Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_211023APB_FTO_327571
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-06-008-076-003/571
(MIRGWAS) 		1706008076NRG24211020230182308 21/10/2023 jamana lal 1706008076WL016889 jamana lal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 jamanalal BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-076-005/1018-D
(MIRGWAS) 		1706008076NRG24211020230182311 21/10/2023 Ajudya bai 1706008076WL016889 Ajudya bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 Ajudyabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANCHODA MP-06-008-076-005/1420
(MIRGWAS) 		1706008076NRG24211020230182313 21/10/2023 Naval Kumar Lodha 1706008076WL016889 Naval Kumar Lodha 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 NavalKumarLodha BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-076-005/1439
(MIRGWAS) 		1706008076NRG24211020230182314 21/10/2023 Lalit Lodha 1706008076WL016889 Lalit Lodha 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 LalitLodha BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-076-005/607-B
(MIRGWAS) 		1706008076NRG24211020230182323 21/10/2023 Mangilal 1706008076WL016889 Mangilal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24211020230182326 21/10/2023 DHAPU BAI 1706008076WL016889 DHAPU BAI 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 DHAPUBAI BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-076-005/69-A
(MIRGWAS) 		1706008076NRG24211020230182325 21/10/2023 DHAPU BAI 1706008076WL016889 DHAPU BAI 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 DHAPUBAI MADHYANCHAL GRAMIN BANK(607232)
8 CHANCHODA MP-06-008-076-005/76-B
(MIRGWAS) 		1706008076NRG24211020230182329 21/10/2023 ram vilash 1706008076WL016889 ram vilash 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 ramvilash BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-099-001/11001-C
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182423 21/10/2023 Ankesh bai 1706008099WL016898 Ankesh bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 Ankeshbai BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-099-001/11001-C
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182422 21/10/2023 Krishn Kumar 1706008099WL016898 Krishn Kumar 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291241157 KrishnKumar ICICI BANK LTD(508534)
11 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24211020230182126 21/10/2023 Ramadayal meena 1706008112WL016878 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Ramadayalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24211020230182127 21/10/2023 Santosh meena 1706008112WL016878 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Santoshmeena BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-112-001/145-B
(KEKADYAKALAN) 		1706008112NRG24211020230182131 21/10/2023 fool singh 1706008112WL016878 fool singh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 foolsingh BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24211020230182132 21/10/2023 bharat singh meena 1706008112WL016878 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 bharatsinghmeena BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24211020230182136 21/10/2023 sathyanarayan 1706008112WL016878 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 sathyanarayan BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-112-001/186-A
(KEKADYAKALAN) 		1706008112NRG24211020230182140 21/10/2023 Sonu ahirwar 1706008112WL016878 Sonu ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291241157 Sonuahirwar STATE BANK OF INDIA(508548)
17 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24211020230182143 21/10/2023 brijesh meena 1706008112WL016878 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291241157 brijeshmeena STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24211020230182145 21/10/2023 rekha bai 1706008112WL016878 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 rekhabai BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24211020230182147 21/10/2023 Abhishek meena 1706008112WL016878 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Abhishekmeena BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24211020230182148 21/10/2023 Vikas meena 1706008112WL016878 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Vikasmeena BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-112-001/232-B
(KEKADYAKALAN) 		1706008112NRG24211020230182159 21/10/2023 kailash ahirwar 1706008112WL016878 kailash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 10/11/2023 291241157 kailashahirwar STATE BANK OF INDIA(508548)
22 CHANCHODA MP-06-008-112-001/241
(KEKADYAKALAN) 		1706008112NRG24211020230182162 21/10/2023 mohan singh 1706008112WL016878 mohan singh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 mohansingh BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24211020230182164 21/10/2023 Ghanshayam 1706008112WL016878 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Ghanshayam BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-112-001/318
(KEKADYAKALAN) 		1706008112NRG24211020230182177 21/10/2023 Pritam ahirwar 1706008112WL016878 Pritam ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Pritamahirwar BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-112-001/35-A
(KEKADYAKALAN) 		1706008112NRG24211020230182185 21/10/2023 arjun meena 1706008112WL016879 arjun meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 arjunmeena BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24211020230182194 21/10/2023 sonu jatav 1706008112WL016879 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 sonujatav BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24211020230182200 21/10/2023 dharmendra kirar 1706008112WL016879 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 dharmendrakirar BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24211020230182202 21/10/2023 sonu dhakad 1706008112WL016879 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 sonudhakad BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24211020230182212 21/10/2023 shivraj jatav 1706008112WL016879 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 shivrajjatav BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24211020230182217 21/10/2023 Takat singh 1706008112WL016879 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Takatsingh BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24211020230182218 21/10/2023 Raju jatav 1706008112WL016879 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Rajujatav BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24211020230182221 21/10/2023 triveni bai 1706008112WL016879 triveni bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 trivenibai BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24211020230182224 21/10/2023 ravi kirar 1706008112WL016879 ravi kirar 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 ravikirar BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-112-002/72-A
(KEKADYAKALAN) 		1706008112NRG24211020230182225 21/10/2023 Sonu dhakad 1706008112WL016879 Sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291241157 Sonudhakad BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-116-002/160
(MOHANPUR) 		1706008000NRG24211020230182462 21/10/2023 Gyarseram 1706008WL016906 Gyarseram 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291241157 Gyarseram FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-116-002/341
(MOHANPUR) 		1706008000NRG24211020230182491 21/10/2023 Dipak 1706008WL016906 Dipak 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291241157 Dipak BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-116-002/863
(MOHANPUR) 		1706008000NRG24211020230182493 21/10/2023 Saloni 1706008WL016906 Saloni 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291241157 Saloni BANK OF BARODA(606985)
SubTotal 49946 49946
38 CHANCHODA MP-06-008-008-004/234-B
(BARKHEDA KHURD) 		1706008008NRG24131020230171002 21/10/2023 dinesh 1706008008WL015920 dinesh 00048 BKID0008891 1105 1105 Processed 09/11/2023 291241157 dinesh MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-016-004/22-D
(CHITODA) 		1706008000NRG24211020230182459 21/10/2023 randersingh 1706008WL016904 randersingh 00048 BKID0008891 221 221 Processed 09/11/2023 291241157 randersingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHANCHODA MP-06-008-025-001/397
(PATONDI) 		1706008000NRG24211020230182516 21/10/2023 Sunita bai 1706008WL016908 Sunita bai 00048 BKID0008891 884 884 Processed 09/11/2023 291241157 Sunitabai BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-025-001/5002
(PATONDI) 		1706008000NRG24211020230182517 21/10/2023 murari lal 1706008WL016908 murari lal 00048 BKID0008891 884 884 Processed 09/11/2023 291241157 murarilal BANK OF INDIA(508505)
SubTotal 3094 3094
42 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008000NRG24211020230182457 21/10/2023 shrilal 1706008WL016904 shrilal 00048 BKID0008892 221 221 Processed 09/11/2023 291241157 shrilal FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-096-005/118
(PARWARIYA) 		1706008096NRG24211020230182331 21/10/2023 Hemraj 1706008096WL016890 Hemraj 00048 BKID0008892 1547 1547 Processed 09/11/2023 291241157 Hemraj BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-096-006/100-A
(PARWARIYA) 		1706008096NRG24211020230182334 21/10/2023 MILAN 1706008096WL016890 MILAN 00048 BKID0008892 1547 1547 Processed 09/11/2023 291241157 MILAN FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-112-001/145
(KEKADYAKALAN) 		1706008112NRG24211020230182130 21/10/2023 kamlesh meena 1706008112WL016878 kamlesh meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 kamleshmeena FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-112-001/148
(KEKADYAKALAN) 		1706008112NRG24211020230182133 21/10/2023 ramdayal 1706008112WL016878 ramdayal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 ramdayal BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24211020230182138 21/10/2023 santosh 1706008112WL016878 santosh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 santosh BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24211020230182139 21/10/2023 ramswarup 1706008112WL016878 ramswarup 00048 BKID0008892 1326 1326 Processed 10/11/2023 291241157 ramswarup STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24211020230182141 21/10/2023 pawan meena 1706008112WL016878 pawan meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 pawanmeena BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24211020230182142 21/10/2023 ravi 1706008112WL016878 ravi 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 ravi BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24211020230182149 21/10/2023 vishnu prasad meena 1706008112WL016878 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 vishnuprasadmeena BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24211020230182151 21/10/2023 Ramesh ahirwar 1706008112WL016878 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 Rameshahirwar BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-112-001/223-A
(KEKADYAKALAN) 		1706008112NRG24211020230182152 21/10/2023 bharosa ahirwar 1706008112WL016878 bharosa ahirwar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 bharosaahirwar BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-112-001/225
(KEKADYAKALAN) 		1706008112NRG24211020230182153 21/10/2023 mukesh 1706008112WL016878 mukesh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 mukesh BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24211020230182155 21/10/2023 Shyam lal 1706008112WL016878 Shyam lal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 Shyamlal BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24211020230182156 21/10/2023 arjun 1706008112WL016878 arjun 00048 BKID0008892 1326 1326 Processed 10/11/2023 291241157 arjun STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24211020230182157 21/10/2023 prathviraj 1706008112WL016878 prathviraj 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 prathviraj BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008112NRG24211020230182160 21/10/2023 sunil meena 1706008112WL016878 sunil meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24211020230182161 21/10/2023 dinesh 1706008112WL016878 dinesh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 dinesh FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24211020230182166 21/10/2023 ravi rajaka 1706008112WL016878 ravi rajaka 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 ravirajaka BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24211020230182168 21/10/2023 neeraj 1706008112WL016878 neeraj 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 neeraj BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-112-001/274-C
(KEKADYAKALAN) 		1706008112NRG24211020230182169 21/10/2023 Govind chandel 1706008112WL016878 Govind chandel 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 Govindchandel BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24211020230182174 21/10/2023 Sukhalal meena 1706008112WL016878 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 Sukhalalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHANCHODA MP-06-008-112-001/319
(KEKADYAKALAN) 		1706008112NRG24211020230182178 21/10/2023 Nitesh ahirwar 1706008112WL016878 Nitesh ahirwar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 Niteshahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24211020230182179 21/10/2023 brajesh prajapati 1706008112WL016878 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 brajeshprajapati BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-112-001/41-A
(KEKADYAKALAN) 		1706008112NRG24211020230182187 21/10/2023 mahesh chandel 1706008112WL016879 mahesh chandel 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHANCHODA MP-06-008-112-001/88-A
(KEKADYAKALAN) 		1706008112NRG24211020230182188 21/10/2023 shyam 1706008112WL016879 shyam 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 shyam BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-112-002/100-B
(KEKADYAKALAN) 		1706008112NRG24211020230182192 21/10/2023 ashok dhakad 1706008112WL016879 ashok dhakad 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 ashokdhakad BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24211020230182193 21/10/2023 mohan singh 1706008112WL016879 mohan singh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24211020230182196 21/10/2023 Gangavidhan meena 1706008112WL016879 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 Gangavidhanmeena BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24211020230182197 21/10/2023 girraj dhakad 1706008112WL016879 girraj dhakad 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24211020230182198 21/10/2023 sapna dhakad 1706008112WL016879 sapna dhakad 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 sapnadhakad BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24211020230182199 21/10/2023 ramsingh dhakad 1706008112WL016879 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 ramsinghdhakad BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24211020230182201 21/10/2023 jagdish kirar 1706008112WL016879 jagdish kirar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 jagdishkirar BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-112-002/29-A
(KEKADYAKALAN) 		1706008112NRG24211020230182203 21/10/2023 praduman 1706008112WL016879 praduman 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 praduman INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24211020230182204 21/10/2023 shrilal jatav 1706008112WL016879 shrilal jatav 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 shrilaljatav BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-112-002/405
(KEKADYAKALAN) 		1706008112NRG24211020230182205 21/10/2023 sanjay kumar 1706008112WL016879 sanjay kumar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 sanjaykumar BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-112-002/406
(KEKADYAKALAN) 		1706008112NRG24211020230182206 21/10/2023 mangilal 1706008112WL016879 mangilal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 mangilal BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24211020230182207 21/10/2023 rakesh 1706008112WL016879 rakesh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 rakesh BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-112-002/411
(KEKADYAKALAN) 		1706008112NRG24211020230182208 21/10/2023 savita bai 1706008112WL016879 savita bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 savitabai BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24211020230182216 21/10/2023 ramvelash 1706008112WL016879 ramvelash 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 ramvelash BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24211020230182226 21/10/2023 mishrilal 1706008112WL016879 mishrilal 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 mishrilal BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24211020230182227 21/10/2023 brajmohan 1706008112WL016879 brajmohan 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 brajmohan BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24211020230182229 21/10/2023 daulat singh kirar 1706008112WL016879 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291241157 daulatsinghkirar BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008000NRG24211020230182481 21/10/2023 Sunilata 1706008WL016906 Sunilata 00048 BKID0008892 884 884 Processed 09/11/2023 291241157 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24211020230182482 21/10/2023 Kanhayalal 1706008WL016906 Kanhayalal 00048 BKID0008892 884 884 Processed 09/11/2023 291241157 Kanhayalal FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-116-002/628
(MOHANPUR) 		1706008000NRG24211020230182492 21/10/2023 Rajkumar bairagi 1706008WL016906 Rajkumar bairagi 00048 BKID0008892 884 884 Processed 09/11/2023 291241157 Rajkumarbairagi ICICI BANK LTD(508534)
SubTotal 59007 59007
88 CHANCHODA MP-06-008-057-001/111014-A
(MUNHASA KALAN) 		1706008000NRG24211020230182500 21/10/2023 POOJA 1706008WL016907 POOJA 00048 BKID0009108 1547 1547 Processed 09/11/2023 291241157 POOJA BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-057-001/111014-A
(MUNHASA KALAN) 		1706008000NRG24211020230182499 21/10/2023 POOJA 1706008WL016907 POOJA 00048 BKID0009108 1547 1547 Processed 10/11/2023 291241157 POOJA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
90 CHANCHODA MP-06-008-057-002/3844-A
(MUNHASA KALAN) 		1706008000NRG24211020230182510 21/10/2023 Murari Lodha 1706008WL016907 Murari Lodha 00078 CNRB0017775 1547 1547 Processed 10/11/2023 291241157 MurariLodha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
91 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24211020230182163 21/10/2023 sandesh kumar meena 1706008112WL016878 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 09/11/2023 291241157 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
92 CHANCHODA MP-06-008-025-001/397
(PATONDI) 		1706008000NRG24211020230182515 21/10/2023 DHAPU BAI 1706008WL016908 DHAPU BAI 00168 ICIC0000538 884 884 Processed 10/11/2023 291241157 DHAPUBAI STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24211020230182220 21/10/2023 SURAJALAL 1706008112WL016879 SURAJALAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241157 SURAJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANCHODA MP-06-008-112-002/70
(KEKADYAKALAN) 		1706008112NRG24211020230182223 21/10/2023 HANUMAT 1706008112WL016879 HANUMAT 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291241157 HANUMAT BANK OF BARODA(606985)
SubTotal 3536 3536
95 CHANCHODA MP-06-008-005-003/127
(MAGRON) 		1706008005NRG24211020230182233 21/10/2023 Lila bai 1706008005WL016881 Lila bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291241157 Lilabai FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-005-003/216
(MAGRON) 		1706008005NRG24211020230182234 21/10/2023 Babli bai 1706008005WL016881 Babli bai 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291241157 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANCHODA MP-06-008-016-004/2-B
(CHITODA) 		1706008000NRG24211020230182456 21/10/2023 mulchand 1706008WL016904 mulchand 00415 SBIN0010847 221 221 Processed 09/11/2023 291241157 mulchand MADHYANCHAL GRAMIN BANK(607232)
98 CHANCHODA MP-06-008-018-002/22-A
(NALKHEDA) 		1706008018NRG24211020230182050 21/10/2023 PARVATI BAI RAO 1706008018WL016875 PARVATI BAI RAO 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291241157 PARVATIBAIRAO MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008000NRG24211020230182513 21/10/2023 narayan bhil 1706008WL016908 narayan bhil 00415 SBIN0010847 884 884 Processed 10/11/2023 291241157 narayanbhil STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-025-001/325
(PATONDI) 		1706008000NRG24211020230182514 21/10/2023 Radha bai 1706008WL016908 Radha bai 00415 SBIN0010847 884 884 Processed 10/11/2023 291241157 Radhabai STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-025-001/5006
(PATONDI) 		1706008000NRG24211020230182518 21/10/2023 GHANSHYAM MEENA 1706008WL016908 GHANSHYAM MEENA 00415 SBIN0010847 884 884 Processed 10/11/2023 291241157 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008000NRG24211020230182520 21/10/2023 amarsingh 1706008WL016908 amarsingh 00415 SBIN0010847 884 884 Processed 10/11/2023 291241157 amarsingh STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24211020230182497 21/10/2023 Bhagwan singh 1706008WL016907 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291241157 Bhagwansingh STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24211020230182495 21/10/2023 Bhagwan singh 1706008WL016907 Bhagwan singh 00415 SBIN0010847 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24211020230182494 21/10/2023 Bhagwan singh 1706008WL016907 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 10/11/2023 291241157 Bhagwansingh STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-099-001/1102
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182417 21/10/2023 sabu 1706008099WL016897 sabu 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291241157 sabu BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-099-001/1107
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182420 21/10/2023 sagar 1706008099WL016897 sagar 00415 SBIN0010847 1547 1547 Processed 09/11/2023 291241157 sagar BANK OF BARODA(606985)
SubTotal 15470 15470
108 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24211020230182215 21/10/2023 bablu dhakad 1706008112WL016879 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291241157 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
109 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008000NRG24211020230182512 21/10/2023 VANSHI LAL 1706008WL016908 VANSHI LAL 00415 SBIN0030083 884 884 Processed 10/11/2023 291241157 VANSHILAL STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008000NRG24211020230182511 21/10/2023 VANSHI LAL 1706008WL016908 VANSHI LAL 00415 SBIN0030083 663 663 Processed 10/11/2023 291241157 VANSHILAL STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-057-002/1-D
(MUNHASA KALAN) 		1706008000NRG24211020230182504 21/10/2023 mangi 1706008WL016907 mangi 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291241157 mangi UNION BANK OF INDIA(508500)
112 CHANCHODA MP-06-008-076-005/56-A
(MIRGWAS) 		1706008076NRG24211020230182322 21/10/2023 kavita bai 1706008076WL016889 kavita bai 00415 SBIN0030083 1547 1547 Processed 09/11/2023 291241157 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHANCHODA MP-06-008-099-001/1104
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182419 21/10/2023 mulchand 1706008099WL016897 mulchand 00415 SBIN0030083 884 884 Processed 09/11/2023 291241157 mulchand ICICI BANK LTD(508534)
114 CHANCHODA MP-06-008-099-001/1104
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182418 21/10/2023 mulchand 1706008099WL016897 mulchand 00415 SBIN0030083 884 884 Processed 09/11/2023 291241157 mulchand BANK OF BARODA(606985)
SubTotal 6409 6409
115 CHANCHODA MP-06-008-076-002/703-B
(MIRGWAS) 		1706008076NRG24211020230182303 21/10/2023 altab 1706008076WL016889 altab 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291241157 altab FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-076-003/1338-B
(MIRGWAS) 		1706008076NRG24211020230182305 21/10/2023 Vinod 1706008076WL016889 Vinod 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291241157 Vinod FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-076-005/1011-C
(MIRGWAS) 		1706008076NRG24211020230182309 21/10/2023 deshraj 1706008076WL016889 deshraj 00415 SBIN0030101 1547 1547 Processed 10/11/2023 291241157 deshraj STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-076-005/192-B
(MIRGWAS) 		1706008076NRG24211020230182317 21/10/2023 mangi bai 1706008076WL016889 mangi bai 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291241157 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANCHODA MP-06-008-076-005/76-B
(MIRGWAS) 		1706008076NRG24211020230182330 21/10/2023 sheela 1706008076WL016889 sheela 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291241157 sheela BANK OF BARODA(606985)
120 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24211020230182137 21/10/2023 Dileep 1706008112WL016878 Dileep 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 Dileep BANK OF BARODA(606985)
121 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24211020230182144 21/10/2023 sarveshmeena 1706008112WL016878 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24211020230182154 21/10/2023 bhikam 1706008112WL016878 bhikam 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 bhikam STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-112-001/232-A
(KEKADYAKALAN) 		1706008112NRG24211020230182158 21/10/2023 bharosa 1706008112WL016878 bharosa 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 bharosa AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24211020230182167 21/10/2023 pawan 1706008112WL016878 pawan 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 pawan STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24211020230182170 21/10/2023 Visnya 1706008112WL016878 Visnya 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 Visnya STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-112-001/297
(KEKADYAKALAN) 		1706008112NRG24211020230182171 21/10/2023 Kanyalal 1706008112WL016878 Kanyalal 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 Kanyalal STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24211020230182180 21/10/2023 Hetram ahirwar 1706008112WL016879 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 Hetramahirwar STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24211020230182186 21/10/2023 arjun meena 1706008112WL016879 arjun meena 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 arjunmeena BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24211020230182189 21/10/2023 pavan kumar 1706008112WL016879 pavan kumar 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 pavankumar BANK OF BARODA(606985)
130 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24211020230182190 21/10/2023 bhanu ahirwar 1706008112WL016879 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 bhanuahirwar STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24211020230182191 21/10/2023 Gyarsi Bai 1706008112WL016879 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 GyarsiBai STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24211020230182195 21/10/2023 ramveer dhakad 1706008112WL016879 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 ramveerdhakad STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-112-002/417
(KEKADYAKALAN) 		1706008112NRG24211020230182209 21/10/2023 bharat singh gadari 1706008112WL016879 bharat singh gadari 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 bharatsinghgadari BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24211020230182210 21/10/2023 prem sagar ojha 1706008112WL016879 prem sagar ojha 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 premsagarojha BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24211020230182211 21/10/2023 savitri bai ojha 1706008112WL016879 savitri bai ojha 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 savitribaiojha STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-112-002/428
(KEKADYAKALAN) 		1706008112NRG24211020230182213 21/10/2023 mithun dhakad 1706008112WL016879 mithun dhakad 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 mithundhakad UNION BANK OF INDIA(508500)
137 CHANCHODA MP-06-008-112-002/53-B
(KEKADYAKALAN) 		1706008112NRG24211020230182219 21/10/2023 nadkisor 1706008112WL016879 nadkisor 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291241157 nadkisor ICICI BANK LTD(508534)
138 CHANCHODA MP-06-008-112-002/85
(KEKADYAKALAN) 		1706008112NRG24211020230182228 21/10/2023 chandra prakash badai 1706008112WL016879 chandra prakash badai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291241157 chandraprakashbadai STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008000NRG24211020230182487 21/10/2023 Vinod 1706008WL016906 Vinod 00415 SBIN0030101 884 884 Processed 10/11/2023 291241157 Vinod STATE BANK OF INDIA(508548)
SubTotal 33813 33813
140 CHANCHODA MP-06-008-016-002/101-C
(CHITODA) 		1706008000NRG24211020230182449 21/10/2023 ABHISHAK MEENA 1706008WL016904 ABHISHAK MEENA 00468 UBIN0543233 221 221 Processed 09/11/2023 291241157 ABHISHAKMEENA UNION BANK OF INDIA(508500)
141 CHANCHODA MP-06-008-035-003/20-C
(MERIYA KHEDI KALAN) 		1706008000NRG24211020230182461 21/10/2023 Raghuveer Singh 1706008WL016905 Raghuveer Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291241157 RaghuveerSingh UNION BANK OF INDIA(508500)
142 CHANCHODA MP-06-008-057-002/11101-B
(MUNHASA KALAN) 		1706008000NRG24211020230182506 21/10/2023 priyanka 1706008WL016907 priyanka 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291241157 priyanka UNION BANK OF INDIA(508500)
143 CHANCHODA MP-06-008-057-002/11101-B
(MUNHASA KALAN) 		1706008000NRG24211020230182505 21/10/2023 priyanka 1706008WL016907 priyanka 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291241157 priyanka UNION BANK OF INDIA(508500)
144 CHANCHODA MP-06-008-057-002/11101-C
(MUNHASA KALAN) 		1706008000NRG24211020230182508 21/10/2023 MOHAN 1706008WL016907 MOHAN 00468 UBIN0543233 1547 1547 Processed 10/11/2023 291241157 MOHAN STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-057-002/11101-C
(MUNHASA KALAN) 		1706008000NRG24211020230182507 21/10/2023 MOHAN 1706008WL016907 MOHAN 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291241157 MOHAN FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-057-002/128-C
(MUNHASA KALAN) 		1706008000NRG24211020230182509 21/10/2023 Bankat Singh 1706008WL016907 Bankat Singh 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291241157 BankatSingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
147 CHANCHODA MP-06-008-076-002/323-D
(MIRGWAS) 		1706008076NRG24211020230182302 21/10/2023 vinod 1706008076WL016889 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 vinod BANK OF BARODA(606985)
148 CHANCHODA MP-06-008-076-002/323-D
(MIRGWAS) 		1706008076NRG24211020230182301 21/10/2023 vinod 1706008076WL016889 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 vinod BANK OF INDIA(508505)
149 CHANCHODA MP-06-008-076-003/1186-D
(MIRGWAS) 		1706008076NRG24211020230182304 21/10/2023 Harisingh 1706008076WL016889 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 Harisingh MADHYANCHAL GRAMIN BANK(607232)
150 CHANCHODA MP-06-008-076-003/1338-B
(MIRGWAS) 		1706008076NRG24211020230182306 21/10/2023 Anita Bai 1706008076WL016889 Anita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 AnitaBai BANK OF BARODA(606985)
151 CHANCHODA MP-06-008-076-005/1018-B
(MIRGWAS) 		1706008076NRG24211020230182310 21/10/2023 Monu 1706008076WL016889 Monu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24211020230182312 21/10/2023 dhanraj 1706008076WL016889 dhanraj 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241157 dhanraj STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-076-005/192-B
(MIRGWAS) 		1706008076NRG24211020230182316 21/10/2023 pappulal 1706008076WL016889 pappulal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 pappulal MADHYANCHAL GRAMIN BANK(607232)
154 CHANCHODA MP-06-008-076-005/204-D
(MIRGWAS) 		1706008076NRG24211020230182318 21/10/2023 gayatree 1706008076WL016889 gayatree 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHANCHODA MP-06-008-076-005/430
(MIRGWAS) 		1706008076NRG24211020230182321 21/10/2023 guddi bai 1706008076WL016889 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 guddibai ICICI BANK LTD(508534)
156 CHANCHODA MP-06-008-076-005/430
(MIRGWAS) 		1706008076NRG24211020230182320 21/10/2023 ramlal 1706008076WL016889 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 ramlal MADHYANCHAL GRAMIN BANK(607232)
157 CHANCHODA MP-06-008-076-005/69
(MIRGWAS) 		1706008076NRG24211020230182324 21/10/2023 ramkanya bai 1706008076WL016889 ramkanya bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241157 ramkanyabai STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-076-005/76
(MIRGWAS) 		1706008076NRG24211020230182327 21/10/2023 baboo lal 1706008076WL016889 baboo lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 baboolal MADHYANCHAL GRAMIN BANK(607232)
159 CHANCHODA MP-06-008-076-005/76
(MIRGWAS) 		1706008076NRG24211020230182328 21/10/2023 rodi bai 1706008076WL016889 rodi bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 rodibai CANARA BANK(508532)
160 CHANCHODA MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182421 21/10/2023 gopal 1706008099WL016897 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 gopal ICICI BANK LTD(508534)
161 CHANCHODA MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182425 21/10/2023 mangilal 1706008099WL016899 mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291241157 mangilal BANK OF BARODA(606985)
162 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182427 21/10/2023 manthi bai 1706008099WL016899 manthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241157 manthibai STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24211020230182426 21/10/2023 manthi bai 1706008099WL016899 manthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241157 manthibai STATE BANK OF INDIA(508548)
SubTotal 26299 26299
164 CHANCHODA MP-06-008-016-004/22-A
(CHITODA) 		1706008000NRG24211020230182458 21/10/2023 HEMRAJ 1706008WL016904 HEMRAJ 00688 FINO0001001 221 221 Processed 09/11/2023 291241157 HEMRAJ IDBI BANK(607095)
165 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24211020230182182 21/10/2023 Ragini devi 1706008112WL016879 Ragini devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241157 Raginidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
166 CHANCHODA MP-06-008-076-005/211
(MIRGWAS) 		1706008076NRG24211020230182319 21/10/2023 ram prasad 1706008076WL016889 ram prasad 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241157 ramprasad CANARA BANK(508532)
167 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24211020230182465 21/10/2023 Ramkumar 1706008WL016906 Ramkumar 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Ramkumar ICICI BANK LTD(508534)
168 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24211020230182464 21/10/2023 Ramkumar 1706008WL016906 Ramkumar 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24211020230182467 21/10/2023 Dasrat 1706008WL016906 Dasrat 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Dasrat BANK OF BARODA(606985)
170 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24211020230182466 21/10/2023 Dasrat 1706008WL016906 Dasrat 00688 FINO0001446 884 884 Processed 10/11/2023 291241157 Dasrat STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-116-002/2011-A
(MOHANPUR) 		1706008000NRG24211020230182468 21/10/2023 Rambaran 1706008WL016906 Rambaran 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Rambaran BANK OF BARODA(606985)
172 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008000NRG24211020230182470 21/10/2023 Golu 1706008WL016906 Golu 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Golu ICICI BANK LTD(508534)
173 CHANCHODA MP-06-008-116-002/2013-A
(MOHANPUR) 		1706008000NRG24211020230182469 21/10/2023 Golu 1706008WL016906 Golu 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Golu ICICI BANK LTD(508534)
174 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008000NRG24211020230182472 21/10/2023 Sanju 1706008WL016906 Sanju 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Sanju BANK OF INDIA(508505)
175 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008000NRG24211020230182471 21/10/2023 Sanju 1706008WL016906 Sanju 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Sanju ICICI BANK LTD(508534)
176 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008000NRG24211020230182473 21/10/2023 Jivan 1706008WL016906 Jivan 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Jivan BANK OF BARODA(606985)
177 CHANCHODA MP-06-008-116-002/2024-A
(MOHANPUR) 		1706008000NRG24211020230182474 21/10/2023 kekash 1706008WL016906 kekash 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 kekash BANK OF INDIA(508505)
178 CHANCHODA MP-06-008-116-002/2027-A
(MOHANPUR) 		1706008000NRG24211020230182475 21/10/2023 Hemraj 1706008WL016906 Hemraj 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Hemraj BANK OF BARODA(606985)
179 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24211020230182477 21/10/2023 Ramdyal 1706008WL016906 Ramdyal 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Ramdyal BANK OF INDIA(508505)
180 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24211020230182476 21/10/2023 Ramdyal 1706008WL016906 Ramdyal 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Ramdyal BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24211020230182480 21/10/2023 Ramdyal 1706008WL016906 Ramdyal 00688 FINO0001446 884 884 Processed 09/11/2023 291241157 Ramdyal ICICI BANK LTD(508534)
182 CHANCHODA MP-06-008-116-002/2036-A
(MOHANPUR) 		1706008000NRG24211020230182479 21/10/2023 Ramdyal 1706008WL016906 Ramdyal 00688 FINO0001446 884 884 Processed 10/11/2023 291241157 Ramdyal STATE BANK OF INDIA(508548)
SubTotal 15691 15691
183 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24211020230182486 21/10/2023 Prtap 1706008WL016906 Prtap 00688 FINO0009003 884 884 Processed 09/11/2023 291241157 Prtap ICICI BANK LTD(508534)
184 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24211020230182485 21/10/2023 Prtap 1706008WL016906 Prtap 00688 FINO0009003 884 884 Processed 09/11/2023 291241157 Prtap ICICI BANK LTD(508534)
185 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24211020230182484 21/10/2023 Prtap 1706008WL016906 Prtap 00688 FINO0009003 884 884 Processed 09/11/2023 291241157 Prtap BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-116-002/286
(MOHANPUR) 		1706008000NRG24211020230182483 21/10/2023 Prtap 1706008WL016906 Prtap 00688 FINO0009003 884 884 Processed 09/11/2023 291241157 Prtap IDBI BANK(607095)
187 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008000NRG24211020230182489 21/10/2023 Shivraj 1706008WL016906 Shivraj 00688 FINO0009003 884 884 Processed 09/11/2023 291241157 Shivraj BANK OF INDIA(508505)
SubTotal 4420 4420
188 CHANCHODA MP-06-008-076-003/311-B
(MIRGWAS) 		1706008076NRG24211020230182307 21/10/2023 SIYARAM 1706008076WL016889 SIYARAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241157 SIYARAM FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-076-005/1446
(MIRGWAS) 		1706008076NRG24211020230182315 21/10/2023 Chanda Bai 1706008076WL016889 Chanda Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241157 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
190 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24211020230182181 21/10/2023 Golu ahirwar 1706008112WL016879 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241157 Goluahirwar BANK OF INDIA(508505)
191 CHANCHODA MP-06-008-112-002/455
(KEKADYAKALAN) 		1706008112NRG24211020230182214 21/10/2023 Balbant dhakad 1706008112WL016879 Balbant dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291241157 Balbantdhakad STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24211020230182222 21/10/2023 manglesh dhakad 1706008112WL016879 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241157 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
193 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24211020230182125 21/10/2023 Mahendra kumar meena 1706008112WL016878 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
194 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24211020230182128 21/10/2023 Meghraj 1706008112WL016878 Meghraj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
195 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24211020230182129 21/10/2023 Rajesh kumar 1706008112WL016878 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24211020230182134 21/10/2023 Jasman singh 1706008112WL016878 Jasman singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24211020230182135 21/10/2023 Golu kewat 1706008112WL016878 Golu kewat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
198 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24211020230182146 21/10/2023 Pooja meena 1706008112WL016878 Pooja meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
199 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24211020230182150 21/10/2023 Rajveer 1706008112WL016878 Rajveer 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24211020230182165 21/10/2023 manoj meena 1706008112WL016878 manoj meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 manojmeena BANK OF BARODA(606985)
201 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24211020230182172 21/10/2023 Rohit ahirwar 1706008112WL016878 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24211020230182173 21/10/2023 Rajkumar meena 1706008112WL016878 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Rajkumarmeena FINO PAYMENTS BANK LTD(608001)
203 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24211020230182175 21/10/2023 Sarjan singh 1706008112WL016878 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Sarjansingh BANK OF BARODA(606985)
204 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24211020230182176 21/10/2023 Lakhan singh meena 1706008112WL016878 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24211020230182183 21/10/2023 Ghani bai meena 1706008112WL016879 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHANCHODA MP-06-008-112-001/326
(KEKADYAKALAN) 		1706008112NRG24211020230182184 21/10/2023 Vishakha meena 1706008112WL016879 Vishakha meena 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241157 Vishakhameena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
Total 261222 261222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_211023APB_FTO_327571 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 49946
2 CHANCHODA MP1706008_211023APB_FTO_327571 Bank of India BKID0008891 BINAGANJ 3094
3 CHANCHODA MP1706008_211023APB_FTO_327571 Bank of India BKID0008892 KUMBHRAJ 59007
4 CHANCHODA MP1706008_211023APB_FTO_327571 Bank of India BKID0009108 SETHI NAGAR 3094
5 CHANCHODA MP1706008_211023APB_FTO_327571 Canara Bank CNRB0017775 CHACHORA 1547
6 CHANCHODA MP1706008_211023APB_FTO_327571 IDBI Bank IBKL0000032 PITHAMPUR 1326
7 CHANCHODA MP1706008_211023APB_FTO_327571 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3536
8 CHANCHODA MP1706008_211023APB_FTO_327571 State Bank of India SBIN0010847 BINAGANJ 15470
9 CHANCHODA MP1706008_211023APB_FTO_327571 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
10 CHANCHODA MP1706008_211023APB_FTO_327571 State Bank of India SBIN0030083 CHACHODA 6409
11 CHANCHODA MP1706008_211023APB_FTO_327571 State Bank of India SBIN0030101 KUMMBHRAJ 33813
12 CHANCHODA MP1706008_211023APB_FTO_327571 Union Bank of India UBIN0543233 PENCHI 9282
13 CHANCHODA MP1706008_211023APB_FTO_327571 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 6188
14 CHANCHODA MP1706008_211023APB_FTO_327571 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 20111
15 CHANCHODA MP1706008_211023APB_FTO_327571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 CHANCHODA MP1706008_211023APB_FTO_327571 Fino Payments Bank Ltd FINO0001446 MP RO 15691
17 CHANCHODA MP1706008_211023APB_FTO_327571 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 4420
18 CHANCHODA MP1706008_211023APB_FTO_327571 India Post Payments Bank IPOS0000001 Guna 6851
19 CHANCHODA MP1706008_211023APB_FTO_327571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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