Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_311223APB_FTO_415582
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-06-008-020-002/46-A
(BAHUKHEDI) 		1706008020NRG24311220230266957 31/12/2023 Punam 1706008020WL023215 Punam 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 Punam BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-020-002/46-A
(BAHUKHEDI) 		1706008020NRG24311220230266958 31/12/2023 Shivani 1706008020WL023215 Shivani 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 Shivani BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-075-002/312
(SOLAI) 		1706008075NRG24311220230267290 31/12/2023 sunita 1706008075WL023257 sunita 00045 BARB0KUMBHR 1547 1547 Processed 13/03/2024 685260911 sunita ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-075-002/334
(SOLAI) 		1706008075NRG24311220230267029 31/12/2023 badam 1706008075WL023224 badam 00045 BARB0KUMBHR 2873 2873 Processed 13/03/2024 685260911 badam BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-075-002/338
(SOLAI) 		1706008075NRG24311220230267151 31/12/2023 ranlal 1706008075WL023241 ranlal 00045 BARB0KUMBHR 3094 3094 Processed 13/03/2024 685260911 ranlal BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-075-003/567
(SOLAI) 		1706008075NRG24311220230267099 31/12/2023 mor singh 1706008075WL023235 mor singh 00045 BARB0KUMBHR 3094 3094 Processed 13/03/2024 685260911 morsingh BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-075-004/260
(SOLAI) 		1706008075NRG24311220230267220 31/12/2023 rajendr 1706008075WL023249 rajendr 00045 BARB0KUMBHR 2873 2873 Processed 13/03/2024 685260911 rajendr AXIS BANK(607153)
8 CHANCHODA MP-06-008-075-004/267
(SOLAI) 		1706008075NRG24311220230267225 31/12/2023 naresh 1706008075WL023250 naresh 00045 BARB0KUMBHR 2873 2873 Processed 13/03/2024 685260911 naresh FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-075-004/268
(SOLAI) 		1706008075NRG24311220230267105 31/12/2023 ramprasad 1706008075WL023237 ramprasad 00045 BARB0KUMBHR 2431 2431 Processed 13/03/2024 685260911 ramprasad FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-075-004/270
(SOLAI) 		1706008075NRG24311220230267218 31/12/2023 rang 1706008075WL023248 rang 00045 BARB0KUMBHR 2873 2873 Processed 13/03/2024 685260911 rang INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-075-004/274
(SOLAI) 		1706008075NRG24311220230267221 31/12/2023 naresh 1706008075WL023249 naresh 00045 BARB0KUMBHR 3094 3094 Processed 13/03/2024 685260911 naresh FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-075-004/275
(SOLAI) 		1706008075NRG24311220230267101 31/12/2023 pappu lal 1706008075WL023235 pappu lal 00045 BARB0KUMBHR 3094 3094 Processed 13/03/2024 685260911 pappulal STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-075-004/283
(SOLAI) 		1706008075NRG24311220230267157 31/12/2023 bhagavan singh 1706008075WL023243 bhagavan singh 00045 BARB0KUMBHR 2873 2873 Processed 13/03/2024 685260911 bhagavansingh BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-110-001/208
(MANNAKCHOUK) 		1706008110NRG24311220230266937 31/12/2023 sheela 1706008110WL023213 sheela 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 sheela BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24311220230266939 31/12/2023 Suresh Singh 1706008110WL023213 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 SureshSingh BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-118-002/117-A
(KANAKHEDI) 		1706008118NRG24311220230267114 31/12/2023 shri lal meena 1706008118WL023239 shri lal meena 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685260911 shrilalmeena BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24311220230267117 31/12/2023 pavan kumar 1706008118WL023239 pavan kumar 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685260911 pavankumar BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-118-002/95-B
(KANAKHEDI) 		1706008000NRG24311220230267350 31/12/2023 jagdish 1706008WL023264 jagdish 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685260911 jagdish BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-118-003/174-A
(KANAKHEDI) 		1706008118NRG24311220230267127 31/12/2023 panbai 1706008118WL023239 panbai 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685260911 panbai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-118-003/41-B
(KANAKHEDI) 		1706008118NRG24311220230267131 31/12/2023 ranglal meena 1706008118WL023239 ranglal meena 00045 BARB0KUMBHR 1105 1105 Processed 13/03/2024 685260911 ranglalmeena BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-120-001/5047
(RODA KHEDI) 		1706008120NRG24311220230267137 31/12/2023 Kamla bai 1706008120WL023240 Kamla bai 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 Kamlabai BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-120-001/5080
(RODA KHEDI) 		1706008120NRG24311220230267140 31/12/2023 Reena bai 1706008120WL023240 Reena bai 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 Reenabai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-120-001/8-A
(RODA KHEDI) 		1706008120NRG24311220230267143 31/12/2023 shyam sundar 1706008120WL023240 shyam sundar 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 shyamsundar ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24311220230267150 31/12/2023 lila bai 1706008120WL023240 lila bai 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 lilabai BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-120-002/5010
(RODA KHEDI) 		1706008120NRG24311220230267149 31/12/2023 PRKASH 1706008120WL023240 PRKASH 00045 BARB0KUMBHR 1326 1326 Processed 13/03/2024 685260911 PRKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
26 CHANCHODA MP-06-008-005-002/59
(MAGRON) 		1706008005NRG24261220230259893 31/12/2023 Shetan bai 1706008005WL022697 Shetan bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Shetanbai BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-005-002/75
(MAGRON) 		1706008005NRG24261220230259896 31/12/2023 Rodsingh 1706008005WL022697 Rodsingh 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Rodsingh BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-005-002/81
(MAGRON) 		1706008005NRG24261220230259898 31/12/2023 Nen bai 1706008005WL022697 Nen bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Nenbai BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-005-002/81
(MAGRON) 		1706008005NRG24261220230259897 31/12/2023 Nen bai 1706008005WL022697 Nen bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Nenbai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-005-002/87
(MAGRON) 		1706008005NRG24261220230259904 31/12/2023 Bharat Singh 1706008005WL022697 Bharat Singh 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 BharatSingh BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-005-002/87
(MAGRON) 		1706008005NRG24261220230259903 31/12/2023 Bharat Singh 1706008005WL022697 Bharat Singh 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 BharatSingh BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-005-003/133
(MAGRON) 		1706008005NRG24261220230259911 31/12/2023 Ghisalal 1706008005WL022697 Ghisalal 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Ghisalal BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-005-003/133-A
(MAGRON) 		1706008005NRG24261220230259912 31/12/2023 Bhagwan singh 1706008005WL022697 Bhagwan singh 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Bhagwansingh BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-005-003/138
(MAGRON) 		1706008005NRG24261220230259913 31/12/2023 Ramchander 1706008005WL022697 Ramchander 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Ramchander UNION BANK OF INDIA(508500)
35 CHANCHODA MP-06-008-005-003/17-B
(MAGRON) 		1706008005NRG24261220230259919 31/12/2023 Ghanshyam 1706008005WL022697 Ghanshyam 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Ghanshyam FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-005-003/516
(MAGRON) 		1706008005NRG24261220230259927 31/12/2023 HIRALAL 1706008005WL022697 HIRALAL 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 HIRALAL BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-005-003/517
(MAGRON) 		1706008005NRG24261220230259929 31/12/2023 LAKSHMINARAYAN 1706008005WL022697 LAKSHMINARAYAN 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 LAKSHMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANCHODA MP-06-008-005-003/820
(MAGRON) 		1706008005NRG24261220230259931 31/12/2023 Nandram 1706008005WL022697 Nandram 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Nandram BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-005-003/820
(MAGRON) 		1706008005NRG24261220230259932 31/12/2023 Sumintra bai 1706008005WL022697 Sumintra bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Sumintrabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHANCHODA MP-06-008-015-002/16-A
(GHATA KHEDI) 		1706008015NRG24311220230267202 31/12/2023 govind 1706008015WL023247 govind 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 govind BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24311220230266954 31/12/2023 Shri ram 1706008037WL023214 Shri ram 00048 BKID0008891 884 884 Processed 13/03/2024 685260911 Shriram BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24311220230266955 31/12/2023 Narawda Parsad 1706008037WL023214 Narawda Parsad 00048 BKID0008891 884 884 Processed 13/03/2024 685260911 NarawdaParsad BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-037-002/425
(DEHRI) 		1706008037NRG24311220230266956 31/12/2023 Savitri bai 1706008037WL023214 Savitri bai 00048 BKID0008891 884 884 Processed 13/03/2024 685260911 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANCHODA MP-06-008-039-002/171-C
(LAKHANWAS) 		1706008039NRG24311220230267024 31/12/2023 Lekraj 1706008039WL023223 Lekraj 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Lekraj ICICI BANK LTD(508534)
45 CHANCHODA MP-06-008-050-001/1686
(KANKANHERU) 		1706008050NRG24311220230267255 31/12/2023 Daryavbai 1706008050WL023256 Daryavbai 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 Daryavbai FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-126-002/29-A
(KOLUA) 		1706008015NRG24311220230267207 31/12/2023 shaitan bai 1706008015WL023247 shaitan bai 00048 BKID0008891 1326 1326 Processed 13/03/2024 685260911 shaitanbai BANK OF INDIA(508505)
SubTotal 26520 26520
47 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24311220230266960 31/12/2023 Sunita 1706008020WL023215 Sunita 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 Sunita BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-075-001/523
(SOLAI) 		1706008075NRG24311220230267028 31/12/2023 Ratn 1706008075WL023224 Ratn 00048 BKID0008892 3094 3094 Processed 13/03/2024 685260911 Ratn BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-075-004/2-A
(SOLAI) 		1706008075NRG24311220230267039 31/12/2023 mahand singh 1706008075WL023228 mahand singh 00048 BKID0008892 2652 2652 Processed 13/03/2024 685260911 mahandsingh MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-110-001/196
(MANNAKCHOUK) 		1706008110NRG24311220230266936 31/12/2023 rambilash 1706008110WL023213 rambilash 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 rambilash BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24311220230266941 31/12/2023 kuntee 1706008110WL023213 kuntee 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 kuntee BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-110-001/54-A
(MANNAKCHOUK) 		1706008110NRG24311220230266940 31/12/2023 manoj 1706008110WL023213 manoj 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 manoj BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24311220230266945 31/12/2023 SHREEPAL 1706008110WL023213 SHREEPAL 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 SHREEPAL BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-118-002/114-A
(KANAKHEDI) 		1706008118NRG24311220230267112 31/12/2023 Sarnama 1706008118WL023239 Sarnama 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 Sarnama BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-118-002/114-A
(KANAKHEDI) 		1706008118NRG24311220230267113 31/12/2023 Shivni 1706008118WL023239 Shivni 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 Shivni BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-118-002/117-B
(KANAKHEDI) 		1706008118NRG24311220230267115 31/12/2023 sandeep Kumar meena 1706008118WL023239 sandeep Kumar meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 sandeepKumarmeena FINO PAYMENTS BANK LTD(608001)
57 CHANCHODA MP-06-008-118-002/117-C
(KANAKHEDI) 		1706008118NRG24311220230267116 31/12/2023 Mithuna meeen 1706008118WL023239 Mithuna meeen 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 Mithunameeen AXIS BANK(607153)
58 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24311220230267118 31/12/2023 Manju bai 1706008118WL023239 Manju bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 Manjubai MADHYANCHAL GRAMIN BANK(607232)
59 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008000NRG24311220230267342 31/12/2023 santosh meena 1706008WL023264 santosh meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 santoshmeena BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-118-002/68
(KANAKHEDI) 		1706008000NRG24311220230267345 31/12/2023 shyam meena 1706008WL023264 shyam meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 shyammeena BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-118-002/72
(KANAKHEDI) 		1706008000NRG24311220230267346 31/12/2023 dhapu bai 1706008WL023264 dhapu bai 00048 BKID0008892 221 221 Processed 13/03/2024 685260911 dhapubai BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008000NRG24311220230267347 31/12/2023 selu singh 1706008WL023264 selu singh 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 selusingh BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008000NRG24311220230267348 31/12/2023 udam singh 1706008WL023264 udam singh 00048 BKID0008892 221 221 Processed 13/03/2024 685260911 udamsingh BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008000NRG24311220230267349 31/12/2023 radhelal gadri 1706008WL023264 radhelal gadri 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 radhelalgadri BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-118-003/106-A
(KANAKHEDI) 		1706008118NRG24311220230267121 31/12/2023 vijay singh meena 1706008118WL023239 vijay singh meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 vijaysinghmeena BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008118NRG24311220230267128 31/12/2023 ashok meena 1706008118WL023239 ashok meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 ashokmeena BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008118NRG24311220230267129 31/12/2023 mamta bai 1706008118WL023239 mamta bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 mamtabai BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-118-003/49-B
(KANAKHEDI) 		1706008118NRG24311220230267133 31/12/2023 urmila bai 1706008118WL023239 urmila bai 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 urmilabai BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-118-003/74
(KANAKHEDI) 		1706008118NRG24311220230267134 31/12/2023 Phool singh meena 1706008118WL023239 Phool singh meena 00048 BKID0008892 1105 1105 Processed 13/03/2024 685260911 Phoolsinghmeena BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24311220230267135 31/12/2023 Morsingh 1706008120WL023240 Morsingh 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 Morsingh BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-120-001/5022-A
(RODA KHEDI) 		1706008120NRG24311220230267136 31/12/2023 Takhatsingh 1706008120WL023240 Takhatsingh 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 Takhatsingh BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24311220230267138 31/12/2023 hari singh ahirwar 1706008120WL023240 hari singh ahirwar 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 harisinghahirwar FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24311220230267141 31/12/2023 NARAYAN SINGH 1706008120WL023240 NARAYAN SINGH 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 NARAYANSINGH STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-120-001/8
(RODA KHEDI) 		1706008120NRG24311220230267142 31/12/2023 rukmani bai 1706008120WL023240 rukmani bai 00048 BKID0008892 1326 1326 Processed 13/03/2024 685260911 rukmanibai BANK OF INDIA(508505)
SubTotal 34918 34918
75 CHANCHODA MP-06-008-050-003/2904
(KANKANHERU) 		1706008050NRG24311220230267273 31/12/2023 Laltabai 1706008050WL023256 Laltabai 00048 BKID0009956 1326 1326 Processed 13/03/2024 685260911 Laltabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 CHANCHODA MP-06-008-075-003/578
(SOLAI) 		1706008075NRG24311220230267003 31/12/2023 sampataram 1706008075WL023221 sampataram 00078 CNRB0017708 2652 2652 Processed 13/03/2024 685260911 sampataram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
77 CHANCHODA MP-06-008-057-002/3844-A
(MUNHASA KALAN) 		1706008057NRG24311220230266935 31/12/2023 Murari Lodha 1706008057WL023212 Murari Lodha 00078 CNRB0017775 1105 1105 Processed 13/03/2024 685260911 MurariLodha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 CHANCHODA MP-06-008-050-003/2901
(KANKANHERU) 		1706008050NRG24311220230267236 31/12/2023 Garima 1706008050WL023253 Garima 00152 HDFC0000911 1547 1547 Processed 13/03/2024 685260911 Garima BANK OF INDIA(508505)
SubTotal 1547 1547
79 CHANCHODA MP-06-008-050-003/2903
(KANKANHERU) 		1706008050NRG24311220230267272 31/12/2023 Sunil 1706008050WL023256 Sunil 00152 HDFC0002111 1326 1326 Processed 13/03/2024 685260911 Sunil UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 CHANCHODA MP-06-008-005-003/315
(MAGRON) 		1706008005NRG24261220230259923 31/12/2023 RAMACHARAN 1706008005WL022697 RAMACHARAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685260911 RAMACHARAN UNION BANK OF INDIA(508500)
81 CHANCHODA MP-06-008-110-001/63
(MANNAKCHOUK) 		1706008110NRG24311220230266944 31/12/2023 ARUN 1706008110WL023213 ARUN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685260911 ARUN ICICI BANK LTD(508534)
SubTotal 2652 2652
82 CHANCHODA MP-06-008-015-001/22
(GHATA KHEDI) 		1706008015NRG24311220230267198 31/12/2023 Manmohan 1706008015WL023247 Manmohan 00415 SBIN0009522 1326 1326 Processed 13/03/2024 685260911 Manmohan STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24311220230267211 31/12/2023 Mamta bai 1706008015WL023247 Mamta bai 00415 SBIN0009522 1326 1326 Processed 13/03/2024 685260911 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008050NRG24311220230267237 31/12/2023 Sunil 1706008050WL023253 Sunil 00415 SBIN0010808 1547 1547 Processed 13/03/2024 685260911 Sunil STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 CHANCHODA MP-06-008-005-003/108
(MAGRON) 		1706008005NRG24261220230259906 31/12/2023 Bhagvati bai 1706008005WL022697 Bhagvati bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Bhagvatibai STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-005-003/1417-A
(MAGRON) 		1706008005NRG24261220230259914 31/12/2023 Rode singh 1706008005WL022697 Rode singh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Rodesingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHANCHODA MP-06-008-005-003/21-C
(MAGRON) 		1706008005NRG24261220230259921 31/12/2023 Chandan 1706008005WL022697 Chandan 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Chandan INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHANCHODA MP-06-008-005-003/21-C
(MAGRON) 		1706008005NRG24261220230259920 31/12/2023 Chandan 1706008005WL022697 Chandan 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Chandan STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-005-003/216
(MAGRON) 		1706008005NRG24261220230259922 31/12/2023 Babli bai 1706008005WL022697 Babli bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Bablibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANCHODA MP-06-008-005-003/850-A
(MAGRON) 		1706008005NRG24261220230259933 31/12/2023 Bhamri bai 1706008005WL022697 Bhamri bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Bhamribai STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-005-003/917-B
(MAGRON) 		1706008005NRG24261220230259936 31/12/2023 Dhirap Singh 1706008005WL022697 Dhirap Singh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 DhirapSingh FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-015-001/100-B
(GHATA KHEDI) 		1706008015NRG24311220230267196 31/12/2023 Chotu 1706008015WL023247 Chotu 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Chotu STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-015-001/181-B
(GHATA KHEDI) 		1706008015NRG24311220230267197 31/12/2023 situ 1706008015WL023247 situ 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 situ STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-015-001/8
(GHATA KHEDI) 		1706008015NRG24311220230267200 31/12/2023 amansingh 1706008015WL023247 amansingh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 amansingh STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-015-002/13
(GHATA KHEDI) 		1706008015NRG24311220230267201 31/12/2023 krishngopal 1706008015WL023247 krishngopal 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 krishngopal STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-015-002/17
(GHATA KHEDI) 		1706008015NRG24311220230267203 31/12/2023 perkash bai 1706008015WL023247 perkash bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 perkashbai CANARA BANK(508532)
97 CHANCHODA MP-06-008-015-002/17-A
(GHATA KHEDI) 		1706008015NRG24311220230267204 31/12/2023 Abhishek 1706008015WL023247 Abhishek 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Abhishek STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-015-002/8
(GHATA KHEDI) 		1706008015NRG24311220230267205 31/12/2023 Rambachan 1706008015WL023247 Rambachan 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Rambachan UNION BANK OF INDIA(508500)
99 CHANCHODA MP-06-008-037-002/146
(DEHRI) 		1706008037NRG24311220230266946 31/12/2023 Banesingh 1706008037WL023214 Banesingh 00415 SBIN0010847 884 884 Processed 13/03/2024 685260911 Banesingh UNION BANK OF INDIA(508500)
100 CHANCHODA MP-06-008-037-002/178-A
(DEHRI) 		1706008037NRG24311220230266947 31/12/2023 marden sing 1706008037WL023214 marden sing 00415 SBIN0010847 884 884 Processed 13/03/2024 685260911 mardensing MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-037-002/24-A
(DEHRI) 		1706008037NRG24311220230266950 31/12/2023 JAGDHES 1706008037WL023214 JAGDHES 00415 SBIN0010847 884 884 Processed 13/03/2024 685260911 JAGDHES FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-037-002/3027-A
(DEHRI) 		1706008037NRG24311220230266951 31/12/2023 Arvind Prjapati 1706008037WL023214 Arvind Prjapati 00415 SBIN0010847 884 884 Processed 13/03/2024 685260911 ArvindPrjapati UNION BANK OF INDIA(508500)
103 CHANCHODA MP-06-008-039-002/212-A
(LAKHANWAS) 		1706008039NRG24311220230267026 31/12/2023 Sarju bai 1706008039WL023223 Sarju bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Sarjubai STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-071-001/261-A
(NETYA KHEDI) 		1706008071NRG24311220230267094 31/12/2023 Bapu Singh 1706008071WL023234 Bapu Singh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 BapuSingh STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-126-002/29-A
(KOLUA) 		1706008015NRG24311220230267206 31/12/2023 Arvind ahirwar 1706008015WL023247 Arvind ahirwar 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Arvindahirwar STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-126-002/58
(KOLUA) 		1706008015NRG24311220230267210 31/12/2023 Virendra Singh 1706008015WL023247 Virendra Singh 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 VirendraSingh STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-126-002/67-A
(KOLUA) 		1706008015NRG24311220230267212 31/12/2023 perlahad 1706008015WL023247 perlahad 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 perlahad STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-126-002/67-A
(KOLUA) 		1706008015NRG24311220230267213 31/12/2023 Sanja bai 1706008015WL023247 Sanja bai 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 Sanjabai STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-126-002/7-A
(KOLUA) 		1706008015NRG24311220230267214 31/12/2023 ramcharan 1706008015WL023247 ramcharan 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 ramcharan STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-126-002/84
(KOLUA) 		1706008015NRG24311220230267215 31/12/2023 ghanshyam 1706008015WL023247 ghanshyam 00415 SBIN0010847 1326 1326 Processed 13/03/2024 685260911 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 32708 32708
111 CHANCHODA MP-06-008-005-002/25-C
(MAGRON) 		1706008005NRG24261220230259890 31/12/2023 Gyatri bai 1706008005WL022697 Gyatri bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Gyatribai STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-005-002/25-C
(MAGRON) 		1706008005NRG24261220230259889 31/12/2023 Hanumat Singh 1706008005WL022697 Hanumat Singh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 HanumatSingh BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-005-002/66
(MAGRON) 		1706008005NRG24261220230259894 31/12/2023 Kanwarlal 1706008005WL022697 Kanwarlal 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Kanwarlal STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-005-002/75
(MAGRON) 		1706008005NRG24261220230259895 31/12/2023 Kedar bai 1706008005WL022697 Kedar bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Kedarbai STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-005-002/85
(MAGRON) 		1706008005NRG24261220230259900 31/12/2023 Omprakash bai 1706008005WL022697 Omprakash bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Omprakashbai STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-005-002/85
(MAGRON) 		1706008005NRG24261220230259899 31/12/2023 Omprakash bai 1706008005WL022697 Omprakash bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Omprakashbai STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-005-002/85-A
(MAGRON) 		1706008005NRG24261220230259902 31/12/2023 Govind 1706008005WL022697 Govind 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Govind BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-005-002/85-A
(MAGRON) 		1706008005NRG24261220230259901 31/12/2023 Govind 1706008005WL022697 Govind 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Govind FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-005-003/10
(MAGRON) 		1706008005NRG24261220230259905 31/12/2023 Lila bai 1706008005WL022697 Lila bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANCHODA MP-06-008-005-003/108-A
(MAGRON) 		1706008005NRG24261220230259907 31/12/2023 Hariom 1706008005WL022697 Hariom 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Hariom FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-005-003/114
(MAGRON) 		1706008005NRG24261220230259910 31/12/2023 sunita bai 1706008005WL022697 sunita bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-005-003/150
(MAGRON) 		1706008005NRG24261220230259915 31/12/2023 Omprakash 1706008005WL022697 Omprakash 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Omprakash FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-005-003/151
(MAGRON) 		1706008005NRG24261220230259916 31/12/2023 Bhuri bai 1706008005WL022697 Bhuri bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Bhuribai UNION BANK OF INDIA(508500)
124 CHANCHODA MP-06-008-005-003/154
(MAGRON) 		1706008005NRG24261220230259917 31/12/2023 Santosh Singh 1706008005WL022697 Santosh Singh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 SantoshSingh CENTRAL BANK OF INDIA(607115)
125 CHANCHODA MP-06-008-005-003/17-A
(MAGRON) 		1706008005NRG24261220230259918 31/12/2023 Sunita bai 1706008005WL022697 Sunita bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Sunitabai FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-005-003/317
(MAGRON) 		1706008005NRG24261220230259925 31/12/2023 Dhapu bai 1706008005WL022697 Dhapu bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Dhapubai STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-005-003/317
(MAGRON) 		1706008005NRG24261220230259924 31/12/2023 Premnarayan 1706008005WL022697 Premnarayan 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Premnarayan STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-005-003/416
(MAGRON) 		1706008005NRG24261220230259926 31/12/2023 Rakesh gurjar 1706008005WL022697 Rakesh gurjar 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Rakeshgurjar STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-005-003/516
(MAGRON) 		1706008005NRG24261220230259928 31/12/2023 Lalta bai 1706008005WL022697 Lalta bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Laltabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANCHODA MP-06-008-005-003/520-B
(MAGRON) 		1706008005NRG24261220230259930 31/12/2023 badambai 1706008005WL022697 badambai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 badambai STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-037-002/2-B
(DEHRI) 		1706008037NRG24311220230266948 31/12/2023 Gappa Lal 1706008037WL023214 Gappa Lal 00415 SBIN0030083 884 884 Processed 13/03/2024 685260911 GappaLal BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24311220230267252 31/12/2023 Dhannalal 1706008050WL023256 Dhannalal 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Dhannalal ICICI BANK LTD(508534)
133 CHANCHODA MP-06-008-050-001/1689
(KANKANHERU) 		1706008050NRG24311220230267256 31/12/2023 Mamta bai 1706008050WL023256 Mamta bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Mamtabai ICICI BANK LTD(508534)
134 CHANCHODA MP-06-008-050-001/1899-A
(KANKANHERU) 		1706008050NRG24311220230267258 31/12/2023 bagvati bai 1706008050WL023256 bagvati bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 bagvatibai AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHANCHODA MP-06-008-050-001/1899-A
(KANKANHERU) 		1706008050NRG24311220230267257 31/12/2023 hanumat 1706008050WL023256 hanumat 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 hanumat STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-050-001/3155
(KANKANHERU) 		1706008050NRG24311220230267261 31/12/2023 narayan singh 1706008050WL023256 narayan singh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 narayansingh STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-050-001/3155
(KANKANHERU) 		1706008050NRG24311220230267260 31/12/2023 narayan singh 1706008050WL023256 narayan singh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 narayansingh BANK OF BARODA(606985)
138 CHANCHODA MP-06-008-050-001/3405
(KANKANHERU) 		1706008050NRG24311220230267262 31/12/2023 sharda bai 1706008050WL023256 sharda bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 shardabai STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24311220230267264 31/12/2023 sumer singh 1706008050WL023256 sumer singh 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 sumersingh STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-050-001/3614
(KANKANHERU) 		1706008050NRG24311220230267265 31/12/2023 manju 1706008050WL023256 manju 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 manju STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-050-003/8203
(KANKANHERU) 		1706008050NRG24311220230267240 31/12/2023 Kamala bai 1706008050WL023253 Kamala bai 00415 SBIN0030083 1547 1547 Processed 13/03/2024 685260911 Kamalabai BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-050-003/8206
(KANKANHERU) 		1706008050NRG24311220230267242 31/12/2023 Leela bai 1706008050WL023253 Leela bai 00415 SBIN0030083 1547 1547 Processed 13/03/2024 685260911 Leelabai STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-050-003/8809
(KANKANHERU) 		1706008050NRG24311220230267276 31/12/2023 Gulabbai 1706008050WL023256 Gulabbai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Gulabbai STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-050-004/1255
(KANKANHERU) 		1706008050NRG24311220230267278 31/12/2023 Hariom 1706008050WL023256 Hariom 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Hariom STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-057-001/730-B
(MUNHASA KALAN) 		1706008057NRG24311220230266933 31/12/2023 Bharat 1706008057WL023212 Bharat 00415 SBIN0030083 1105 1105 Processed 13/03/2024 685260911 Bharat STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-066-003/401
(KUDALYA) 		1706008000NRG24311220230267351 31/12/2023 Panchi bai 1706008WL023265 Panchi bai 00415 SBIN0030083 1459 1459 Processed 13/03/2024 685260911 Panchibai STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008000NRG24311220230267353 31/12/2023 Chote Lal 1706008WL023265 Chote Lal 00415 SBIN0030083 1459 1459 Processed 13/03/2024 685260911 ChoteLal STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-066-003/736-A
(KUDALYA) 		1706008000NRG24311220230267358 31/12/2023 Badam Bai 1706008WL023265 Badam Bai 00415 SBIN0030083 1459 1459 Processed 13/03/2024 685260911 BadamBai STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-066-003/736-A
(KUDALYA) 		1706008000NRG24311220230267357 31/12/2023 Bapu Singh Bhil 1706008WL023265 Bapu Singh Bhil 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 BapuSinghBhil INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHANCHODA MP-06-008-071-001/261-B
(NETYA KHEDI) 		1706008071NRG24311220230267095 31/12/2023 Sushila Bai 1706008071WL023234 Sushila Bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 SushilaBai STATE BANK OF INDIA(508548)
151 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24311220230267091 31/12/2023 mamta 1706008071WL023233 mamta 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 mamta UNION BANK OF INDIA(508500)
152 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24311220230267090 31/12/2023 Rajendar 1706008071WL023233 Rajendar 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Rajendar STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24311220230267098 31/12/2023 Radhabai Yadav 1706008071WL023234 Radhabai Yadav 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 RadhabaiYadav STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24311220230267097 31/12/2023 satish Yadav 1706008071WL023234 satish Yadav 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 satishYadav STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-071-001/97-B
(NETYA KHEDI) 		1706008071NRG24311220230267092 31/12/2023 Sunita Bai 1706008071WL023233 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 SunitaBai UNION BANK OF INDIA(508500)
156 CHANCHODA MP-06-008-071-001/97-D
(NETYA KHEDI) 		1706008071NRG24311220230267093 31/12/2023 Karan 1706008071WL023233 Karan 00415 SBIN0030083 1326 1326 Processed 13/03/2024 685260911 Karan STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-075-004/83-A
(SOLAI) 		1706008075NRG24311220230267301 31/12/2023 GOPAL 1706008075WL023257 GOPAL 00415 SBIN0030083 884 884 Processed 13/03/2024 685260911 GOPAL ICICI BANK LTD(508534)
SubTotal 62058 62058
158 CHANCHODA MP-06-008-020-002/75
(BAHUKHEDI) 		1706008020NRG24311220230266959 31/12/2023 Chunnilal 1706008020WL023215 Chunnilal 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685260911 Chunnilal STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-075-001/571
(SOLAI) 		1706008075NRG24311220230267216 31/12/2023 sugan 1706008075WL023248 sugan 00415 SBIN0030101 2210 2210 Processed 13/03/2024 685260911 sugan STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-075-002/307
(SOLAI) 		1706008075NRG24311220230267244 31/12/2023 rudu prtap 1706008075WL023254 rudu prtap 00415 SBIN0030101 1547 1547 Processed 13/03/2024 685260911 ruduprtap MADHYANCHAL GRAMIN BANK(607232)
161 CHANCHODA MP-06-008-075-002/307
(SOLAI) 		1706008075NRG24311220230267243 31/12/2023 rudu prtap 1706008075WL023254 rudu prtap 00415 SBIN0030101 1547 1547 Processed 13/03/2024 685260911 ruduprtap CANARA BANK(508532)
162 CHANCHODA MP-06-008-075-002/313
(SOLAI) 		1706008075NRG24311220230267292 31/12/2023 bahadur singh 1706008075WL023257 bahadur singh 00415 SBIN0030101 1547 1547 Processed 13/03/2024 685260911 bahadursingh ICICI BANK LTD(508534)
163 CHANCHODA MP-06-008-075-002/313
(SOLAI) 		1706008075NRG24311220230267291 31/12/2023 bahadur singh 1706008075WL023257 bahadur singh 00415 SBIN0030101 1547 1547 Processed 13/03/2024 685260911 bahadursingh STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-075-002/390
(SOLAI) 		1706008075NRG24311220230267164 31/12/2023 sujan 1706008075WL023245 sujan 00415 SBIN0030101 2431 2431 Processed 13/03/2024 685260911 sujan STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-075-003/608
(SOLAI) 		1706008075NRG24311220230267102 31/12/2023 bankat 1706008075WL023236 bankat 00415 SBIN0030101 884 884 Processed 13/03/2024 685260911 bankat ICICI BANK LTD(508534)
166 CHANCHODA MP-06-008-075-004/253
(SOLAI) 		1706008075NRG24311220230267296 31/12/2023 harna 1706008075WL023257 harna 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 harna BANK OF BARODA(606985)
167 CHANCHODA MP-06-008-075-004/289
(SOLAI) 		1706008075NRG24311220230267223 31/12/2023 sarjan singh 1706008075WL023249 sarjan singh 00415 SBIN0030101 2873 2873 Processed 13/03/2024 685260911 sarjansingh FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-075-004/33-A
(SOLAI) 		1706008075NRG24311220230267297 31/12/2023 kavar lal 1706008075WL023257 kavar lal 00415 SBIN0030101 884 884 Processed 13/03/2024 685260911 kavarlal FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-075-004/90
(SOLAI) 		1706008075NRG24311220230267302 31/12/2023 manju 1706008075WL023257 manju 00415 SBIN0030101 884 884 Processed 13/03/2024 685260911 manju FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-075-004/90-A
(SOLAI) 		1706008075NRG24311220230267303 31/12/2023 deevan 1706008075WL023257 deevan 00415 SBIN0030101 884 884 Processed 13/03/2024 685260911 deevan BANK OF BARODA(606985)
171 CHANCHODA MP-06-008-110-001/31
(MANNAKCHOUK) 		1706008110NRG24311220230266938 31/12/2023 Puranlal 1706008110WL023213 Puranlal 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685260911 Puranlal STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-110-001/59
(MANNAKCHOUK) 		1706008110NRG24311220230266943 31/12/2023 Gajraj 1706008110WL023213 Gajraj 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685260911 Gajraj BANK OF INDIA(508505)
173 CHANCHODA MP-06-008-110-001/59
(MANNAKCHOUK) 		1706008110NRG24311220230266942 31/12/2023 Gajraj meena 1706008110WL023213 Gajraj meena 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685260911 Gajrajmeena BANK OF INDIA(508505)
174 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008118NRG24311220230267107 31/12/2023 vishnu gadri 1706008118WL023239 vishnu gadri 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 vishnugadri STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008118NRG24311220230267108 31/12/2023 jasrat meena 1706008118WL023239 jasrat meena 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 jasratmeena STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24311220230267111 31/12/2023 badri lal 1706008118WL023239 badri lal 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 badrilal MADHYANCHAL GRAMIN BANK(607232)
177 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24311220230267110 31/12/2023 badri lal 1706008118WL023239 badri lal 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 badrilal MADHYANCHAL GRAMIN BANK(607232)
178 CHANCHODA MP-06-008-118-002/124-C
(KANAKHEDI) 		1706008118NRG24311220230267120 31/12/2023 guddu singh meena 1706008118WL023239 guddu singh meena 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 guddusinghmeena STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-118-002/66-A
(KANAKHEDI) 		1706008000NRG24311220230267344 31/12/2023 murarilal 1706008WL023264 murarilal 00415 SBIN0030101 442 442 Processed 13/03/2024 685260911 murarilal FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-118-003/127-B
(KANAKHEDI) 		1706008118NRG24311220230267125 31/12/2023 Papu lal 1706008118WL023239 Papu lal 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 Papulal STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-118-003/144
(KANAKHEDI) 		1706008118NRG24311220230267126 31/12/2023 ishwar singh meena 1706008118WL023239 ishwar singh meena 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 ishwarsinghmeena STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-118-003/179
(KANAKHEDI) 		1706008118NRG24311220230267130 31/12/2023 narendra meena 1706008118WL023239 narendra meena 00415 SBIN0030101 1105 1105 Processed 13/03/2024 685260911 narendrameena STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24311220230267147 31/12/2023 hajari lal 1706008120WL023240 hajari lal 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685260911 hajarilal STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-120-002/5002
(RODA KHEDI) 		1706008120NRG24311220230267148 31/12/2023 ramsukhi bai 1706008120WL023240 ramsukhi bai 00415 SBIN0030101 1326 1326 Processed 13/03/2024 685260911 ramsukhibai STATE BANK OF INDIA(508548)
SubTotal 35581 35581
185 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24311220230267259 31/12/2023 Shivlal 1706008050WL023256 Shivlal 00415 SBIN0030155 1326 1326 Processed 13/03/2024 685260911 Shivlal FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-050-003/2900
(KANKANHERU) 		1706008050NRG24311220230267235 31/12/2023 Pooja 1706008050WL023253 Pooja 00415 SBIN0030155 1547 1547 Processed 13/03/2024 685260911 Pooja STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-050-003/8204
(KANKANHERU) 		1706008050NRG24311220230267241 31/12/2023 Meera bai 1706008050WL023253 Meera bai 00415 SBIN0030155 1547 1547 Processed 13/03/2024 685260911 Meerabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
188 CHANCHODA MP-06-008-066-003/55-D
(KUDALYA) 		1706008000NRG24311220230267356 31/12/2023 RAM BAI Bheel 1706008WL023265 RAM BAI Bheel 00462 UCBA0001720 1459 1459 Processed 13/03/2024 685260911 RAMBAIBheel STATE BANK OF INDIA(508548)
SubTotal 1459 1459
189 CHANCHODA MP-06-008-050-001/3503
(KANKANHERU) 		1706008050NRG24311220230267263 31/12/2023 Ramesh 1706008050WL023256 Ramesh 00468 UBIN0543233 1326 1326 Processed 13/03/2024 685260911 Ramesh BANK OF INDIA(508505)
190 CHANCHODA MP-06-008-050-003/7201
(KANKANHERU) 		1706008050NRG24311220230267239 31/12/2023 leela bai 1706008050WL023253 leela bai 00468 UBIN0543233 1547 1547 Processed 13/03/2024 685260911 leelabai STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-057-002/129-A
(MUNHASA KALAN) 		1706008057NRG24311220230266934 31/12/2023 Murli 1706008057WL023212 Murli 00468 UBIN0543233 1105 1105 Processed 13/03/2024 685260911 Murli UNION BANK OF INDIA(508500)
192 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008071NRG24311220230267083 31/12/2023 SAMPATBAI 1706008071WL023232 SAMPATBAI 00468 UBIN0543233 1326 1326 Processed 13/03/2024 685260911 SAMPATBAI UNION BANK OF INDIA(508500)
193 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008071NRG24311220230267084 31/12/2023 Ramswarup Gurjar 1706008071WL023232 Ramswarup Gurjar 00468 UBIN0543233 1326 1326 Processed 13/03/2024 685260911 RamswarupGurjar UNION BANK OF INDIA(508500)
194 CHANCHODA MP-06-008-071-002/196-B
(NETYA KHEDI) 		1706008071NRG24311220230267087 31/12/2023 Makhan Singh 1706008071WL023232 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 13/03/2024 685260911 MakhanSingh UNION BANK OF INDIA(508500)
195 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24311220230267088 31/12/2023 kalabai 1706008071WL023232 kalabai 00468 UBIN0543233 1326 1326 Processed 13/03/2024 685260911 kalabai UNION BANK OF INDIA(508500)
196 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24311220230267089 31/12/2023 sanju 1706008071WL023232 sanju 00468 UBIN0543233 1326 1326 Processed 13/03/2024 685260911 sanju UNION BANK OF INDIA(508500)
SubTotal 10608 10608
197 CHANCHODA MP-06-008-015-001/7-A
(GHATA KHEDI) 		1706008015NRG24311220230267199 31/12/2023 Rajkumar 1706008015WL023247 Rajkumar 00554 KKBK0005911 1326 1326 Processed 13/03/2024 685260911 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 CHANCHODA MP-06-008-005-002/102
(MAGRON) 		1706008005NRG24261220230259888 31/12/2023 Santra Bai 1706008005WL022697 Santra Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685260911 SantraBai MADHYANCHAL GRAMIN BANK(607232)
199 CHANCHODA MP-06-008-005-002/102
(MAGRON) 		1706008005NRG24261220230259887 31/12/2023 Santra Bai 1706008005WL022697 Santra Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685260911 SantraBai STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24311220230266949 31/12/2023 chandra sekhar meena 1706008037WL023214 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685260911 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
201 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24311220230266953 31/12/2023 Kelasi bai 1706008037WL023214 Kelasi bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685260911 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
202 CHANCHODA MP-06-008-039-002/212-A
(LAKHANWAS) 		1706008039NRG24311220230267027 31/12/2023 Narayan shing 1706008039WL023223 Narayan shing 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685260911 Narayanshing MADHYANCHAL GRAMIN BANK(607232)
203 CHANCHODA MP-06-008-050-001/9107
(KANKANHERU) 		1706008050NRG24311220230267267 31/12/2023 Gajraj 1706008050WL023256 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685260911 Gajraj STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-050-001/9109
(KANKANHERU) 		1706008050NRG24311220230267268 31/12/2023 Setanbai 1706008050WL023256 Setanbai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685260911 Setanbai ICICI BANK LTD(508534)
205 CHANCHODA MP-06-008-050-001/9116
(KANKANHERU) 		1706008050NRG24311220230267269 31/12/2023 Morsingh 1706008050WL023256 Morsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685260911 Morsingh STATE BANK OF INDIA(508548)
206 CHANCHODA MP-06-008-075-001/501
(SOLAI) 		1706008075NRG24311220230266995 31/12/2023 shanti bai 1706008075WL023220 shanti bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685260911 shantibai FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-075-001/510
(SOLAI) 		1706008075NRG24311220230267281 31/12/2023 lila bai 1706008075WL023257 lila bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 lilabai FINO PAYMENTS BANK LTD(608001)
208 CHANCHODA MP-06-008-075-001/513
(SOLAI) 		1706008075NRG24311220230267282 31/12/2023 rang lal 1706008075WL023257 rang lal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685260911 ranglal FINO PAYMENTS BANK LTD(608001)
209 CHANCHODA MP-06-008-075-001/515
(SOLAI) 		1706008075NRG24311220230267283 31/12/2023 man singh 1706008075WL023257 man singh 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685260911 mansingh MADHYANCHAL GRAMIN BANK(607232)
210 CHANCHODA MP-06-008-075-001/516
(SOLAI) 		1706008075NRG24311220230267284 31/12/2023 kajod 1706008075WL023257 kajod 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 kajod FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-075-001/518
(SOLAI) 		1706008075NRG24311220230267285 31/12/2023 laxmi bai 1706008075WL023257 laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 laxmibai FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-075-001/520
(SOLAI) 		1706008075NRG24311220230266999 31/12/2023 mangi lal 1706008075WL023221 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685260911 mangilal FINO PAYMENTS BANK LTD(608001)
213 CHANCHODA MP-06-008-075-001/521
(SOLAI) 		1706008075NRG24311220230267286 31/12/2023 tejram 1706008075WL023257 tejram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 tejram FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-075-001/525
(SOLAI) 		1706008075NRG24311220230267033 31/12/2023 ram singh 1706008075WL023225 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 ramsingh BANK OF INDIA(508505)
215 CHANCHODA MP-06-008-075-001/525
(SOLAI) 		1706008075NRG24311220230267032 31/12/2023 ram singh 1706008075WL023225 ram singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 ramsingh MADHYANCHAL GRAMIN BANK(607232)
216 CHANCHODA MP-06-008-075-001/540
(SOLAI) 		1706008075NRG24311220230267000 31/12/2023 bankat 1706008075WL023221 bankat 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685260911 bankat FINO PAYMENTS BANK LTD(608001)
217 CHANCHODA MP-06-008-075-001/543
(SOLAI) 		1706008075NRG24311220230267288 31/12/2023 santa 1706008075WL023257 santa 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685260911 santa INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHANCHODA MP-06-008-075-001/543
(SOLAI) 		1706008075NRG24311220230267287 31/12/2023 vijay singh 1706008075WL023257 vijay singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 vijaysingh FINO PAYMENTS BANK LTD(608001)
219 CHANCHODA MP-06-008-075-001/546
(SOLAI) 		1706008075NRG24311220230267289 31/12/2023 narayan 1706008075WL023257 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 narayan FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-075-002/342
(SOLAI) 		1706008075NRG24311220230267334 31/12/2023 deerap singh 1706008075WL023262 deerap singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 deerapsingh STATE BANK OF INDIA(508548)
221 CHANCHODA MP-06-008-075-002/342
(SOLAI) 		1706008075NRG24311220230267333 31/12/2023 deerap singh 1706008075WL023262 deerap singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 deerapsingh FINO PAYMENTS BANK LTD(608001)
222 CHANCHODA MP-06-008-075-002/347
(SOLAI) 		1706008075NRG24311220230267152 31/12/2023 Prem na 1706008075WL023241 Prem na 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685260911 Premna CANARA BANK(508532)
223 CHANCHODA MP-06-008-075-002/381
(SOLAI) 		1706008075NRG24311220230267293 31/12/2023 indar singh 1706008075WL023257 indar singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 indarsingh MADHYANCHAL GRAMIN BANK(607232)
224 CHANCHODA MP-06-008-075-002/386
(SOLAI) 		1706008075NRG24311220230267295 31/12/2023 chen singh 1706008075WL023257 chen singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 chensingh ICICI BANK LTD(508534)
225 CHANCHODA MP-06-008-075-002/386
(SOLAI) 		1706008075NRG24311220230267294 31/12/2023 chen singh 1706008075WL023257 chen singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 chensingh ICICI BANK LTD(508534)
226 CHANCHODA MP-06-008-075-002/395
(SOLAI) 		1706008075NRG24311220230267330 31/12/2023 pappu 1706008075WL023261 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685260911 pappu FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-075-003/303-B
(SOLAI) 		1706008075NRG24311220230267248 31/12/2023 Vishnu 1706008075WL023255 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 Vishnu BANK OF BARODA(606985)
228 CHANCHODA MP-06-008-075-003/592
(SOLAI) 		1706008075NRG24311220230267160 31/12/2023 indar singh 1706008075WL023244 indar singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 indarsingh STATE BANK OF INDIA(508548)
229 CHANCHODA MP-06-008-075-003/592
(SOLAI) 		1706008075NRG24311220230267336 31/12/2023 lila bai 1706008075WL023262 lila bai 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 lilabai MADHYANCHAL GRAMIN BANK(607232)
230 CHANCHODA MP-06-008-075-003/604
(SOLAI) 		1706008075NRG24311220230267247 31/12/2023 gore lal 1706008075WL023254 gore lal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHANCHODA MP-06-008-075-003/604
(SOLAI) 		1706008075NRG24311220230267246 31/12/2023 gore lal 1706008075WL023254 gore lal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 gorelal ICICI BANK LTD(508534)
232 CHANCHODA MP-06-008-075-003/653
(SOLAI) 		1706008075NRG24311220230267103 31/12/2023 kalu 1706008075WL023236 kalu 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685260911 kalu ICICI BANK LTD(508534)
233 CHANCHODA MP-06-008-075-003/654
(SOLAI) 		1706008075NRG24311220230267161 31/12/2023 mohan 1706008075WL023244 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685260911 mohan MADHYANCHAL GRAMIN BANK(607232)
234 CHANCHODA MP-06-008-075-003/689
(SOLAI) 		1706008075NRG24311220230267100 31/12/2023 kaluram 1706008075WL023235 kaluram 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685260911 kaluram FINO PAYMENTS BANK LTD(608001)
235 CHANCHODA MP-06-008-075-003/690
(SOLAI) 		1706008075NRG24311220230267329 31/12/2023 ramesh 1706008075WL023260 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685260911 ramesh ICICI BANK LTD(508534)
236 CHANCHODA MP-06-008-075-003/774
(SOLAI) 		1706008075NRG24311220230267041 31/12/2023 mangilal 1706008075WL023229 mangilal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685260911 mangilal MADHYANCHAL GRAMIN BANK(607232)
237 CHANCHODA MP-06-008-075-004/265
(SOLAI) 		1706008075NRG24311220230267035 31/12/2023 kampuri 1706008075WL023226 kampuri 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 kampuri FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-075-004/276
(SOLAI) 		1706008075NRG24311220230267038 31/12/2023 ramprasad 1706008075WL023227 ramprasad 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 ramprasad BANK OF BARODA(606985)
239 CHANCHODA MP-06-008-075-004/277
(SOLAI) 		1706008075NRG24311220230267232 31/12/2023 naval 1706008075WL023252 naval 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 naval FINO PAYMENTS BANK LTD(608001)
240 CHANCHODA MP-06-008-075-004/285
(SOLAI) 		1706008075NRG24311220230267036 31/12/2023 nannu lal 1706008075WL023226 nannu lal 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 nannulal MADHYANCHAL GRAMIN BANK(607232)
241 CHANCHODA MP-06-008-075-004/292
(SOLAI) 		1706008075NRG24311220230267227 31/12/2023 phool singh 1706008075WL023250 phool singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
242 CHANCHODA MP-06-008-075-004/301
(SOLAI) 		1706008075NRG24311220230267040 31/12/2023 jagadish 1706008075WL023228 jagadish 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 jagadish STATE BANK OF INDIA(508548)
243 CHANCHODA MP-06-008-075-004/304
(SOLAI) 		1706008075NRG24311220230267228 31/12/2023 ramesh 1706008075WL023251 ramesh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 ramesh MADHYANCHAL GRAMIN BANK(607232)
244 CHANCHODA MP-06-008-075-004/306
(SOLAI) 		1706008075NRG24311220230267156 31/12/2023 ghuli bai 1706008075WL023242 ghuli bai 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685260911 ghulibai MADHYANCHAL GRAMIN BANK(607232)
245 CHANCHODA MP-06-008-075-004/310
(SOLAI) 		1706008075NRG24311220230267162 31/12/2023 bhavar lal 1706008075WL023244 bhavar lal 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 bhavarlal MADHYANCHAL GRAMIN BANK(607232)
246 CHANCHODA MP-06-008-075-004/316
(SOLAI) 		1706008075NRG24311220230267230 31/12/2023 dalram 1706008075WL023251 dalram 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 dalram MADHYANCHAL GRAMIN BANK(607232)
247 CHANCHODA MP-06-008-075-004/317
(SOLAI) 		1706008075NRG24311220230267030 31/12/2023 girdhari 1706008075WL023224 girdhari 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 girdhari MADHYANCHAL GRAMIN BANK(607232)
248 CHANCHODA MP-06-008-075-004/319
(SOLAI) 		1706008075NRG24311220230266998 31/12/2023 durga 1706008075WL023220 durga 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685260911 durga MADHYANCHAL GRAMIN BANK(607232)
249 CHANCHODA MP-06-008-075-004/321
(SOLAI) 		1706008075NRG24311220230267338 31/12/2023 neni bai 1706008075WL023263 neni bai 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 nenibai MADHYANCHAL GRAMIN BANK(607232)
250 CHANCHODA MP-06-008-075-004/322
(SOLAI) 		1706008075NRG24311220230267155 31/12/2023 guddu 1706008075WL023241 guddu 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685260911 guddu STATE BANK OF INDIA(508548)
251 CHANCHODA MP-06-008-075-004/4-B
(SOLAI) 		1706008075NRG24311220230267298 31/12/2023 radhemohan 1706008075WL023257 radhemohan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685260911 radhemohan STATE BANK OF INDIA(508548)
252 CHANCHODA MP-06-008-075-004/4-C
(SOLAI) 		1706008075NRG24311220230267300 31/12/2023 bharatram 1706008075WL023257 bharatram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685260911 bharatram BANK OF INDIA(508505)
253 CHANCHODA MP-06-008-075-004/83-D
(SOLAI) 		1706008075NRG24311220230267159 31/12/2023 vijay singh 1706008075WL023243 vijay singh 00602 SBIN0RRMBGB 2873 2873 Processed 13/03/2024 685260911 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
254 CHANCHODA MP-06-008-075-004/95
(SOLAI) 		1706008075NRG24311220230267042 31/12/2023 geeta bai banjara 1706008075WL023229 geeta bai banjara 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685260911 geetabaibanjara MADHYANCHAL GRAMIN BANK(607232)
255 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008118NRG24311220230267109 31/12/2023 virma bai 1706008118WL023239 virma bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 virmabai ICICI BANK LTD(508534)
256 CHANCHODA MP-06-008-118-002/63
(KANAKHEDI) 		1706008000NRG24311220230267343 31/12/2023 ranglal meena 1706008WL023264 ranglal meena 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 ranglalmeena MADHYANCHAL GRAMIN BANK(607232)
257 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008118NRG24311220230267123 31/12/2023 guddi bai meena 1706008118WL023239 guddi bai meena 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 guddibaimeena MADHYANCHAL GRAMIN BANK(607232)
258 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008118NRG24311220230267122 31/12/2023 pravesh 1706008118WL023239 pravesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 pravesh MADHYANCHAL GRAMIN BANK(607232)
259 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008118NRG24311220230267124 31/12/2023 sarjansingh 1706008118WL023239 sarjansingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685260911 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
260 CHANCHODA MP-06-008-120-001/5077
(RODA KHEDI) 		1706008120NRG24311220230267139 31/12/2023 rinku bai 1706008120WL023240 rinku bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685260911 rinkubai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 116909 116909
261 CHANCHODA MP-06-008-037-002/3042-A
(DEHRI) 		1706008037NRG24311220230266952 31/12/2023 Sanju Prjapati 1706008037WL023214 Sanju Prjapati 00688 FINO0001001 884 884 Processed 13/03/2024 685260911 SanjuPrjapati STATE BANK OF INDIA(508548)
262 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24311220230267253 31/12/2023 Gyan Singh 1706008050WL023256 Gyan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260911 GyanSingh STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-050-003/7201
(KANKANHERU) 		1706008050NRG24311220230267238 31/12/2023 Jagdeesh 1706008050WL023253 Jagdeesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685260911 Jagdeesh STATE BANK OF INDIA(508548)
264 CHANCHODA MP-06-008-066-003/402
(KUDALYA) 		1706008000NRG24311220230267354 31/12/2023 Panchi bai 1706008WL023265 Panchi bai 00688 FINO0001001 1459 1459 Processed 13/03/2024 685260911 Panchibai FINO PAYMENTS BANK LTD(608001)
265 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24311220230267145 31/12/2023 Dhapu bai 1706008120WL023240 Dhapu bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260911 Dhapubai BANK OF BARODA(606985)
266 CHANCHODA MP-06-008-120-002/11
(RODA KHEDI) 		1706008120NRG24311220230267144 31/12/2023 Ramcharan 1706008120WL023240 Ramcharan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260911 Ramcharan BANK OF INDIA(508505)
267 CHANCHODA MP-06-008-120-002/201-C
(RODA KHEDI) 		1706008120NRG24311220230267146 31/12/2023 Ravi 1706008120WL023240 Ravi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260911 Ravi FINO PAYMENTS BANK LTD(608001)
268 CHANCHODA MP-06-008-126-002/41-A
(KOLUA) 		1706008015NRG24311220230267208 31/12/2023 sonu 1706008015WL023247 sonu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260911 sonu STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-126-002/41-B
(KOLUA) 		1706008015NRG24311220230267209 31/12/2023 sunita 1706008015WL023247 sunita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685260911 sunita STATE BANK OF INDIA(508548)
SubTotal 11846 11846
270 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24311220230267266 31/12/2023 savitri bai 1706008050WL023256 savitri bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685260911 savitribai UNION BANK OF INDIA(508500)
271 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24311220230267271 31/12/2023 Heeralal 1706008050WL023256 Heeralal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685260911 Heeralal UNION BANK OF INDIA(508500)
272 CHANCHODA MP-06-008-050-003/306
(KANKANHERU) 		1706008050NRG24311220230267274 31/12/2023 Pooja bai 1706008050WL023256 Pooja bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685260911 Poojabai STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-071-002/194-A
(NETYA KHEDI) 		1706008071NRG24311220230267085 31/12/2023 Krishn Gopal 1706008071WL023232 Krishn Gopal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685260911 KrishnGopal FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-118-002/59
(KANAKHEDI) 		1706008000NRG24311220230267339 31/12/2023 Shivraj 1706008WL023264 Shivraj 00688 FINO0001446 1105 1105 Processed 13/03/2024 685260911 Shivraj FINO PAYMENTS BANK LTD(608001)
275 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008000NRG24311220230267341 31/12/2023 Bankesh Ahirwar 1706008WL023264 Bankesh Ahirwar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685260911 BankeshAhirwar FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-118-002/6-B
(KANAKHEDI) 		1706008000NRG24311220230267340 31/12/2023 braj Ahirwar 1706008WL023264 braj Ahirwar 00688 FINO0001446 1105 1105 Processed 13/03/2024 685260911 brajAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
277 CHANCHODA MP-06-008-050-003/806
(KANKANHERU) 		1706008050NRG24311220230267275 31/12/2023 Shivnarayan 1706008050WL023256 Shivnarayan 00688 FINO0009003 1326 1326 Processed 13/03/2024 685260911 Shivnarayan UNION BANK OF INDIA(508500)
278 CHANCHODA MP-06-008-050-004/4709
(KANKANHERU) 		1706008050NRG24311220230267280 31/12/2023 Ramcharan 1706008050WL023256 Ramcharan 00688 FINO0009003 1326 1326 Processed 13/03/2024 685260911 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
279 CHANCHODA MP-06-008-122-001/126-D
(BANSAHEDAKALAN) 		1706008122NRG24311220230267359 31/12/2023 Ramesh 1706008122WL023266 Ramesh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685260911 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
280 CHANCHODA MP-06-008-050-002/1704
(KANKANHERU) 		1706008050NRG24311220230267270 31/12/2023 suman 1706008050WL023256 suman 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685260911 suman BANK OF BARODA(606985)
281 CHANCHODA MP-06-008-050-004/10017
(KANKANHERU) 		1706008050NRG24311220230267277 31/12/2023 Chanda bai 1706008050WL023256 Chanda bai 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685260911 Chandabai ICICI BANK LTD(508534)
282 CHANCHODA MP-06-008-071-002/196-A
(NETYA KHEDI) 		1706008071NRG24311220230267086 31/12/2023 Bhartram 1706008071WL023232 Bhartram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685260911 Bhartram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 418134 418134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_311223APB_FTO_415582 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 48178
2 CHANCHODA MP1706008_311223APB_FTO_415582 Bank of India BKID0008891 BINAGANJ 26520
3 CHANCHODA MP1706008_311223APB_FTO_415582 Bank of India BKID0008892 KUMBHRAJ 34918
4 CHANCHODA MP1706008_311223APB_FTO_415582 Bank of India BKID0009956 BIAORA SSI 1326
5 CHANCHODA MP1706008_311223APB_FTO_415582 Canara Bank CNRB0017708 Batawada 2652
6 CHANCHODA MP1706008_311223APB_FTO_415582 Canara Bank CNRB0017775 CHACHORA 1105
7 CHANCHODA MP1706008_311223APB_FTO_415582 HDFC bank HDFC0000911 GUNA 1547
8 CHANCHODA MP1706008_311223APB_FTO_415582 HDFC bank HDFC0002111 BIAORA 1326
9 CHANCHODA MP1706008_311223APB_FTO_415582 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
10 CHANCHODA MP1706008_311223APB_FTO_415582 State Bank of India SBIN0009522 BARSAT 2652
11 CHANCHODA MP1706008_311223APB_FTO_415582 State Bank of India SBIN0010808 BIAORA 1547
12 CHANCHODA MP1706008_311223APB_FTO_415582 State Bank of India SBIN0010847 BINAGANJ 32708
13 CHANCHODA MP1706008_311223APB_FTO_415582 State Bank of India SBIN0030083 CHACHODA 62058
14 CHANCHODA MP1706008_311223APB_FTO_415582 State Bank of India SBIN0030101 KUMMBHRAJ 35581
15 CHANCHODA MP1706008_311223APB_FTO_415582 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 4420
16 CHANCHODA MP1706008_311223APB_FTO_415582 UCO Bank UCBA0001720 GUNA 1459
17 CHANCHODA MP1706008_311223APB_FTO_415582 Union Bank of India UBIN0543233 PENCHI 10608
18 CHANCHODA MP1706008_311223APB_FTO_415582 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
19 CHANCHODA MP1706008_311223APB_FTO_415582 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 9061
20 CHANCHODA MP1706008_311223APB_FTO_415582 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 6851
21 CHANCHODA MP1706008_311223APB_FTO_415582 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 100997
22 CHANCHODA MP1706008_311223APB_FTO_415582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11846
23 CHANCHODA MP1706008_311223APB_FTO_415582 Fino Payments Bank Ltd FINO0001446 MP RO 8619
24 CHANCHODA MP1706008_311223APB_FTO_415582 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
25 CHANCHODA MP1706008_311223APB_FTO_415582 India Post Payments Bank IPOS0000001 Guna 1547
26 CHANCHODA MP1706008_311223APB_FTO_415582 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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