Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_261023APB_FTO_333317
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) 		1706008071NRG24261020230189270 26/10/2023 Jitendra 1706008071WL017301 Jitendra 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 289960710 Jitendra BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24261020230189279 26/10/2023 Radheshyam 1706008071WL017301 Radheshyam 00045 BARB0BIAORA 1326 1326 Processed 09/11/2023 289960710 Radheshyam BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHANCHODA MP-06-008-083-002/5238
(SANAI) 		1706008083NRG24261020230189071 26/10/2023 jayprakash 1706008083WL017292 jayprakash 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 jayprakash BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-083-002/7002-C
(SANAI) 		1706008083NRG24261020230189074 26/10/2023 neetu 1706008083WL017292 neetu 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANCHODA MP-06-008-083-002/7002-C
(SANAI) 		1706008083NRG24261020230189073 26/10/2023 sonu 1706008083WL017292 sonu 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 sonu AXIS BANK(607153)
6 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190099 26/10/2023 PAYAL MEENA 1706008089WL017368 PAYAL MEENA 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190100 26/10/2023 vishwash 1706008089WL017368 vishwash 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 vishwash BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-094-001/13-A
(TULSIKHEDI) 		1706008094NRG24261020230189301 26/10/2023 Lata bai 1706008094WL017304 Lata bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 Latabai BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-094-001/13-A
(TULSIKHEDI) 		1706008094NRG24261020230189300 26/10/2023 pritam singh 1706008094WL017304 pritam singh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 pritamsingh ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24261020230189303 26/10/2023 rammurti 1706008094WL017304 rammurti 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 rammurti BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24261020230189305 26/10/2023 shrimohan 1706008094WL017304 shrimohan 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 shrimohan BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-094-003/85-A
(TULSIKHEDI) 		1706008094NRG24261020230189312 26/10/2023 Bahadur 1706008094WL017305 Bahadur 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 Bahadur BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24261020230189059 26/10/2023 firanta 1706008098WL017290 firanta 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 firanta FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24261020230189057 26/10/2023 mamta 1706008098WL017290 mamta 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 mamta BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-098-003/83
(KHAJURIYA) 		1706008098NRG24261020230189065 26/10/2023 Bharti bai 1706008098WL017290 Bharti bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 289960710 Bhartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
16 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008024NRG24261020230189440 26/10/2023 Ramshri bai 1706008024WL017321 Ramshri bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 Ramshribai BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-024-001/83
(JAISING PURA) 		1706008024NRG24261020230189406 26/10/2023 Manghibai 1706008024WL017315 Manghibai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 Manghibai BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-024-001/87
(JAISING PURA) 		1706008024NRG24261020230189408 26/10/2023 shrikalyan 1706008024WL017317 shrikalyan 00048 BKID0008891 663 663 Processed 10/11/2023 289960710 shrikalyan STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-024-001/87
(JAISING PURA) 		1706008024NRG24261020230189407 26/10/2023 shrikalyan 1706008024WL017316 shrikalyan 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 shrikalyan BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-030-002/120-B
(JATERI) 		1706008030NRG24261020230189076 26/10/2023 sushamabai 1706008030WL017293 sushamabai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 sushamabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANCHODA MP-06-008-059-004/120-A
(BIJNIPURA) 		1706008000NRG24261020230190113 26/10/2023 Mangeelal 1706008WL017371 Mangeelal 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 Mangeelal BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-059-004/316
(BIJNIPURA) 		1706008000NRG24261020230190117 26/10/2023 Pinky bai 1706008WL017371 Pinky bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 Pinkybai BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-059-004/335
(BIJNIPURA) 		1706008000NRG24261020230190120 26/10/2023 Kalpna 1706008WL017371 Kalpna 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 Kalpna BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-059-004/8004
(BIJNIPURA) 		1706008000NRG24261020230190132 26/10/2023 Magenta 1706008WL017371 Magenta 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 Magenta BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-059-004/8006
(BIJNIPURA) 		1706008000NRG24261020230190134 26/10/2023 Savita Bai 1706008WL017371 Savita Bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 SavitaBai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-071-001/259-B
(NETYA KHEDI) 		1706008071NRG24261020230189375 26/10/2023 Rahul 1706008071WL017310 Rahul 00048 BKID0008891 1326 1326 Processed 10/11/2023 289960710 Rahul STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-071-002/37-A
(NETYA KHEDI) 		1706008071NRG24261020230189354 26/10/2023 Mangi Bai 1706008071WL017309 Mangi Bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 MangiBai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANCHODA MP-06-008-071-002/77-C
(NETYA KHEDI) 		1706008071NRG24261020230189319 26/10/2023 Kamal Singh 1706008071WL017307 Kamal Singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 KamalSingh UNION BANK OF INDIA(508500)
29 CHANCHODA MP-06-008-071-002/83
(NETYA KHEDI) 		1706008071NRG24261020230189130 26/10/2023 Champabai 1706008071WL017297 Champabai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 Champabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24261020230189331 26/10/2023 Sugan Bai 1706008071WL017307 Sugan Bai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 SuganBai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24261020230189350 26/10/2023 anil 1706008071WL017308 anil 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 anil INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANCHODA MP-06-008-071-003/37
(NETYA KHEDI) 		1706008071NRG24261020230189351 26/10/2023 mukeshbai 1706008071WL017308 mukeshbai 00048 BKID0008891 1326 1326 Processed 09/11/2023 289960710 mukeshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
33 CHANCHODA MP-06-008-083-002/274
(SANAI) 		1706008083NRG24261020230189070 26/10/2023 Ramkishor 1706008083WL017292 Ramkishor 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 Ramkishor BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-083-002/6082
(SANAI) 		1706008083NRG24261020230189072 26/10/2023 seema 1706008083WL017292 seema 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 seema INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190092 26/10/2023 rekha bai 1706008089WL017368 rekha bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 rekhabai BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-089-001/123
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190096 26/10/2023 rampati 1706008089WL017368 rampati 00048 BKID0008892 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190098 26/10/2023 Bhagwan Singh 1706008089WL017368 Bhagwan Singh 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 BhagwanSingh BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190105 26/10/2023 ajay kumar 1706008089WL017368 ajay kumar 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 ajaykumar BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-094-003/32
(TULSIKHEDI) 		1706008094NRG24261020230189308 26/10/2023 Punamchand 1706008094WL017305 Punamchand 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 Punamchand BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-094-003/42
(TULSIKHEDI) 		1706008094NRG24261020230189310 26/10/2023 manisha bai 1706008094WL017305 manisha bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 manishabai BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24261020230189315 26/10/2023 pratap 1706008094WL017306 pratap 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 pratap FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24261020230189058 26/10/2023 pritam 1706008098WL017290 pritam 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 pritam BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24261020230189063 26/10/2023 Bhuli bai 1706008098WL017290 Bhuli bai 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 Bhulibai FINO PAYMENTS BANK LTD(608001)
44 CHANCHODA MP-06-008-098-003/91-C
(KHAJURIYA) 		1706008098NRG24261020230189066 26/10/2023 KABOOL BAI 1706008098WL017290 KABOOL BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 KABOOLBAI BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24261020230190136 26/10/2023 Murad khan 1706008WL017372 Murad khan 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 Muradkhan FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24261020230190138 26/10/2023 Afsana 1706008WL017372 Afsana 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 Afsana BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24261020230190137 26/10/2023 Saheer 1706008WL017372 Saheer 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 Saheer FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-121-001/135
(KUDARA) 		1706008121NRG24261020230188986 26/10/2023 BANDNA 1706008121WL017284 BANDNA 00048 BKID0008892 1326 1326 Processed 09/11/2023 289960710 BANDNA FINO PAYMENTS BANK LTD(608001)
49 CHANCHODA MP-06-008-134-001/66-A
(BHUMLAKHEDI) 		1706008134NRG24261020230189013 26/10/2023 Ramesh 1706008134WL017287 Ramesh 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 Ramesh BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-134-001/66-A
(BHUMLAKHEDI) 		1706008134NRG24261020230189014 26/10/2023 Yuvraj 1706008134WL017287 Yuvraj 00048 BKID0008892 1547 1547 Processed 09/11/2023 289960710 Yuvraj BANK OF INDIA(508505)
SubTotal 27625 27625
51 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24261020230189276 26/10/2023 Rakesh 1706008071WL017301 Rakesh 00048 BKID0009956 1326 1326 Processed 09/11/2023 289960710 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
52 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24261020230189381 26/10/2023 Vikarm 1706008071WL017310 Vikarm 00048 BKID0009962 1326 1326 Processed 09/11/2023 289960710 Vikarm BANK OF BARODA(606985)
SubTotal 1326 1326
53 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24261020230189922 26/10/2023 rajkumar 1706008012WL017347 rajkumar 00078 CNRB0017708 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CHANCHODA MP-06-008-014-002/8
(JHUKARA) 		1706008000NRG24261020230190109 26/10/2023 Komalsingh 1706008WL017369 Komalsingh 00078 CNRB0017708 1326 1326 Processed 09/11/2023 289960710 Komalsingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
55 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24261020230189376 26/10/2023 Mukesh Yadav 1706008071WL017310 Mukesh Yadav 00078 CNRB0017775 1326 1326 Processed 09/11/2023 289960710 MukeshYadav CANARA BANK(508532)
SubTotal 1326 1326
56 CHANCHODA MP-06-008-041-003/701-A
(PIPLIYA KALAN) 		1706008041NRG24261020230190142 26/10/2023 MOHAN 1706008041WL017374 MOHAN 00114 CBIN0MPDCAL 1547 1547 Processed 09/11/2023 289960710 MOHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
57 CHANCHODA MP-06-008-071-001/93
(NETYA KHEDI) 		1706008071NRG24261020230189387 26/10/2023 DHAPUBAI 1706008071WL017310 DHAPUBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 289960710 DHAPUBAI ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-071-001/93
(NETYA KHEDI) 		1706008071NRG24261020230189386 26/10/2023 MOTILAL 1706008071WL017310 MOTILAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 289960710 MOTILAL CANARA BANK(508532)
59 CHANCHODA MP-06-008-098-003/76
(KHAJURIYA) 		1706008098NRG24261020230189056 26/10/2023 GORELAL 1706008098WL017290 GORELAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 289960710 GORELAL FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-098-003/82
(KHAJURIYA) 		1706008098NRG24261020230189062 26/10/2023 PAPPULAL 1706008098WL017290 PAPPULAL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 289960710 PAPPULAL FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-134-001/314-A
(BHUMLAKHEDI) 		1706008134NRG24261020230189012 26/10/2023 mangi bAI BHIL 1706008134WL017287 mangi bAI BHIL 00168 ICIC0000538 1547 1547 Processed 09/11/2023 289960710 mangibAIBHIL BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-134-001/314-A
(BHUMLAKHEDI) 		1706008134NRG24261020230189011 26/10/2023 rajaram bhil 1706008134WL017287 rajaram bhil 00168 ICIC0000538 1547 1547 Processed 09/11/2023 289960710 rajarambhil ICICI BANK LTD(508534)
SubTotal 8840 8840
63 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24261020230189439 26/10/2023 Ashish Rajput 1706008024WL017320 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 09/11/2023 289960710 AshishRajput PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
64 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24261020230189274 26/10/2023 Manohar Singh 1706008071WL017301 Manohar Singh 00415 SBIN0010808 1326 1326 Processed 09/11/2023 289960710 ManoharSingh ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-071-001/2-A
(NETYA KHEDI) 		1706008071NRG24261020230189275 26/10/2023 rani bai 1706008071WL017301 rani bai 00415 SBIN0010808 1326 1326 Processed 09/11/2023 289960710 ranibai UNION BANK OF INDIA(508500)
66 CHANCHODA MP-06-008-071-003/302
(NETYA KHEDI) 		1706008071NRG24261020230189361 26/10/2023 Ramkanyabai 1706008071WL017309 Ramkanyabai 00415 SBIN0010808 1326 1326 Processed 10/11/2023 289960710 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
67 CHANCHODA MP-06-008-027-001/2619-A
(TODI) 		1706008027NRG24261020230190111 26/10/2023 radhe meena 1706008027WL017370 radhe meena 00415 SBIN0010847 1547 1547 Processed 10/11/2023 289960710 radhemeena STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-030-002/120-C
(JATERI) 		1706008030NRG24261020230189077 26/10/2023 kamlsingh 1706008030WL017293 kamlsingh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 kamlsingh CANARA BANK(508532)
69 CHANCHODA MP-06-008-030-002/120-C
(JATERI) 		1706008030NRG24261020230189078 26/10/2023 ramkanya bai 1706008030WL017293 ramkanya bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 ramkanyabai BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-030-002/120-D
(JATERI) 		1706008030NRG24261020230189080 26/10/2023 prembai 1706008030WL017293 prembai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 prembai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-030-002/120-D
(JATERI) 		1706008030NRG24261020230189079 26/10/2023 Rajnsingh 1706008030WL017293 Rajnsingh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 Rajnsingh STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-032-002/60
(NARAYANPURA) 		1706008032NRG24261020230190165 26/10/2023 Indersingh 1706008032WL017377 Indersingh 00415 SBIN0010847 884 884 Processed 10/11/2023 289960710 Indersingh STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-050-003/8209
(KANKANHERU) 		1706008050NRG24261020230189040 26/10/2023 kanaiya lal 1706008050WL017288 kanaiya lal 00415 SBIN0010847 1547 1547 Processed 09/11/2023 289960710 kanaiyalal FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-059-004/316
(BIJNIPURA) 		1706008000NRG24261020230190116 26/10/2023 Jagdish 1706008WL017371 Jagdish 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 Jagdish UNION BANK OF INDIA(508500)
75 CHANCHODA MP-06-008-059-004/316
(BIJNIPURA) 		1706008000NRG24261020230190118 26/10/2023 Prideep Singh 1706008WL017371 Prideep Singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 PrideepSingh STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-059-004/501
(BIJNIPURA) 		1706008000NRG24261020230190122 26/10/2023 jagdeesh 1706008WL017371 jagdeesh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 jagdeesh BANK OF BARODA(606985)
77 CHANCHODA MP-06-008-059-004/507
(BIJNIPURA) 		1706008000NRG24261020230190125 26/10/2023 danna lal 1706008WL017371 danna lal 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 dannalal BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-059-004/507
(BIJNIPURA) 		1706008000NRG24261020230190124 26/10/2023 danna lal 1706008WL017371 danna lal 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 dannalal MADHYANCHAL GRAMIN BANK(607232)
79 CHANCHODA MP-06-008-059-004/510
(BIJNIPURA) 		1706008000NRG24261020230190127 26/10/2023 ramdayal 1706008WL017371 ramdayal 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 ramdayal MADHYANCHAL GRAMIN BANK(607232)
80 CHANCHODA MP-06-008-059-004/525
(BIJNIPURA) 		1706008000NRG24261020230190130 26/10/2023 rambarosha 1706008WL017371 rambarosha 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 rambarosha BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-071-001/20
(NETYA KHEDI) 		1706008071NRG24261020230189371 26/10/2023 Ramnarayan Yadav 1706008071WL017310 Ramnarayan Yadav 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 RamnarayanYadav STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24261020230189277 26/10/2023 Ravi 1706008071WL017301 Ravi 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 Ravi STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24261020230189281 26/10/2023 Sandeep 1706008071WL017301 Sandeep 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 Sandeep STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24261020230189286 26/10/2023 basantibai yadav 1706008071WL017301 basantibai yadav 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 basantibaiyadav STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24261020230189378 26/10/2023 roshan singh 1706008071WL017310 roshan singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 roshansingh STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-071-002/18-A
(NETYA KHEDI) 		1706008071NRG24261020230189122 26/10/2023 Rasumbai 1706008071WL017297 Rasumbai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 Rasumbai STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008071NRG24261020230189126 26/10/2023 kamalsingh 1706008071WL017297 kamalsingh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 kamalsingh STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24261020230189320 26/10/2023 MangiLal 1706008071WL017307 MangiLal 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 MangiLal STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-071-002/81
(NETYA KHEDI) 		1706008071NRG24261020230189321 26/10/2023 Ramrekha Bai 1706008071WL017307 Ramrekha Bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 RamrekhaBai FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-071-002/81-B
(NETYA KHEDI) 		1706008071NRG24261020230189323 26/10/2023 Jagdish 1706008071WL017307 Jagdish 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 Jagdish STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24261020230189325 26/10/2023 Ramesh Bai 1706008071WL017307 Ramesh Bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 RameshBai FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24261020230189327 26/10/2023 Sunita Bai 1706008071WL017307 Sunita Bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 SunitaBai STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24261020230189134 26/10/2023 Chain Singh 1706008071WL017297 Chain Singh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 289960710 ChainSingh FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-071-002/88
(NETYA KHEDI) 		1706008071NRG24261020230189135 26/10/2023 Shanti Bai 1706008071WL017297 Shanti Bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 ShantiBai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-071-002/88-A
(NETYA KHEDI) 		1706008071NRG24261020230189330 26/10/2023 Rsmohan 1706008071WL017307 Rsmohan 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 Rsmohan STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24261020230189332 26/10/2023 Radhe Shyam 1706008071WL017307 Radhe Shyam 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 RadheShyam STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-071-003/301
(NETYA KHEDI) 		1706008071NRG24261020230189360 26/10/2023 jashrth singh 1706008071WL017309 jashrth singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 jashrthsingh STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24261020230189363 26/10/2023 parhlad 1706008071WL017309 parhlad 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 parhlad STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-071-003/32
(NETYA KHEDI) 		1706008071NRG24261020230189365 26/10/2023 rambabu 1706008071WL017309 rambabu 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 rambabu STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24261020230189366 26/10/2023 Sumer Singh 1706008071WL017309 Sumer Singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 SumerSingh STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-071-003/40
(NETYA KHEDI) 		1706008071NRG24261020230189352 26/10/2023 Sarjan Singh 1706008071WL017308 Sarjan Singh 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 SarjanSingh STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-121-004/105
(KUDARA) 		1706008121NRG24261020230188987 26/10/2023 RADHA 1706008121WL017284 RADHA 00415 SBIN0010847 1326 1326 Processed 10/11/2023 289960710 RADHA STATE BANK OF INDIA(508548)
SubTotal 47736 47736
103 CHANCHODA MP-06-008-030-002/120-B
(JATERI) 		1706008030NRG24261020230189075 26/10/2023 harisingh 1706008030WL017293 harisingh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 harisingh STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-039-002/66
(LAKHANWAS) 		1706008039NRG24261020230190091 26/10/2023 Phundilal 1706008039WL017367 Phundilal 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Phundilal STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24261020230189015 26/10/2023 Motilal 1706008050WL017288 Motilal 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 Motilal STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24261020230189018 26/10/2023 Vinay Kumar 1706008050WL017288 Vinay Kumar 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 VinayKumar STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24261020230189019 26/10/2023 Banesingh 1706008050WL017288 Banesingh 00415 SBIN0030083 1547 1547 Processed 09/11/2023 289960710 Banesingh ICICI BANK LTD(508534)
108 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24261020230189020 26/10/2023 Bhuri bai 1706008050WL017288 Bhuri bai 00415 SBIN0030083 1547 1547 Processed 09/11/2023 289960710 Bhuribai UNION BANK OF INDIA(508500)
109 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24261020230189022 26/10/2023 Setanbai 1706008050WL017288 Setanbai 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 Setanbai STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24261020230189023 26/10/2023 Jasman 1706008050WL017288 Jasman 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 Jasman STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24261020230189024 26/10/2023 mukesh 1706008050WL017288 mukesh 00415 SBIN0030083 1547 1547 Processed 09/11/2023 289960710 mukesh FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24261020230189026 26/10/2023 sumer singh 1706008050WL017288 sumer singh 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 sumersingh STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-050-001/7023
(KANKANHERU) 		1706008050NRG24261020230189030 26/10/2023 Shivnarayan 1706008050WL017288 Shivnarayan 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 Shivnarayan STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24261020230189031 26/10/2023 phool singh 1706008050WL017288 phool singh 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 phoolsingh STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24261020230189035 26/10/2023 Mithun 1706008050WL017288 Mithun 00415 SBIN0030083 1547 1547 Processed 09/11/2023 289960710 Mithun FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24261020230189036 26/10/2023 jitendra 1706008050WL017288 jitendra 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 jitendra STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24261020230189037 26/10/2023 Ravikumar 1706008050WL017288 Ravikumar 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 Ravikumar STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-050-002/907
(KANKANHERU) 		1706008050NRG24261020230189038 26/10/2023 ramcharan 1706008050WL017288 ramcharan 00415 SBIN0030083 1547 1547 Processed 09/11/2023 289960710 ramcharan BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 CHANCHODA MP-06-008-063-001/235
(MERIYAKHEDI KHURD) 		1706008063NRG24261020230189493 26/10/2023 Rambu 1706008063WL017325 Rambu 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Rambu STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-063-001/431
(MERIYAKHEDI KHURD) 		1706008063NRG24261020230189492 26/10/2023 Rajkumari bai 1706008063WL017324 Rajkumari bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Rajkumaribai STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-071-001/20-B
(NETYA KHEDI) 		1706008071NRG24261020230189372 26/10/2023 Vishal 1706008071WL017310 Vishal 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 Vishal UNION BANK OF INDIA(508500)
122 CHANCHODA MP-06-008-071-001/20-C
(NETYA KHEDI) 		1706008071NRG24261020230189373 26/10/2023 Aakash 1706008071WL017310 Aakash 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Aakash STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-071-001/259
(NETYA KHEDI) 		1706008071NRG24261020230189374 26/10/2023 Mukesh Yadav 1706008071WL017310 Mukesh Yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 MukeshYadav STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24261020230189278 26/10/2023 Kanta Bai 1706008071WL017301 Kanta Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 KantaBai ICICI BANK LTD(508534)
125 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24261020230189334 26/10/2023 hajarilal mehr 1706008071WL017308 hajarilal mehr 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 hajarilalmehr STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-071-001/275
(NETYA KHEDI) 		1706008071NRG24261020230189335 26/10/2023 Rachanabai 1706008071WL017308 Rachanabai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Rachanabai STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24261020230189280 26/10/2023 Rahul 1706008071WL017301 Rahul 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 Rahul FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-071-001/4-C
(NETYA KHEDI) 		1706008071NRG24261020230189336 26/10/2023 Shivani 1706008071WL017308 Shivani 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Shivani STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008071NRG24261020230189282 26/10/2023 Hariom 1706008071WL017301 Hariom 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 Hariom BANK OF BARODA(606985)
130 CHANCHODA MP-06-008-071-001/53-B
(NETYA KHEDI) 		1706008071NRG24261020230189337 26/10/2023 Ramparsad 1706008071WL017308 Ramparsad 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 Ramparsad CANARA BANK(508532)
131 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24261020230189338 26/10/2023 Aashish 1706008071WL017308 Aashish 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 Aashish UNION BANK OF INDIA(508500)
132 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24261020230189283 26/10/2023 amarsingh Yadav 1706008071WL017301 amarsingh Yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 amarsinghYadav STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-071-001/61-A
(NETYA KHEDI) 		1706008071NRG24261020230189284 26/10/2023 krishnabai 1706008071WL017301 krishnabai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 krishnabai ICICI BANK LTD(508534)
134 CHANCHODA MP-06-008-071-001/61-B
(NETYA KHEDI) 		1706008071NRG24261020230189285 26/10/2023 Rakesh Kumar yadav 1706008071WL017301 Rakesh Kumar yadav 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 RakeshKumaryadav STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24261020230189287 26/10/2023 ashish 1706008071WL017301 ashish 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 ashish STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-071-001/66
(NETYA KHEDI) 		1706008071NRG24261020230189288 26/10/2023 rama 1706008071WL017301 rama 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 rama STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-071-001/66-A
(NETYA KHEDI) 		1706008071NRG24261020230189377 26/10/2023 kaushalya bai 1706008071WL017310 kaushalya bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 kaushalyabai STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-071-001/8-B
(NETYA KHEDI) 		1706008071NRG24261020230189379 26/10/2023 Anil 1706008071WL017310 Anil 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Anil STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-071-001/8-C
(NETYA KHEDI) 		1706008071NRG24261020230189380 26/10/2023 Santosh 1706008071WL017310 Santosh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Santosh STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-071-001/84-B
(NETYA KHEDI) 		1706008071NRG24261020230189382 26/10/2023 Bablu 1706008071WL017310 Bablu 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Bablu STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-071-001/86-A
(NETYA KHEDI) 		1706008071NRG24261020230189384 26/10/2023 hemlata 1706008071WL017310 hemlata 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 hemlata STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-071-001/86-A
(NETYA KHEDI) 		1706008071NRG24261020230189383 26/10/2023 Mukesh Yadav 1706008071WL017310 Mukesh Yadav 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 MukeshYadav ICICI BANK LTD(508534)
143 CHANCHODA MP-06-008-071-001/93-B
(NETYA KHEDI) 		1706008071NRG24261020230189388 26/10/2023 Bhagvan Singh 1706008071WL017310 Bhagvan Singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 BhagvanSingh STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-071-001/93-B
(NETYA KHEDI) 		1706008071NRG24261020230189389 26/10/2023 Rachna bai 1706008071WL017310 Rachna bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 Rachnabai HDFC BANK LTD(607152)
145 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24261020230189340 26/10/2023 Vijay Singh 1706008071WL017308 Vijay Singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 VijaySingh STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-071-002/77
(NETYA KHEDI) 		1706008071NRG24261020230189316 26/10/2023 DhanSingh 1706008071WL017307 DhanSingh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 DhanSingh UNION BANK OF INDIA(508500)
147 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24261020230189328 26/10/2023 Ramprasad 1706008071WL017307 Ramprasad 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Ramprasad STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-071-002/88-B
(NETYA KHEDI) 		1706008071NRG24261020230189333 26/10/2023 Lalta Bai 1706008071WL017307 Lalta Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 LaltaBai FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-071-003/10-A
(NETYA KHEDI) 		1706008071NRG24261020230189343 26/10/2023 Pavan 1706008071WL017308 Pavan 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24261020230189345 26/10/2023 Resham Bai 1706008071WL017308 Resham Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHANCHODA MP-06-008-071-003/17
(NETYA KHEDI) 		1706008071NRG24261020230189344 26/10/2023 SAGARSINGH 1706008071WL017308 SAGARSINGH 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 SAGARSINGH STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24261020230189347 26/10/2023 Sangeeta 1706008071WL017308 Sangeeta 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 Sangeeta STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-071-003/17-A
(NETYA KHEDI) 		1706008071NRG24261020230189346 26/10/2023 SANJAY 1706008071WL017308 SANJAY 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHANCHODA MP-06-008-071-003/25
(NETYA KHEDI) 		1706008071NRG24261020230189357 26/10/2023 mangilal 1706008071WL017309 mangilal 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 mangilal STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-071-003/41
(NETYA KHEDI) 		1706008071NRG24261020230189136 26/10/2023 Narayan Singh 1706008071WL017297 Narayan Singh 00415 SBIN0030083 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 CHANCHODA MP-06-008-071-003/42-A
(NETYA KHEDI) 		1706008071NRG24261020230189138 26/10/2023 Suresh 1706008071WL017297 Suresh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 Suresh UNION BANK OF INDIA(508500)
157 CHANCHODA MP-06-008-071-003/43
(NETYA KHEDI) 		1706008071NRG24261020230189367 26/10/2023 Santosh Bai 1706008071WL017309 Santosh Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 SantoshBai STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-071-003/44
(NETYA KHEDI) 		1706008071NRG24261020230189368 26/10/2023 Seema Bai 1706008071WL017309 Seema Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 SeemaBai UNION BANK OF INDIA(508500)
159 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24261020230189369 26/10/2023 Kedar Singh 1706008071WL017309 Kedar Singh 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 KedarSingh STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24261020230189370 26/10/2023 Sunita Bai 1706008071WL017309 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 10/11/2023 289960710 SunitaBai STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-121-004/149
(KUDARA) 		1706008121NRG24261020230188988 26/10/2023 DINESH 1706008121WL017284 DINESH 00415 SBIN0030083 1326 1326 Processed 09/11/2023 289960710 DINESH FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-135-002/130
(KUSUMPURA) 		1706008135NRG24261020230189881 26/10/2023 dhanraj 1706008135WL017345 dhanraj 00415 SBIN0030083 1547 1547 Processed 09/11/2023 289960710 dhanraj MADHYANCHAL GRAMIN BANK(607232)
163 CHANCHODA MP-06-008-135-002/1515-D
(KUSUMPURA) 		1706008135NRG24261020230189882 26/10/2023 MAHENDRA 1706008135WL017345 MAHENDRA 00415 SBIN0030083 1547 1547 Processed 10/11/2023 289960710 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 84422 84422
164 CHANCHODA MP-06-008-002-001/210-A
(KENKDIVIRAN) 		1706008002NRG24261020230189046 26/10/2023 raj bai 1706008002WL017289 raj bai 00415 SBIN0030101 1768 1768 Processed 10/11/2023 289960710 rajbai STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-002-003/5
(KENKDIVIRAN) 		1706008002NRG24261020230189047 26/10/2023 badamsingh 1706008002WL017289 badamsingh 00415 SBIN0030101 1547 1547 Processed 10/11/2023 289960710 badamsingh STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190093 26/10/2023 shree lal 1706008089WL017368 shree lal 00415 SBIN0030101 1547 1547 Processed 10/11/2023 289960710 shreelal STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190104 26/10/2023 vijay kumar 1706008089WL017368 vijay kumar 00415 SBIN0030101 1547 1547 Processed 09/11/2023 289960710 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
168 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24261020230189302 26/10/2023 balveer singh 1706008094WL017304 balveer singh 00415 SBIN0030101 1547 1547 Processed 09/11/2023 289960710 balveersingh MADHYANCHAL GRAMIN BANK(607232)
169 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24261020230189304 26/10/2023 reenabai 1706008094WL017304 reenabai 00415 SBIN0030101 1547 1547 Processed 09/11/2023 289960710 reenabai FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-094-003/273-B
(TULSIKHEDI) 		1706008094NRG24261020230189306 26/10/2023 ramballabh 1706008094WL017304 ramballabh 00415 SBIN0030101 1547 1547 Processed 09/11/2023 289960710 ramballabh FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24261020230189307 26/10/2023 tirath 1706008094WL017305 tirath 00415 SBIN0030101 1547 1547 Processed 10/11/2023 289960710 tirath STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24261020230189314 26/10/2023 gopal 1706008094WL017306 gopal 00415 SBIN0030101 1547 1547 Processed 09/11/2023 289960710 gopal ICICI BANK LTD(508534)
173 CHANCHODA MP-06-008-094-003/42
(TULSIKHEDI) 		1706008094NRG24261020230189309 26/10/2023 ramvilas 1706008094WL017305 ramvilas 00415 SBIN0030101 1547 1547 Processed 10/11/2023 289960710 ramvilas STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-094-003/61
(TULSIKHEDI) 		1706008094NRG24261020230189311 26/10/2023 SAGAR SINGH 1706008094WL017305 SAGAR SINGH 00415 SBIN0030101 1547 1547 Processed 09/11/2023 289960710 SAGARSINGH ICICI BANK LTD(508534)
175 CHANCHODA MP-06-008-094-003/90-B
(TULSIKHEDI) 		1706008094NRG24261020230189313 26/10/2023 Ramraj meena 1706008094WL017305 Ramraj meena 00415 SBIN0030101 1547 1547 Processed 10/11/2023 289960710 Ramrajmeena STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-098-003/76-A
(KHAJURIYA) 		1706008098NRG24261020230189061 26/10/2023 JAGDISH 1706008098WL017290 JAGDISH 00415 SBIN0030101 1547 1547 Processed 09/11/2023 289960710 JAGDISH FINO PAYMENTS BANK LTD(608001)
177 CHANCHODA MP-06-008-098-003/76-A
(KHAJURIYA) 		1706008098NRG24261020230189060 26/10/2023 Mathuralal 1706008098WL017290 Mathuralal 00415 SBIN0030101 1547 1547 Processed 10/11/2023 289960710 Mathuralal STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-113-001/225-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24261020230190139 26/10/2023 Sayra 1706008WL017372 Sayra 00415 SBIN0030101 1547 1547 Processed 09/11/2023 289960710 Sayra AXIS BANK(607153)
SubTotal 23426 23426
179 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24261020230189021 26/10/2023 Shivlal 1706008050WL017288 Shivlal 00415 SBIN0030155 1547 1547 Processed 09/11/2023 289960710 Shivlal FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-071-001/88
(NETYA KHEDI) 		1706008071NRG24261020230189385 26/10/2023 ikalesh 1706008071WL017310 ikalesh 00415 SBIN0030155 1326 1326 Processed 10/11/2023 289960710 ikalesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
181 CHANCHODA MP-06-008-014-001/40
(JHUKARA) 		1706008000NRG24261020230190106 26/10/2023 Kamli 1706008WL017369 Kamli 00468 UBIN0543233 1326 1326 Processed 10/11/2023 289960710 Kamli STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24261020230189025 26/10/2023 Ramesh 1706008050WL017288 Ramesh 00468 UBIN0543233 1547 1547 Processed 09/11/2023 289960710 Ramesh BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24261020230189028 26/10/2023 Ramprasad 1706008050WL017288 Ramprasad 00468 UBIN0543233 1547 1547 Processed 09/11/2023 289960710 Ramprasad UNION BANK OF INDIA(508500)
184 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24261020230189272 26/10/2023 gopal 1706008071WL017301 gopal 00468 UBIN0543233 1326 1326 Processed 10/11/2023 289960710 gopal STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24261020230189273 26/10/2023 hemlata 1706008071WL017301 hemlata 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 hemlata AXIS BANK(607153)
186 CHANCHODA MP-06-008-071-001/2
(NETYA KHEDI) 		1706008071NRG24261020230189271 26/10/2023 ramkala 1706008071WL017301 ramkala 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 ramkala UNION BANK OF INDIA(508500)
187 CHANCHODA MP-06-008-071-001/53-C
(NETYA KHEDI) 		1706008071NRG24261020230189339 26/10/2023 Pooj 1706008071WL017308 Pooj 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Pooj BANK OF INDIA(508505)
188 CHANCHODA MP-06-008-071-002/196
(NETYA KHEDI) 		1706008071NRG24261020230189127 26/10/2023 rajbai 1706008071WL017297 rajbai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 rajbai UNION BANK OF INDIA(508500)
189 CHANCHODA MP-06-008-071-002/198
(NETYA KHEDI) 		1706008071NRG24261020230189128 26/10/2023 Jashrath singh 1706008071WL017297 Jashrath singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Jashrathsingh UNION BANK OF INDIA(508500)
190 CHANCHODA MP-06-008-071-002/199
(NETYA KHEDI) 		1706008071NRG24261020230189129 26/10/2023 Rambabu 1706008071WL017297 Rambabu 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Rambabu UNION BANK OF INDIA(508500)
191 CHANCHODA MP-06-008-071-002/37-A
(NETYA KHEDI) 		1706008071NRG24261020230189353 26/10/2023 Dhirap Singh 1706008071WL017309 Dhirap Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 DhirapSingh UNION BANK OF INDIA(508500)
192 CHANCHODA MP-06-008-071-002/71
(NETYA KHEDI) 		1706008071NRG24261020230189341 26/10/2023 Ramku 1706008071WL017308 Ramku 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Ramku UNION BANK OF INDIA(508500)
193 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24261020230189317 26/10/2023 Rameshvar 1706008071WL017307 Rameshvar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Rameshvar UNION BANK OF INDIA(508500)
194 CHANCHODA MP-06-008-071-002/77-A
(NETYA KHEDI) 		1706008071NRG24261020230189318 26/10/2023 Sanju Bai 1706008071WL017307 Sanju Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 SanjuBai UNION BANK OF INDIA(508500)
195 CHANCHODA MP-06-008-071-002/80
(NETYA KHEDI) 		1706008071NRG24261020230189342 26/10/2023 Balram gurjar 1706008071WL017308 Balram gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Balramgurjar UNION BANK OF INDIA(508500)
196 CHANCHODA MP-06-008-071-002/81-A
(NETYA KHEDI) 		1706008071NRG24261020230189322 26/10/2023 Savita Bai 1706008071WL017307 Savita Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 SavitaBai FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24261020230189131 26/10/2023 Narayan Singh 1706008071WL017297 Narayan Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 NarayanSingh UNION BANK OF INDIA(508500)
198 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24261020230189132 26/10/2023 Santra Bai 1706008071WL017297 Santra Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 SantraBai ICICI BANK LTD(508534)
199 CHANCHODA MP-06-008-071-002/87
(NETYA KHEDI) 		1706008071NRG24261020230189324 26/10/2023 Inder Singh 1706008071WL017307 Inder Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 InderSingh UNION BANK OF INDIA(508500)
200 CHANCHODA MP-06-008-071-002/87-A
(NETYA KHEDI) 		1706008071NRG24261020230189326 26/10/2023 Bahadur Singh 1706008071WL017307 Bahadur Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 BahadurSingh UNION BANK OF INDIA(508500)
201 CHANCHODA MP-06-008-071-002/87-B
(NETYA KHEDI) 		1706008071NRG24261020230189329 26/10/2023 Anita Bai 1706008071WL017307 Anita Bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 AnitaBai UNION BANK OF INDIA(508500)
202 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24261020230189356 26/10/2023 Dhapubai 1706008071WL017309 Dhapubai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Dhapubai UNION BANK OF INDIA(508500)
203 CHANCHODA MP-06-008-071-003/23-A
(NETYA KHEDI) 		1706008071NRG24261020230189355 26/10/2023 Harisingh gurjar 1706008071WL017309 Harisingh gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Harisinghgurjar UNION BANK OF INDIA(508500)
204 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24261020230189358 26/10/2023 Savita bai 1706008071WL017309 Savita bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Savitabai UNION BANK OF INDIA(508500)
205 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24261020230189359 26/10/2023 Toni 1706008071WL017309 Toni 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Toni UNION BANK OF INDIA(508500)
206 CHANCHODA MP-06-008-071-003/303
(NETYA KHEDI) 		1706008071NRG24261020230189364 26/10/2023 Jagadish 1706008071WL017309 Jagadish 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Jagadish UNION BANK OF INDIA(508500)
207 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24261020230189348 26/10/2023 Dherap 1706008071WL017308 Dherap 00468 UBIN0543233 1326 1326 Processed 10/11/2023 289960710 Dherap STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-071-003/306
(NETYA KHEDI) 		1706008071NRG24261020230189349 26/10/2023 Ramkanya bai 1706008071WL017308 Ramkanya bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Ramkanyabai UNION BANK OF INDIA(508500)
209 CHANCHODA MP-06-008-071-003/41
(NETYA KHEDI) 		1706008071NRG24261020230189137 26/10/2023 Morbai 1706008071WL017297 Morbai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 289960710 Morbai UNION BANK OF INDIA(508500)
SubTotal 38896 38896
210 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24261020230189045 26/10/2023 ramkanya bai 1706008002WL017289 ramkanya bai 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 289960710 ramkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24261020230189032 26/10/2023 Devisingh 1706008050WL017288 Devisingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289960710 Devisingh STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24261020230189033 26/10/2023 Morsingh 1706008050WL017288 Morsingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289960710 Morsingh STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-059-004/288
(BIJNIPURA) 		1706008000NRG24261020230190114 26/10/2023 Shri lal 1706008WL017371 Shri lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960710 Shrilal FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-075-001/531
(SOLAI) 		1706008000NRG24261020230190140 26/10/2023 man singh 1706008WL017373 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289960710 mansingh MADHYANCHAL GRAMIN BANK(607232)
215 CHANCHODA MP-06-008-075-002/374
(SOLAI) 		1706008000NRG24261020230190141 26/10/2023 babu lal 1706008WL017373 babu lal 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 289960710 babulal MADHYANCHAL GRAMIN BANK(607232)
216 CHANCHODA MP-06-008-098-003/63-C
(KHAJURIYA) 		1706008098NRG24261020230189055 26/10/2023 Indra bai 1706008098WL017290 Indra bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289960710 Indrabai STATE BANK OF INDIA(508548)
217 CHANCHODA MP-06-008-098-003/63-C
(KHAJURIYA) 		1706008098NRG24261020230189054 26/10/2023 Lakhan 1706008098WL017290 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289960710 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
218 CHANCHODA MP-06-008-071-003/302-A
(NETYA KHEDI) 		1706008071NRG24261020230189362 26/10/2023 Mukut 1706008071WL017309 Mukut 00662 BDBL0001370 1326 1326 Processed 09/11/2023 289960710 Mukut FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
219 CHANCHODA MP-06-008-098-003/63-A
(KHAJURIYA) 		1706008098NRG24261020230189053 26/10/2023 Vikram 1706008098WL017290 Vikram 00666 IDFB0041413 1547 1547 Processed 09/11/2023 289960710 Vikram BANK OF BARODA(606985)
SubTotal 1547 1547
220 CHANCHODA MP-06-008-027-001/16
(TODI) 		1706008027NRG24261020230190110 26/10/2023 Dhurilal 1706008027WL017370 Dhurilal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960710 Dhurilal FINO PAYMENTS BANK LTD(608001)
221 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24261020230189017 26/10/2023 Gyan Singh 1706008050WL017288 Gyan Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 289960710 GyanSingh STATE BANK OF INDIA(508548)
222 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24261020230189016 26/10/2023 Gyan Singh 1706008050WL017288 Gyan Singh 00688 FINO0001001 1547 1547 Processed 10/11/2023 289960710 GyanSingh STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008000NRG24261020230190170 26/10/2023 bhagvansing 1706008WL017378 bhagvansing 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960710 bhagvansing STATE BANK OF INDIA(508548)
224 CHANCHODA MP-06-008-058-002/2221
(AMASER) 		1706008000NRG24261020230190169 26/10/2023 bhagvansing 1706008WL017378 bhagvansing 00688 FINO0001001 1326 1326 Processed 10/11/2023 289960710 bhagvansing STATE BANK OF INDIA(508548)
225 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008000NRG24261020230190172 26/10/2023 sunil 1706008WL017378 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960710 sunil FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-058-004/11112-C
(AMASER) 		1706008000NRG24261020230190171 26/10/2023 sunil 1706008WL017378 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960710 sunil FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008000NRG24261020230190174 26/10/2023 rakesh 1706008WL017378 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960710 rakesh FINO PAYMENTS BANK LTD(608001)
228 CHANCHODA MP-06-008-058-004/1205
(AMASER) 		1706008000NRG24261020230190173 26/10/2023 rakesh 1706008WL017378 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960710 rakesh FINO PAYMENTS BANK LTD(608001)
229 CHANCHODA MP-06-008-071-002/18-A
(NETYA KHEDI) 		1706008071NRG24261020230189125 26/10/2023 hariom 1706008071WL017297 hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 289960710 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190103 26/10/2023 RAMURTI BAI 1706008089WL017368 RAMURTI BAI 00688 FINO0001001 1547 1547 Processed 09/11/2023 289960710 RAMURTIBAI BANK OF INDIA(508505)
231 CHANCHODA MP-06-008-098-003/48-A
(KHAJURIYA) 		1706008098NRG24261020230189049 26/10/2023 Vanvarilal 1706008098WL017290 Vanvarilal 00688 FINO0001001 1547 1547 Processed 09/11/2023 289960710 Vanvarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
232 CHANCHODA MP-06-008-014-001/69-C
(JHUKARA) 		1706008000NRG24261020230190108 26/10/2023 PANSURI BAI 1706008WL017369 PANSURI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 289960710 PANSURIBAI STATE BANK OF INDIA(508548)
233 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24261020230190168 26/10/2023 Kailash Bai 1706008032WL017377 Kailash Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960710 KailashBai UNION BANK OF INDIA(508500)
234 CHANCHODA MP-06-008-032-004/109-C
(NARAYANPURA) 		1706008032NRG24261020230190167 26/10/2023 Mardan Singh 1706008032WL017377 Mardan Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960710 MardanSingh UNION BANK OF INDIA(508500)
235 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24261020230189029 26/10/2023 savitri bai 1706008050WL017288 savitri bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960710 savitribai UNION BANK OF INDIA(508500)
236 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24261020230189039 26/10/2023 Heeralal 1706008050WL017288 Heeralal 00688 FINO0001446 1547 1547 Processed 09/11/2023 289960710 Heeralal UNION BANK OF INDIA(508500)
237 CHANCHODA MP-06-008-071-002/18-A
(NETYA KHEDI) 		1706008071NRG24261020230189123 26/10/2023 sangita bai 1706008071WL017297 sangita bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 289960710 sangitabai STATE BANK OF INDIA(508548)
238 CHANCHODA MP-06-008-071-002/18-A
(NETYA KHEDI) 		1706008071NRG24261020230189124 26/10/2023 sunita bai 1706008071WL017297 sunita bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960710 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
239 CHANCHODA MP-06-008-071-002/85
(NETYA KHEDI) 		1706008071NRG24261020230189133 26/10/2023 karshngopal 1706008071WL017297 karshngopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960710 karshngopal UNION BANK OF INDIA(508500)
240 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190094 26/10/2023 arun meena 1706008089WL017368 arun meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 289960710 arunmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
241 CHANCHODA MP-06-008-027-002/53
(TODI) 		1706008027NRG24261020230190112 26/10/2023 LILA 1706008027WL017370 LILA 00691 IPOS0000001 3094 3094 Processed 09/11/2023 289960710 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHANCHODA MP-06-008-032-002/65
(NARAYANPURA) 		1706008032NRG24261020230190166 26/10/2023 prakash 1706008032WL017377 prakash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960710 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
243 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24261020230189034 26/10/2023 Dhuribai 1706008050WL017288 Dhuribai 00703 AIRP0000001 1547 1547 Processed 10/11/2023 289960710 Dhuribai STATE BANK OF INDIA(508548)
244 CHANCHODA MP-06-008-083-002/102-A
(SANAI) 		1706008083NRG24261020230189069 26/10/2023 ramu bai 1706008083WL017292 ramu bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 289960710 ramubai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
245 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008089NRG24261020230190095 26/10/2023 Bhagwan Singh 1706008089WL017368 Bhagwan Singh 450001 1547 1547 Processed 09/11/2023 289960710 BhagwanSingh BANK OF BARODA(606985)
246 CHANCHODA MP-06-008-098-003/48
(KHAJURIYA) 		1706008098NRG24261020230189048 26/10/2023 harbajan 1706008098WL017290 harbajan 450001 1547 1547 Processed 09/11/2023 289960710 harbajan FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-098-003/63-A
(KHAJURIYA) 		1706008098NRG24261020230189051 26/10/2023 gopal 1706008098WL017290 gopal 450001 1326 1326 Processed 09/11/2023 289960710 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHANCHODA MP-06-008-098-003/63-A
(KHAJURIYA) 		1706008098NRG24261020230189052 26/10/2023 santra 1706008098WL017290 santra 450001 1547 1547 Processed 09/11/2023 289960710 santra AIRTEL PAYMENTS BANK LIMITED(990288)
249 CHANCHODA MP-06-008-098-003/83
(KHAJURIYA) 		1706008098NRG24261020230189064 26/10/2023 Kamlsingh 1706008098WL017290 Kamlsingh 450001 1547 1547 Processed 09/11/2023 289960710 Kamlsingh BANK OF INDIA(508505)
250 CHANCHODA MP-06-008-002-001/141
(KENKDIVIRAN) 		1706008002NRG24261020230189043 26/10/2023 kamli bai 1706008002WL017289 kamli bai 473001 1105 1105 Processed 10/11/2023 289960710 kamlibai STATE BANK OF INDIA(508548)
251 CHANCHODA MP-06-008-002-001/141
(KENKDIVIRAN) 		1706008002NRG24261020230189042 26/10/2023 Mangilal 1706008002WL017289 Mangilal 473001 1105 1105 Processed 10/11/2023 289960710 Mangilal STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-002-001/210
(KENKDIVIRAN) 		1706008002NRG24261020230189044 26/10/2023 Mangilal 1706008002WL017289 Mangilal 473001 1768 1768 Processed 09/11/2023 289960710 Mangilal FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 356473 356473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_261023APB_FTO_333317 47322201 9724
2 CHANCHODA MP1706008_261023APB_FTO_333317 64239 1768
3 CHANCHODA MP1706008_261023APB_FTO_333317 Bank of Baroda BARB0BIAORA Biaora 2652
4 CHANCHODA MP1706008_261023APB_FTO_333317 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 20111
5 CHANCHODA MP1706008_261023APB_FTO_333317 Bank of India BKID0008891 BINAGANJ 21879
6 CHANCHODA MP1706008_261023APB_FTO_333317 Bank of India BKID0008892 KUMBHRAJ 27625
7 CHANCHODA MP1706008_261023APB_FTO_333317 Bank of India BKID0009956 BIAORA SSI 1326
8 CHANCHODA MP1706008_261023APB_FTO_333317 Bank of India BKID0009962 KARANWAS 1326
9 CHANCHODA MP1706008_261023APB_FTO_333317 Canara Bank CNRB0017708 Batawada 2873
10 CHANCHODA MP1706008_261023APB_FTO_333317 Canara Bank CNRB0017775 CHACHORA 1326
11 CHANCHODA MP1706008_261023APB_FTO_333317 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
12 CHANCHODA MP1706008_261023APB_FTO_333317 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
13 CHANCHODA MP1706008_261023APB_FTO_333317 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5746
14 CHANCHODA MP1706008_261023APB_FTO_333317 ICICI BANK ICIC0000760 GUNA 1326
15 CHANCHODA MP1706008_261023APB_FTO_333317 State Bank of India SBIN0010808 BIAORA 3978
16 CHANCHODA MP1706008_261023APB_FTO_333317 State Bank of India SBIN0010847 BINAGANJ 47736
17 CHANCHODA MP1706008_261023APB_FTO_333317 State Bank of India SBIN0030083 CHACHODA 84422
18 CHANCHODA MP1706008_261023APB_FTO_333317 State Bank of India SBIN0030101 KUMMBHRAJ 23426
19 CHANCHODA MP1706008_261023APB_FTO_333317 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2873
20 CHANCHODA MP1706008_261023APB_FTO_333317 Union Bank of India UBIN0543233 PENCHI 38896
21 CHANCHODA MP1706008_261023APB_FTO_333317 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 4420
22 CHANCHODA MP1706008_261023APB_FTO_333317 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 8177
23 CHANCHODA MP1706008_261023APB_FTO_333317 Bandhan Bank Limited BDBL0001370 Biaora 1326
24 CHANCHODA MP1706008_261023APB_FTO_333317 IDFC Bank IDFB0041413 Biaora 1547
25 CHANCHODA MP1706008_261023APB_FTO_333317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
26 CHANCHODA MP1706008_261023APB_FTO_333317 Fino Payments Bank Ltd FINO0001446 MP RO 12818
27 CHANCHODA MP1706008_261023APB_FTO_333317 India Post Payments Bank IPOS0000001 Guna 4641
28 CHANCHODA MP1706008_261023APB_FTO_333317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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