MP-06-008-102-004/140-B
(TATUJKHEDI) 		1706008102NRG24181020230177629 18/10/2023 sunita 1706008102WL016512 sunita 00045 BARB0KUMBHR 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24161020230174007 18/10/2023 MANNALAL 1706008114WL016214 MANNALAL 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291253812 MANNALAL STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-114-003/128
(ANKHAKHEDI) 		1706008114NRG24161020230174008 18/10/2023 RAMKALI BAI 1706008114WL016214 RAMKALI BAI 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 RAMKALIBAI BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24161020230174010 18/10/2023 radhika 1706008114WL016214 radhika 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 radhika BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-114-003/129
(ANKHAKHEDI) 		1706008114NRG24161020230174011 18/10/2023 DOJIRAM 1706008114WL016214 DOJIRAM 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 DOJIRAM BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-114-003/129
(ANKHAKHEDI) 		1706008114NRG24161020230174012 18/10/2023 MUNNIBAI 1706008114WL016214 MUNNIBAI 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291253812 MUNNIBAI STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-114-003/129-A
(ANKHAKHEDI) 		1706008114NRG24161020230174013 18/10/2023 harimohan ahirwar 1706008114WL016214 harimohan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 harimohanahirwar BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-114-003/163
(ANKHAKHEDI) 		1706008114NRG24161020230174018 18/10/2023 Krishna bai 1706008114WL016214 Krishna bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 Krishnabai FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-114-003/163
(ANKHAKHEDI) 		1706008114NRG24161020230174017 18/10/2023 Ramswaroop sharma 1706008114WL016214 Ramswaroop sharma 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291253812 Ramswaroopsharma STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24161020230174022 18/10/2023 nenibai 1706008114WL016214 nenibai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 nenibai BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24161020230174024 18/10/2023 guddibai 1706008114WL016214 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 guddibai BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24161020230174025 18/10/2023 mansingh 1706008114WL016214 mansingh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 mansingh BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24161020230174029 18/10/2023 PUNI BAI 1706008114WL016214 PUNI BAI 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 PUNIBAI BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24161020230174031 18/10/2023 dayal bai 1706008114WL016214 dayal bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 dayalbai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-114-003/224-A
(ANKHAKHEDI) 		1706008114NRG24161020230174030 18/10/2023 rambharosa lodha 1706008114WL016214 rambharosa lodha 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 rambharosalodha BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24161020230174032 18/10/2023 Dashrath sen 1706008114WL016214 Dashrath sen 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 Dashrathsen BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-114-003/235
(ANKHAKHEDI) 		1706008114NRG24161020230174039 18/10/2023 kamla bai 1706008114WL016214 kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 kamlabai BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-114-003/256-B
(ANKHAKHEDI) 		1706008114NRG24161020230174044 18/10/2023 pooja bai 1706008114WL016214 pooja bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 poojabai BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-114-003/256-B
(ANKHAKHEDI) 		1706008114NRG24161020230174043 18/10/2023 pooja bai 1706008114WL016214 pooja bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 poojabai BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24161020230174046 18/10/2023 sita bai 1706008114WL016214 sita bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 sitabai BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-114-003/266
(ANKHAKHEDI) 		1706008114NRG24161020230174045 18/10/2023 sita bai 1706008114WL016214 sita bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 sitabai BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-114-003/355
(ANKHAKHEDI) 		1706008114NRG24161020230174047 18/10/2023 dhapu bai ahirwar 1706008114WL016214 dhapu bai ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291253812 dhapubaiahirwar STATE BANK OF INDIA(508548)
33 CHANCHODA MP-06-008-114-003/88-A
(ANKHAKHEDI) 		1706008114NRG24161020230174055 18/10/2023 KAJODLAL 1706008114WL016214 KAJODLAL 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 KAJODLAL BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24161020230174057 18/10/2023 kallibai ahirwar 1706008114WL016214 kallibai ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 kallibaiahirwar BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-114-003/89-A
(ANKHAKHEDI) 		1706008114NRG24161020230174056 18/10/2023 ShrikAlyan ahirwar 1706008114WL016214 ShrikAlyan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291253812 ShrikAlyanahirwar BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-119-003/1-B
(ALLIKHEDI) 		1706008119NRG24181020230177554 18/10/2023 Rameswar 1706008119WL016508 Rameswar 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291253812 Rameswar BANK OF BARODA(606985)
SubTotal 44421 44421
37 CHANCHODA MP-06-008-005-003/517
(MAGRON) 		1706008005NRG24181020230178522 18/10/2023 LAKSHMINARAYAN 1706008005WL016586 LAKSHMINARAYAN 00048 BKID0008891 1326 1326 Processed 09/11/2023 291253812 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANCHODA MP-06-008-005-003/915
(MAGRON) 		1706008005NRG24181020230178527 18/10/2023 Rampsad 1706008005WL016586 Rampsad 00048 BKID0008891 1326 1326 Processed 09/11/2023 291253812 Rampsad BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24181020230177732 18/10/2023 sarjan 1706008006WL016534 sarjan 00048 BKID0008891 663 663 Processed 09/11/2023 291253812 sarjan BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008024NRG24181020230177661 18/10/2023 Ramshri bai 1706008024WL016524 Ramshri bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 291253812 Ramshribai BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-024-001/83
(JAISING PURA) 		1706008024NRG24181020230177662 18/10/2023 Manghibai 1706008024WL016525 Manghibai 00048 BKID0008891 1326 1326 Processed 09/11/2023 291253812 Manghibai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-024-001/87
(JAISING PURA) 		1706008024NRG24181020230177663 18/10/2023 shrikalyan 1706008024WL016526 shrikalyan 00048 BKID0008891 1326 1326 Processed 09/11/2023 291253812 shrikalyan BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-024-001/87
(JAISING PURA) 		1706008024NRG24181020230177658 18/10/2023 shrikalyan 1706008024WL016522 shrikalyan 00048 BKID0008891 1326 1326 Processed 10/11/2023 291253812 shrikalyan STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-043-001/17
(KHEJRA KALAN) 		1706008043NRG24181020230177827 18/10/2023 Suneel Ahirwar 1706008043WL016547 Suneel Ahirwar 00048 BKID0008891 1326 1326 Processed 09/11/2023 291253812 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-043-001/586
(KHEJRA KALAN) 		1706008043NRG24181020230177832 18/10/2023 Kallu 1706008043WL016547 Kallu 00048 BKID0008891 1326 1326 Processed 10/11/2023 291253812 Kallu STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-043-002/585
(KHEJRA KALAN) 		1706008043NRG24171020230177532 18/10/2023 Udam singh 1706008043WL016506 Udam singh 00048 BKID0008891 1547 1547 Processed 10/11/2023 291253812 Udamsingh STATE BANK OF INDIA(508548)
47 CHANCHODA MP-06-008-044-002/146
(BAPCHA VIKRAM) 		1706008044NRG24181020230177951 18/10/2023 NANHULAL 1706008044WL016555 NANHULAL 00048 BKID0008891 884 884 Processed 09/11/2023 291253812 NANHULAL BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-119-001/887-C
(ALLIKHEDI) 		1706008119NRG24181020230177582 18/10/2023 Ramabai 1706008119WL016509 Ramabai 00048 BKID0008891 1547 1547 Processed 09/11/2023 291253812 Ramabai BANK OF INDIA(508505)
SubTotal 15249 15249
49 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24171020230177441 18/10/2023 amar singh 1706008009WL016495 amar singh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 amarsingh BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-009-001/107
(KHATAKIYA) 		1706008009NRG24171020230177440 18/10/2023 amar singh 1706008009WL016495 amar singh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 amarsingh ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24171020230177444 18/10/2023 Suresh kevat 1706008009WL016495 Suresh kevat 00048 BKID0008892 1326 1326 Processed 10/11/2023 291253812 Sureshkevat STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24171020230177446 18/10/2023 raghav meena 1706008009WL016495 raghav meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 raghavmeena BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24171020230177449 18/10/2023 ratan bai 1706008009WL016495 ratan bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 ratanbai ICICI BANK LTD(508534)
54 CHANCHODA MP-06-008-009-001/323-A
(KHATAKIYA) 		1706008009NRG24171020230177456 18/10/2023 krishnagopal veragi 1706008009WL016495 krishnagopal veragi 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 krishnagopalveragi BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24171020230177465 18/10/2023 mithun meena 1706008009WL016495 mithun meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 mithunmeena ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-089-002/119-D
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178498 18/10/2023 puspa bai 1706008089WL016584 puspa bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 puspabai BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-089-002/268-B
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178510 18/10/2023 ramnivwas 1706008089WL016584 ramnivwas 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 ramnivwas BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-089-002/271-B
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178511 18/10/2023 DHAPU BAI 1706008089WL016584 DHAPU BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 DHAPUBAI ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-089-002/271-C
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178512 18/10/2023 SHOBHNA BAI 1706008089WL016584 SHOBHNA BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 SHOBHNABAI BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-089-002/319-D
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178517 18/10/2023 hariom 1706008089WL016584 hariom 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 hariom BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-114-003/165-A
(ANKHAKHEDI) 		1706008114NRG24161020230174020 18/10/2023 ANSUIYA 1706008114WL016214 ANSUIYA 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 ANSUIYA BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-114-003/170-B
(ANKHAKHEDI) 		1706008114NRG24161020230174023 18/10/2023 sukhlal 1706008114WL016214 sukhlal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 sukhlal BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24161020230174027 18/10/2023 kalurqam lodha 1706008114WL016214 kalurqam lodha 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 kalurqamlodha BANK OF BARODA(606985)
64 CHANCHODA MP-06-008-114-003/185-A
(ANKHAKHEDI) 		1706008114NRG24161020230174026 18/10/2023 kalurqam lodha 1706008114WL016214 kalurqam lodha 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 kalurqamlodha BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-114-003/230
(ANKHAKHEDI) 		1706008114NRG24161020230174034 18/10/2023 govind lodha 1706008114WL016214 govind lodha 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 govindlodha INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANCHODA MP-06-008-114-003/235
(ANKHAKHEDI) 		1706008114NRG24161020230174038 18/10/2023 mangilal 1706008114WL016214 mangilal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 mangilal BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-114-003/242
(ANKHAKHEDI) 		1706008114NRG24161020230174042 18/10/2023 SALONI 1706008114WL016214 SALONI 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 SALONI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHANCHODA MP-06-008-114-003/242
(ANKHAKHEDI) 		1706008114NRG24161020230174041 18/10/2023 SALONI 1706008114WL016214 SALONI 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 SALONI BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-114-003/39-C
(ANKHAKHEDI) 		1706008114NRG24161020230174051 18/10/2023 priti bai 1706008114WL016214 priti bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 pritibai PUNJAB NATIONAL BANK(508568)
70 CHANCHODA MP-06-008-114-003/39-C
(ANKHAKHEDI) 		1706008114NRG24161020230174050 18/10/2023 priti bai 1706008114WL016214 priti bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 pritibai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-114-003/39-D
(ANKHAKHEDI) 		1706008114NRG24161020230174053 18/10/2023 nilesh 1706008114WL016214 nilesh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 nilesh BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-114-003/39-D
(ANKHAKHEDI) 		1706008114NRG24161020230174052 18/10/2023 NILESH 1706008114WL016214 NILESH 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 NILESH BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008118NRG24171020230177539 18/10/2023 gaytri bai 1706008118WL016507 gaytri bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 gaytribai MADHYANCHAL GRAMIN BANK(607232)
74 CHANCHODA MP-06-008-118-002/57
(KANAKHEDI) 		1706008118NRG24171020230177541 18/10/2023 shribai 1706008118WL016507 shribai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 shribai FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-118-002/58-A
(KANAKHEDI) 		1706008118NRG24171020230177544 18/10/2023 krishna bai meena 1706008118WL016507 krishna bai meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 krishnabaimeena BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-118-002/59
(KANAKHEDI) 		1706008118NRG24171020230177547 18/10/2023 beenvati 1706008118WL016507 beenvati 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 beenvati BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008118NRG24171020230177548 18/10/2023 santosh meena 1706008118WL016507 santosh meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 santoshmeena BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008118NRG24171020230177551 18/10/2023 batul bai 1706008118WL016507 batul bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 batulbai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-118-002/72
(KANAKHEDI) 		1706008118NRG24171020230177552 18/10/2023 dhapu bai 1706008118WL016507 dhapu bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291253812 dhapubai BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-119-001/67
(ALLIKHEDI) 		1706008119NRG24181020230177572 18/10/2023 Sangari bai 1706008119WL016509 Sangari bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 Sangaribai BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24181020230177576 18/10/2023 Dinesh 1706008119WL016509 Dinesh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 Dinesh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24181020230177592 18/10/2023 mukesh singh 1706008119WL016509 mukesh singh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 mukeshsingh BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-119-003/1-A
(ALLIKHEDI) 		1706008119NRG24181020230177553 18/10/2023 Hajarilal 1706008119WL016508 Hajarilal 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 Hajarilal BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24181020230177556 18/10/2023 endar shing 1706008119WL016508 endar shing 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 endarshing BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24181020230177557 18/10/2023 prekhas bai 1706008119WL016508 prekhas bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 prekhasbai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-119-003/106-D
(ALLIKHEDI) 		1706008119NRG24181020230177560 18/10/2023 Anil 1706008119WL016508 Anil 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 Anil BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24181020230177561 18/10/2023 Kamlesh 1706008119WL016508 Kamlesh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 Kamlesh BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-119-003/5007-D
(ALLIKHEDI) 		1706008119NRG24181020230177568 18/10/2023 Rammurtibai 1706008119WL016508 Rammurtibai 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 Rammurtibai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-119-003/64-A
(ALLIKHEDI) 		1706008119NRG24181020230177569 18/10/2023 Parwat 1706008119WL016508 Parwat 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 Parwat BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24181020230177649 18/10/2023 Morsingh 1706008120WL016515 Morsingh 00048 BKID0008892 1547 1547 Processed 09/11/2023 291253812 Morsingh BANK OF INDIA(508505)
SubTotal 59228 59228
91 CHANCHODA MP-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008041NRG24181020230177925 18/10/2023 MOHAN 1706008041WL016553 MOHAN 00114 CBIN0MPDCAL 1547 1547 Processed 09/11/2023 291253812 MOHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
92 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24181020230178523 18/10/2023 UDAM SINGH 1706008005WL016586 UDAM SINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253812 UDAMSINGH ICICI BANK LTD(508534)
93 CHANCHODA MP-06-008-043-001/114
(KHEJRA KALAN) 		1706008043NRG24181020230177826 18/10/2023 PAVAN 1706008043WL016547 PAVAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253812 PAVAN ICICI BANK LTD(508534)
94 CHANCHODA MP-06-008-044-002/203-A
(BAPCHA VIKRAM) 		1706008044NRG24181020230177952 18/10/2023 Satyaprakash 1706008044WL016555 Satyaprakash 00168 ICIC0000538 884 884 Processed 09/11/2023 291253812 Satyaprakash BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-089-002/119
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178497 18/10/2023 HARICHARAN 1706008089WL016584 HARICHARAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 291253812 HARICHARAN STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-114-003/88
(ANKHAKHEDI) 		1706008114NRG24161020230174054 18/10/2023 BAL KISHAN 1706008114WL016214 BAL KISHAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253812 BALKISHAN BANK OF BARODA(606985)
97 CHANCHODA MP-06-008-119-001/64
(ALLIKHEDI) 		1706008119NRG24181020230177571 18/10/2023 PRITAM 1706008119WL016509 PRITAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291253812 PRITAM ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-119-001/73
(ALLIKHEDI) 		1706008119NRG24181020230177573 18/10/2023 RAJU 1706008119WL016509 RAJU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291253812 RAJU ICICI BANK LTD(508534)
99 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24181020230177565 18/10/2023 HEMARAJ 1706008119WL016508 HEMARAJ 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291253812 HEMARAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
100 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24181020230177652 18/10/2023 Ashish Rajput 1706008024WL016518 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 09/11/2023 291253812 AshishRajput PAYTM PAYMENTS BANK LTD(608032)
101 CHANCHODA MP-06-008-043-001/625
(KHEJRA KALAN) 		1706008043NRG24181020230177839 18/10/2023 Ramvilas 1706008043WL016547 Ramvilas 00168 ICIC0000760 1326 1326 Processed 10/11/2023 291253812 Ramvilas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 CHANCHODA MP-06-008-005-003/618
(MAGRON) 		1706008005NRG24181020230178524 18/10/2023 Udam singh 1706008005WL016586 Udam singh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291253812 Udamsingh BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-006-001/325
(KHEJDAKALA RANI) 		1706008006NRG24181020230177728 18/10/2023 ishvar 1706008006WL016534 ishvar 00415 SBIN0010847 663 663 Processed 10/11/2023 291253812 ishvar STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-006-001/325
(KHEJDAKALA RANI) 		1706008006NRG24181020230177727 18/10/2023 ishvar 1706008006WL016534 ishvar 00415 SBIN0010847 663 663 Processed 09/11/2023 291253812 ishvar BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-006-001/328-B
(KHEJDAKALA RANI) 		1706008006NRG24181020230177729 18/10/2023 suraj 1706008006WL016534 suraj 00415 SBIN0010847 663 663 Processed 09/11/2023 291253812 suraj FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-006-001/364
(KHEJDAKALA RANI) 		1706008006NRG24181020230177730 18/10/2023 Kalyan 1706008006WL016534 Kalyan 00415 SBIN0010847 663 663 Processed 09/11/2023 291253812 Kalyan FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-024-001/116
(JAISING PURA) 		1706008024NRG24181020230177657 18/10/2023 Dinesh 1706008024WL016521 Dinesh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291253812 Dinesh STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-024-001/149
(JAISING PURA) 		1706008024NRG24181020230177655 18/10/2023 Santos bai 1706008024WL016520 Santos bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291253812 Santosbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHANCHODA MP-06-008-043-001/220
(KHEJRA KALAN) 		1706008043NRG24181020230177829 18/10/2023 KEDAR 1706008043WL016547 KEDAR 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291253812 KEDAR STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-043-001/591
(KHEJRA KALAN) 		1706008043NRG24181020230177835 18/10/2023 Ramesh 1706008043WL016547 Ramesh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291253812 Ramesh ICICI BANK LTD(508534)
111 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24171020230177531 18/10/2023 Gulav 1706008043WL016506 Gulav 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291253812 Gulav FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-043-002/980
(KHEJRA KALAN) 		1706008043NRG24181020230177844 18/10/2023 Pavita 1706008043WL016547 Pavita 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291253812 Pavita STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-059-004/101-B
(BIJNIPURA) 		1706008059NRG24181020230178230 18/10/2023 Manoj 1706008059WL016571 Manoj 00415 SBIN0010847 1768 1768 Processed 10/11/2023 291253812 Manoj STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-119-001/881-A
(ALLIKHEDI) 		1706008119NRG24181020230177575 18/10/2023 reenabai 1706008119WL016509 reenabai 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291253812 reenabai STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24181020230177577 18/10/2023 Ramabai 1706008119WL016509 Ramabai 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291253812 Ramabai STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-119-001/884-C
(ALLIKHEDI) 		1706008119NRG24181020230177578 18/10/2023 ashok 1706008119WL016509 ashok 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291253812 ashok STATE BANK OF INDIA(508548)
SubTotal 18564 18564
117 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24171020230177453 18/10/2023 manoj kevat 1706008009WL016495 manoj kevat 00415 SBIN0012274 1326 1326 Processed 09/11/2023 291253812 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
118 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24181020230178520 18/10/2023 Hariram 1706008005WL016586 Hariram 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291253812 Hariram BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-005-003/16-A
(MAGRON) 		1706008005NRG24181020230178519 18/10/2023 Hariram 1706008005WL016586 Hariram 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291253812 Hariram STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-005-003/816-A
(MAGRON) 		1706008005NRG24181020230178526 18/10/2023 Dev singh 1706008005WL016586 Dev singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291253812 Devsingh STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-005-003/816-A
(MAGRON) 		1706008005NRG24181020230178525 18/10/2023 Dev singh 1706008005WL016586 Dev singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291253812 Devsingh STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-043-001/220
(KHEJRA KALAN) 		1706008043NRG24181020230177828 18/10/2023 PRITI 1706008043WL016547 PRITI 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291253812 PRITI STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24171020230177525 18/10/2023 Suresh 1706008043WL016506 Suresh 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291253812 Suresh BANK OF INDIA(508505)
124 CHANCHODA MP-06-008-043-001/531
(KHEJRA KALAN) 		1706008043NRG24181020230177830 18/10/2023 Pappu 1706008043WL016547 Pappu 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291253812 Pappu STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-043-001/531
(KHEJRA KALAN) 		1706008043NRG24181020230177831 18/10/2023 Prabhu 1706008043WL016547 Prabhu 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291253812 Prabhu ICICI BANK LTD(508534)
126 CHANCHODA MP-06-008-043-001/596
(KHEJRA KALAN) 		1706008043NRG24181020230177836 18/10/2023 Kaluram 1706008043WL016547 Kaluram 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291253812 Kaluram ICICI BANK LTD(508534)
127 CHANCHODA MP-06-008-044-002/44
(BAPCHA VIKRAM) 		1706008044NRG24181020230177953 18/10/2023 Gajendrasingh 1706008044WL016555 Gajendrasingh 00415 SBIN0030083 884 884 Processed 09/11/2023 291253812 Gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
128 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24181020230177599 18/10/2023 Motilal 1706008050WL016511 Motilal 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 Motilal STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24181020230177601 18/10/2023 Vinay Kumar 1706008050WL016511 Vinay Kumar 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 VinayKumar STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24181020230177602 18/10/2023 Banesingh 1706008050WL016511 Banesingh 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291253812 Banesingh ICICI BANK LTD(508534)
131 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24181020230177603 18/10/2023 deepak 1706008050WL016511 deepak 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291253812 deepak FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24181020230177604 18/10/2023 Bhuri bai 1706008050WL016511 Bhuri bai 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291253812 Bhuribai UNION BANK OF INDIA(508500)
133 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24181020230177606 18/10/2023 Setanbai 1706008050WL016511 Setanbai 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 Setanbai STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24181020230177607 18/10/2023 Jasman 1706008050WL016511 Jasman 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 Jasman STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24181020230177608 18/10/2023 mukesh 1706008050WL016511 mukesh 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291253812 mukesh FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24181020230177610 18/10/2023 sumer singh 1706008050WL016511 sumer singh 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 sumersingh STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24181020230177613 18/10/2023 Shivnarayan 1706008050WL016511 Shivnarayan 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 Shivnarayan STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24181020230177614 18/10/2023 phool singh 1706008050WL016511 phool singh 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 phoolsingh STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24181020230177619 18/10/2023 Mithun 1706008050WL016511 Mithun 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291253812 Mithun FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24181020230177620 18/10/2023 jitendra 1706008050WL016511 jitendra 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 jitendra STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24181020230177621 18/10/2023 Ravikumar 1706008050WL016511 Ravikumar 00415 SBIN0030083 1547 1547 Processed 10/11/2023 291253812 Ravikumar STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-059-004/93
(BIJNIPURA) 		1706008059NRG24181020230178232 18/10/2023 KAILASH 1706008059WL016571 KAILASH 00415 SBIN0030083 1768 1768 Processed 10/11/2023 291253812 KAILASH STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24181020230177665 18/10/2023 Rambu 1706008063WL016528 Rambu 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291253812 Rambu STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-063-001/431
(MERIYAKHEDI KHURD) 		1706008063NRG24181020230177664 18/10/2023 Rajkumari bai 1706008063WL016527 Rajkumari bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 291253812 Rajkumaribai STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-102-001/11
(TATUJKHEDI) 		1706008102NRG24181020230177595 18/10/2023 kanti bai bhil 1706008102WL016510 kanti bai bhil 00415 SBIN0030083 884 884 Processed 09/11/2023 291253812 kantibaibhil FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
146 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24171020230177443 18/10/2023 Sushila bai 1706008009WL016495 Sushila bai 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 Sushilabai ICICI BANK LTD(508534)
147 CHANCHODA MP-06-008-009-001/19-B
(KHATAKIYA) 		1706008009NRG24171020230177442 18/10/2023 Sushila bai 1706008009WL016495 Sushila bai 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 Sushilabai BANK OF INDIA(508505)
148 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24171020230177445 18/10/2023 rudresh 1706008009WL016495 rudresh 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 rudresh STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24171020230177451 18/10/2023 ramnarayan kevat 1706008009WL016495 ramnarayan kevat 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 ramnarayankevat ICICI BANK LTD(508534)
150 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24171020230177452 18/10/2023 pradeep meena 1706008009WL016495 pradeep meena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 pradeepmeena STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-009-001/362-A
(KHATAKIYA) 		1706008009NRG24171020230177466 18/10/2023 radha bai 1706008009WL016495 radha bai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 radhabai STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-009-002/409-A
(KHATAKIYA) 		1706008009NRG24171020230177469 18/10/2023 hukam singh ahirwar 1706008009WL016495 hukam singh ahirwar 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 hukamsinghahirwar STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24171020230177529 18/10/2023 Harisingh 1706008043WL016506 Harisingh 00415 SBIN0030101 1547 1547 Processed 10/11/2023 291253812 Harisingh STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-089-002/117
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178496 18/10/2023 Savitri Bai 1706008089WL016584 Savitri Bai 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291253812 SavitriBai BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-089-002/140
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178500 18/10/2023 ramesh 1706008089WL016584 ramesh 00415 SBIN0030101 1547 1547 Processed 10/11/2023 291253812 ramesh STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-089-002/234
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178508 18/10/2023 samar bai 1706008089WL016584 samar bai 00415 SBIN0030101 1547 1547 Processed 10/11/2023 291253812 samarbai STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-089-002/273-B
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178513 18/10/2023 Vanwari 1706008089WL016584 Vanwari 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291253812 Vanwari INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHANCHODA MP-06-008-089-002/319
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178516 18/10/2023 nisha bai meena 1706008089WL016584 nisha bai meena 00415 SBIN0030101 1547 1547 Processed 10/11/2023 291253812 nishabaimeena STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-114-003/128-A
(ANKHAKHEDI) 		1706008114NRG24161020230174009 18/10/2023 Jagdish 1706008114WL016214 Jagdish 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 Jagdish STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-114-003/160-A
(ANKHAKHEDI) 		1706008114NRG24161020230174014 18/10/2023 Prabhu Lal 1706008114WL016214 Prabhu Lal 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 PrabhuLal FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-114-003/165-A
(ANKHAKHEDI) 		1706008114NRG24161020230174019 18/10/2023 rampati meena 1706008114WL016214 rampati meena 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 rampatimeena STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-114-003/170
(ANKHAKHEDI) 		1706008114NRG24161020230174021 18/10/2023 ghansilal 1706008114WL016214 ghansilal 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 ghansilal STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-114-003/224
(ANKHAKHEDI) 		1706008114NRG24161020230174028 18/10/2023 ramesh lodha 1706008114WL016214 ramesh lodha 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 rameshlodha INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHANCHODA MP-06-008-114-003/226
(ANKHAKHEDI) 		1706008114NRG24161020230174033 18/10/2023 guddi bai 1706008114WL016214 guddi bai 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 guddibai FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24161020230174036 18/10/2023 RAJARAM 1706008114WL016214 RAJARAM 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 RAJARAM STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-114-003/231-A
(ANKHAKHEDI) 		1706008114NRG24161020230174037 18/10/2023 RODI BAI 1706008114WL016214 RODI BAI 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 RODIBAI STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-114-003/235-A
(ANKHAKHEDI) 		1706008114NRG24161020230174040 18/10/2023 brajesh lodhaa 1706008114WL016214 brajesh lodhaa 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 brajeshlodhaa STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24161020230174049 18/10/2023 rampati bai 1706008114WL016214 rampati bai 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 rampatibai BANK OF INDIA(508505)
169 CHANCHODA MP-06-008-114-003/39-B
(ANKHAKHEDI) 		1706008114NRG24161020230174048 18/10/2023 RAMPATI BAI 1706008114WL016214 RAMPATI BAI 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291253812 RAMPATIBAI STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-118-002/57-B
(KANAKHEDI) 		1706008118NRG24171020230177542 18/10/2023 Mandeep meena 1706008118WL016507 Mandeep meena 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 Mandeepmeena FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008118NRG24171020230177550 18/10/2023 murarilal 1706008118WL016507 murarilal 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291253812 murarilal FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-119-003/65-A
(ALLIKHEDI) 		1706008119NRG24181020230177570 18/10/2023 Amarshing 1706008119WL016508 Amarshing 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291253812 Amarshing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
173 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24171020230177534 18/10/2023 Arun Ahirwar 1706008043WL016506 Arun Ahirwar 00415 SBIN0030111 1547 1547 Processed 09/11/2023 291253812 ArunAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
174 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24181020230177605 18/10/2023 Shivlal 1706008050WL016511 Shivlal 00415 SBIN0030155 1547 1547 Processed 09/11/2023 291253812 Shivlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
175 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24181020230177591 18/10/2023 govind 1706008119WL016509 govind 00468 UBIN0541061 1547 1547 Processed 10/11/2023 291253812 govind STATE BANK OF INDIA(508548)
SubTotal 1547 1547
176 CHANCHODA MP-06-008-032-002/45
(NARAYANPURA) 		1706008032NRG24181020230178059 18/10/2023 ramesh 1706008032WL016563 ramesh 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291253812 ramesh UNION BANK OF INDIA(508500)
177 CHANCHODA MP-06-008-043-001/612
(KHEJRA KALAN) 		1706008043NRG24171020230177528 18/10/2023 Pramid 1706008043WL016506 Pramid 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291253812 Pramid MADHYANCHAL GRAMIN BANK(607232)
178 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24181020230177609 18/10/2023 Ramesh 1706008050WL016511 Ramesh 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291253812 Ramesh BANK OF INDIA(508505)
179 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24181020230177611 18/10/2023 Ramprasad 1706008050WL016511 Ramprasad 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291253812 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 6188 6188
180 CHANCHODA MP-06-008-005-003/915
(MAGRON) 		1706008005NRG24181020230178528 18/10/2023 Ramprasad 1706008005WL016586 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24171020230177448 18/10/2023 lalu meena 1706008009WL016495 lalu meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 lalumeena MADHYANCHAL GRAMIN BANK(607232)
182 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24171020230177458 18/10/2023 mahendra singh meena 1706008009WL016495 mahendra singh meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
183 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24171020230177459 18/10/2023 mithlesh vishawakarma 1706008009WL016495 mithlesh vishawakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
184 CHANCHODA MP-06-008-009-001/357-A
(KHATAKIYA) 		1706008009NRG24171020230177463 18/10/2023 shivani meena 1706008009WL016495 shivani meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 shivanimeena MADHYANCHAL GRAMIN BANK(607232)
185 CHANCHODA MP-06-008-024-001/9239
(JAISING PURA) 		1706008024NRG24181020230177653 18/10/2023 Annapurna Rajput 1706008024WL016519 Annapurna Rajput 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 AnnapurnaRajput MADHYANCHAL GRAMIN BANK(607232)
186 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24181020230177616 18/10/2023 Devisingh 1706008050WL016511 Devisingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291253812 Devisingh STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24181020230177617 18/10/2023 Morsingh 1706008050WL016511 Morsingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291253812 Morsingh STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-059-004/290
(BIJNIPURA) 		1706008059NRG24181020230178231 18/10/2023 Jamna lal 1706008059WL016571 Jamna lal 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 291253812 Jamnalal STATE BANK OF INDIA(508548)
189 CHANCHODA MP-06-008-089-002/163
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178503 18/10/2023 laxmi 1706008089WL016584 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 laxmi MADHYANCHAL GRAMIN BANK(607232)
190 CHANCHODA MP-06-008-118-002/53-A
(KANAKHEDI) 		1706008118NRG24171020230177538 18/10/2023 rameswar 1706008118WL016507 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 rameswar BANK OF BARODA(606985)
191 CHANCHODA MP-06-008-118-002/57
(KANAKHEDI) 		1706008118NRG24171020230177540 18/10/2023 rupsingh 1706008118WL016507 rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 rupsingh FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-118-002/58-A
(KANAKHEDI) 		1706008118NRG24171020230177543 18/10/2023 vimla bai mena 1706008118WL016507 vimla bai mena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 vimlabaimena FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008118NRG24171020230177549 18/10/2023 ranglal meena 1706008118WL016507 ranglal meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253812 ranglalmeena MADHYANCHAL GRAMIN BANK(607232)
194 CHANCHODA MP-06-008-119-001/870-A
(ALLIKHEDI) 		1706008119NRG24181020230177574 18/10/2023 ramesh 1706008119WL016509 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 ramesh BANK OF BARODA(606985)
195 CHANCHODA MP-06-008-119-001/885-A
(ALLIKHEDI) 		1706008119NRG24181020230177579 18/10/2023 Gulab 1706008119WL016509 Gulab 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 Gulab MADHYANCHAL GRAMIN BANK(607232)
196 CHANCHODA MP-06-008-119-001/887-A
(ALLIKHEDI) 		1706008119NRG24181020230177580 18/10/2023 takhatsingh 1706008119WL016509 takhatsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
197 CHANCHODA MP-06-008-119-001/887-B
(ALLIKHEDI) 		1706008119NRG24181020230177581 18/10/2023 gappulal 1706008119WL016509 gappulal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 gappulal MADHYANCHAL GRAMIN BANK(607232)
198 CHANCHODA MP-06-008-119-001/892-A
(ALLIKHEDI) 		1706008119NRG24181020230177583 18/10/2023 Kailash 1706008119WL016509 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 Kailash BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24181020230177584 18/10/2023 Jagdeesh 1706008119WL016509 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 Jagdeesh BANK OF INDIA(508505)
200 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24181020230177586 18/10/2023 NARAYAN SINGH 1706008119WL016509 NARAYAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291253812 NARAYANSINGH STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24181020230177585 18/10/2023 NARAYAN SINGH 1706008119WL016509 NARAYAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
202 CHANCHODA MP-06-008-119-001/913
(ALLIKHEDI) 		1706008119NRG24181020230177588 18/10/2023 rambharosha 1706008119WL016509 rambharosha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 rambharosha MADHYANCHAL GRAMIN BANK(607232)
203 CHANCHODA MP-06-008-119-001/914
(ALLIKHEDI) 		1706008119NRG24181020230177589 18/10/2023 danlal 1706008119WL016509 danlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 danlal MADHYANCHAL GRAMIN BANK(607232)
204 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24181020230177590 18/10/2023 surbeen 1706008119WL016509 surbeen 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 surbeen MADHYANCHAL GRAMIN BANK(607232)
205 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24181020230177593 18/10/2023 aneeta bai 1706008119WL016509 aneeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 aneetabai FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24181020230177555 18/10/2023 babu lal 1706008119WL016508 babu lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 babulal BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-119-003/106-B
(ALLIKHEDI) 		1706008119NRG24181020230177558 18/10/2023 Ramesh 1706008119WL016508 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 Ramesh FINO PAYMENTS BANK LTD(608001)
208 CHANCHODA MP-06-008-119-003/106-C
(ALLIKHEDI) 		1706008119NRG24181020230177559 18/10/2023 Randeer 1706008119WL016508 Randeer 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 Randeer MADHYANCHAL GRAMIN BANK(607232)
209 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008119NRG24181020230177562 18/10/2023 Pratap 1706008119WL016508 Pratap 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 Pratap MADHYANCHAL GRAMIN BANK(607232)
210 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24181020230177563 18/10/2023 tulsiram 1706008119WL016508 tulsiram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 tulsiram MADHYANCHAL GRAMIN BANK(607232)
211 CHANCHODA MP-06-008-119-003/4-A
(ALLIKHEDI) 		1706008119NRG24181020230177564 18/10/2023 Laxman 1706008119WL016508 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 Laxman MADHYANCHAL GRAMIN BANK(607232)
212 CHANCHODA MP-06-008-119-003/5007-B
(ALLIKHEDI) 		1706008119NRG24181020230177567 18/10/2023 Sarban 1706008119WL016508 Sarban 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253812 Sarban MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49062 49062
213 CHANCHODA MP-06-008-006-001/373
(KHEJDAKALA RANI) 		1706008006NRG24181020230177731 18/10/2023 ravi 1706008006WL016534 ravi 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 ravi BANK OF INDIA(508505)
214 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24181020230177734 18/10/2023 Jagdeesh 1706008006WL016534 Jagdeesh 00688 FINO0001001 663 663 Processed 10/11/2023 291253812 Jagdeesh STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-006-001/374
(KHEJDAKALA RANI) 		1706008006NRG24181020230177733 18/10/2023 Jagdeesh 1706008006WL016534 Jagdeesh 00688 FINO0001001 663 663 Processed 10/11/2023 291253812 Jagdeesh STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-006-001/605
(KHEJDAKALA RANI) 		1706008006NRG24181020230177735 18/10/2023 SANTOSH 1706008006WL016534 SANTOSH 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 SANTOSH FINO PAYMENTS BANK LTD(608001)
217 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24171020230177526 18/10/2023 Vinita 1706008043WL016506 Vinita 00688 FINO0001001 1547 1547 Processed 10/11/2023 291253812 Vinita STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-043-001/614
(KHEJRA KALAN) 		1706008043NRG24181020230177837 18/10/2023 Neetesh 1706008043WL016547 Neetesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253812 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHANCHODA MP-06-008-043-001/76
(KHEJRA KALAN) 		1706008043NRG24171020230177530 18/10/2023 Shila 1706008043WL016506 Shila 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253812 Shila FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-043-001/77-A
(KHEJRA KALAN) 		1706008043NRG24181020230177840 18/10/2023 Bhabhulal 1706008043WL016547 Bhabhulal 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253812 Bhabhulal FINO PAYMENTS BANK LTD(608001)
221 CHANCHODA MP-06-008-043-002/1008-A
(KHEJRA KALAN) 		1706008043NRG24181020230177841 18/10/2023 kalavati bai 1706008043WL016547 kalavati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253812 kalavatibai ICICI BANK LTD(508534)
222 CHANCHODA MP-06-008-043-002/76
(KHEJRA KALAN) 		1706008043NRG24181020230177843 18/10/2023 Neetesh 1706008043WL016547 Neetesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253812 Neetesh FINO PAYMENTS BANK LTD(608001)
223 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24171020230177535 18/10/2023 Arvind Meena 1706008043WL016506 Arvind Meena 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253812 ArvindMeena UNION BANK OF INDIA(508500)
224 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24171020230177536 18/10/2023 Sonu Meena 1706008043WL016506 Sonu Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 291253812 SonuMeena STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24171020230177537 18/10/2023 Rukmani Bai Meena 1706008043WL016506 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 10/11/2023 291253812 RukmaniBaiMeena STATE BANK OF INDIA(508548)
226 CHANCHODA MP-06-008-043-002/983
(KHEJRA KALAN) 		1706008043NRG24181020230177845 18/10/2023 ARUN 1706008043WL016547 ARUN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253812 ARUN FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-043-002/99
(KHEJRA KALAN) 		1706008043NRG24181020230177846 18/10/2023 Savita 1706008043WL016547 Savita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253812 Savita UNION BANK OF INDIA(508500)
228 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24181020230177600 18/10/2023 Gyan Singh 1706008050WL016511 Gyan Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 291253812 GyanSingh STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-089-002/131-D
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178499 18/10/2023 LAKHAN SINGH 1706008089WL016584 LAKHAN SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253812 LAKHANSINGH BANK OF INDIA(508505)
230 CHANCHODA MP-06-008-089-002/288
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178514 18/10/2023 ENDAR SINGH 1706008089WL016584 ENDAR SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253812 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
231 CHANCHODA MP-06-008-102-004/126
(TATUJKHEDI) 		1706008102NRG24181020230177626 18/10/2023 kanchan baii 1706008102WL016512 kanchan baii 00688 FINO0001001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
232 CHANCHODA MP-06-008-102-004/126
(TATUJKHEDI) 		1706008102NRG24181020230177625 18/10/2023 shivraj bhil 1706008102WL016512 shivraj bhil 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 shivrajbhil MADHYANCHAL GRAMIN BANK(607232)
233 CHANCHODA MP-06-008-102-004/13-A
(TATUJKHEDI) 		1706008102NRG24181020230177627 18/10/2023 rambabu bhil 1706008102WL016512 rambabu bhil 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 rambabubhil INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHANCHODA MP-06-008-102-004/13-A
(TATUJKHEDI) 		1706008102NRG24181020230177628 18/10/2023 sarjan bhil 1706008102WL016512 sarjan bhil 00688 FINO0001001 663 663 Processed 10/11/2023 291253812 sarjanbhil STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-102-004/151-D
(TATUJKHEDI) 		1706008102NRG24181020230177631 18/10/2023 gappu bhil 1706008102WL016512 gappu bhil 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 gappubhil ICICI BANK LTD(508534)
236 CHANCHODA MP-06-008-102-004/151-D
(TATUJKHEDI) 		1706008102NRG24181020230177632 18/10/2023 kirshna bhil 1706008102WL016512 kirshna bhil 00688 FINO0001001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 CHANCHODA MP-06-008-102-004/2-A
(TATUJKHEDI) 		1706008102NRG24181020230177636 18/10/2023 mukesh 1706008102WL016512 mukesh 00688 FINO0001001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 CHANCHODA MP-06-008-102-004/2-A
(TATUJKHEDI) 		1706008102NRG24181020230177637 18/10/2023 pirya 1706008102WL016512 pirya 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 pirya INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24181020230177638 18/10/2023 bapulal 1706008102WL016512 bapulal 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 bapulal INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24181020230177639 18/10/2023 kali bai 1706008102WL016512 kali bai 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 kalibai MADHYANCHAL GRAMIN BANK(607232)
241 CHANCHODA MP-06-008-102-004/53
(TATUJKHEDI) 		1706008102NRG24181020230177640 18/10/2023 mithun 1706008102WL016512 mithun 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 mithun BANK OF BARODA(606985)
242 CHANCHODA MP-06-008-102-004/79
(TATUJKHEDI) 		1706008102NRG24181020230177642 18/10/2023 mangilal 1706008102WL016512 mangilal 00688 FINO0001001 663 663 Processed 09/11/2023 291253812 mangilal MADHYANCHAL GRAMIN BANK(607232)
243 CHANCHODA MP-06-008-102-004/79
(TATUJKHEDI) 		1706008102NRG24181020230177641 18/10/2023 neni bai 1706008102WL016512 neni bai 00688 FINO0001001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24161020230174016 18/10/2023 pinki bai 1706008114WL016214 pinki bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253812 pinkibai FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-114-003/160-B
(ANKHAKHEDI) 		1706008114NRG24161020230174015 18/10/2023 pinki bai 1706008114WL016214 pinki bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253812 pinkibai BANK OF BARODA(606985)
SubTotal 34476 34476
246 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24171020230177454 18/10/2023 bardri nath 1706008009WL016495 bardri nath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253812 bardrinath FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24171020230177455 18/10/2023 ramdyal meena 1706008009WL016495 ramdyal meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253812 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-043-002/584
(KHEJRA KALAN) 		1706008043NRG24181020230177842 18/10/2023 Narendra 1706008043WL016547 Narendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253812 Narendra STATE BANK OF INDIA(508548)
249 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24181020230177612 18/10/2023 savitri bai 1706008050WL016511 savitri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253812 savitribai UNION BANK OF INDIA(508500)
250 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24181020230177622 18/10/2023 Heeralal 1706008050WL016511 Heeralal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253812 Heeralal UNION BANK OF INDIA(508500)
251 CHANCHODA MP-06-008-089-002/288-D
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178515 18/10/2023 satish meena 1706008089WL016584 satish meena 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253812 satishmeena FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-102-004/160
(TATUJKHEDI) 		1706008102NRG24181020230177635 18/10/2023 Babulal Bhil 1706008102WL016512 Babulal Bhil 00688 FINO0001446 663 663 Processed 09/11/2023 291253812 BabulalBhil BANK OF BARODA(606985)
253 CHANCHODA MP-06-008-102-004/160
(TATUJKHEDI) 		1706008102NRG24181020230177634 18/10/2023 Gyarasi Bai 1706008102WL016512 Gyarasi Bai 00688 FINO0001446 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 CHANCHODA MP-06-008-102-004/160
(TATUJKHEDI) 		1706008102NRG24181020230177633 18/10/2023 Pritam Singh 1706008102WL016512 Pritam Singh 00688 FINO0001446 663 663 Processed 10/11/2023 291253812 PritamSingh STATE BANK OF INDIA(508548)
255 CHANCHODA MP-06-008-118-002/59
(KANAKHEDI) 		1706008118NRG24171020230177546 18/10/2023 Shivraj 1706008118WL016507 Shivraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253812 Shivraj FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-119-001/909-C
(ALLIKHEDI) 		1706008119NRG24181020230177587 18/10/2023 raveena bai 1706008119WL016509 raveena bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 291253812 raveenabai STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-119-003/43-A
(ALLIKHEDI) 		1706008119NRG24181020230177566 18/10/2023 Pirya bai 1706008119WL016508 Pirya bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253812 Piryabai BANK OF BARODA(606985)
SubTotal 15028 15028
258 CHANCHODA MP-06-008-089-002/161-A
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178502 18/10/2023 darmendra 1706008089WL016584 darmendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253812 darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHANCHODA MP-06-008-089-002/217-C
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178507 18/10/2023 rammilan meena 1706008089WL016584 rammilan meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291253812 rammilanmeena FINO PAYMENTS BANK LTD(608001)
260 CHANCHODA MP-06-008-102-001/125-B
(TATUJKHEDI) 		1706008102NRG24181020230177623 18/10/2023 soram bai 1706008102WL016512 soram bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253812 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
261 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24181020230177615 18/10/2023 sunita bai 1706008050WL016511 sunita bai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291253812 sunitabai STATE BANK OF INDIA(508548)
262 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24181020230177618 18/10/2023 Dhuribai 1706008050WL016511 Dhuribai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 291253812 Dhuribai STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-102-001/11
(TATUJKHEDI) 		1706008102NRG24181020230177594 18/10/2023 Ramswroop bhil 1706008102WL016510 Ramswroop bhil 00703 AIRP0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
264 CHANCHODA MP-06-008-024-001/149
(JAISING PURA) 		1706008024NRG24181020230177654 18/10/2023 DHEERAJ SINGH 1706008024WL016520 DHEERAJ SINGH 450001 1326 1326 Processed 09/11/2023 291253812 DHEERAJSINGH BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-089-001/103
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178452 18/10/2023 Hemraj 1706008089WL016582 Hemraj 450001 221 221 Processed 09/11/2023 291253812 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178453 18/10/2023 KOSHAL 1706008089WL016582 KOSHAL 450001 1547 1547 Processed 09/11/2023 291253812 KOSHAL BANK OF INDIA(508505)
267 CHANCHODA MP-06-008-089-001/6
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178473 18/10/2023 Deevansing 1706008089WL016582 Deevansing 450001 1547 1547 Processed 09/11/2023 291253812 Deevansing BANK OF INDIA(508505)
268 CHANCHODA MP-06-008-089-002/141
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178481 18/10/2023 RAJU 1706008089WL016582 RAJU 450001 1547 1547 Processed 10/11/2023 291253812 RAJU STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-089-002/157
(PIPALIYASINGANPUR) 		1706008089NRG24181020230178486 18/10/2023 NARAYAN 1706008089WL016582 NARAYAN 450001 1547 1547 Processed 09/11/2023 291253812 NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
Total 358904 358904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_181023APB_FTO_323518 47311801 1326
2 CHANCHODA MP1706008_181023APB_FTO_323518 47322201 6409
3 CHANCHODA MP1706008_181023APB_FTO_323518 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2652
4 CHANCHODA MP1706008_181023APB_FTO_323518 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 44421
5 CHANCHODA MP1706008_181023APB_FTO_323518 Bank of India BKID0008891 BINAGANJ 15249
6 CHANCHODA MP1706008_181023APB_FTO_323518 Bank of India BKID0008892 KUMBHRAJ 59228
7 CHANCHODA MP1706008_181023APB_FTO_323518 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
8 CHANCHODA MP1706008_181023APB_FTO_323518 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
9 CHANCHODA MP1706008_181023APB_FTO_323518 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10166
10 CHANCHODA MP1706008_181023APB_FTO_323518 ICICI BANK ICIC0000760 GUNA 2652
11 CHANCHODA MP1706008_181023APB_FTO_323518 State Bank of India SBIN0010847 BINAGANJ 18564
12 CHANCHODA MP1706008_181023APB_FTO_323518 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1326
13 CHANCHODA MP1706008_181023APB_FTO_323518 State Bank of India SBIN0030083 CHACHODA 40001
14 CHANCHODA MP1706008_181023APB_FTO_323518 State Bank of India SBIN0030101 KUMMBHRAJ 37349
15 CHANCHODA MP1706008_181023APB_FTO_323518 State Bank of India SBIN0030111 MAKSUDANGARH 1547
16 CHANCHODA MP1706008_181023APB_FTO_323518 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1547
17 CHANCHODA MP1706008_181023APB_FTO_323518 Union Bank of India UBIN0541061 GUNA 1547
18 CHANCHODA MP1706008_181023APB_FTO_323518 Union Bank of India UBIN0543233 PENCHI 6188
19 CHANCHODA MP1706008_181023APB_FTO_323518 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 7514
20 CHANCHODA MP1706008_181023APB_FTO_323518 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 41548
21 CHANCHODA MP1706008_181023APB_FTO_323518 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
22 CHANCHODA MP1706008_181023APB_FTO_323518 Fino Payments Bank Ltd FINO0001446 MP RO 15028
23 CHANCHODA MP1706008_181023APB_FTO_323518 India Post Payments Bank IPOS0000001 Guna 3757
24 CHANCHODA MP1706008_181023APB_FTO_323518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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