Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_221023APB_FTO_328539
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-06-008-123-004/311
(KHANPURA) 		1706008123NRG24211020230182734 22/10/2023 Umesh 1706008123WL016923 Umesh 00032 UTIB0002538 1105 1105 Processed 08/11/2023 286821494 Umesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 CHANCHODA MP-06-008-002-003/58
(KENKDIVIRAN) 		1706008002NRG24221020230183631 22/10/2023 moolibai 1706008002WL016958 moolibai 00045 BARB0KUMBHR 3094 3094 Processed 08/11/2023 286821494 moolibai FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-002-004/127-A
(KENKDIVIRAN) 		1706008002NRG24221020230183649 22/10/2023 Jamna lal 1706008002WL016961 Jamna lal 00045 BARB0KUMBHR 3094 3094 Processed 08/11/2023 286821494 Jamnalal BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24221020230183655 22/10/2023 Anar bai 1706008002WL016961 Anar bai 00045 BARB0KUMBHR 3094 3094 Processed 08/11/2023 286821494 Anarbai FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-002-004/9
(KENKDIVIRAN) 		1706008002NRG24221020230183654 22/10/2023 Jagdish 1706008002WL016961 Jagdish 00045 BARB0KUMBHR 3094 3094 Processed 08/11/2023 286821494 Jagdish FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-080-001/781-A
(BADAUD) 		1706008080NRG24221020230183997 22/10/2023 rahul 1706008080WL016980 rahul 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 286821494 rahul BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-080-001/784
(BADAUD) 		1706008080NRG24221020230184001 22/10/2023 pratap 1706008080WL016980 pratap 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 286821494 pratap BANK OF INDIA(508505)
8 CHANCHODA MP-06-008-080-001/784
(BADAUD) 		1706008080NRG24221020230184000 22/10/2023 pratap 1706008080WL016980 pratap 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 286821494 pratap BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-084-002/76-B
(MADAGANMAFI) 		1706008084NRG24221020230184275 22/10/2023 kanhaiyalal 1706008084WL016998 kanhaiyalal 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 286821494 kanhaiyalal BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-101-001/100
(BAKANIYA) 		1706008101NRG24221020230183753 22/10/2023 pyari bai mewati 1706008101WL016970 pyari bai mewati 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 286821494 pyaribaimewati BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-123-001/164
(KHANPURA) 		1706008123NRG24211020230182731 22/10/2023 Rameshwar 1706008123WL016923 Rameshwar 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 286821494 Rameshwar FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-123-001/35
(KHANPURA) 		1706008123NRG24211020230182733 22/10/2023 Shreekishan 1706008123WL016923 Shreekishan 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 286821494 Shreekishan STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-124-001/1
(JAMONYAJAGIR) 		1706008124NRG24221020230183710 22/10/2023 Ishawar Meena 1706008124WL016965 Ishawar Meena 00045 BARB0KUMBHR 1105 1105 Processed 08/11/2023 286821494 IshawarMeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-124-003/194
(JAMONYAJAGIR) 		1706008124NRG24221020230183718 22/10/2023 metab 1706008124WL016965 metab 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 286821494 metab BANK OF BARODA(606985)
SubTotal 23205 23205
15 CHANCHODA MP-06-008-002-003/8
(KENKDIVIRAN) 		1706008002NRG24221020230183622 22/10/2023 Kamla Bai 1706008002WL016957 Kamla Bai 00048 BKID0008892 3094 3094 Processed 08/11/2023 286821494 KamlaBai BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-002-003/8
(KENKDIVIRAN) 		1706008002NRG24221020230183621 22/10/2023 Shyama 1706008002WL016957 Shyama 00048 BKID0008892 3094 3094 Processed 08/11/2023 286821494 Shyama BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-002-004/110
(KENKDIVIRAN) 		1706008002NRG24221020230183639 22/10/2023 Sabba 1706008002WL016959 Sabba 00048 BKID0008892 3094 3094 Processed 08/11/2023 286821494 Sabba BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-002-004/132
(KENKDIVIRAN) 		1706008002NRG24221020230183650 22/10/2023 gori lal 1706008002WL016961 gori lal 00048 BKID0008892 3094 3094 Processed 08/11/2023 286821494 gorilal BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-002-004/145
(KENKDIVIRAN) 		1706008002NRG24221020230183651 22/10/2023 doli bai 1706008002WL016961 doli bai 00048 BKID0008892 3094 3094 Processed 08/11/2023 286821494 dolibai BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-002-004/179
(KENKDIVIRAN) 		1706008002NRG24221020230183628 22/10/2023 mathuralal 1706008002WL016957 mathuralal 00048 BKID0008892 3094 3094 Processed 08/11/2023 286821494 mathuralal BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-019-001/1329
(GULWADA) 		1706008019NRG24221020230183802 22/10/2023 Kailash rajak 1706008019WL016973 Kailash rajak 00048 BKID0008892 1547 1547 Processed 08/11/2023 286821494 Kailashrajak BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-019-001/1623
(GULWADA) 		1706008019NRG24221020230183815 22/10/2023 Rupeshlal 1706008019WL016973 Rupeshlal 00048 BKID0008892 1547 1547 Processed 08/11/2023 286821494 Rupeshlal STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-019-001/1625
(GULWADA) 		1706008019NRG24221020230183816 22/10/2023 shreesivraj 1706008019WL016973 shreesivraj 00048 BKID0008892 1547 1547 Processed 08/11/2023 286821494 shreesivraj BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-019-001/1627
(GULWADA) 		1706008019NRG24221020230183817 22/10/2023 ramhet 1706008019WL016973 ramhet 00048 BKID0008892 1547 1547 Processed 08/11/2023 286821494 ramhet STATE BANK OF INDIA(508548)
25 CHANCHODA MP-06-008-019-001/784
(GULWADA) 		1706008019NRG24221020230183825 22/10/2023 pawan 1706008019WL016974 pawan 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 pawan BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-080-001/105-C
(BADAUD) 		1706008080NRG24221020230183987 22/10/2023 bundel singh 1706008080WL016980 bundel singh 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 bundelsingh BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-080-001/446
(BADAUD) 		1706008080NRG24221020230183988 22/10/2023 shiv charan 1706008080WL016980 shiv charan 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 shivcharan FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008080NRG24221020230183992 22/10/2023 neetu sharma 1706008080WL016980 neetu sharma 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 neetusharma BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-080-001/555-B
(BADAUD) 		1706008080NRG24221020230183991 22/10/2023 neetu sharma 1706008080WL016980 neetu sharma 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 neetusharma BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-080-001/557-A
(BADAUD) 		1706008080NRG24221020230183993 22/10/2023 BHARAT 1706008080WL016980 BHARAT 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 BHARAT BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-080-001/558-A
(BADAUD) 		1706008080NRG24221020230183994 22/10/2023 SAGAR 1706008080WL016980 SAGAR 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 SAGAR BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-080-001/81-B
(BADAUD) 		1706008080NRG24221020230184003 22/10/2023 ranu sharma 1706008080WL016980 ranu sharma 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 ranusharma FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-080-001/81-B
(BADAUD) 		1706008080NRG24221020230184002 22/10/2023 ranu sharma 1706008080WL016980 ranu sharma 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 ranusharma FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-080-001/810-C
(BADAUD) 		1706008080NRG24221020230184005 22/10/2023 mangi lal 1706008080WL016980 mangi lal 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 mangilal BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-080-001/810-C
(BADAUD) 		1706008080NRG24221020230184004 22/10/2023 mangi lal 1706008080WL016980 mangi lal 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 mangilal BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24221020230184006 22/10/2023 guddu gadri 1706008080WL016980 guddu gadri 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 guddugadri BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008080NRG24221020230184007 22/10/2023 sunil 1706008080WL016980 sunil 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 sunil BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24221020230184009 22/10/2023 amri bai 1706008080WL016980 amri bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 amribai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24221020230184010 22/10/2023 Imrat meena 1706008080WL016980 Imrat meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 Imratmeena BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-080-001/857-D
(BADAUD) 		1706008080NRG24221020230184012 22/10/2023 Kamla 1706008080WL016980 Kamla 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 Kamla BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-080-001/857-D
(BADAUD) 		1706008080NRG24221020230184011 22/10/2023 Kamla 1706008080WL016980 Kamla 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 Kamla BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24221020230184016 22/10/2023 govind 1706008080WL016980 govind 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 govind BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24221020230184017 22/10/2023 govind 1706008080WL016980 govind 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 govind BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008080NRG24221020230184020 22/10/2023 arvind 1706008080WL016980 arvind 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 arvind STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008080NRG24221020230184019 22/10/2023 arvind 1706008080WL016980 arvind 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 arvind STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-080-001/902-B
(BADAUD) 		1706008080NRG24221020230184022 22/10/2023 Radeshayam 1706008080WL016980 Radeshayam 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 Radeshayam BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-080-001/902-B
(BADAUD) 		1706008080NRG24221020230184021 22/10/2023 Radeshayam 1706008080WL016980 Radeshayam 00048 BKID0008892 1326 1326 Processed 08/11/2023 286821494 Radeshayam BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-123-001/160
(KHANPURA) 		1706008123NRG24211020230182730 22/10/2023 Santra bai meena 1706008123WL016923 Santra bai meena 00048 BKID0008892 1105 1105 Processed 08/11/2023 286821494 Santrabaimeena FINO PAYMENTS BANK LTD(608001)
SubTotal 56355 56355
49 CHANCHODA MP-06-008-051-001/180
(BATAVDA) 		1706008051NRG24211020230183096 22/10/2023 Madanlal 1706008051WL016937 Madanlal 00078 CNRB0017708 1547 1547 Processed 08/11/2023 286821494 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24211020230183103 22/10/2023 hemlata 1706008051WL016938 hemlata 00078 CNRB0017708 1547 1547 Processed 08/11/2023 286821494 hemlata CANARA BANK(508532)
51 CHANCHODA MP-06-008-051-001/793
(BATAVDA) 		1706008051NRG24211020230183098 22/10/2023 hemlata 1706008051WL016937 hemlata 00078 CNRB0017708 1547 1547 Processed 08/11/2023 286821494 hemlata FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24211020230183100 22/10/2023 sankar 1706008051WL016937 sankar 00078 CNRB0017708 1547 1547 Processed 08/11/2023 286821494 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24211020230183099 22/10/2023 sankar 1706008051WL016937 sankar 00078 CNRB0017708 1547 1547 Processed 08/11/2023 286821494 sankar CANARA BANK(508532)
54 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24211020230183102 22/10/2023 kamlesh 1706008051WL016937 kamlesh 00078 CNRB0017708 1547 1547 Processed 08/11/2023 286821494 kamlesh CANARA BANK(508532)
55 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24211020230183101 22/10/2023 kamlesh 1706008051WL016937 kamlesh 00078 CNRB0017708 1547 1547 Processed 08/11/2023 286821494 kamlesh CANARA BANK(508532)
SubTotal 10829 10829
56 CHANCHODA MP-06-008-002-004/162
(KENKDIVIRAN) 		1706008002NRG24221020230183653 22/10/2023 KALLIBAI 1706008002WL016961 KALLIBAI 00168 ICIC0000538 3094 3094 Processed 08/11/2023 286821494 KALLIBAI BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-002-004/179
(KENKDIVIRAN) 		1706008002NRG24221020230183629 22/10/2023 BHULIBAI 1706008002WL016957 BHULIBAI 00168 ICIC0000538 3094 3094 Processed 08/11/2023 286821494 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-051-001/350
(BATAVDA) 		1706008051NRG24211020230183097 22/10/2023 DHAPU BAI 1706008051WL016937 DHAPU BAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286821494 DHAPUBAI ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-124-001/115-A
(JAMONYAJAGIR) 		1706008124NRG24221020230183711 22/10/2023 Kushl 1706008124WL016965 Kushl 00168 ICIC0000538 663 663 Processed 08/11/2023 286821494 Kushl BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-124-003/42
(JAMONYAJAGIR) 		1706008124NRG24221020230183724 22/10/2023 Ramsingh 1706008124WL016965 Ramsingh 00168 ICIC0000538 663 663 Processed 08/11/2023 286821494 Ramsingh ICICI BANK LTD(508534)
SubTotal 9061 9061
61 CHANCHODA MP-06-008-031-003/353
(GANHUKHEDI) 		1706008031NRG24221020230183264 22/10/2023 Ramswar 1706008031WL016946 Ramswar 00415 SBIN0010847 1326 1326 Processed 08/11/2023 286821494 Ramswar STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-068-003/11
(BHENSUWA) 		1706008068NRG24221020230183725 22/10/2023 SHIVLAL 1706008068WL016966 SHIVLAL 00415 SBIN0010847 1326 1326 Processed 08/11/2023 286821494 SHIVLAL STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-068-003/401
(BHENSUWA) 		1706008068NRG24221020230183728 22/10/2023 HARISINGH 1706008068WL016966 HARISINGH 00415 SBIN0010847 1326 1326 Processed 08/11/2023 286821494 HARISINGH STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-132-001/150
(BARKHADAMAPHI) 		1706008132NRG24221020230183751 22/10/2023 Kamla bai 1706008132WL016969 Kamla bai 00415 SBIN0010847 2652 2652 Processed 08/11/2023 286821494 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
65 CHANCHODA MP-06-008-013-001/865
(PIPALHEDA DANG) 		1706008013NRG24211020230182053 22/10/2023 shetan bai 1706008013WL016876 shetan bai 00415 SBIN0030083 663 663 Processed 08/11/2023 286821494 shetanbai STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-051-002/2006-A
(BATAVDA) 		1706008051NRG24211020230183104 22/10/2023 virma bhil 1706008051WL016938 virma bhil 00415 SBIN0030083 1547 1547 Processed 08/11/2023 286821494 virmabhil ICICI BANK LTD(508534)
67 CHANCHODA MP-06-008-132-001/149
(BARKHADAMAPHI) 		1706008132NRG24221020230183750 22/10/2023 Bharosi bai 1706008132WL016969 Bharosi bai 00415 SBIN0030083 2652 2652 Processed 08/11/2023 286821494 Bharosibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
68 CHANCHODA MP-06-008-002-003/32
(KENKDIVIRAN) 		1706008002NRG24221020230183637 22/10/2023 nathu 1706008002WL016959 nathu 00415 SBIN0030101 3094 3094 Processed 08/11/2023 286821494 nathu STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-002-003/70-A
(KENKDIVIRAN) 		1706008002NRG24221020230183643 22/10/2023 Dolatram 1706008002WL016960 Dolatram 00415 SBIN0030101 3094 3094 Processed 08/11/2023 286821494 Dolatram BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-002-003/70-A
(KENKDIVIRAN) 		1706008002NRG24221020230183644 22/10/2023 mor bai 1706008002WL016960 mor bai 00415 SBIN0030101 3094 3094 Processed 08/11/2023 286821494 morbai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-013-001/873
(PIPALHEDA DANG) 		1706008013NRG24211020230182060 22/10/2023 ritesh 1706008013WL016876 ritesh 00415 SBIN0030101 663 663 Processed 08/11/2023 286821494 ritesh BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-019-001/1622
(GULWADA) 		1706008019NRG24221020230183814 22/10/2023 gopi lal 1706008019WL016973 gopi lal 00415 SBIN0030101 1547 1547 Processed 08/11/2023 286821494 gopilal BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-080-001/62-A
(BADAUD) 		1706008080NRG24221020230183995 22/10/2023 sumit meena 1706008080WL016980 sumit meena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 286821494 sumitmeena STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-080-001/746
(BADAUD) 		1706008080NRG24221020230183996 22/10/2023 makhan vastri 1706008080WL016980 makhan vastri 00415 SBIN0030101 1326 1326 Processed 08/11/2023 286821494 makhanvastri STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008080NRG24221020230183998 22/10/2023 monu 1706008080WL016980 monu 00415 SBIN0030101 1326 1326 Processed 08/11/2023 286821494 monu STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008080NRG24221020230183999 22/10/2023 Banbari lal 1706008080WL016980 Banbari lal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 286821494 Banbarilal BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24221020230184018 22/10/2023 sanju bai 1706008080WL016980 sanju bai 00415 SBIN0030101 1326 1326 Processed 08/11/2023 286821494 sanjubai BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008080NRG24221020230184025 22/10/2023 krishnaprasad 1706008080WL016980 krishnaprasad 00415 SBIN0030101 1326 1326 Processed 08/11/2023 286821494 krishnaprasad BANK OF BARODA(606985)
79 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008080NRG24221020230184024 22/10/2023 krishnaprasad 1706008080WL016980 krishnaprasad 00415 SBIN0030101 1326 1326 Processed 08/11/2023 286821494 krishnaprasad BANK OF BARODA(606985)
80 CHANCHODA MP-06-008-124-001/153
(JAMONYAJAGIR) 		1706008124NRG24221020230183712 22/10/2023 Radheshyam 1706008124WL016965 Radheshyam 00415 SBIN0030101 884 884 Processed 08/11/2023 286821494 Radheshyam STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-124-003/130
(JAMONYAJAGIR) 		1706008124NRG24221020230183715 22/10/2023 Om prakash 1706008124WL016965 Om prakash 00415 SBIN0030101 884 884 Processed 08/11/2023 286821494 Omprakash STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-124-003/29
(JAMONYAJAGIR) 		1706008124NRG24221020230183723 22/10/2023 prem lal 1706008124WL016965 prem lal 00415 SBIN0030101 663 663 Processed 08/11/2023 286821494 premlal STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24211020230183109 22/10/2023 bhaross 1706008130WL016940 bhaross 00415 SBIN0030101 663 663 Processed 08/11/2023 286821494 bhaross STATE BANK OF INDIA(508548)
SubTotal 23868 23868
84 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24221020230183727 22/10/2023 SANJAY 1706008068WL016966 SANJAY 00468 UBIN0541061 1326 1326 Processed 08/11/2023 286821494 SANJAY UNION BANK OF INDIA(508500)
85 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24221020230183726 22/10/2023 SANJAY 1706008068WL016966 SANJAY 00468 UBIN0541061 1326 1326 Processed 08/11/2023 286821494 SANJAY BANK OF INDIA(508505)
SubTotal 2652 2652
86 CHANCHODA MP-06-008-002-004/137
(KENKDIVIRAN) 		1706008002NRG24221020230183633 22/10/2023 BINABAIR 1706008002WL016958 BINABAIR 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286821494 BINABAIR BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-002-004/141
(KENKDIVIRAN) 		1706008002NRG24221020230183640 22/10/2023 PREM 1706008002WL016959 PREM 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286821494 PREM BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-002-004/141
(KENKDIVIRAN) 		1706008002NRG24221020230183641 22/10/2023 Santi bai 1706008002WL016959 Santi bai 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286821494 Santibai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-002-004/186
(KENKDIVIRAN) 		1706008002NRG24221020230183636 22/10/2023 Umarav bai 1706008002WL016958 Umarav bai 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286821494 Umaravbai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-101-001/100
(BAKANIYA) 		1706008101NRG24221020230183752 22/10/2023 Kamru kha 1706008101WL016970 Kamru kha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821494 Kamrukha FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-123-001/180
(KHANPURA) 		1706008123NRG24211020230182732 22/10/2023 Mishri bai 1706008123WL016923 Mishri bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286821494 Mishribai FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24221020230183713 22/10/2023 Harisingh 1706008124WL016965 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821494 Harisingh MADHYANCHAL GRAMIN BANK(607232)
93 CHANCHODA MP-06-008-124-003/188
(JAMONYAJAGIR) 		1706008124NRG24221020230183717 22/10/2023 manju bai 1706008124WL016965 manju bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821494 manjubai MADHYANCHAL GRAMIN BANK(607232)
94 CHANCHODA MP-06-008-124-003/188
(JAMONYAJAGIR) 		1706008124NRG24221020230183716 22/10/2023 Phoolsingh 1706008124WL016965 Phoolsingh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821494 Phoolsingh ICICI BANK LTD(508534)
95 CHANCHODA MP-06-008-124-003/199
(JAMONYAJAGIR) 		1706008124NRG24221020230183720 22/10/2023 dhapu bai 1706008124WL016965 dhapu bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821494 dhapubai MADHYANCHAL GRAMIN BANK(607232)
96 CHANCHODA MP-06-008-124-003/199
(JAMONYAJAGIR) 		1706008124NRG24221020230183719 22/10/2023 sonu 1706008124WL016965 sonu 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821494 sonu STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-124-003/20-A
(JAMONYAJAGIR) 		1706008124NRG24221020230183721 22/10/2023 ramnresh 1706008124WL016965 ramnresh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286821494 ramnresh FINO PAYMENTS BANK LTD(608001)
98 CHANCHODA MP-06-008-124-003/27
(JAMONYAJAGIR) 		1706008124NRG24221020230183722 22/10/2023 narvadibai 1706008124WL016965 narvadibai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286821494 narvadibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
99 CHANCHODA MP-06-008-013-001/870
(PIPALHEDA DANG) 		1706008013NRG24211020230182058 22/10/2023 charat 1706008013WL016876 charat 00666 IDFB0041413 663 663 Processed 08/11/2023 286821494 charat INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANCHODA MP-06-008-080-001/974-A
(BADAUD) 		1706008080NRG24221020230184029 22/10/2023 Bhagwan 1706008080WL016980 Bhagwan 00666 IDFB0041413 1105 1105 Processed 08/11/2023 286821494 Bhagwan BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-080-001/974-A
(BADAUD) 		1706008080NRG24221020230184028 22/10/2023 Bhagwan 1706008080WL016980 Bhagwan 00666 IDFB0041413 1326 1326 Processed 08/11/2023 286821494 Bhagwan BANK OF INDIA(508505)
SubTotal 3094 3094
102 CHANCHODA MP-06-008-002-004/109-A
(KENKDIVIRAN) 		1706008002NRG24221020230183646 22/10/2023 Gita bai 1706008002WL016960 Gita bai 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Gitabai BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-002-004/109-A
(KENKDIVIRAN) 		1706008002NRG24221020230183645 22/10/2023 Ramesh 1706008002WL016960 Ramesh 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Ramesh FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-002-004/11-C
(KENKDIVIRAN) 		1706008002NRG24221020230183638 22/10/2023 Shankar 1706008002WL016959 Shankar 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Shankar BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-002-004/123-A
(KENKDIVIRAN) 		1706008002NRG24221020230183624 22/10/2023 Rambilas 1706008002WL016957 Rambilas 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Rambilas BANK OF BARODA(606985)
106 CHANCHODA MP-06-008-002-004/148
(KENKDIVIRAN) 		1706008002NRG24221020230183634 22/10/2023 Gorilal 1706008002WL016958 Gorilal 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Gorilal BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-002-004/148
(KENKDIVIRAN) 		1706008002NRG24221020230183635 22/10/2023 Kajodi bai 1706008002WL016958 Kajodi bai 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Kajodibai AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHANCHODA MP-06-008-002-004/15-D
(KENKDIVIRAN) 		1706008002NRG24221020230183648 22/10/2023 Chandrakant bai 1706008002WL016960 Chandrakant bai 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Chandrakantbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHANCHODA MP-06-008-002-004/15-D
(KENKDIVIRAN) 		1706008002NRG24221020230183647 22/10/2023 Samptaram 1706008002WL016960 Samptaram 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Samptaram STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-002-004/165-A
(KENKDIVIRAN) 		1706008002NRG24221020230183642 22/10/2023 Nenkram 1706008002WL016959 Nenkram 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 Nenkram BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-002-004/172
(KENKDIVIRAN) 		1706008002NRG24221020230183615 22/10/2023 NANNULAL 1706008002WL016956 NANNULAL 00688 FINO0001001 3315 3315 Processed 08/11/2023 286821494 NANNULAL ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-002-004/172-B
(KENKDIVIRAN) 		1706008002NRG24221020230183627 22/10/2023 Kalyan 1706008002WL016957 Kalyan 00688 FINO0001001 3094 3094 Processed 09/11/2023 286821494 Kalyan INDIAN BANK(607105)
113 CHANCHODA MP-06-008-002-004/189
(KENKDIVIRAN) 		1706008002NRG24221020230183617 22/10/2023 Kalash bai 1706008002WL016956 Kalash bai 00688 FINO0001001 3315 3315 Processed 08/11/2023 286821494 Kalashbai BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-002-004/189
(KENKDIVIRAN) 		1706008002NRG24221020230183618 22/10/2023 Ramcharan 1706008002WL016956 Ramcharan 00688 FINO0001001 3315 3315 Processed 08/11/2023 286821494 Ramcharan BANK OF INDIA(508505)
115 CHANCHODA MP-06-008-002-004/192
(KENKDIVIRAN) 		1706008002NRG24221020230183619 22/10/2023 DHANASINGH 1706008002WL016956 DHANASINGH 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 DHANASINGH ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-002-004/192
(KENKDIVIRAN) 		1706008002NRG24221020230183620 22/10/2023 SUNDARABAIRG 1706008002WL016956 SUNDARABAIRG 00688 FINO0001001 3094 3094 Processed 08/11/2023 286821494 SUNDARABAIRG BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-013-001/864
(PIPALHEDA DANG) 		1706008013NRG24211020230182052 22/10/2023 vipin 1706008013WL016876 vipin 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 vipin FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008013NRG24211020230182054 22/10/2023 mithun 1706008013WL016876 mithun 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 mithun FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008013NRG24211020230182055 22/10/2023 rashika 1706008013WL016876 rashika 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 rashika FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-013-001/868
(PIPALHEDA DANG) 		1706008013NRG24211020230182056 22/10/2023 mahendra 1706008013WL016876 mahendra 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 mahendra FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-013-001/871
(PIPALHEDA DANG) 		1706008013NRG24211020230182059 22/10/2023 aakash 1706008013WL016876 aakash 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 aakash STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008013NRG24211020230182061 22/10/2023 Neetesh 1706008013WL016876 Neetesh 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 Neetesh FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-013-002/30-A
(PIPALHEDA DANG) 		1706008013NRG24211020230182062 22/10/2023 dhanraj 1706008013WL016876 dhanraj 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 dhanraj FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008013NRG24211020230182063 22/10/2023 pinki bai 1706008013WL016876 pinki bai 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 pinkibai FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008013NRG24211020230182064 22/10/2023 vishnu 1706008013WL016876 vishnu 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 vishnu FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-013-003/100-D
(PIPALHEDA DANG) 		1706008013NRG24211020230182066 22/10/2023 dhapu bai 1706008013WL016876 dhapu bai 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 dhapubai STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-013-003/1108
(PIPALHEDA DANG) 		1706008013NRG24211020230182067 22/10/2023 rahul 1706008013WL016876 rahul 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 rahul CENTRAL BANK OF INDIA(607115)
128 CHANCHODA MP-06-008-013-003/1109
(PIPALHEDA DANG) 		1706008013NRG24211020230182068 22/10/2023 sanju 1706008013WL016876 sanju 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 sanju STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008013NRG24211020230182069 22/10/2023 sonu 1706008013WL016876 sonu 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 sonu FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008013NRG24211020230182070 22/10/2023 pritham 1706008013WL016876 pritham 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 pritham FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008013NRG24211020230182071 22/10/2023 Nenkram 1706008013WL016876 Nenkram 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 Nenkram FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008013NRG24211020230182072 22/10/2023 mehrwan 1706008013WL016876 mehrwan 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 mehrwan FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008013NRG24211020230182073 22/10/2023 devraj 1706008013WL016876 devraj 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 devraj FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-013-003/1305
(PIPALHEDA DANG) 		1706008013NRG24211020230182075 22/10/2023 sakkariya bai 1706008013WL016876 sakkariya bai 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 sakkariyabai STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008013NRG24211020230182076 22/10/2023 amrat lal 1706008013WL016876 amrat lal 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 amratlal FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008013NRG24211020230182077 22/10/2023 bhavri bai 1706008013WL016876 bhavri bai 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 bhavribai FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008013NRG24211020230182078 22/10/2023 Sanjay 1706008013WL016876 Sanjay 00688 FINO0001001 663 663 Processed 08/11/2023 286821494 Sanjay FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24221020230183261 22/10/2023 arvind 1706008031WL016944 arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821494 arvind FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24221020230183260 22/10/2023 arvind 1706008031WL016944 arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821494 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
140 CHANCHODA MP-06-008-080-001/888
(BADAUD) 		1706008080NRG24221020230184014 22/10/2023 chandan 1706008080WL016980 chandan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821494 chandan FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-080-001/888
(BADAUD) 		1706008080NRG24221020230184013 22/10/2023 chandan 1706008080WL016980 chandan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821494 chandan FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008080NRG24221020230184015 22/10/2023 umesh 1706008080WL016980 umesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821494 umesh FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24221020230184027 22/10/2023 ramdhan meena 1706008080WL016980 ramdhan meena 00688 FINO0001446 1326 1326 Processed 08/11/2023 286821494 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24221020230184026 22/10/2023 ramdhan meena 1706008080WL016980 ramdhan meena 00688 FINO0001446 1105 1105 Processed 08/11/2023 286821494 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
145 CHANCHODA MP-06-008-013-001/831
(PIPALHEDA DANG) 		1706008013NRG24211020230182051 22/10/2023 Seema 1706008013WL016876 Seema 00691 IPOS0000001 663 663 Processed 08/11/2023 286821494 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANCHODA MP-06-008-013-003/814
(PIPALHEDA DANG) 		1706008013NRG24211020230182079 22/10/2023 santosh 1706008013WL016876 santosh 00691 IPOS0000001 663 663 Processed 08/11/2023 286821494 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANCHODA MP-06-008-013-003/815
(PIPALHEDA DANG) 		1706008013NRG24211020230182080 22/10/2023 misharilal 1706008013WL016876 misharilal 00691 IPOS0000001 663 663 Processed 08/11/2023 286821494 misharilal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
148 CHANCHODA MP-06-008-013-002/43
(PIPALHEDA DANG) 		1706008013NRG24211020230182065 22/10/2023 anusuiya 1706008013WL016876 anusuiya 00703 AIRP0000001 663 663 Processed 08/11/2023 286821494 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
149 CHANCHODA MP-06-008-019-001/419
(GULWADA) 		1706008019NRG24221020230183818 22/10/2023 Chaturbhuj 1706008019WL016974 Chaturbhuj 450001 1547 1547 Processed 08/11/2023 286821494 Chaturbhuj BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-019-001/793
(GULWADA) 		1706008019NRG24221020230183826 22/10/2023 aneeta bai 1706008019WL016974 aneeta bai 450001 1326 1326 Processed 08/11/2023 286821494 aneetabai BANK OF BARODA(606985)
151 CHANCHODA MP-06-008-019-001/819
(GULWADA) 		1706008019NRG24221020230183828 22/10/2023 munni bai 1706008019WL016974 munni bai 450001 1326 1326 Processed 08/11/2023 286821494 munnibai UNION BANK OF INDIA(508500)
152 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24221020230183336 22/10/2023 Gopal 1706008126WL016949 Gopal 450001 221 221 Processed 08/11/2023 286821494 Gopal STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-002-004/153
(KENKDIVIRAN) 		1706008002NRG24221020230183614 22/10/2023 Pholsingh 1706008002WL016956 Pholsingh 473001 3094 3094 Processed 08/11/2023 286821494 Pholsingh BANK OF INDIA(508505)
154 CHANCHODA MP-06-008-002-004/158
(KENKDIVIRAN) 		1706008002NRG24221020230183625 22/10/2023 Roopsingh 1706008002WL016957 Roopsingh 473001 3094 3094 Processed 08/11/2023 286821494 Roopsingh BANK OF INDIA(508505)
155 CHANCHODA MP-06-008-002-004/158
(KENKDIVIRAN) 		1706008002NRG24221020230183626 22/10/2023 sabu bai 1706008002WL016957 sabu bai 473001 3094 3094 Processed 08/11/2023 286821494 sabubai BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-002-004/178
(KENKDIVIRAN) 		1706008002NRG24221020230183616 22/10/2023 ramsarup 1706008002WL016956 ramsarup 473001 3094 3094 Processed 08/11/2023 286821494 ramsarup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
Total 252603 252603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_221023APB_FTO_328539 47311801 7293
2 CHANCHODA MP1706008_221023APB_FTO_328539 47322201 9503
3 CHANCHODA MP1706008_221023APB_FTO_328539 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1105
4 CHANCHODA MP1706008_221023APB_FTO_328539 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 23205
5 CHANCHODA MP1706008_221023APB_FTO_328539 Bank of India BKID0008892 KUMBHRAJ 56355
6 CHANCHODA MP1706008_221023APB_FTO_328539 Canara Bank CNRB0017708 Batawada 10829
7 CHANCHODA MP1706008_221023APB_FTO_328539 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 CHANCHODA MP1706008_221023APB_FTO_328539 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
9 CHANCHODA MP1706008_221023APB_FTO_328539 State Bank of India SBIN0010847 BINAGANJ 6630
10 CHANCHODA MP1706008_221023APB_FTO_328539 State Bank of India SBIN0030083 CHACHODA 4862
11 CHANCHODA MP1706008_221023APB_FTO_328539 State Bank of India SBIN0030101 KUMMBHRAJ 23868
12 CHANCHODA MP1706008_221023APB_FTO_328539 Union Bank of India UBIN0541061 GUNA 2652
13 CHANCHODA MP1706008_221023APB_FTO_328539 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 12376
14 CHANCHODA MP1706008_221023APB_FTO_328539 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6409
15 CHANCHODA MP1706008_221023APB_FTO_328539 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652
16 CHANCHODA MP1706008_221023APB_FTO_328539 IDFC Bank IDFB0041413 Biaora 3094
17 CHANCHODA MP1706008_221023APB_FTO_328539 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63648
18 CHANCHODA MP1706008_221023APB_FTO_328539 Fino Payments Bank Ltd FINO0001446 MP RO 6409
19 CHANCHODA MP1706008_221023APB_FTO_328539 India Post Payments Bank IPOS0000001 Guna 1989
20 CHANCHODA MP1706008_221023APB_FTO_328539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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