Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_120723APB_FTO_163522
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-06-008-002-003/41-A
(KENKDIVIRAN) 		1706008002NRG24120720230100962 12/07/2023 ramesh 1706008002WL006225 ramesh 00045 BARB0KUMBHR 1105 1105 Processed 16/07/2023 892116333 ramesh STATE BANK OF INDIA(508548)
2 CHANCHODA MP-06-008-002-003/46
(KENKDIVIRAN) 		1706008002NRG24120720230100966 12/07/2023 bhagvan singh 1706008002WL006225 bhagvan singh 00045 BARB0KUMBHR 1105 1105 Processed 16/07/2023 892116333 bhagvansingh BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-003/47
(KENKDIVIRAN) 		1706008002NRG24120720230100968 12/07/2023 GHISI BAI 1706008002WL006225 GHISI BAI 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 GHISIBAI ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-077-001/101-B
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100049 12/07/2023 Ramswarup 1706008077WL006158 Ramswarup 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 Ramswarup FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-077-001/101-B
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100048 12/07/2023 Ramswarup 1706008077WL006158 Ramswarup 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 Ramswarup FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-077-001/107-B
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100052 12/07/2023 Deepak Meena 1706008077WL006158 Deepak Meena 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 DeepakMeena FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-077-001/107-B
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100051 12/07/2023 Deepak Meena 1706008077WL006158 Deepak Meena 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 DeepakMeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-077-001/109-B
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100055 12/07/2023 Arvind Kumar 1706008077WL006158 Arvind Kumar 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 ArvindKumar BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-077-001/109-B
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100054 12/07/2023 Arvind Kumar 1706008077WL006158 Arvind Kumar 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 ArvindKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANCHODA MP-06-008-077-001/251-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100085 12/07/2023 Mala Bai 1706008077WL006158 Mala Bai 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 MalaBai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-077-001/251-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100084 12/07/2023 Mala Bai 1706008077WL006158 Mala Bai 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 MalaBai FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-077-001/253-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100086 12/07/2023 Shyam Meena 1706008077WL006158 Shyam Meena 00045 BARB0KUMBHR 1547 1547 Processed 16/07/2023 892116333 ShyamMeena FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-099-001/1338
(TALAWDANMAJRA SANAI) 		1706008099NRG24120720230101337 12/07/2023 Jyoti 1706008099WL006261 Jyoti 00045 BARB0KUMBHR 1326 1326 Rejected 16/07/2023 892116333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24120720230101692 12/07/2023 sonu jatav 1706008112WL006280 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 sonujatav BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24120720230101706 12/07/2023 dharmendra kirar 1706008112WL006280 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 dharmendrakirar BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24120720230101720 12/07/2023 sonu dhakad 1706008112WL006280 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 sonudhakad BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24120720230101722 12/07/2023 shivraj jatav 1706008112WL006280 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 shivrajjatav BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24120720230101727 12/07/2023 Takat singh 1706008112WL006280 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Takatsingh BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24120720230101728 12/07/2023 Raju jatav 1706008112WL006280 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Rajujatav BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101478 12/07/2023 ramcharan 1706008113WL006272 ramcharan 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 ramcharan BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-113-002/31
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101477 12/07/2023 ramcharan 1706008113WL006272 ramcharan 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 ramcharan BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-113-003/22-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101484 12/07/2023 Preeti meena 1706008113WL006272 Preeti meena 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Preetimeena BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101489 12/07/2023 Savitri 1706008113WL006272 Savitri 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Savitri BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-113-003/634-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101498 12/07/2023 Sushila Bai Meena 1706008113WL006272 Sushila Bai Meena 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 SushilaBaiMeena BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101503 12/07/2023 Suneeta 1706008113WL006272 Suneeta 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Suneeta BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-113-003/681-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101504 12/07/2023 Rahul 1706008113WL006272 Rahul 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Rahul BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-113-003/687-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101507 12/07/2023 Mamta 1706008113WL006272 Mamta 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Mamta BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-113-003/687-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101506 12/07/2023 Raguver 1706008113WL006272 Raguver 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Raguver BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101512 12/07/2023 Jalam Singh Meena 1706008113WL006272 Jalam Singh Meena 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 JalamSinghMeena BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008118NRG24120720230101355 12/07/2023 Mahesh meena 1706008118WL006263 Mahesh meena 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Maheshmeena BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-118-001/54
(KANAKHEDI) 		1706008118NRG24120720230101354 12/07/2023 Mahesh meena 1706008118WL006263 Mahesh meena 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 Maheshmeena BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24120720230101357 12/07/2023 girraj bai meena 1706008118WL006263 girraj bai meena 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 girrajbaimeena BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-118-001/57
(KANAKHEDI) 		1706008118NRG24120720230101356 12/07/2023 girraj bai meena 1706008118WL006263 girraj bai meena 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 girrajbaimeena BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008118NRG24120720230101359 12/07/2023 guddibai 1706008118WL006263 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 guddibai BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-118-002/108-A
(KANAKHEDI) 		1706008118NRG24120720230101358 12/07/2023 guddibai 1706008118WL006263 guddibai 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 guddibai BANK OF BARODA(606985)
36 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008118NRG24120720230101363 12/07/2023 satish 1706008118WL006263 satish 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 satish BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-118-002/170
(KANAKHEDI) 		1706008118NRG24120720230101362 12/07/2023 satish 1706008118WL006263 satish 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 satish BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-118-002/170-A
(KANAKHEDI) 		1706008118NRG24120720230101365 12/07/2023 mamta bai 1706008118WL006263 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 mamtabai BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-118-002/170-A
(KANAKHEDI) 		1706008118NRG24120720230101364 12/07/2023 mamta bai 1706008118WL006263 mamta bai 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 mamtabai BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24120720230101367 12/07/2023 mohan bai 1706008118WL006263 mohan bai 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 mohanbai BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24120720230101370 12/07/2023 mohan bai 1706008118WL006263 mohan bai 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 mohanbai BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24120720230101369 12/07/2023 ramprasad gadri 1706008118WL006263 ramprasad gadri 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 ramprasadgadri BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24120720230101366 12/07/2023 ramprasad gadri 1706008118WL006263 ramprasad gadri 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 ramprasadgadri BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24120720230101368 12/07/2023 savitri bai 1706008118WL006263 savitri bai 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 savitribai BANK OF BARODA(606985)
45 CHANCHODA MP-06-008-118-002/176
(KANAKHEDI) 		1706008118NRG24120720230101371 12/07/2023 savitri bai 1706008118WL006263 savitri bai 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 savitribai BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24120720230101373 12/07/2023 pista bai baghel 1706008118WL006263 pista bai baghel 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 pistabaibaghel BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24120720230101375 12/07/2023 pista bai baghel 1706008118WL006263 pista bai baghel 00045 BARB0KUMBHR 1326 1326 Processed 16/07/2023 892116333 pistabaibaghel BANK OF BARODA(606985)
SubTotal 63869 63869
48 CHANCHODA MP-06-008-073-002/723
(MURELA) 		1706008073NRG24110720230100387 12/07/2023 Ggg 1706008073WL006176 Ggg 00048 BKID0008891 1547 1547 Processed 16/07/2023 892116333 Ggg JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 1547 1547
49 CHANCHODA MP-06-008-002-003/41
(KENKDIVIRAN) 		1706008002NRG24120720230100960 12/07/2023 Balla 1706008002WL006225 Balla 00048 BKID0008892 1547 1547 Processed 16/07/2023 892116333 Balla BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-002-003/46
(KENKDIVIRAN) 		1706008002NRG24120720230100964 12/07/2023 mangi bai 1706008002WL006225 mangi bai 00048 BKID0008892 1105 1105 Processed 16/07/2023 892116333 mangibai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-002-003/46
(KENKDIVIRAN) 		1706008002NRG24120720230100965 12/07/2023 setan bai 1706008002WL006225 setan bai 00048 BKID0008892 1105 1105 Processed 16/07/2023 892116333 setanbai BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-002-003/47
(KENKDIVIRAN) 		1706008002NRG24120720230100967 12/07/2023 Motilal 1706008002WL006225 Motilal 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Motilal BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24120720230100780 12/07/2023 Veerendra Singh 1706008043WL006199 Veerendra Singh 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 VeerendraSingh STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-077-001/108-B
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100053 12/07/2023 Hemant Meena 1706008077WL006158 Hemant Meena 00048 BKID0008892 1547 1547 Processed 16/07/2023 892116333 HemantMeena BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-077-001/235-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100074 12/07/2023 Yogendr 1706008077WL006158 Yogendr 00048 BKID0008892 1547 1547 Processed 16/07/2023 892116333 Yogendr STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-077-001/235-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100073 12/07/2023 Yogendr 1706008077WL006158 Yogendr 00048 BKID0008892 1547 1547 Processed 16/07/2023 892116333 Yogendr BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24120720230101687 12/07/2023 premnarayan 1706008112WL006280 premnarayan 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 premnarayan BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24120720230101689 12/07/2023 kamlesh bai dhakad 1706008112WL006280 kamlesh bai dhakad 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 kamleshbaidhakad BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24120720230101690 12/07/2023 mohan singh 1706008112WL006280 mohan singh 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24120720230101699 12/07/2023 Guddibai 1706008112WL006280 Guddibai 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Guddibai BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24120720230101698 12/07/2023 hiralal 1706008112WL006280 hiralal 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 hiralal BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24120720230101700 12/07/2023 chaen singh 1706008112WL006280 chaen singh 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 chaensingh BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24120720230101701 12/07/2023 mohan bai 1706008112WL006280 mohan bai 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24120720230101702 12/07/2023 Gangavidhan meena 1706008112WL006280 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Gangavidhanmeena BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24120720230101703 12/07/2023 girraj dhakad 1706008112WL006280 girraj dhakad 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHANCHODA MP-06-008-112-002/235
(KEKADYAKALAN) 		1706008112NRG24120720230101704 12/07/2023 sapna dhakad 1706008112WL006280 sapna dhakad 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 sapnadhakad BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24120720230101705 12/07/2023 ramsingh dhakad 1706008112WL006280 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 ramsinghdhakad BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24120720230101707 12/07/2023 jagdish kirar 1706008112WL006280 jagdish kirar 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 jagdishkirar BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24120720230101708 12/07/2023 Bhagvat singh 1706008112WL006280 Bhagvat singh 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Bhagvatsingh BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24120720230101709 12/07/2023 Satiya bai 1706008112WL006280 Satiya bai 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Satiyabai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24120720230101711 12/07/2023 Guddibai 1706008112WL006280 Guddibai 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Guddibai BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24120720230101710 12/07/2023 Shri lal 1706008112WL006280 Shri lal 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24120720230101712 12/07/2023 ghansyam 1706008112WL006280 ghansyam 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 ghansyam ICICI BANK LTD(508534)
74 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24120720230101713 12/07/2023 raju 1706008112WL006280 raju 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 raju BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24120720230101715 12/07/2023 kamarbai 1706008112WL006280 kamarbai 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 kamarbai BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24120720230101714 12/07/2023 ramesh 1706008112WL006280 ramesh 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 ramesh BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24120720230101716 12/07/2023 ashok 1706008112WL006280 ashok 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 ashok BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24120720230101717 12/07/2023 ombatibai 1706008112WL006280 ombatibai 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 ombatibai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24120720230101719 12/07/2023 seemabai 1706008112WL006280 seemabai 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 seemabai BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24120720230101718 12/07/2023 shivnarayan 1706008112WL006280 shivnarayan 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 shivnarayan BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24120720230101721 12/07/2023 shrilal jatav 1706008112WL006280 shrilal jatav 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 shrilaljatav BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24120720230101726 12/07/2023 ramvelash 1706008112WL006280 ramvelash 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 ramvelash BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24120720230101729 12/07/2023 Karun ojha 1706008112WL006280 Karun ojha 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Karunojha BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-112-002/93
(KEKADYAKALAN) 		1706008112NRG24120720230101733 12/07/2023 daulat singh kirar 1706008112WL006280 daulat singh kirar 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 daulatsinghkirar BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101479 12/07/2023 mantilal 1706008113WL006272 mantilal 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 mantilal FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101480 12/07/2023 hariom 1706008113WL006272 hariom 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 hariom FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-113-003/15-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101481 12/07/2023 Munni bai 1706008113WL006272 Munni bai 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Munnibai BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101486 12/07/2023 Vinod 1706008113WL006272 Vinod 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Vinod FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101487 12/07/2023 Rambal 1706008113WL006272 Rambal 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 Rambal BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-113-003/630-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101497 12/07/2023 Amar Singh 1706008113WL006272 Amar Singh 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 AmarSingh FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101499 12/07/2023 Bhuri Bai Meena 1706008113WL006272 Bhuri Bai Meena 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 BhuriBaiMeena BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24120720230101346 12/07/2023 karisma 1706008118WL006263 karisma 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 karisma BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24120720230101344 12/07/2023 karisma 1706008118WL006263 karisma 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 karisma BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24120720230101345 12/07/2023 sonu 1706008118WL006263 sonu 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 sonu BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-118-001/187-A
(KANAKHEDI) 		1706008118NRG24120720230101347 12/07/2023 sonu 1706008118WL006263 sonu 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 sonu BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24120720230101349 12/07/2023 narbda bai dhobi 1706008118WL006263 narbda bai dhobi 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 narbdabaidhobi BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24120720230101351 12/07/2023 narbda bai dhobi 1706008118WL006263 narbda bai dhobi 00048 BKID0008892 1326 1326 Processed 16/07/2023 892116333 narbdabaidhobi BANK OF INDIA(508505)
SubTotal 65416 65416
98 CHANCHODA MP-06-008-012-003/75
(JALALPURA) 		1706008012NRG24110720230100183 12/07/2023 Bane singh 1706008012WL006168 Bane singh 00078 CNRB0017708 2873 2873 Processed 16/07/2023 892116333 Banesingh UNION BANK OF INDIA(508500)
99 CHANCHODA MP-06-008-051-002/183
(BATAVDA) 		1706008051NRG24120720230100791 12/07/2023 mangi bai bhil 1706008051WL006200 mangi bai bhil 00078 CNRB0017708 1326 1326 Processed 16/07/2023 892116333 mangibaibhil INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANCHODA MP-06-008-051-002/183
(BATAVDA) 		1706008051NRG24120720230100790 12/07/2023 mukesh bhil 1706008051WL006200 mukesh bhil 00078 CNRB0017708 1326 1326 Processed 16/07/2023 892116333 mukeshbhil CANARA BANK(508532)
101 CHANCHODA MP-06-008-051-002/61
(BATAVDA) 		1706008051NRG24120720230100795 12/07/2023 kanti bai 1706008051WL006200 kanti bai 00078 CNRB0017708 1326 1326 Processed 16/07/2023 892116333 kantibai ICICI BANK LTD(508534)
102 CHANCHODA MP-06-008-051-002/61
(BATAVDA) 		1706008051NRG24120720230100794 12/07/2023 Ramprasad 1706008051WL006200 Ramprasad 00078 CNRB0017708 1326 1326 Processed 16/07/2023 892116333 Ramprasad ICICI BANK LTD(508534)
SubTotal 8177 8177
103 CHANCHODA MP-06-008-066-001/257
(KUDALYA) 		1706008066NRG24120720230101378 12/07/2023 GHASILAL 1706008066WL006264 GHASILAL 00078 CNRB0017775 1702 1702 Processed 16/07/2023 892116333 GHASILAL STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-066-001/257
(KUDALYA) 		1706008066NRG24120720230101376 12/07/2023 GHASILAL 1706008066WL006264 GHASILAL 00078 CNRB0017775 1702 1702 Processed 16/07/2023 892116333 GHASILAL ICICI BANK LTD(508534)
SubTotal 3404 3404
105 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24120720230101688 12/07/2023 ASHOK 1706008112WL006280 ASHOK 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892116333 ASHOK BANK OF INDIA(508505)
SubTotal 1326 1326
106 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24110720230100037 12/07/2023 Hanumat Singh 1706008004WL006156 Hanumat Singh 00415 SBIN0010847 1547 1547 Processed 16/07/2023 892116333 HanumatSingh FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24110720230100036 12/07/2023 Hanumat Singh 1706008004WL006156 Hanumat Singh 00415 SBIN0010847 1547 1547 Processed 16/07/2023 892116333 HanumatSingh FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-004-002/323
(AJGARA) 		1706008004NRG24110720230100038 12/07/2023 Sanju Mehter 1706008004WL006156 Sanju Mehter 00415 SBIN0010847 1547 1547 Processed 16/07/2023 892116333 SanjuMehter FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-004-002/324
(AJGARA) 		1706008004NRG24110720230100039 12/07/2023 Hanmandesh 1706008004WL006156 Hanmandesh 00415 SBIN0010847 1547 1547 Processed 16/07/2023 892116333 Hanmandesh STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008004NRG24110720230100034 12/07/2023 Vikash Meena 1706008004WL006155 Vikash Meena 00415 SBIN0010847 1547 1547 Processed 16/07/2023 892116333 VikashMeena FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008004NRG24110720230100035 12/07/2023 Cunni Lal 1706008004WL006155 Cunni Lal 00415 SBIN0010847 1547 1547 Processed 16/07/2023 892116333 CunniLal FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-028-001/1051-A
(LAHAREHA) 		1706008028NRG24120720230101194 12/07/2023 Bhagvati Bai 1706008028WL006245 Bhagvati Bai 00415 SBIN0010847 2652 2652 Processed 16/07/2023 892116333 BhagvatiBai STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24120720230101341 12/07/2023 Pooja bai 1706008031WL006262 Pooja bai 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 Poojabai STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24120720230101340 12/07/2023 Sandeep Meena 1706008031WL006262 Sandeep Meena 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 SandeepMeena FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-032-002/12
(NARAYANPURA) 		1706008032NRG24110720230100182 12/07/2023 Shrilal 1706008032WL006167 Shrilal 00415 SBIN0010847 2652 2652 Processed 16/07/2023 892116333 Shrilal STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-043-002/1013
(KHEJRA KALAN) 		1706008043NRG24120720230100773 12/07/2023 Madu 1706008043WL006199 Madu 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 Madu STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-043-002/1016
(KHEJRA KALAN) 		1706008043NRG24120720230100775 12/07/2023 Jagmohan Meena 1706008043WL006199 Jagmohan Meena 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 JagmohanMeena STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-043-002/1018
(KHEJRA KALAN) 		1706008043NRG24120720230100776 12/07/2023 Girjesh Bai Meena 1706008043WL006199 Girjesh Bai Meena 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 GirjeshBaiMeena STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-043-002/37
(KHEJRA KALAN) 		1706008043NRG24120720230100778 12/07/2023 Shekar 1706008043WL006199 Shekar 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 Shekar STATE BANK OF INDIA(508548)
120 CHANCHODA MP-06-008-043-002/633
(KHEJRA KALAN) 		1706008043NRG24120720230100783 12/07/2023 Radha Bai 1706008043WL006199 Radha Bai 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 RadhaBai STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-043-002/634
(KHEJRA KALAN) 		1706008043NRG24120720230100784 12/07/2023 Seema Bai 1706008043WL006199 Seema Bai 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 SeemaBai STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-043-002/64
(KHEJRA KALAN) 		1706008043NRG24120720230100785 12/07/2023 Lata 1706008043WL006199 Lata 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 Lata UNION BANK OF INDIA(508500)
123 CHANCHODA MP-06-008-043-002/688
(KHEJRA KALAN) 		1706008043NRG24120720230100786 12/07/2023 GOPAL 1706008043WL006199 GOPAL 00415 SBIN0010847 1326 1326 Processed 16/07/2023 892116333 GOPAL BANK OF INDIA(508505)
SubTotal 27846 27846
124 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24120720230101723 12/07/2023 bablu dhakad 1706008112WL006280 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 16/07/2023 892116333 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
125 CHANCHODA MP-06-008-043-002/381
(KHEJRA KALAN) 		1706008043NRG24120720230100779 12/07/2023 Sagar Singh 1706008043WL006199 Sagar Singh 00415 SBIN0030083 1326 1326 Processed 16/07/2023 892116333 SagarSingh STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-051-002/210
(BATAVDA) 		1706008051NRG24120720230100793 12/07/2023 sarjan 1706008051WL006200 sarjan 00415 SBIN0030083 1326 1326 Processed 16/07/2023 892116333 sarjan CANARA BANK(508532)
127 CHANCHODA MP-06-008-051-002/210
(BATAVDA) 		1706008051NRG24120720230100792 12/07/2023 sarjan 1706008051WL006200 sarjan 00415 SBIN0030083 1326 1326 Processed 16/07/2023 892116333 sarjan STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-073-002/233
(MURELA) 		1706008073NRG24110720230100385 12/07/2023 Dhapu bai 1706008073WL006176 Dhapu bai 00415 SBIN0030083 3094 3094 Processed 16/07/2023 892116333 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
129 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24120720230100762 12/07/2023 Ajmon Bai Ahirwar 1706008043WL006198 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 16/07/2023 892116333 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24120720230100782 12/07/2023 Govind 1706008043WL006199 Govind 00415 SBIN0030085 1326 1326 Processed 16/07/2023 892116333 Govind STATE BANK OF INDIA(508548)
SubTotal 2873 2873
131 CHANCHODA MP-06-008-077-001/107
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100050 12/07/2023 Radheraman Meena 1706008077WL006158 Radheraman Meena 00415 SBIN0030101 1547 1547 Processed 16/07/2023 892116333 RadheramanMeena FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-077-001/208-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100059 12/07/2023 Ishwer Singh Meena 1706008077WL006158 Ishwer Singh Meena 00415 SBIN0030101 1547 1547 Processed 16/07/2023 892116333 IshwerSinghMeena BANK OF BARODA(606985)
133 CHANCHODA MP-06-008-077-001/82
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100088 12/07/2023 Raghuvirsingh 1706008077WL006158 Raghuvirsingh 00415 SBIN0030101 1547 1547 Processed 16/07/2023 892116333 Raghuvirsingh MADHYANCHAL GRAMIN BANK(607232)
134 CHANCHODA MP-06-008-077-001/82
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100087 12/07/2023 Raghuvirsingh 1706008077WL006158 Raghuvirsingh 00415 SBIN0030101 1547 1547 Processed 16/07/2023 892116333 Raghuvirsingh STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-077-001/90
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100092 12/07/2023 Mukesh 1706008077WL006158 Mukesh 00415 SBIN0030101 1547 1547 Processed 16/07/2023 892116333 Mukesh FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-077-001/90
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100091 12/07/2023 Mukesh 1706008077WL006158 Mukesh 00415 SBIN0030101 1547 1547 Processed 16/07/2023 892116333 Mukesh FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24120720230101691 12/07/2023 jag mohan ojha 1706008112WL006280 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 jagmohanojha STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24120720230101693 12/07/2023 ramveer dhakad 1706008112WL006280 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 ramveerdhakad STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24120720230101695 12/07/2023 bhejantibai 1706008112WL006280 bhejantibai 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 bhejantibai BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24120720230101694 12/07/2023 nirajan singh 1706008112WL006280 nirajan singh 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 nirajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24120720230101697 12/07/2023 manoj 1706008112WL006280 manoj 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24120720230101696 12/07/2023 reena bai dhakad 1706008112WL006280 reena bai dhakad 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 reenabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24120720230101730 12/07/2023 pavan 1706008112WL006280 pavan 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 pavan ICICI BANK LTD(508534)
144 CHANCHODA MP-06-008-112-002/90-B
(KEKADYAKALAN) 		1706008112NRG24120720230101731 12/07/2023 ranibai 1706008112WL006280 ranibai 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 ranibai STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24120720230101732 12/07/2023 pavan 1706008112WL006280 pavan 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 pavan UNION BANK OF INDIA(508500)
146 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101490 12/07/2023 Cheterbhuj 1706008113WL006272 Cheterbhuj 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-113-003/686-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101505 12/07/2023 Bharat 1706008113WL006272 Bharat 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 Bharat BANK OF BARODA(606985)
148 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101511 12/07/2023 Madanmohan 1706008113WL006272 Madanmohan 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 Madanmohan STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-113-003/688-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101510 12/07/2023 Meherban 1706008113WL006272 Meherban 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 Meherban FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-118-001/25-A
(KANAKHEDI) 		1706008118NRG24120720230101353 12/07/2023 dhanraj meena 1706008118WL006263 dhanraj meena 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 dhanrajmeena STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-118-001/25-A
(KANAKHEDI) 		1706008118NRG24120720230101352 12/07/2023 dhanraj meena 1706008118WL006263 dhanraj meena 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 dhanrajmeena STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24120720230101374 12/07/2023 shivdayal baghel 1706008118WL006263 shivdayal baghel 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 shivdayalbaghel BANK OF BARODA(606985)
153 CHANCHODA MP-06-008-118-002/176-A
(KANAKHEDI) 		1706008118NRG24120720230101372 12/07/2023 shivdayal baghel 1706008118WL006263 shivdayal baghel 00415 SBIN0030101 1326 1326 Processed 16/07/2023 892116333 shivdayalbaghel BANK OF BARODA(606985)
SubTotal 31824 31824
154 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101485 12/07/2023 Sailendr 1706008113WL006272 Sailendr 00415 SBIN0030155 1326 1326 Processed 16/07/2023 892116333 Sailendr BANK OF INDIA(508505)
SubTotal 1326 1326
155 CHANCHODA MP-06-008-043-002/180
(KHEJRA KALAN) 		1706008043NRG24120720230100777 12/07/2023 Satyanaran 1706008043WL006199 Satyanaran 00468 UBIN0543233 1326 1326 Processed 16/07/2023 892116333 Satyanaran BANK OF INDIA(508505)
156 CHANCHODA MP-06-008-073-002/283-A
(MURELA) 		1706008073NRG24110720230100386 12/07/2023 chironji lal ahirwar 1706008073WL006176 chironji lal ahirwar 00468 UBIN0543233 3094 3094 Processed 16/07/2023 892116333 chironjilalahirwar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
157 CHANCHODA MP-06-008-043-002/1015
(KHEJRA KALAN) 		1706008043NRG24120720230100774 12/07/2023 Rajnaran 1706008043WL006199 Rajnaran 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116333 Rajnaran STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-043-002/99
(KHEJRA KALAN) 		1706008043NRG24120720230100789 12/07/2023 Kadam Singh Meena 1706008043WL006199 Kadam Singh Meena 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116333 KadamSinghMeena FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24120720230101350 12/07/2023 vinod dhobi 1706008118WL006263 vinod dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116333 vinoddhobi BANK OF INDIA(508505)
160 CHANCHODA MP-06-008-118-001/21-B
(KANAKHEDI) 		1706008118NRG24120720230101348 12/07/2023 vinod dhobi 1706008118WL006263 vinod dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116333 vinoddhobi BANK OF INDIA(508505)
SubTotal 5304 5304
161 CHANCHODA MP-06-008-077-001/101-A
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100047 12/07/2023 Ramabtar Meena 1706008077WL006158 Ramabtar Meena 00666 IDFB0041413 1547 1547 Processed 16/07/2023 892116333 RamabtarMeena BANK OF INDIA(508505)
SubTotal 1547 1547
162 CHANCHODA MP-06-008-028-001/760-A
(LAHAREHA) 		1706008028NRG24120720230101195 12/07/2023 MISHRILAL 1706008028WL006245 MISHRILAL 00688 FINO0001001 2652 2652 Processed 16/07/2023 892116333 MISHRILAL STATE BANK OF INDIA(508548)
163 CHANCHODA MP-06-008-043-001/1012
(KHEJRA KALAN) 		1706008043NRG24120720230100751 12/07/2023 Udam 1706008043WL006198 Udam 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Udam FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-043-001/1013
(KHEJRA KALAN) 		1706008043NRG24120720230100753 12/07/2023 Dilop 1706008043WL006198 Dilop 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Dilop FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-043-001/1015
(KHEJRA KALAN) 		1706008043NRG24120720230100755 12/07/2023 Lakhan 1706008043WL006198 Lakhan 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Lakhan FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24120720230100757 12/07/2023 Pooja 1706008043WL006198 Pooja 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Pooja STATE BANK OF INDIA(508548)
167 CHANCHODA MP-06-008-043-001/1017
(KHEJRA KALAN) 		1706008043NRG24120720230100758 12/07/2023 Sandeep 1706008043WL006198 Sandeep 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Sandeep FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-043-001/1018
(KHEJRA KALAN) 		1706008043NRG24120720230100759 12/07/2023 Ramdulari 1706008043WL006198 Ramdulari 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Ramdulari FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-043-001/261
(KHEJRA KALAN) 		1706008043NRG24120720230100772 12/07/2023 Saroj 1706008043WL006199 Saroj 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116333 Saroj STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-043-001/583
(KHEJRA KALAN) 		1706008043NRG24120720230100763 12/07/2023 Sursh 1706008043WL006198 Sursh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Sursh FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-043-001/584
(KHEJRA KALAN) 		1706008043NRG24120720230100765 12/07/2023 Sunil 1706008043WL006198 Sunil 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Sunil FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24120720230100768 12/07/2023 Chandan Singh Meena 1706008043WL006198 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 ChandanSinghMeena STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24120720230100781 12/07/2023 Prdeep 1706008043WL006199 Prdeep 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116333 Prdeep FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-043-002/60
(KHEJRA KALAN) 		1706008043NRG24120720230100769 12/07/2023 Gabbar 1706008043WL006198 Gabbar 00688 FINO0001001 1547 1547 Processed 16/07/2023 892116333 Gabbar FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-043-002/79
(KHEJRA KALAN) 		1706008043NRG24120720230100788 12/07/2023 Vidhya Bai 1706008043WL006199 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116333 VidhyaBai FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-066-001/1318
(KUDALYA) 		1706008066NRG24110720230100043 12/07/2023 BAPU 1706008066WL006157 BAPU 00688 FINO0001001 3403 3403 Rejected 16/07/2023 892116333 Account closed
177 CHANCHODA MP-06-008-066-001/1318
(KUDALYA) 		1706008066NRG24110720230100044 12/07/2023 BAPU 1706008066WL006157 BAPU 00688 FINO0001001 3403 3403 Processed 16/07/2023 892116333 BAPU STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-066-001/1318
(KUDALYA) 		1706008066NRG24110720230100045 12/07/2023 BAPU 1706008066WL006157 BAPU 00688 FINO0001001 3403 3403 Processed 16/07/2023 892116333 BAPU STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-066-001/1322
(KUDALYA) 		1706008066NRG24110720230100046 12/07/2023 RAKHLI BAI 1706008066WL006157 RAKHLI BAI 00688 FINO0001001 3403 3403 Processed 16/07/2023 892116333 RAKHLIBAI CANARA BANK(508532)
180 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24120720230101724 12/07/2023 rajkapur kirar 1706008112WL006280 rajkapur kirar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116333 rajkapurkirar FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-126-001/2174
(KOLUA) 		1706008126NRG24120720230101380 12/07/2023 Hariprasad 1706008126WL006265 Hariprasad 00688 FINO0001001 1326 1326 Processed 16/07/2023 892116333 Hariprasad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38364 38364
182 CHANCHODA MP-06-008-004-002/422
(AJGARA) 		1706008004NRG24110720230100040 12/07/2023 Birajmohan Meena 1706008004WL006156 Birajmohan Meena 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116333 BirajmohanMeena STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-077-001/83
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100090 12/07/2023 Chensingh 1706008077WL006158 Chensingh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116333 Chensingh BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-077-001/83
(RAMNAGERLODIPURA) 		1706008077NRG24110720230100089 12/07/2023 Chensingh 1706008077WL006158 Chensingh 00688 FINO0001446 1547 1547 Processed 16/07/2023 892116333 Chensingh BANK OF INDIA(508505)
185 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101483 12/07/2023 Foolbati 1706008113WL006272 Foolbati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116333 Foolbati FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101482 12/07/2023 Raju 1706008113WL006272 Raju 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116333 Raju FINO PAYMENTS BANK LTD(608001)
187 CHANCHODA MP-06-008-113-003/392-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101488 12/07/2023 Radheshyam 1706008113WL006272 Radheshyam 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116333 Radheshyam STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-113-003/616-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101496 12/07/2023 Sheela Bai Meena 1706008113WL006272 Sheela Bai Meena 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116333 SheelaBaiMeena FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101500 12/07/2023 Lalu 1706008113WL006272 Lalu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892116333 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
190 CHANCHODA MP-06-008-004-002/486
(AJGARA) 		1706008004NRG24110720230100032 12/07/2023 Bharat Singh Meena 1706008004WL006155 Bharat Singh Meena 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892116333 BharatSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHANCHODA MP-06-008-066-001/1311
(KUDALYA) 		1706008066NRG24110720230100042 12/07/2023 PANNA LAL 1706008066WL006157 PANNA LAL 00691 IPOS0000001 3403 3403 Processed 16/07/2023 892116333 PANNALAL STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-073-001/38
(MURELA) 		1706008073NRG24110720230100384 12/07/2023 Naran 1706008073WL006176 Naran 00691 IPOS0000001 3094 3094 Processed 16/07/2023 892116333 Naran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8044 8044
193 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24120720230101725 12/07/2023 Radha dhakad 1706008112WL006280 Radha dhakad 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892116333 Radhadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
194 CHANCHODA MP-06-008-113-003/534-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101494 12/07/2023 Bablu 1706008113WL006272 Bablu 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892116333 Bablu FINO PAYMENTS BANK LTD(608001)
195 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24120720230101501 12/07/2023 Charnsingh 1706008113WL006272 Charnsingh 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892116333 Charnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 288934 288934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_120723APB_FTO_163522 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 63869
2 CHANCHODA MP1706008_120723APB_FTO_163522 Bank of India BKID0008891 BINAGANJ 1547
3 CHANCHODA MP1706008_120723APB_FTO_163522 Bank of India BKID0008892 KUMBHRAJ 65416
4 CHANCHODA MP1706008_120723APB_FTO_163522 Canara Bank CNRB0017708 Batawada 8177
5 CHANCHODA MP1706008_120723APB_FTO_163522 Canara Bank CNRB0017775 CHACHORA 3404
6 CHANCHODA MP1706008_120723APB_FTO_163522 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
7 CHANCHODA MP1706008_120723APB_FTO_163522 State Bank of India SBIN0010847 BINAGANJ 27846
8 CHANCHODA MP1706008_120723APB_FTO_163522 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
9 CHANCHODA MP1706008_120723APB_FTO_163522 State Bank of India SBIN0030083 CHACHODA 7072
10 CHANCHODA MP1706008_120723APB_FTO_163522 State Bank of India SBIN0030085 RAGHOGARH 2873
11 CHANCHODA MP1706008_120723APB_FTO_163522 State Bank of India SBIN0030101 KUMMBHRAJ 31824
12 CHANCHODA MP1706008_120723APB_FTO_163522 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 1326
13 CHANCHODA MP1706008_120723APB_FTO_163522 Union Bank of India UBIN0543233 PENCHI 4420
14 CHANCHODA MP1706008_120723APB_FTO_163522 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 2652
15 CHANCHODA MP1706008_120723APB_FTO_163522 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
16 CHANCHODA MP1706008_120723APB_FTO_163522 IDFC Bank IDFB0041413 Biaora 1547
17 CHANCHODA MP1706008_120723APB_FTO_163522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38364
18 CHANCHODA MP1706008_120723APB_FTO_163522 Fino Payments Bank Ltd FINO0001446 MP RO 11271
19 CHANCHODA MP1706008_120723APB_FTO_163522 India Post Payments Bank IPOS0000001 Guna 8044
20 CHANCHODA MP1706008_120723APB_FTO_163522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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