Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_111223APB_FTO_385499
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-06-008-009-001/307-A
(KHATAKIYA) 		1706008009NRG24111220230243382 11/12/2023 ranjit kevat 1706008009WL021235 ranjit kevat 00032 UTIB0002538 1105 1105 Processed 29/02/2024 462665297 ranjitkevat BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/334-A
(KHATAKIYA) 		1706008009NRG24111220230243393 11/12/2023 govind meena 1706008009WL021235 govind meena 00032 UTIB0002538 1105 1105 Processed 29/02/2024 462665297 govindmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 CHANCHODA MP-06-008-100-003/465
(JHERI) 		1706008100NRG24111220230242763 11/12/2023 manghi lal 1706008100WL021176 manghi lal 00045 BARB0BIAORA 1547 1547 Processed 01/03/2024 462665297 manghilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24111220230243394 11/12/2023 ajay beragi 1706008009WL021235 ajay beragi 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462665297 ajayberagi BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-009-001/363-A
(KHATAKIYA) 		1706008009NRG24111220230243400 11/12/2023 laxmi kewat 1706008009WL021235 laxmi kewat 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462665297 laxmikewat BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-074-001/243
(KHEDIKALAN) 		1706008074NRG24111220230243364 11/12/2023 FOOL BAI 1706008074WL021233 FOOL BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462665297 FOOLBAI BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-076-001/1179
(MIRGWAS) 		1706008076NRG24111220230242895 11/12/2023 mamta bai 1706008076WL021187 mamta bai 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 mamtabai BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-076-001/210-B
(MIRGWAS) 		1706008076NRG24111220230242902 11/12/2023 bhuri bai 1706008076WL021187 bhuri bai 00045 BARB0KUMBHR 1547 1547 Processed 29/02/2024 462665297 bhuribai FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-076-001/975
(MIRGWAS) 		1706008076NRG24111220230242904 11/12/2023 Rakesh Kumar Jatav 1706008076WL021187 Rakesh Kumar Jatav 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 RakeshKumarJatav STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-076-001/986
(MIRGWAS) 		1706008076NRG24111220230242905 11/12/2023 vinita bai 1706008076WL021187 vinita bai 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 vinitabai BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-076-002/1159-C
(MIRGWAS) 		1706008076NRG24111220230242910 11/12/2023 kamlesh 1706008076WL021187 kamlesh 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462665297 kamlesh MADHYANCHAL GRAMIN BANK(607232)
12 CHANCHODA MP-06-008-076-002/1159-C
(MIRGWAS) 		1706008076NRG24111220230242911 11/12/2023 prem bai 1706008076WL021187 prem bai 00045 BARB0KUMBHR 1105 1105 Processed 29/02/2024 462665297 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-076-002/289
(MIRGWAS) 		1706008076NRG24111220230242927 11/12/2023 jivan mali 1706008076WL021187 jivan mali 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 jivanmali CANARA BANK(508532)
14 CHANCHODA MP-06-008-076-002/289
(MIRGWAS) 		1706008076NRG24111220230242926 11/12/2023 jivan mali 1706008076WL021187 jivan mali 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 jivanmali STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-076-002/441
(MIRGWAS) 		1706008076NRG24111220230242941 11/12/2023 chanda bai 1706008076WL021187 chanda bai 00045 BARB0KUMBHR 1105 1105 Processed 29/02/2024 462665297 chandabai FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-076-002/449-B
(MIRGWAS) 		1706008076NRG24111220230242942 11/12/2023 premlata 1706008076WL021187 premlata 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 premlata BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-076-002/449-B
(MIRGWAS) 		1706008076NRG24111220230242943 11/12/2023 rakesh 1706008076WL021187 rakesh 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 rakesh STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-076-002/55-B
(MIRGWAS) 		1706008076NRG24111220230242946 11/12/2023 Ganesh 1706008076WL021187 Ganesh 00045 BARB0KUMBHR 1105 1105 Processed 29/02/2024 462665297 Ganesh FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-076-002/55-B
(MIRGWAS) 		1706008076NRG24111220230242945 11/12/2023 pappy bai 1706008076WL021187 pappy bai 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 pappybai MADHYANCHAL GRAMIN BANK(607232)
20 CHANCHODA MP-06-008-076-002/555-C
(MIRGWAS) 		1706008076NRG24111220230242947 11/12/2023 sonam 1706008076WL021187 sonam 00045 BARB0KUMBHR 1105 1105 Processed 29/02/2024 462665297 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANCHODA MP-06-008-076-003/1223-C
(MIRGWAS) 		1706008076NRG24111220230242963 11/12/2023 raju 1706008076WL021187 raju 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 raju MADHYANCHAL GRAMIN BANK(607232)
22 CHANCHODA MP-06-008-076-003/311-A
(MIRGWAS) 		1706008076NRG24111220230242965 11/12/2023 MANGI BAI 1706008076WL021187 MANGI BAI 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 MANGIBAI MADHYANCHAL GRAMIN BANK(607232)
23 CHANCHODA MP-06-008-076-003/571
(MIRGWAS) 		1706008076NRG24111220230242969 11/12/2023 jamana lal 1706008076WL021187 jamana lal 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462665297 jamanalal BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-076-005/1018-D
(MIRGWAS) 		1706008076NRG24111220230242973 11/12/2023 Ajudya bai 1706008076WL021187 Ajudya bai 00045 BARB0KUMBHR 1105 1105 Processed 29/02/2024 462665297 Ajudyabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANCHODA MP-06-008-076-005/1420
(MIRGWAS) 		1706008076NRG24111220230242976 11/12/2023 Naval Kumar Lodha 1706008076WL021187 Naval Kumar Lodha 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462665297 NavalKumarLodha BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-076-005/1439
(MIRGWAS) 		1706008076NRG24111220230242977 11/12/2023 Lalit Lodha 1706008076WL021187 Lalit Lodha 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462665297 LalitLodha BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24111220230242982 11/12/2023 Jitendr 1706008076WL021187 Jitendr 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462665297 Jitendr BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-076-005/607-B
(MIRGWAS) 		1706008076NRG24111220230242985 11/12/2023 Mangilal 1706008076WL021187 Mangilal 00045 BARB0KUMBHR 1105 1105 Processed 29/02/2024 462665297 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANCHODA MP-06-008-076-005/76-B
(MIRGWAS) 		1706008076NRG24111220230242989 11/12/2023 ram vilash 1706008076WL021187 ram vilash 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 462665297 ramvilash BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-084-002/77-B
(MADAGANMAFI) 		1706008084NRG24111220230243238 11/12/2023 Jainarayan 1706008084WL021217 Jainarayan 00045 BARB0KUMBHR 663 663 Processed 01/03/2024 462665297 Jainarayan BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-100-002/52
(JHERI) 		1706008100NRG24111220230242761 11/12/2023 Gita Bai 1706008100WL021176 Gita Bai 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 GitaBai BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-100-002/58
(JHERI) 		1706008100NRG24111220230242762 11/12/2023 Rammurati 1706008100WL021176 Rammurati 00045 BARB0KUMBHR 1547 1547 Processed 29/02/2024 462665297 Rammurati BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-100-004/230-B
(JHERI) 		1706008100NRG24111220230242757 11/12/2023 kajod 1706008100WL021175 kajod 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 462665297 kajod BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-116-001/612
(MOHANPUR) 		1706008000NRG24111220230243217 11/12/2023 Chitrlekha bai 1706008WL021216 Chitrlekha bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462665297 Chitrlekhabai BANK OF BARODA(606985)
35 CHANCHODA MP-06-008-116-002/339
(MOHANPUR) 		1706008000NRG24111220230243234 11/12/2023 Savetabai 1706008WL021216 Savetabai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462665297 Savetabai STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-116-002/339
(MOHANPUR) 		1706008000NRG24111220230243233 11/12/2023 Sunel 1706008WL021216 Sunel 00045 BARB0KUMBHR 1326 1326 Processed 29/02/2024 462665297 Sunel BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-116-002/863
(MOHANPUR) 		1706008000NRG24111220230243237 11/12/2023 Saloni 1706008WL021216 Saloni 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 462665297 Saloni BANK OF BARODA(606985)
SubTotal 44421 44421
38 CHANCHODA MP-06-008-008-006/26-D
(BARKHEDA KHURD) 		1706008000NRG24111220230243208 11/12/2023 Shital meena 1706008WL021214 Shital meena 00048 BKID0008891 3094 3094 Processed 01/03/2024 462665297 Shitalmeena BANK OF BARODA(606985)
39 CHANCHODA MP-06-008-018-002/21
(NALKHEDA) 		1706008018NRG24041220230235299 11/12/2023 Narayanlal 1706008018WL020524 Narayanlal 00048 BKID0008891 3094 3094 Processed 29/02/2024 462665297 Narayanlal BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-018-003/314-A
(NALKHEDA) 		1706008018NRG24111220230243275 11/12/2023 SUREKHA BAI 1706008018WL021226 SUREKHA BAI 00048 BKID0008891 1326 1326 Processed 01/03/2024 462665297 SUREKHABAI STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-018-003/314-A
(NALKHEDA) 		1706008018NRG24111220230243274 11/12/2023 VEERAM MEHTER 1706008018WL021226 VEERAM MEHTER 00048 BKID0008891 1326 1326 Processed 29/02/2024 462665297 VEERAMMEHTER BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24111220230243325 11/12/2023 shatrughan meena 1706008027WL021230 shatrughan meena 00048 BKID0008891 3094 3094 Processed 29/02/2024 462665297 shatrughanmeena FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-027-001/61
(TODI) 		1706008027NRG24111220230243329 11/12/2023 ramkalibai 1706008027WL021230 ramkalibai 00048 BKID0008891 3094 3094 Processed 01/03/2024 462665297 ramkalibai STATE BANK OF INDIA(508548)
44 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008030NRG24111220230243201 11/12/2023 Ramrekhabai 1706008030WL021213 Ramrekhabai 00048 BKID0008891 221 221 Processed 29/02/2024 462665297 Ramrekhabai BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-030-002/106
(JATERI) 		1706008030NRG24111220230243202 11/12/2023 Harnarayan 1706008030WL021213 Harnarayan 00048 BKID0008891 1326 1326 Processed 29/02/2024 462665297 Harnarayan ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-030-002/128
(JATERI) 		1706008030NRG24111220230243203 11/12/2023 morsingh 1706008030WL021213 morsingh 00048 BKID0008891 1326 1326 Processed 29/02/2024 462665297 morsingh BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-030-002/128-A
(JATERI) 		1706008030NRG24111220230243204 11/12/2023 mangilal 1706008030WL021213 mangilal 00048 BKID0008891 1326 1326 Processed 29/02/2024 462665297 mangilal FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008030NRG24111220230243205 11/12/2023 Harisingh 1706008030WL021213 Harisingh 00048 BKID0008891 1326 1326 Processed 29/02/2024 462665297 Harisingh ICICI BANK LTD(508534)
SubTotal 20553 20553
49 CHANCHODA MP-06-008-008-003/244-C
(BARKHEDA KHURD) 		1706008000NRG24111220230243321 11/12/2023 mathuralal 1706008WL021229 mathuralal 00048 BKID0008892 3094 3094 Processed 01/03/2024 462665297 mathuralal MADHYANCHAL GRAMIN BANK(607232)
50 CHANCHODA MP-06-008-008-006/781-C
(BARKHEDA KHURD) 		1706008000NRG24111220230243209 11/12/2023 murari 1706008WL021214 murari 00048 BKID0008892 442 442 Processed 01/03/2024 462665297 murari STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-009-001/103-C
(KHATAKIYA) 		1706008009NRG24111220230243374 11/12/2023 Bhagirath kevat 1706008009WL021235 Bhagirath kevat 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 Bhagirathkevat ICICI BANK LTD(508534)
52 CHANCHODA MP-06-008-009-001/107-B
(KHATAKIYA) 		1706008009NRG24111220230243375 11/12/2023 Dhyan singh 1706008009WL021235 Dhyan singh 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 Dhyansingh ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-009-001/200-A
(KHATAKIYA) 		1706008009NRG24111220230243376 11/12/2023 Suresh kevat 1706008009WL021235 Suresh kevat 00048 BKID0008892 1105 1105 Processed 01/03/2024 462665297 Sureshkevat STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-009-001/301-A
(KHATAKIYA) 		1706008009NRG24111220230243378 11/12/2023 raghav meena 1706008009WL021235 raghav meena 00048 BKID0008892 1105 1105 Processed 29/02/2024 462665297 raghavmeena BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-009-001/306-A
(KHATAKIYA) 		1706008009NRG24111220230243381 11/12/2023 ratan bai 1706008009WL021235 ratan bai 00048 BKID0008892 1105 1105 Processed 29/02/2024 462665297 ratanbai ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-009-001/331-A
(KHATAKIYA) 		1706008009NRG24111220230243391 11/12/2023 rajesj 1706008009WL021235 rajesj 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 rajesj BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-009-001/361-A
(KHATAKIYA) 		1706008009NRG24111220230243399 11/12/2023 mithun meena 1706008009WL021235 mithun meena 00048 BKID0008892 1105 1105 Processed 29/02/2024 462665297 mithunmeena ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-009-001/600
(KHATAKIYA) 		1706008009NRG24111220230243402 11/12/2023 BABLU 1706008009WL021235 BABLU 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 BABLU ICICI BANK LTD(508534)
59 CHANCHODA MP-06-008-074-001/243
(KHEDIKALAN) 		1706008074NRG24111220230243362 11/12/2023 UMRAW BAI 1706008074WL021233 UMRAW BAI 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 UMRAWBAI BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-100-002/213
(JHERI) 		1706008100NRG24111220230242748 11/12/2023 RAMSHREE BAI 1706008100WL021174 RAMSHREE BAI 00048 BKID0008892 1547 1547 Processed 29/02/2024 462665297 RAMSHREEBAI BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-116-001/251
(MOHANPUR) 		1706008000NRG24111220230243213 11/12/2023 Bharat 1706008WL021216 Bharat 00048 BKID0008892 1326 1326 Processed 01/03/2024 462665297 Bharat BANK OF BARODA(606985)
62 CHANCHODA MP-06-008-116-001/251
(MOHANPUR) 		1706008000NRG24111220230243214 11/12/2023 Urmelabai 1706008WL021216 Urmelabai 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 Urmelabai BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-116-001/252
(MOHANPUR) 		1706008000NRG24111220230243215 11/12/2023 Devandr 1706008WL021216 Devandr 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 Devandr BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-116-001/359
(MOHANPUR) 		1706008000NRG24111220230243216 11/12/2023 Pawan 1706008WL021216 Pawan 00048 BKID0008892 1326 1326 Processed 01/03/2024 462665297 Pawan STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-116-001/620
(MOHANPUR) 		1706008000NRG24111220230243218 11/12/2023 Jivan meena 1706008WL021216 Jivan meena 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 Jivanmeena BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-116-002/628
(MOHANPUR) 		1706008000NRG24111220230243236 11/12/2023 Rajkumar bairagi 1706008WL021216 Rajkumar bairagi 00048 BKID0008892 1326 1326 Processed 29/02/2024 462665297 Rajkumarbairagi ICICI BANK LTD(508534)
SubTotal 24089 24089
67 CHANCHODA MP-06-008-076-002/291-C
(MIRGWAS) 		1706008076NRG24111220230242929 11/12/2023 Manko Bai Sharma 1706008076WL021187 Manko Bai Sharma 00078 CNRB0017708 1105 1105 Processed 01/03/2024 462665297 MankoBaiSharma CANARA BANK(508532)
68 CHANCHODA MP-06-008-076-002/291-C
(MIRGWAS) 		1706008076NRG24111220230242928 11/12/2023 Neetesh Sharma 1706008076WL021187 Neetesh Sharma 00078 CNRB0017708 1105 1105 Processed 01/03/2024 462665297 NeeteshSharma CANARA BANK(508532)
69 CHANCHODA MP-06-008-076-002/291-D
(MIRGWAS) 		1706008076NRG24111220230242930 11/12/2023 Sunderlal Sharma 1706008076WL021187 Sunderlal Sharma 00078 CNRB0017708 1105 1105 Processed 01/03/2024 462665297 SunderlalSharma PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
70 CHANCHODA MP-06-008-003-001/111
(RAMDI) 		1706008000NRG24111220230243259 11/12/2023 MURARI 1706008WL021223 MURARI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462665297 MURARI ICICI BANK LTD(508534)
71 CHANCHODA MP-06-008-018-002/39
(NALKHEDA) 		1706008018NRG24041220230235300 11/12/2023 OMAVATI BAI 1706008018WL020524 OMAVATI BAI 00168 ICIC0000538 3094 3094 Processed 29/02/2024 462665297 OMAVATIBAI ICICI BANK LTD(508534)
72 CHANCHODA MP-06-008-030-002/114
(JATERI) 		1706008030NRG24111220230243196 11/12/2023 RAMAKANYA 1706008030WL021212 RAMAKANYA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462665297 RAMAKANYA ICICI BANK LTD(508534)
73 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24111220230243408 11/12/2023 LILABAI 1706008WL021236 LILABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462665297 LILABAI FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24111220230243406 11/12/2023 LILABAI 1706008WL021236 LILABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462665297 LILABAI FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-076-001/1007
(MIRGWAS) 		1706008076NRG24111220230242892 11/12/2023 RAMALAL 1706008076WL021187 RAMALAL 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462665297 RAMALAL ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-076-001/1109
(MIRGWAS) 		1706008076NRG24111220230242893 11/12/2023 ANIL 1706008076WL021187 ANIL 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462665297 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
77 CHANCHODA MP-06-008-003-001/216
(RAMDI) 		1706008000NRG24111220230243266 11/12/2023 CHAIN SIH 1706008WL021223 CHAIN SIH 00168 ICIC0000760 1105 1105 Processed 29/02/2024 462665297 CHAINSIH FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-074-001/44
(KHEDIKALAN) 		1706008074NRG24111220230243368 11/12/2023 DURGA LAL 1706008074WL021233 DURGA LAL 00168 ICIC0000760 1326 1326 Processed 01/03/2024 462665297 DURGALAL STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-074-001/44
(KHEDIKALAN) 		1706008074NRG24111220230243367 11/12/2023 DURGA LAL 1706008074WL021233 DURGA LAL 00168 ICIC0000760 1326 1326 Processed 01/03/2024 462665297 DURGALAL BANK OF BARODA(606985)
SubTotal 3757 3757
80 CHANCHODA MP-06-008-003-001/209-A
(RAMDI) 		1706008000NRG24111220230243264 11/12/2023 CHANDANSINGH 1706008WL021223 CHANDANSINGH 00415 SBIN0010847 1105 1105 Processed 29/02/2024 462665297 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-018-002/9
(NALKHEDA) 		1706008018NRG24111220230243273 11/12/2023 ramshribai ahirwar 1706008018WL021225 ramshribai ahirwar 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462665297 ramshribaiahirwar ICICI BANK LTD(508534)
82 CHANCHODA MP-06-008-018-002/9
(NALKHEDA) 		1706008018NRG24111220230243272 11/12/2023 visan ahirwar 1706008018WL021225 visan ahirwar 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462665297 visanahirwar ICICI BANK LTD(508534)
83 CHANCHODA MP-06-008-018-003/214
(NALKHEDA) 		1706008018NRG24111220230243252 11/12/2023 GOPAL AHIRWAR 1706008018WL021221 GOPAL AHIRWAR 00415 SBIN0010847 1326 1326 Processed 01/03/2024 462665297 GOPALAHIRWAR STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-018-003/912
(NALKHEDA) 		1706008018NRG24111220230243371 11/12/2023 Rajesh Sen 1706008018WL021234 Rajesh Sen 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462665297 RajeshSen ICICI BANK LTD(508534)
85 CHANCHODA MP-06-008-018-003/912
(NALKHEDA) 		1706008018NRG24111220230243372 11/12/2023 Rekha Bai Sen 1706008018WL021234 Rekha Bai Sen 00415 SBIN0010847 1326 1326 Processed 01/03/2024 462665297 RekhaBaiSen STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-027-001/2619-A
(TODI) 		1706008027NRG24111220230243327 11/12/2023 radhe meena 1706008027WL021230 radhe meena 00415 SBIN0010847 3094 3094 Processed 01/03/2024 462665297 radhemeena STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-027-001/32
(TODI) 		1706008027NRG24111220230243328 11/12/2023 Niranjan Singh 1706008027WL021230 Niranjan Singh 00415 SBIN0010847 3094 3094 Processed 01/03/2024 462665297 NiranjanSingh STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-126-003/24
(KOLUA) 		1706008000NRG24111220230243210 11/12/2023 ravi 1706008WL021215 ravi 00415 SBIN0010847 1326 1326 Processed 29/02/2024 462665297 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
89 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24111220230243385 11/12/2023 manoj kevat 1706008009WL021235 manoj kevat 00415 SBIN0012274 1105 1105 Processed 29/02/2024 462665297 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 CHANCHODA MP-06-008-008-003/185-C
(BARKHEDA KHURD) 		1706008000NRG24111220230243320 11/12/2023 shanti bai 1706008WL021229 shanti bai 00415 SBIN0030083 3094 3094 Processed 01/03/2024 462665297 shantibai CANARA BANK(508532)
91 CHANCHODA MP-06-008-030-002/67
(JATERI) 		1706008030NRG24111220230243199 11/12/2023 kelashbai 1706008030WL021212 kelashbai 00415 SBIN0030083 1326 1326 Processed 29/02/2024 462665297 kelashbai BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-076-001/1302
(MIRGWAS) 		1706008076NRG24111220230242900 11/12/2023 rajkumari 1706008076WL021187 rajkumari 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462665297 rajkumari MADHYANCHAL GRAMIN BANK(607232)
93 CHANCHODA MP-06-008-076-005/56-A
(MIRGWAS) 		1706008076NRG24111220230242984 11/12/2023 kavita bai 1706008076WL021187 kavita bai 00415 SBIN0030083 1105 1105 Processed 29/02/2024 462665297 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANCHODA MP-06-008-135-002/1515-D
(KUSUMPURA) 		1706008135NRG24111220230242730 11/12/2023 MAHENDRA 1706008135WL021170 MAHENDRA 00415 SBIN0030083 1547 1547 Processed 01/03/2024 462665297 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 8619 8619
95 CHANCHODA MP-06-008-009-001/1002-A
(KHATAKIYA) 		1706008009NRG24111220230243373 11/12/2023 bhajmohan 1706008009WL021235 bhajmohan 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462665297 bhajmohan STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-009-001/257-A
(KHATAKIYA) 		1706008009NRG24111220230243377 11/12/2023 rudresh 1706008009WL021235 rudresh 00415 SBIN0030101 1105 1105 Processed 01/03/2024 462665297 rudresh STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-009-001/310-A
(KHATAKIYA) 		1706008009NRG24111220230243383 11/12/2023 ramnarayan kevat 1706008009WL021235 ramnarayan kevat 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462665297 ramnarayankevat ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24111220230243384 11/12/2023 pradeep meena 1706008009WL021235 pradeep meena 00415 SBIN0030101 1105 1105 Processed 01/03/2024 462665297 pradeepmeena STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-009-002/409-A
(KHATAKIYA) 		1706008009NRG24111220230243404 11/12/2023 hukam singh ahirwar 1706008009WL021235 hukam singh ahirwar 00415 SBIN0030101 1105 1105 Processed 01/03/2024 462665297 hukamsinghahirwar STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-074-001/243
(KHEDIKALAN) 		1706008074NRG24111220230243361 11/12/2023 ISHVARALAL 1706008074WL021233 ISHVARALAL 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462665297 ISHVARALAL ICICI BANK LTD(508534)
101 CHANCHODA MP-06-008-074-001/243
(KHEDIKALAN) 		1706008074NRG24111220230243363 11/12/2023 MORSINGH G 1706008074WL021233 MORSINGH G 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462665297 MORSINGHG FINO PAYMENTS BANK LTD(608001)
102 CHANCHODA MP-06-008-076-001/210-A
(MIRGWAS) 		1706008076NRG24111220230242901 11/12/2023 narendra 1706008076WL021187 narendra 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462665297 narendra BANK OF BARODA(606985)
103 CHANCHODA MP-06-008-076-002/200
(MIRGWAS) 		1706008076NRG24111220230242920 11/12/2023 Sugan bai 1706008076WL021187 Sugan bai 00415 SBIN0030101 1105 1105 Processed 01/03/2024 462665297 Suganbai MADHYANCHAL GRAMIN BANK(607232)
104 CHANCHODA MP-06-008-076-002/585-A
(MIRGWAS) 		1706008076NRG24111220230242949 11/12/2023 badam bai 1706008076WL021187 badam bai 00415 SBIN0030101 1547 1547 Processed 01/03/2024 462665297 badambai MADHYANCHAL GRAMIN BANK(607232)
105 CHANCHODA MP-06-008-076-002/703-B
(MIRGWAS) 		1706008076NRG24111220230242951 11/12/2023 altab 1706008076WL021187 altab 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462665297 altab FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-076-003/1338-B
(MIRGWAS) 		1706008076NRG24111220230242964 11/12/2023 Vinod 1706008076WL021187 Vinod 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462665297 Vinod FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-076-005/1011-C
(MIRGWAS) 		1706008076NRG24111220230242970 11/12/2023 deshraj 1706008076WL021187 deshraj 00415 SBIN0030101 1105 1105 Processed 01/03/2024 462665297 deshraj STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-076-005/192-B
(MIRGWAS) 		1706008076NRG24111220230242979 11/12/2023 mangi bai 1706008076WL021187 mangi bai 00415 SBIN0030101 1105 1105 Processed 29/02/2024 462665297 mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHANCHODA MP-06-008-100-002/39
(JHERI) 		1706008100NRG24111220230242755 11/12/2023 Mathura 1706008100WL021175 Mathura 00415 SBIN0030101 1547 1547 Processed 29/02/2024 462665297 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHANCHODA MP-06-008-116-001/247
(MOHANPUR) 		1706008000NRG24111220230243212 11/12/2023 Gulab 1706008WL021216 Gulab 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462665297 Gulab STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-116-001/8
(MOHANPUR) 		1706008000NRG24111220230243220 11/12/2023 Anita 1706008WL021216 Anita 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462665297 Anita STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-116-001/8
(MOHANPUR) 		1706008000NRG24111220230243219 11/12/2023 Brjash 1706008WL021216 Brjash 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462665297 Brjash BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008000NRG24111220230243226 11/12/2023 Vinod 1706008WL021216 Vinod 00415 SBIN0030101 1326 1326 Processed 01/03/2024 462665297 Vinod STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008000NRG24111220230243230 11/12/2023 Bharpobai 1706008WL021216 Bharpobai 00415 SBIN0030101 1326 1326 Processed 29/02/2024 462665297 Bharpobai BANK OF INDIA(508505)
SubTotal 25194 25194
115 CHANCHODA MP-06-008-100-002/207
(JHERI) 		1706008100NRG24111220230242760 11/12/2023 jitendra 1706008100WL021176 jitendra 00462 UCBA0001720 1547 1547 Processed 29/02/2024 462665297 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
116 CHANCHODA MP-06-008-008-003/1034
(BARKHEDA KHURD) 		1706008000NRG24111220230243206 11/12/2023 usha bai 1706008WL021214 usha bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 ushabai STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-008-003/244-C
(BARKHEDA KHURD) 		1706008000NRG24111220230243322 11/12/2023 bhagvati bai 1706008WL021229 bhagvati bai 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462665297 bhagvatibai BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-009-001/304-A
(KHATAKIYA) 		1706008009NRG24111220230243380 11/12/2023 lalu meena 1706008009WL021235 lalu meena 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 lalumeena MADHYANCHAL GRAMIN BANK(607232)
119 CHANCHODA MP-06-008-009-001/325-A
(KHATAKIYA) 		1706008009NRG24111220230243389 11/12/2023 mahendra singh meena 1706008009WL021235 mahendra singh meena 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 mahendrasinghmeena MADHYANCHAL GRAMIN BANK(607232)
120 CHANCHODA MP-06-008-009-001/333-A
(KHATAKIYA) 		1706008009NRG24111220230243392 11/12/2023 mithlesh vishawakarma 1706008009WL021235 mithlesh vishawakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 mithleshvishawakarma MADHYANCHAL GRAMIN BANK(607232)
121 CHANCHODA MP-06-008-030-001/110
(JATERI) 		1706008030NRG24111220230243185 11/12/2023 Shyamsundar 1706008030WL021211 Shyamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 Shyamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-030-001/53
(JATERI) 		1706008030NRG24111220230243186 11/12/2023 JAGADISH 1706008030WL021211 JAGADISH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 JAGADISH BANK OF INDIA(508505)
123 CHANCHODA MP-06-008-030-001/53
(JATERI) 		1706008030NRG24111220230243187 11/12/2023 rekhabai 1706008030WL021211 rekhabai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 rekhabai ICICI BANK LTD(508534)
124 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24111220230243188 11/12/2023 BADRILAL 1706008030WL021211 BADRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 BADRILAL BANK OF INDIA(508505)
125 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24111220230243189 11/12/2023 kamlabai 1706008030WL021211 kamlabai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 kamlabai ICICI BANK LTD(508534)
126 CHANCHODA MP-06-008-030-002/38-B
(JATERI) 		1706008030NRG24111220230243192 11/12/2023 kallu 1706008030WL021211 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 kallu BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-030-002/38-B
(JATERI) 		1706008030NRG24111220230243193 11/12/2023 vindabai 1706008030WL021211 vindabai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665297 vindabai STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-030-002/7
(JATERI) 		1706008030NRG24111220230243194 11/12/2023 Mukesh 1706008030WL021211 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665297 Mukesh CANARA BANK(508532)
129 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24111220230243405 11/12/2023 MANGILAL GURJAR 1706008WL021236 MANGILAL GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665297 MANGILALGURJAR MADHYANCHAL GRAMIN BANK(607232)
130 CHANCHODA MP-06-008-074-001/278
(KHEDIKALAN) 		1706008000NRG24111220230243407 11/12/2023 MANGILAL GURJAR 1706008WL021236 MANGILAL GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665297 MANGILALGURJAR MADHYANCHAL GRAMIN BANK(607232)
131 CHANCHODA MP-06-008-074-001/291
(KHEDIKALAN) 		1706008074NRG24111220230243366 11/12/2023 MAMTA BAI 1706008074WL021233 MAMTA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665297 MAMTABAI MADHYANCHAL GRAMIN BANK(607232)
132 CHANCHODA MP-06-008-074-001/425
(KHEDIKALAN) 		1706008000NRG24111220230243411 11/12/2023 BALRAM 1706008WL021236 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 BALRAM ICICI BANK LTD(508534)
133 CHANCHODA MP-06-008-074-001/425
(KHEDIKALAN) 		1706008000NRG24111220230243409 11/12/2023 BALRAM 1706008WL021236 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 BALRAM ICICI BANK LTD(508534)
134 CHANCHODA MP-06-008-074-001/425
(KHEDIKALAN) 		1706008000NRG24111220230243410 11/12/2023 SHANTI BAI 1706008WL021236 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665297 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
135 CHANCHODA MP-06-008-074-001/425
(KHEDIKALAN) 		1706008000NRG24111220230243412 11/12/2023 SHANTI BAI 1706008WL021236 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665297 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
136 CHANCHODA MP-06-008-074-001/456-A
(KHEDIKALAN) 		1706008074NRG24111220230243370 11/12/2023 SHEELA BAI 1706008074WL021233 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462665297 SHEELABAI STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-074-001/456-A
(KHEDIKALAN) 		1706008074NRG24111220230243369 11/12/2023 SHEELA BAI 1706008074WL021233 SHEELA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462665297 SHEELABAI FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-076-001/1000
(MIRGWAS) 		1706008076NRG24111220230242890 11/12/2023 mukesh 1706008076WL021187 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 mukesh STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-076-001/1006-C
(MIRGWAS) 		1706008076NRG24111220230242891 11/12/2023 ramlal 1706008076WL021187 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 ramlal STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-076-001/1118
(MIRGWAS) 		1706008076NRG24111220230242894 11/12/2023 Mukesh 1706008076WL021187 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 Mukesh BANK OF BARODA(606985)
141 CHANCHODA MP-06-008-076-001/1181-B
(MIRGWAS) 		1706008076NRG24111220230242896 11/12/2023 om prakash lodha 1706008076WL021187 om prakash lodha 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 omprakashlodha MADHYANCHAL GRAMIN BANK(607232)
142 CHANCHODA MP-06-008-076-001/1227
(MIRGWAS) 		1706008076NRG24111220230242897 11/12/2023 ramesh 1706008076WL021187 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462665297 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHANCHODA MP-06-008-076-001/1247
(MIRGWAS) 		1706008076NRG24111220230242898 11/12/2023 Chandmohan 1706008076WL021187 Chandmohan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 Chandmohan MADHYANCHAL GRAMIN BANK(607232)
144 CHANCHODA MP-06-008-076-001/1249
(MIRGWAS) 		1706008076NRG24111220230242899 11/12/2023 jagdish 1706008076WL021187 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462665297 jagdish ICICI BANK LTD(508534)
145 CHANCHODA MP-06-008-076-001/973
(MIRGWAS) 		1706008076NRG24111220230242903 11/12/2023 Puransingh 1706008076WL021187 Puransingh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462665297 Puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANCHODA MP-06-008-076-001/999
(MIRGWAS) 		1706008076NRG24111220230242906 11/12/2023 gopal 1706008076WL021187 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 gopal MADHYANCHAL GRAMIN BANK(607232)
147 CHANCHODA MP-06-008-076-002/1358-A
(MIRGWAS) 		1706008076NRG24111220230242915 11/12/2023 bhure khan 1706008076WL021187 bhure khan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 bhurekhan BANK OF BARODA(606985)
148 CHANCHODA MP-06-008-076-002/199-B
(MIRGWAS) 		1706008076NRG24111220230242919 11/12/2023 rachna 1706008076WL021187 rachna 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 rachna BANK OF BARODA(606985)
149 CHANCHODA MP-06-008-076-002/287-A
(MIRGWAS) 		1706008076NRG24111220230242925 11/12/2023 shantosh 1706008076WL021187 shantosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 shantosh BANK OF BARODA(606985)
150 CHANCHODA MP-06-008-076-002/323-D
(MIRGWAS) 		1706008076NRG24111220230242931 11/12/2023 vinod 1706008076WL021187 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665297 vinod BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-076-002/33-A
(MIRGWAS) 		1706008076NRG24111220230242932 11/12/2023 Hemant Sen 1706008076WL021187 Hemant Sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 HemantSen STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-076-002/423-A
(MIRGWAS) 		1706008076NRG24111220230242938 11/12/2023 Kalyan prasad 1706008076WL021187 Kalyan prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 Kalyanprasad BANK OF BARODA(606985)
153 CHANCHODA MP-06-008-076-002/423-A
(MIRGWAS) 		1706008076NRG24111220230242939 11/12/2023 mamata bai 1706008076WL021187 mamata bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 mamatabai MADHYANCHAL GRAMIN BANK(607232)
154 CHANCHODA MP-06-008-076-002/423-D
(MIRGWAS) 		1706008076NRG24111220230242940 11/12/2023 rani 1706008076WL021187 rani 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 rani BANK OF BARODA(606985)
155 CHANCHODA MP-06-008-076-002/579
(MIRGWAS) 		1706008076NRG24111220230242948 11/12/2023 kali bai 1706008076WL021187 kali bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 kalibai BANK OF BARODA(606985)
156 CHANCHODA MP-06-008-076-002/661
(MIRGWAS) 		1706008076NRG24111220230242950 11/12/2023 Jitendra Sahu 1706008076WL021187 Jitendra Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 JitendraSahu MADHYANCHAL GRAMIN BANK(607232)
157 CHANCHODA MP-06-008-076-002/735-B
(MIRGWAS) 		1706008076NRG24111220230242952 11/12/2023 Rachana bai 1706008076WL021187 Rachana bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462665297 Rachanabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHANCHODA MP-06-008-076-003/1149
(MIRGWAS) 		1706008076NRG24111220230242958 11/12/2023 dhirap 1706008076WL021187 dhirap 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 dhirap CANARA BANK(508532)
159 CHANCHODA MP-06-008-076-003/1149
(MIRGWAS) 		1706008076NRG24111220230242959 11/12/2023 sugan bai 1706008076WL021187 sugan bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462665297 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHANCHODA MP-06-008-076-003/1186-D
(MIRGWAS) 		1706008076NRG24111220230242960 11/12/2023 Harisingh 1706008076WL021187 Harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 Harisingh MADHYANCHAL GRAMIN BANK(607232)
161 CHANCHODA MP-06-008-076-003/1223
(MIRGWAS) 		1706008076NRG24111220230242962 11/12/2023 kanya bai 1706008076WL021187 kanya bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 kanyabai MADHYANCHAL GRAMIN BANK(607232)
162 CHANCHODA MP-06-008-076-003/1223
(MIRGWAS) 		1706008076NRG24111220230242961 11/12/2023 radheshyam 1706008076WL021187 radheshyam 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462665297 radheshyam BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-076-005/1018-B
(MIRGWAS) 		1706008076NRG24111220230242971 11/12/2023 Monu 1706008076WL021187 Monu 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665297 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHANCHODA MP-06-008-076-005/1018-C
(MIRGWAS) 		1706008076NRG24111220230242972 11/12/2023 murari 1706008076WL021187 murari 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462665297 murari INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24111220230242974 11/12/2023 deshraj 1706008076WL021187 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665297 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHANCHODA MP-06-008-076-005/1131-A
(MIRGWAS) 		1706008076NRG24111220230242975 11/12/2023 dhanraj 1706008076WL021187 dhanraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 dhanraj CANARA BANK(508532)
167 CHANCHODA MP-06-008-076-005/204-D
(MIRGWAS) 		1706008076NRG24111220230242980 11/12/2023 gayatree 1706008076WL021187 gayatree 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462665297 gayatree INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHANCHODA MP-06-008-076-005/430
(MIRGWAS) 		1706008076NRG24111220230242983 11/12/2023 ramlal 1706008076WL021187 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 ramlal MADHYANCHAL GRAMIN BANK(607232)
169 CHANCHODA MP-06-008-076-005/69
(MIRGWAS) 		1706008076NRG24111220230242986 11/12/2023 ramkanya bai 1706008076WL021187 ramkanya bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 ramkanyabai STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-076-005/69-D
(MIRGWAS) 		1706008076NRG24111220230242987 11/12/2023 SHRILAL 1706008076WL021187 SHRILAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462665297 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
171 CHANCHODA MP-06-008-076-005/76
(MIRGWAS) 		1706008076NRG24111220230242988 11/12/2023 baboo lal 1706008076WL021187 baboo lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462665297 baboolal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78234 78234
172 CHANCHODA MP-06-008-003-001/12
(RAMDI) 		1706008000NRG24111220230243260 11/12/2023 RAMSEVAK AHIRWAR 1706008WL021223 RAMSEVAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462665297 RAMSEVAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-003-001/188
(RAMDI) 		1706008000NRG24111220230243261 11/12/2023 manoj 1706008WL021223 manoj 00688 FINO0001001 1105 1105 Processed 29/02/2024 462665297 manoj FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-003-001/201
(RAMDI) 		1706008000NRG24111220230243262 11/12/2023 KOMAL 1706008WL021223 KOMAL 00688 FINO0001001 1105 1105 Processed 29/02/2024 462665297 KOMAL FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-003-001/203-C
(RAMDI) 		1706008000NRG24111220230243263 11/12/2023 VISHAL MER 1706008WL021223 VISHAL MER 00688 FINO0001001 1105 1105 Processed 29/02/2024 462665297 VISHALMER FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-003-001/211
(RAMDI) 		1706008000NRG24111220230243265 11/12/2023 HARIOM 1706008WL021223 HARIOM 00688 FINO0001001 1105 1105 Processed 29/02/2024 462665297 HARIOM FINO PAYMENTS BANK LTD(608001)
177 CHANCHODA MP-06-008-003-001/216-B
(RAMDI) 		1706008000NRG24111220230243267 11/12/2023 ramswarooop MER 1706008WL021223 ramswarooop MER 00688 FINO0001001 1105 1105 Processed 29/02/2024 462665297 ramswarooopMER FINO PAYMENTS BANK LTD(608001)
178 CHANCHODA MP-06-008-003-001/218
(RAMDI) 		1706008000NRG24111220230243268 11/12/2023 RAMAPRASAD 1706008WL021223 RAMAPRASAD 00688 FINO0001001 1105 1105 Processed 29/02/2024 462665297 RAMAPRASAD FINO PAYMENTS BANK LTD(608001)
179 CHANCHODA MP-06-008-009-001/75
(KHATAKIYA) 		1706008009NRG24111220230243403 11/12/2023 ADHAR BAI 1706008009WL021235 ADHAR BAI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462665297 ADHARBAI FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-027-001/16
(TODI) 		1706008027NRG24111220230243324 11/12/2023 Dhurilal 1706008027WL021230 Dhurilal 00688 FINO0001001 3094 3094 Processed 29/02/2024 462665297 Dhurilal FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24111220230243330 11/12/2023 mukesh dhobi 1706008027WL021231 mukesh dhobi 00688 FINO0001001 3094 3094 Processed 29/02/2024 462665297 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
182 CHANCHODA MP-06-008-076-002/1380-B
(MIRGWAS) 		1706008076NRG24111220230242916 11/12/2023 hemant 1706008076WL021187 hemant 00688 FINO0001001 1105 1105 Processed 01/03/2024 462665297 hemant BANK OF BARODA(606985)
183 CHANCHODA MP-06-008-076-002/232-A
(MIRGWAS) 		1706008076NRG24111220230242924 11/12/2023 mahendra 1706008076WL021187 mahendra 00688 FINO0001001 1547 1547 Processed 01/03/2024 462665297 mahendra BANK OF BARODA(606985)
184 CHANCHODA MP-06-008-076-002/232-A
(MIRGWAS) 		1706008076NRG24111220230242923 11/12/2023 mahendra 1706008076WL021187 mahendra 00688 FINO0001001 1105 1105 Processed 01/03/2024 462665297 mahendra MADHYANCHAL GRAMIN BANK(607232)
185 CHANCHODA MP-06-008-076-002/33-B
(MIRGWAS) 		1706008076NRG24111220230242933 11/12/2023 mamta bai 1706008076WL021187 mamta bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 462665297 mamtabai MADHYANCHAL GRAMIN BANK(607232)
186 CHANCHODA MP-06-008-076-002/421
(MIRGWAS) 		1706008076NRG24111220230242937 11/12/2023 seema bai 1706008076WL021187 seema bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 462665297 seemabai BANK OF BARODA(606985)
187 CHANCHODA MP-06-008-076-002/494
(MIRGWAS) 		1706008076NRG24111220230242944 11/12/2023 ramshiree 1706008076WL021187 ramshiree 00688 FINO0001001 1547 1547 Processed 01/03/2024 462665297 ramshiree BANK OF BARODA(606985)
188 CHANCHODA MP-06-008-076-002/88-B
(MIRGWAS) 		1706008076NRG24111220230242953 11/12/2023 Mhendar 1706008076WL021187 Mhendar 00688 FINO0001001 1105 1105 Processed 01/03/2024 462665297 Mhendar BANK OF BARODA(606985)
189 CHANCHODA MP-06-008-076-003/566
(MIRGWAS) 		1706008076NRG24111220230242968 11/12/2023 shanti bai 1706008076WL021187 shanti bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 462665297 shantibai BANK OF BARODA(606985)
190 CHANCHODA MP-06-008-100-003/797
(JHERI) 		1706008100NRG24111220230242756 11/12/2023 mangilal 1706008100WL021175 mangilal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462665297 mangilal BANK OF INDIA(508505)
SubTotal 27404 27404
191 CHANCHODA MP-06-008-009-001/321-A
(KHATAKIYA) 		1706008009NRG24111220230243386 11/12/2023 bardri nath 1706008009WL021235 bardri nath 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665297 bardrinath FINO PAYMENTS BANK LTD(608001)
192 CHANCHODA MP-06-008-009-001/322-A
(KHATAKIYA) 		1706008009NRG24111220230243387 11/12/2023 ramdyal meena 1706008009WL021235 ramdyal meena 00688 FINO0001446 1105 1105 Processed 29/02/2024 462665297 ramdyalmeena FINO PAYMENTS BANK LTD(608001)
193 CHANCHODA MP-06-008-076-002/1223-A
(MIRGWAS) 		1706008076NRG24111220230242912 11/12/2023 Muskan 1706008076WL021187 Muskan 00688 FINO0001446 1547 1547 Processed 01/03/2024 462665297 Muskan UNION BANK OF INDIA(508500)
194 CHANCHODA MP-06-008-076-002/218
(MIRGWAS) 		1706008076NRG24111220230242922 11/12/2023 anurag 1706008076WL021187 anurag 00688 FINO0001446 1105 1105 Processed 01/03/2024 462665297 anurag BANK OF BARODA(606985)
195 CHANCHODA MP-06-008-076-002/218
(MIRGWAS) 		1706008076NRG24111220230242921 11/12/2023 hemraj 1706008076WL021187 hemraj 00688 FINO0001446 1105 1105 Processed 01/03/2024 462665297 hemraj MADHYANCHAL GRAMIN BANK(607232)
196 CHANCHODA MP-06-008-076-005/211
(MIRGWAS) 		1706008076NRG24111220230242981 11/12/2023 ram prasad 1706008076WL021187 ram prasad 00688 FINO0001446 1105 1105 Processed 01/03/2024 462665297 ramprasad CANARA BANK(508532)
197 CHANCHODA MP-06-008-100-002/113
(JHERI) 		1706008100NRG24111220230242753 11/12/2023 Sunita bai 1706008100WL021175 Sunita bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462665297 Sunitabai BANK OF INDIA(508505)
198 CHANCHODA MP-06-008-100-002/17
(JHERI) 		1706008100NRG24111220230242759 11/12/2023 Ramdyal 1706008100WL021176 Ramdyal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462665297 Ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHANCHODA MP-06-008-100-002/27
(JHERI) 		1706008100NRG24111220230242754 11/12/2023 Kalyan 1706008100WL021175 Kalyan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462665297 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHANCHODA MP-06-008-100-002/49
(JHERI) 		1706008100NRG24111220230242749 11/12/2023 Kanvarlal 1706008100WL021174 Kanvarlal 00688 FINO0001446 3094 3094 Processed 29/02/2024 462665297 Kanvarlal BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-100-004/240-B
(JHERI) 		1706008100NRG24111220230242758 11/12/2023 Balu 1706008100WL021175 Balu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462665297 Balu BANK OF INDIA(508505)
202 CHANCHODA MP-06-008-113-003/438-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24111220230243241 11/12/2023 Guddi 1706008WL021219 Guddi 00688 FINO0001446 3094 3094 Processed 29/02/2024 462665297 Guddi BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-116-002/2017-A
(MOHANPUR) 		1706008000NRG24111220230243221 11/12/2023 Ravi 1706008WL021216 Ravi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462665297 Ravi BANK OF INDIA(508505)
SubTotal 20774 20774
204 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008000NRG24111220230243227 11/12/2023 Preta 1706008WL021216 Preta 00688 FINO0009003 1326 1326 Processed 29/02/2024 462665297 Preta BANK OF INDIA(508505)
205 CHANCHODA MP-06-008-116-002/290
(MOHANPUR) 		1706008000NRG24111220230243228 11/12/2023 Gulab 1706008WL021216 Gulab 00688 FINO0009003 1326 1326 Processed 01/03/2024 462665297 Gulab BANK OF BARODA(606985)
206 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008000NRG24111220230243232 11/12/2023 Shivraj 1706008WL021216 Shivraj 00688 FINO0009003 1326 1326 Processed 29/02/2024 462665297 Shivraj FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008000NRG24111220230243231 11/12/2023 Shivraj 1706008WL021216 Shivraj 00688 FINO0009003 1326 1326 Processed 01/03/2024 462665297 Shivraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
208 CHANCHODA MP-06-008-018-003/326
(NALKHEDA) 		1706008018NRG24111220230243253 11/12/2023 Sarjan Singh 1706008018WL021221 Sarjan Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462665297 SarjanSingh BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-027-001/2546-A
(TODI) 		1706008027NRG24111220230243326 11/12/2023 suresh rajak 1706008027WL021230 suresh rajak 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462665297 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHANCHODA MP-06-008-027-002/53
(TODI) 		1706008027NRG24111220230243331 11/12/2023 LILA 1706008027WL021231 LILA 00691 IPOS0000001 3094 3094 Processed 29/02/2024 462665297 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHANCHODA MP-06-008-076-002/1051-C
(MIRGWAS) 		1706008076NRG24111220230242907 11/12/2023 lakhan 1706008076WL021187 lakhan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665297 lakhan STATE BANK OF INDIA(508548)
212 CHANCHODA MP-06-008-076-002/1144-D
(MIRGWAS) 		1706008076NRG24111220230242908 11/12/2023 niraj 1706008076WL021187 niraj 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665297 niraj MADHYANCHAL GRAMIN BANK(607232)
213 CHANCHODA MP-06-008-076-002/115-C
(MIRGWAS) 		1706008076NRG24111220230242909 11/12/2023 ashok 1706008076WL021187 ashok 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462665297 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHANCHODA MP-06-008-076-002/123-C
(MIRGWAS) 		1706008076NRG24111220230242913 11/12/2023 Banvari 1706008076WL021187 Banvari 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462665297 Banvari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 CHANCHODA MP-06-008-076-002/1277-B
(MIRGWAS) 		1706008076NRG24111220230242914 11/12/2023 guddi bai 1706008076WL021187 guddi bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462665297 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHANCHODA MP-06-008-076-002/188-A
(MIRGWAS) 		1706008076NRG24111220230242917 11/12/2023 gopal 1706008076WL021187 gopal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665297 gopal BANK OF BARODA(606985)
217 CHANCHODA MP-06-008-076-002/189-A
(MIRGWAS) 		1706008076NRG24111220230242918 11/12/2023 ramesh 1706008076WL021187 ramesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665297 ramesh STATE BANK OF INDIA(508548)
218 CHANCHODA MP-06-008-076-002/343
(MIRGWAS) 		1706008076NRG24111220230242934 11/12/2023 Kasturi Bai 1706008076WL021187 Kasturi Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462665297 KasturiBai INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHANCHODA MP-06-008-076-002/417-B
(MIRGWAS) 		1706008076NRG24111220230242936 11/12/2023 bhuri bai 1706008076WL021187 bhuri bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665297 bhuribai BANK OF BARODA(606985)
220 CHANCHODA MP-06-008-076-002/417-B
(MIRGWAS) 		1706008076NRG24111220230242935 11/12/2023 bhuri bai 1706008076WL021187 bhuri bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665297 bhuribai BANK OF BARODA(606985)
221 CHANCHODA MP-06-008-076-003/311-B
(MIRGWAS) 		1706008076NRG24111220230242966 11/12/2023 SIYARAM 1706008076WL021187 SIYARAM 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462665297 SIYARAM FINO PAYMENTS BANK LTD(608001)
222 CHANCHODA MP-06-008-076-003/556-A
(MIRGWAS) 		1706008076NRG24111220230242967 11/12/2023 Rajni Bai Lodha 1706008076WL021187 Rajni Bai Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665297 RajniBaiLodha CANARA BANK(508532)
223 CHANCHODA MP-06-008-076-005/1446
(MIRGWAS) 		1706008076NRG24111220230242978 11/12/2023 Chanda Bai 1706008076WL021187 Chanda Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462665297 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
224 CHANCHODA MP-06-008-100-003/1205
(JHERI) 		1706008100NRG24111220230242750 11/12/2023 Panbai 1706008100WL021174 Panbai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462665297 Panbai STATE BANK OF INDIA(508548)
SubTotal 26962 26962
225 CHANCHODA MP-06-008-076-002/991
(MIRGWAS) 		1706008076NRG24111220230242954 11/12/2023 rajni bai 1706008076WL021187 rajni bai 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462665297 rajnibai FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-076-002/991-B
(MIRGWAS) 		1706008076NRG24111220230242955 11/12/2023 bandana 1706008076WL021187 bandana 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462665297 bandana MADHYANCHAL GRAMIN BANK(607232)
227 CHANCHODA MP-06-008-076-002/993
(MIRGWAS) 		1706008076NRG24111220230242956 11/12/2023 vali bai 1706008076WL021187 vali bai 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462665297 valibai INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHANCHODA MP-06-008-076-002/993-A
(MIRGWAS) 		1706008076NRG24111220230242957 11/12/2023 rajesh 1706008076WL021187 rajesh 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462665297 rajesh MADHYANCHAL GRAMIN BANK(607232)
229 CHANCHODA MP-06-008-126-003/29
(KOLUA) 		1706008000NRG24111220230243211 11/12/2023 Sivam 1706008WL021215 Sivam 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462665297 Sivam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
230 CHANCHODA MP-06-008-030-002/114
(JATERI) 		1706008030NRG24111220230243195 11/12/2023 JASHMANT SINGH 1706008030WL021212 JASHMANT SINGH 450001 442 442 Processed 29/02/2024 462665297 JASHMANTSINGH BANK OF INDIA(508505)
231 CHANCHODA MP-06-008-030-002/38
(JATERI) 		1706008030NRG24111220230243191 11/12/2023 BHAROSHALAL 1706008030WL021211 BHAROSHALAL 450001 1326 1326 Processed 01/03/2024 462665297 BHAROSHALAL STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-030-002/38
(JATERI) 		1706008030NRG24111220230243190 11/12/2023 BHAROSHALAL 1706008030WL021211 BHAROSHALAL 450001 1326 1326 Processed 29/02/2024 462665297 BHAROSHALAL ICICI BANK LTD(508534)
233 CHANCHODA MP-06-008-030-002/61
(JATERI) 		1706008030NRG24111220230243198 11/12/2023 Hanumant 1706008030WL021212 Hanumant 450001 1326 1326 Processed 29/02/2024 462665297 Hanumant BANK OF INDIA(508505)
234 CHANCHODA MP-06-008-030-002/61
(JATERI) 		1706008030NRG24111220230243197 11/12/2023 Hanumant 1706008030WL021212 Hanumant 450001 1326 1326 Processed 29/02/2024 462665297 Hanumant ICICI BANK LTD(508534)
235 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008030NRG24111220230243200 11/12/2023 MARDANSINGH 1706008030WL021212 MARDANSINGH 450001 1326 1326 Processed 29/02/2024 462665297 MARDANSINGH ICICI BANK LTD(508534)
SubTotal 7072 7072
Total 335257 335257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_111223APB_FTO_385499 47311801 7072
2 CHANCHODA MP1706008_111223APB_FTO_385499 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 2210
3 CHANCHODA MP1706008_111223APB_FTO_385499 Bank of Baroda BARB0BIAORA Biaora 1547
4 CHANCHODA MP1706008_111223APB_FTO_385499 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 44421
5 CHANCHODA MP1706008_111223APB_FTO_385499 Bank of India BKID0008891 BINAGANJ 20553
6 CHANCHODA MP1706008_111223APB_FTO_385499 Bank of India BKID0008892 KUMBHRAJ 24089
7 CHANCHODA MP1706008_111223APB_FTO_385499 Canara Bank CNRB0017708 Batawada 3315
8 CHANCHODA MP1706008_111223APB_FTO_385499 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11271
9 CHANCHODA MP1706008_111223APB_FTO_385499 ICICI BANK ICIC0000760 GUNA 3757
10 CHANCHODA MP1706008_111223APB_FTO_385499 State Bank of India SBIN0010847 BINAGANJ 15249
11 CHANCHODA MP1706008_111223APB_FTO_385499 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1105
12 CHANCHODA MP1706008_111223APB_FTO_385499 State Bank of India SBIN0030083 CHACHODA 8619
13 CHANCHODA MP1706008_111223APB_FTO_385499 State Bank of India SBIN0030101 KUMMBHRAJ 25194
14 CHANCHODA MP1706008_111223APB_FTO_385499 UCO Bank UCBA0001720 GUNA 1547
15 CHANCHODA MP1706008_111223APB_FTO_385499 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 10608
16 CHANCHODA MP1706008_111223APB_FTO_385499 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 19890
17 CHANCHODA MP1706008_111223APB_FTO_385499 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 47736
18 CHANCHODA MP1706008_111223APB_FTO_385499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27404
19 CHANCHODA MP1706008_111223APB_FTO_385499 Fino Payments Bank Ltd FINO0001446 MP RO 20774
20 CHANCHODA MP1706008_111223APB_FTO_385499 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
21 CHANCHODA MP1706008_111223APB_FTO_385499 India Post Payments Bank IPOS0000001 Guna 26962
22 CHANCHODA MP1706008_111223APB_FTO_385499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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