Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_130723APB_FTO_165216
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-06-008-001-001/110
(KOLUKHEDI) 		1706008000NRG24120720230101847 13/07/2023 om bai 1706008WL006298 om bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 ombai BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008000NRG24120720230101849 13/07/2023 Rachna 1706008WL006298 Rachna 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Rachna STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008000NRG24120720230101850 13/07/2023 Ranu 1706008WL006298 Ranu 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Ranu FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-001-001/110
(KOLUKHEDI) 		1706008000NRG24120720230101848 13/07/2023 Sisupal 1706008WL006298 Sisupal 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Sisupal STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-001-001/115
(KOLUKHEDI) 		1706008000NRG24120720230101852 13/07/2023 Jyoti kanwar 1706008WL006298 Jyoti kanwar 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Jyotikanwar BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-001/115
(KOLUKHEDI) 		1706008000NRG24120720230101851 13/07/2023 Surjeet 1706008WL006298 Surjeet 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Surjeet BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008000NRG24120720230101868 13/07/2023 Lokendra Singh 1706008WL006298 Lokendra Singh 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 LokendraSingh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-001/17-D
(KOLUKHEDI) 		1706008000NRG24120720230101867 13/07/2023 Nyal Singh 1706008WL006298 Nyal Singh 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 NyalSingh BANK OF INDIA(508505)
9 CHANCHODA MP-06-008-001-001/23-D
(KOLUKHEDI) 		1706008000NRG24120720230101881 13/07/2023 Bharti Jadon 1706008WL006298 Bharti Jadon 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 BhartiJadon BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-001-001/23-D
(KOLUKHEDI) 		1706008000NRG24120720230101880 13/07/2023 Chhagan Rajput 1706008WL006298 Chhagan Rajput 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 ChhaganRajput BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 CHANCHODA MP-06-008-001-001/3-C
(KOLUKHEDI) 		1706008000NRG24120720230101887 13/07/2023 Priti kanwar 1706008WL006298 Priti kanwar 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Pritikanwar BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008000NRG24120720230101900 13/07/2023 Braj Kanwar 1706008WL006298 Braj Kanwar 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 BrajKanwar BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-001/76-B
(KOLUKHEDI) 		1706008000NRG24120720230101911 13/07/2023 Sapna bai 1706008WL006298 Sapna bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Sapnabai BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008000NRG24120720230101914 13/07/2023 RAMRAJ 1706008WL006298 RAMRAJ 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 RAMRAJ BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008000NRG24120720230101915 13/07/2023 SANJU BAI 1706008WL006298 SANJU BAI 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 SANJUBAI BANK OF INDIA(508505)
16 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008000NRG24120720230101917 13/07/2023 RAJASH BAI 1706008WL006298 RAJASH BAI 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 RAJASHBAI BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-001-002/10-D
(KOLUKHEDI) 		1706008000NRG24120720230101916 13/07/2023 SARJAN 1706008WL006298 SARJAN 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 SARJAN BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008000NRG24120720230101919 13/07/2023 GUDDI BAI 1706008WL006298 GUDDI BAI 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 GUDDIBAI BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-001-002/12-B
(KOLUKHEDI) 		1706008000NRG24120720230101918 13/07/2023 KALU SINGH 1706008WL006298 KALU SINGH 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 KALUSINGH BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008000NRG24120720230101920 13/07/2023 Raghuveer Singh 1706008WL006298 Raghuveer Singh 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 RaghuveerSingh BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008000NRG24120720230101921 13/07/2023 Keshav Singh 1706008WL006298 Keshav Singh 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 KeshavSingh BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008000NRG24120720230101933 13/07/2023 Manisha Bai 1706008WL006298 Manisha Bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 ManishaBai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008000NRG24120720230101942 13/07/2023 hariom bai 1706008WL006298 hariom bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 hariombai BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-001-002/3-A
(KOLUKHEDI) 		1706008000NRG24120720230101941 13/07/2023 paras 1706008WL006298 paras 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 paras BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008000NRG24120720230101944 13/07/2023 Rampati Bai 1706008WL006298 Rampati Bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 RampatiBai BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008000NRG24120720230101953 13/07/2023 RAMHET BAI 1706008WL006298 RAMHET BAI 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 RAMHETBAI BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008000NRG24120720230101955 13/07/2023 Kavita bai 1706008WL006298 Kavita bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Kavitabai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-001-002/8-B
(KOLUKHEDI) 		1706008000NRG24120720230101954 13/07/2023 Rajendra 1706008WL006298 Rajendra 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Rajendra BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-001-003/4-A
(KOLUKHEDI) 		1706008000NRG24120720230101962 13/07/2023 Gajraj Singh 1706008WL006298 Gajraj Singh 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 GajrajSingh BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-001-003/4-A
(KOLUKHEDI) 		1706008000NRG24120720230101960 13/07/2023 Paratap 1706008WL006298 Paratap 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Paratap STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-001-003/4-A
(KOLUKHEDI) 		1706008000NRG24120720230101961 13/07/2023 Radha bai 1706008WL006298 Radha bai 00045 BARB0KUMBHR 1105 1105 Processed 19/07/2023 050999576 Radhabai BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-104-004/149-A
(KAIKADAIYAKHURD) 		1706008104NRG24060720230092159 13/07/2023 pavan 1706008104WL005569 pavan 00045 BARB0KUMBHR 1326 1326 Processed 19/07/2023 050999576 pavan BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008000NRG24120720230102006 13/07/2023 Mangal Singh meena 1706008WL006304 Mangal Singh meena 00045 BARB0KUMBHR 884 884 Processed 19/07/2023 050999576 MangalSinghmeena BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-114-001/308-A
(ANKHAKHEDI) 		1706008000NRG24120720230102007 13/07/2023 raveena meena 1706008WL006304 raveena meena 00045 BARB0KUMBHR 884 884 Processed 19/07/2023 050999576 raveenameena FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-116-002/281
(MOHANPUR) 		1706008000NRG24120720230101973 13/07/2023 Jagdesh 1706008WL006299 Jagdesh 00045 BARB0KUMBHR 1326 1326 Processed 19/07/2023 050999576 Jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANCHODA MP-06-008-116-003/7-A
(MOHANPUR) 		1706008000NRG24120720230101977 13/07/2023 Pappu 1706008WL006299 Pappu 00045 BARB0KUMBHR 1326 1326 Processed 19/07/2023 050999576 Pappu STATE BANK OF INDIA(508548)
SubTotal 40001 40001
37 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008000NRG24120720230101834 13/07/2023 MUKESH SHARMA 1706008WL006296 MUKESH SHARMA 00048 BKID0008891 1326 1326 Processed 19/07/2023 050999576 MUKESHSHARMA FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008000NRG24120720230101837 13/07/2023 PUSPENDRA 1706008WL006296 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 19/07/2023 050999576 PUSPENDRA BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008000NRG24120720230101836 13/07/2023 PUSPENDRA 1706008WL006296 PUSPENDRA 00048 BKID0008891 1326 1326 Processed 19/07/2023 050999576 PUSPENDRA FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-026-001/141
(ARNYA) 		1706008000NRG24120720230101835 13/07/2023 RAJESHVARI 1706008WL006296 RAJESHVARI 00048 BKID0008891 1326 1326 Processed 19/07/2023 050999576 RAJESHVARI BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24130720230102365 13/07/2023 udham 1706008042WL006325 udham 00048 BKID0008891 1326 1326 Processed 19/07/2023 050999576 udham BANK OF INDIA(508505)
SubTotal 6630 6630
42 CHANCHODA MP-06-008-001-001/147
(KOLUKHEDI) 		1706008000NRG24120720230101855 13/07/2023 Narayan 1706008WL006298 Narayan 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Narayan BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-001-001/148-A
(KOLUKHEDI) 		1706008000NRG24120720230101856 13/07/2023 Bbbu 1706008WL006298 Bbbu 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Bbbu BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008000NRG24120720230101857 13/07/2023 BHAWAR SNGHI 1706008WL006298 BHAWAR SNGHI 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 BHAWARSNGHI BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-001-001/15-B
(KOLUKHEDI) 		1706008000NRG24120720230101858 13/07/2023 TEJ KANWAR 1706008WL006298 TEJ KANWAR 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 TEJKANWAR BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-001-001/150-A
(KOLUKHEDI) 		1706008000NRG24120720230101859 13/07/2023 Nannu Lal 1706008WL006298 Nannu Lal 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 NannuLal BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-001-001/152
(KOLUKHEDI) 		1706008000NRG24120720230101860 13/07/2023 Tejsingh 1706008WL006298 Tejsingh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Tejsingh BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-001-001/162
(KOLUKHEDI) 		1706008000NRG24120720230101862 13/07/2023 sankar 1706008WL006298 sankar 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 sankar BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008000NRG24120720230101863 13/07/2023 Balram 1706008WL006298 Balram 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Balram BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-001-001/164
(KOLUKHEDI) 		1706008000NRG24120720230101864 13/07/2023 kamla bai 1706008WL006298 kamla bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 kamlabai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-001-001/166
(KOLUKHEDI) 		1706008000NRG24120720230101865 13/07/2023 Kalu 1706008WL006298 Kalu 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Kalu STATE BANK OF INDIA(508548)
52 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008000NRG24120720230101869 13/07/2023 dan singh 1706008WL006298 dan singh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 dansingh BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-001-001/172
(KOLUKHEDI) 		1706008000NRG24120720230101870 13/07/2023 Lalti bai 1706008WL006298 Lalti bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Laltibai MADHYANCHAL GRAMIN BANK(607232)
54 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008000NRG24120720230101871 13/07/2023 Ghasi 1706008WL006298 Ghasi 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Ghasi BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-001-001/194
(KOLUKHEDI) 		1706008000NRG24120720230101872 13/07/2023 Kamla bai 1706008WL006298 Kamla bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Kamlabai BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008000NRG24120720230101873 13/07/2023 Harisingh 1706008WL006298 Harisingh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Harisingh BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-001-001/195
(KOLUKHEDI) 		1706008000NRG24120720230101874 13/07/2023 Santa bai 1706008WL006298 Santa bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Santabai BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008000NRG24120720230101876 13/07/2023 pans bai 1706008WL006298 pans bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 pansbai BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-001-001/196
(KOLUKHEDI) 		1706008000NRG24120720230101875 13/07/2023 Tofan 1706008WL006298 Tofan 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Tofan BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-001-001/23-A
(KOLUKHEDI) 		1706008000NRG24120720230101878 13/07/2023 Kala Bai Banjara 1706008WL006298 Kala Bai Banjara 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 KalaBaiBanjara BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-001-001/23-A
(KOLUKHEDI) 		1706008000NRG24120720230101877 13/07/2023 Ramesh 1706008WL006298 Ramesh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Ramesh STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-001-001/23-B
(KOLUKHEDI) 		1706008000NRG24120720230101879 13/07/2023 Harlal Banjara 1706008WL006298 Harlal Banjara 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 HarlalBanjara BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-001-001/24-B
(KOLUKHEDI) 		1706008000NRG24120720230101882 13/07/2023 Puran Banjara 1706008WL006298 Puran Banjara 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 PuranBanjara BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-001-001/24-C
(KOLUKHEDI) 		1706008000NRG24120720230101884 13/07/2023 Kajod Banjara 1706008WL006298 Kajod Banjara 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 KajodBanjara BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008000NRG24120720230101885 13/07/2023 Amarlal 1706008WL006298 Amarlal 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Amarlal FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-001-001/25-D
(KOLUKHEDI) 		1706008000NRG24120720230101886 13/07/2023 Dhuli Bai 1706008WL006298 Dhuli Bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 DhuliBai BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-001-001/30-A
(KOLUKHEDI) 		1706008000NRG24120720230101888 13/07/2023 Dhul Singh 1706008WL006298 Dhul Singh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 DhulSingh BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008000NRG24120720230101895 13/07/2023 Jagdish 1706008WL006298 Jagdish 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Jagdish BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008000NRG24120720230101896 13/07/2023 Morbai 1706008WL006298 Morbai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Morbai BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008000NRG24120720230101897 13/07/2023 Lalchand Gurjar 1706008WL006298 Lalchand Gurjar 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 LalchandGurjar AXIS BANK(607153)
71 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008000NRG24120720230101899 13/07/2023 Jymandal 1706008WL006298 Jymandal 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Jymandal FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008000NRG24120720230101903 13/07/2023 Mukesh bai 1706008WL006298 Mukesh bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Mukeshbai ICICI BANK LTD(508534)
73 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008000NRG24120720230101905 13/07/2023 BHAGVAN KANWAR 1706008WL006298 BHAGVAN KANWAR 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 BHAGVANKANWAR FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-001-001/7-C
(KOLUKHEDI) 		1706008000NRG24120720230101904 13/07/2023 Khemraj Singh 1706008WL006298 Khemraj Singh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 KhemrajSingh BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-001-001/74
(KOLUKHEDI) 		1706008000NRG24120720230101906 13/07/2023 dyal singh 1706008WL006298 dyal singh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 dyalsingh BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008000NRG24120720230101908 13/07/2023 Bhor kanwar 1706008WL006298 Bhor kanwar 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Bhorkanwar BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-001-001/75
(KOLUKHEDI) 		1706008000NRG24120720230101907 13/07/2023 Indraj Singh 1706008WL006298 Indraj Singh 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 IndrajSingh BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-001-001/9-A
(KOLUKHEDI) 		1706008000NRG24120720230101913 13/07/2023 OM KANWAR 1706008WL006298 OM KANWAR 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 OMKANWAR BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008000NRG24120720230101927 13/07/2023 Radha Bai Meena 1706008WL006298 Radha Bai Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 RadhaBaiMeena BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-001-002/21-D
(KOLUKHEDI) 		1706008000NRG24120720230101926 13/07/2023 Sunil Meena 1706008WL006298 Sunil Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 SunilMeena BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008000NRG24120720230101929 13/07/2023 Kari Bai Meena 1706008WL006298 Kari Bai Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 KariBaiMeena BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008000NRG24120720230101928 13/07/2023 Surendra Singh Meena 1706008WL006298 Surendra Singh Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 SurendraSinghMeena BANK OF BARODA(606985)
83 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008000NRG24120720230101930 13/07/2023 Santosh Meena 1706008WL006298 Santosh Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 SantoshMeena BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008000NRG24120720230101934 13/07/2023 Rinku Bai 1706008WL006298 Rinku Bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 RinkuBai BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-001-002/25-B
(KOLUKHEDI) 		1706008000NRG24120720230101935 13/07/2023 Sanju Meena 1706008WL006298 Sanju Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 SanjuMeena MADHYANCHAL GRAMIN BANK(607232)
86 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008000NRG24120720230101937 13/07/2023 Ram Singh Meena 1706008WL006298 Ram Singh Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 RamSinghMeena BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-001-002/25-C
(KOLUKHEDI) 		1706008000NRG24120720230101938 13/07/2023 Samantra Bai 1706008WL006298 Samantra Bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 SamantraBai BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008000NRG24120720230101946 13/07/2023 Chanda Bai Meena 1706008WL006298 Chanda Bai Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 ChandaBaiMeena BANK OF BARODA(606985)
89 CHANCHODA MP-06-008-001-002/47
(KOLUKHEDI) 		1706008000NRG24120720230101945 13/07/2023 Kalyan Singh Meena 1706008WL006298 Kalyan Singh Meena 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 KalyanSinghMeena BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008000NRG24120720230101950 13/07/2023 anil 1706008WL006298 anil 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 anil MADHYANCHAL GRAMIN BANK(607232)
91 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008000NRG24120720230101949 13/07/2023 Rameswar 1706008WL006298 Rameswar 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Rameswar BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008000NRG24120720230101952 13/07/2023 RAMSEVAK 1706008WL006298 RAMSEVAK 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 RAMSEVAK BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008000NRG24120720230101957 13/07/2023 dhapu bai 1706008WL006298 dhapu bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 dhapubai BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008000NRG24120720230101964 13/07/2023 Kedar bai 1706008WL006298 Kedar bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Kedarbai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-001-003/6-D
(KOLUKHEDI) 		1706008000NRG24120720230101963 13/07/2023 Ramchandra 1706008WL006298 Ramchandra 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Ramchandra BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-001-003/7-C
(KOLUKHEDI) 		1706008000NRG24120720230101965 13/07/2023 Dashrath 1706008WL006298 Dashrath 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 Dashrath AXIS BANK(607153)
97 CHANCHODA MP-06-008-001-003/7-C
(KOLUKHEDI) 		1706008000NRG24120720230101966 13/07/2023 Doli Bai 1706008WL006298 Doli Bai 00048 BKID0008892 1105 1105 Processed 19/07/2023 050999576 DoliBai BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-020-003/102
(BAHUKHEDI) 		1706008000NRG24120720230101839 13/07/2023 Rampati 1706008WL006297 Rampati 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 Rampati BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-020-003/102-A
(BAHUKHEDI) 		1706008000NRG24120720230101841 13/07/2023 anil 1706008WL006297 anil 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 anil BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-020-003/102-A
(BAHUKHEDI) 		1706008000NRG24120720230101842 13/07/2023 sunita 1706008WL006297 sunita 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 sunita BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-020-003/53
(BAHUKHEDI) 		1706008000NRG24120720230101846 13/07/2023 saroj 1706008WL006297 saroj 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 saroj BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-102-001/147-A
(TATUJKHEDI) 		1706008000NRG24120720230101993 13/07/2023 Sanid khan 1706008WL006303 Sanid khan 00048 BKID0008892 243 243 Processed 19/07/2023 050999576 Sanidkhan FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-104-004/169
(KAIKADAIYAKHURD) 		1706008104NRG24060720230092160 13/07/2023 Ramjeevan 1706008104WL005569 Ramjeevan 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 Ramjeevan BANK OF INDIA(508505)
104 CHANCHODA MP-06-008-104-004/187
(KAIKADAIYAKHURD) 		1706008104NRG24060720230092162 13/07/2023 naveen 1706008104WL005569 naveen 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 naveen BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-104-004/191
(KAIKADAIYAKHURD) 		1706008104NRG24060720230092163 13/07/2023 preetam 1706008104WL005569 preetam 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 preetam BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-116-002/1-B
(MOHANPUR) 		1706008000NRG24120720230101967 13/07/2023 Ramkumar 1706008WL006299 Ramkumar 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 Ramkumar STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-116-002/12-C
(MOHANPUR) 		1706008000NRG24120720230101969 13/07/2023 Haresingh 1706008WL006299 Haresingh 00048 BKID0008892 1326 1326 Processed 19/07/2023 050999576 Haresingh BANK OF BARODA(606985)
SubTotal 74057 74057
108 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008086NRG24130720230102496 13/07/2023 Ramdayal 1706008086WL006340 Ramdayal 00089 CBIN0282156 1547 1547 Processed 19/07/2023 050999576 Ramdayal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
109 CHANCHODA MP-06-008-114-001/39-A
(ANKHAKHEDI) 		1706008000NRG24120720230102008 13/07/2023 rajesh 1706008WL006304 rajesh 00114 CBIN0MPDCAL 884 884 Processed 19/07/2023 050999576 rajesh STATE BANK OF INDIA(508548)
SubTotal 884 884
110 CHANCHODA MP-06-008-001-001/32
(KOLUKHEDI) 		1706008000NRG24120720230101901 13/07/2023 VISHAN 1706008WL006298 VISHAN 00168 ICIC0000538 1105 1105 Processed 19/07/2023 050999576 VISHAN ICICI BANK LTD(508534)
111 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008000NRG24120720230101989 13/07/2023 CHAIN SIH 1706008WL006302 CHAIN SIH 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050999576 CHAINSIH FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008000NRG24120720230101991 13/07/2023 RAMAPRASAD 1706008WL006302 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050999576 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
113 CHANCHODA MP-06-008-020-003/102
(BAHUKHEDI) 		1706008000NRG24120720230101838 13/07/2023 KOMAL BAI 1706008WL006297 KOMAL BAI 00168 ICIC0000538 1326 1326 Processed 19/07/2023 050999576 KOMALBAI STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008086NRG24130720230102493 13/07/2023 GHANASHYAM 1706008086WL006340 GHANASHYAM 00168 ICIC0000538 1547 1547 Processed 19/07/2023 050999576 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-132-001/220
(BARKHADAMAPHI) 		1706008132NRG24130720230102503 13/07/2023 ASIBAI 1706008132WL006342 ASIBAI 00168 ICIC0000538 2652 2652 Processed 19/07/2023 050999576 ASIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
116 CHANCHODA MP-06-008-032-002/423-A
(NARAYANPURA) 		1706008000NRG24120720230101983 13/07/2023 munni bai 1706008WL006300 munni bai 00415 SBIN0010847 2652 2652 Processed 19/07/2023 050999576 munnibai STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-116-002/2-B
(MOHANPUR) 		1706008000NRG24120720230101970 13/07/2023 Terat 1706008WL006299 Terat 00415 SBIN0010847 1326 1326 Processed 19/07/2023 050999576 Terat BANK OF BARODA(606985)
SubTotal 3978 3978
118 CHANCHODA MP-06-008-116-002/506-A
(MOHANPUR) 		1706008000NRG24120720230101975 13/07/2023 Ramdulare 1706008WL006299 Ramdulare 00415 SBIN0015772 1326 1326 Processed 19/07/2023 050999576 Ramdulare BANK OF INDIA(508505)
SubTotal 1326 1326
119 CHANCHODA MP-06-008-003-001/20
(RAMDI) 		1706008000NRG24120720230101987 13/07/2023 SHIVLAL 1706008WL006302 SHIVLAL 00415 SBIN0030083 1326 1326 Processed 19/07/2023 050999576 SHIVLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 CHANCHODA MP-06-008-001-001/30-B
(KOLUKHEDI) 		1706008000NRG24120720230101890 13/07/2023 Dev kanwar 1706008WL006298 Dev kanwar 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 Devkanwar BANK OF INDIA(508505)
121 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008000NRG24120720230101893 13/07/2023 Guddu 1706008WL006298 Guddu 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 Guddu STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008000NRG24120720230101894 13/07/2023 Teti bai 1706008WL006298 Teti bai 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 Tetibai STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-001-002/2-C
(KOLUKHEDI) 		1706008000NRG24120720230101922 13/07/2023 Rodi bai 1706008WL006298 Rodi bai 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 Rodibai STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008000NRG24120720230101925 13/07/2023 Mamta Bai Meena 1706008WL006298 Mamta Bai Meena 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 MamtaBaiMeena STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008000NRG24120720230101931 13/07/2023 gokulprasad 1706008WL006298 gokulprasad 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 gokulprasad BANK OF BARODA(606985)
126 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008000NRG24120720230101940 13/07/2023 Subhita Bai 1706008WL006298 Subhita Bai 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 SubhitaBai STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-001-002/5-B
(KOLUKHEDI) 		1706008000NRG24120720230101947 13/07/2023 DASRATH 1706008WL006298 DASRATH 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 DASRATH STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-001-002/5-B
(KOLUKHEDI) 		1706008000NRG24120720230101948 13/07/2023 SANTOSH BAI 1706008WL006298 SANTOSH BAI 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 SANTOSHBAI BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-001-002/67
(KOLUKHEDI) 		1706008000NRG24120720230101951 13/07/2023 HUKUM SIH 1706008WL006298 HUKUM SIH 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 HUKUMSIH STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-001-003/12-B
(KOLUKHEDI) 		1706008000NRG24120720230101958 13/07/2023 Fool Singh 1706008WL006298 Fool Singh 00415 SBIN0030101 1105 1105 Processed 19/07/2023 050999576 FoolSingh BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-001-003/29
(KOLUKHEDI) 		1706008000NRG24120720230101959 13/07/2023 GAMBHIR 1706008WL006298 GAMBHIR 00415 SBIN0030101 1768 1768 Processed 19/07/2023 050999576 GAMBHIR STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-020-003/102-A
(BAHUKHEDI) 		1706008000NRG24120720230101840 13/07/2023 VINOD 1706008WL006297 VINOD 00415 SBIN0030101 1326 1326 Processed 19/07/2023 050999576 VINOD STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-020-003/53
(BAHUKHEDI) 		1706008000NRG24120720230101844 13/07/2023 RAMDULARA 1706008WL006297 RAMDULARA 00415 SBIN0030101 1326 1326 Processed 19/07/2023 050999576 RAMDULARA STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-020-003/53
(BAHUKHEDI) 		1706008000NRG24120720230101843 13/07/2023 RAMDULARA 1706008WL006297 RAMDULARA 00415 SBIN0030101 1326 1326 Processed 19/07/2023 050999576 RAMDULARA BANK OF BARODA(606985)
135 CHANCHODA MP-06-008-020-003/53
(BAHUKHEDI) 		1706008000NRG24120720230101845 13/07/2023 Ramdulara meena 1706008WL006297 Ramdulara meena 00415 SBIN0030101 1326 1326 Rejected 19/07/2023 050999576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008086NRG24130720230102494 13/07/2023 Narendra 1706008086WL006340 Narendra 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050999576 Narendra FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008086NRG24130720230102500 13/07/2023 gajrajsingh 1706008086WL006340 gajrajsingh 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050999576 gajrajsingh FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008086NRG24130720230102501 13/07/2023 MISRI LAL 1706008086WL006340 MISRI LAL 00415 SBIN0030101 1547 1547 Processed 19/07/2023 050999576 MISRILAL FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-104-004/205
(KAIKADAIYAKHURD) 		1706008104NRG24060720230092164 13/07/2023 ramhet 1706008104WL005569 ramhet 00415 SBIN0030101 1326 1326 Processed 19/07/2023 050999576 ramhet BANK OF BARODA(606985)
140 CHANCHODA MP-06-008-104-004/90-A
(KAIKADAIYAKHURD) 		1706008104NRG24060720230092166 13/07/2023 mantilal 1706008104WL005569 mantilal 00415 SBIN0030101 1326 1326 Processed 19/07/2023 050999576 mantilal STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-104-007/35-C
(KAIKADAIYAKHURD) 		1706008104NRG24130720230102369 13/07/2023 Lakhan Singh 1706008104WL006326 Lakhan Singh 00415 SBIN0030101 3094 3094 Processed 19/07/2023 050999576 LakhanSingh STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-114-001/206-C
(ANKHAKHEDI) 		1706008000NRG24120720230102003 13/07/2023 rakesh meena 1706008WL006304 rakesh meena 00415 SBIN0030101 884 884 Processed 19/07/2023 050999576 rakeshmeena STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-116-002/100-D
(MOHANPUR) 		1706008000NRG24120720230101968 13/07/2023 GULAB SINGH 1706008WL006299 GULAB SINGH 00415 SBIN0030101 1326 1326 Processed 19/07/2023 050999576 GULABSINGH STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-116-002/342
(MOHANPUR) 		1706008000NRG24120720230101974 13/07/2023 Ramjiban 1706008WL006299 Ramjiban 00415 SBIN0030101 1326 1326 Processed 19/07/2023 050999576 Ramjiban STATE BANK OF INDIA(508548)
SubTotal 33150 33150
145 CHANCHODA MP-06-008-032-002/203-A
(NARAYANPURA) 		1706008000NRG24120720230101980 13/07/2023 lila bai 1706008WL006300 lila bai 00468 UBIN0543233 2652 2652 Processed 19/07/2023 050999576 lilabai UNION BANK OF INDIA(508500)
146 CHANCHODA MP-06-008-032-002/203-A
(NARAYANPURA) 		1706008000NRG24120720230101979 13/07/2023 mohan singh 1706008WL006300 mohan singh 00468 UBIN0543233 2652 2652 Processed 19/07/2023 050999576 mohansingh UNION BANK OF INDIA(508500)
147 CHANCHODA MP-06-008-032-002/28
(NARAYANPURA) 		1706008000NRG24120720230101981 13/07/2023 Bharatsingh 1706008WL006300 Bharatsingh 00468 UBIN0543233 2652 2652 Processed 19/07/2023 050999576 Bharatsingh ICICI BANK LTD(508534)
SubTotal 7956 7956
148 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008000NRG24120720230101943 13/07/2023 Chandan Singh 1706008WL006298 Chandan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 050999576 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
149 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008086NRG24130720230102497 13/07/2023 Syam lal 1706008086WL006340 Syam lal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 050999576 Syamlal FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-102-001/21
(TATUJKHEDI) 		1706008000NRG24120720230101994 13/07/2023 Pholsingh 1706008WL006303 Pholsingh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999576 Pholsingh BANK OF BARODA(606985)
151 CHANCHODA MP-06-008-102-001/6-A
(TATUJKHEDI) 		1706008000NRG24120720230101996 13/07/2023 Puransingh 1706008WL006303 Puransingh 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999576 Puransingh ICICI BANK LTD(508534)
152 CHANCHODA MP-06-008-102-001/63
(TATUJKHEDI) 		1706008000NRG24120720230101998 13/07/2023 Najakat 1706008WL006303 Najakat 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999576 Najakat FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-102-001/63
(TATUJKHEDI) 		1706008000NRG24120720230101999 13/07/2023 Robana bai 1706008WL006303 Robana bai 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999576 Robanabai FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-102-001/68
(TATUJKHEDI) 		1706008000NRG24120720230102002 13/07/2023 Pappulal 1706008WL006303 Pappulal 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999576 Pappulal BANK OF BARODA(606985)
155 CHANCHODA MP-06-008-102-001/68
(TATUJKHEDI) 		1706008000NRG24120720230102001 13/07/2023 Pappulal 1706008WL006303 Pappulal 00602 SBIN0RRMBGB 221 221 Processed 19/07/2023 050999576 Pappulal FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-132-001/327
(BARKHADAMAPHI) 		1706008132NRG24130720230102504 13/07/2023 Gabli bai 1706008132WL006342 Gabli bai 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050999576 Gablibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
157 CHANCHODA MP-06-008-001-001/30-D
(KOLUKHEDI) 		1706008000NRG24120720230101892 13/07/2023 Sunita Bai 1706008WL006298 Sunita Bai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050999576 SunitaBai FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008000NRG24120720230101898 13/07/2023 Mangi Bai 1706008WL006298 Mangi Bai 00688 FINO0001001 1105 1105 Processed 19/07/2023 050999576 MangiBai FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-001-002/20-B
(KOLUKHEDI) 		1706008000NRG24120720230101923 13/07/2023 Sarjan Singh Meena 1706008WL006298 Sarjan Singh Meena 00688 FINO0001001 1105 1105 Processed 19/07/2023 050999576 SarjanSinghMeena FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008000NRG24120720230101988 13/07/2023 KOMAL 1706008WL006302 KOMAL 00688 FINO0001001 1547 1547 Processed 19/07/2023 050999576 KOMAL ICICI BANK LTD(508534)
161 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008000NRG24120720230101990 13/07/2023 ramswarooop 1706008WL006302 ramswarooop 00688 FINO0001001 1326 1326 Processed 19/07/2023 050999576 ramswarooop FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008086NRG24130720230102495 13/07/2023 bundel singh lodha 1706008086WL006340 bundel singh lodha 00688 FINO0001001 1547 1547 Processed 19/07/2023 050999576 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008086NRG24130720230102499 13/07/2023 kalyan bhil 1706008086WL006340 kalyan bhil 00688 FINO0001001 1547 1547 Processed 19/07/2023 050999576 kalyanbhil FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008000NRG24120720230102005 13/07/2023 naravdi bai 1706008WL006304 naravdi bai 00688 FINO0001001 884 884 Processed 19/07/2023 050999576 naravdibai FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-114-001/308
(ANKHAKHEDI) 		1706008000NRG24120720230102004 13/07/2023 Ramcharan meena 1706008WL006304 Ramcharan meena 00688 FINO0001001 884 884 Processed 19/07/2023 050999576 Ramcharanmeena BANK OF INDIA(508505)
SubTotal 11050 11050
166 CHANCHODA MP-06-008-116-002/2008-A
(MOHANPUR) 		1706008000NRG24120720230101971 13/07/2023 Urmila 1706008WL006299 Urmila 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999576 Urmila FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-116-002/2017-A
(MOHANPUR) 		1706008000NRG24120720230101972 13/07/2023 Ravi 1706008WL006299 Ravi 00688 FINO0001446 1326 1326 Processed 19/07/2023 050999576 Ravi BANK OF INDIA(508505)
SubTotal 2652 2652
168 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008086NRG24130720230102498 13/07/2023 SUNDAR 1706008086WL006340 SUNDAR 00691 IPOS0000001 1547 1547 Processed 19/07/2023 050999576 SUNDAR FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-102-001/125-A
(TATUJKHEDI) 		1706008000NRG24120720230101992 13/07/2023 sitab bai 1706008WL006303 sitab bai 00691 IPOS0000001 243 243 Processed 19/07/2023 050999576 sitabbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1790 1790
Total 202259 202259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_130723APB_FTO_165216 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 40001
2 CHANCHODA MP1706008_130723APB_FTO_165216 Bank of India BKID0008891 BINAGANJ 6630
3 CHANCHODA MP1706008_130723APB_FTO_165216 Bank of India BKID0008892 KUMBHRAJ 74057
4 CHANCHODA MP1706008_130723APB_FTO_165216 Central Bank Of India CBIN0282156 GUNA 1547
5 CHANCHODA MP1706008_130723APB_FTO_165216 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 884
6 CHANCHODA MP1706008_130723APB_FTO_165216 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9282
7 CHANCHODA MP1706008_130723APB_FTO_165216 State Bank of India SBIN0010847 BINAGANJ 3978
8 CHANCHODA MP1706008_130723APB_FTO_165216 State Bank of India SBIN0015772 TALEN 1326
9 CHANCHODA MP1706008_130723APB_FTO_165216 State Bank of India SBIN0030083 CHACHODA 1326
10 CHANCHODA MP1706008_130723APB_FTO_165216 State Bank of India SBIN0030101 KUMMBHRAJ 33150
11 CHANCHODA MP1706008_130723APB_FTO_165216 Union Bank of India UBIN0543233 PENCHI 7956
12 CHANCHODA MP1706008_130723APB_FTO_165216 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3757
13 CHANCHODA MP1706008_130723APB_FTO_165216 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2873
14 CHANCHODA MP1706008_130723APB_FTO_165216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
15 CHANCHODA MP1706008_130723APB_FTO_165216 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 CHANCHODA MP1706008_130723APB_FTO_165216 India Post Payments Bank IPOS0000001 Guna 1790

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