Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:06:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_281023APB_FTO_335888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-001-003/16
(KOLUKHEDI) 		1706008001NRG24281020230192510 28/10/2023 Prem singh 1706008001WL017554 Prem singh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Premsingh BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-002-003/56
(KENKDIVIRAN) 		1706008002NRG24281020230192498 28/10/2023 dipa 1706008002WL017551 dipa 00045 BARB0KUMBHR 1768 1768 Processed 08/11/2023 289310818 dipa BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-076-002/55-B
(MIRGWAS) 		1706008076NRG24281020230192405 28/10/2023 pappy bai 1706008076WL017548 pappy bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 pappybai MADHYANCHAL GRAMIN BANK(607232)
4 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24281020230192409 28/10/2023 Hemlata Lodha 1706008076WL017548 Hemlata Lodha 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 HemlataLodha FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-076-002/550-D
(MIRGWAS) 		1706008076NRG24281020230192408 28/10/2023 Jagdeesh 1706008076WL017548 Jagdeesh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Jagdeesh BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-076-002/96-D
(MIRGWAS) 		1706008076NRG24281020230192412 28/10/2023 kalyani bai 1706008076WL017548 kalyani bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 kalyanibai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-076-003/1186-C
(MIRGWAS) 		1706008076NRG24281020230192414 28/10/2023 Sundar Bai 1706008076WL017548 Sundar Bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 SundarBai FINO PAYMENTS BANK LTD(608001)
8 CHANCHODA MP-06-008-076-003/1193-A
(MIRGWAS) 		1706008076NRG24281020230192415 28/10/2023 mor singh 1706008076WL017548 mor singh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 morsingh FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-076-003/314-D
(MIRGWAS) 		1706008076NRG24281020230192420 28/10/2023 rammurati bai 1706008076WL017548 rammurati bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 rammuratibai BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-076-003/314-D
(MIRGWAS) 		1706008076NRG24281020230192419 28/10/2023 rammurati bai 1706008076WL017548 rammurati bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 rammuratibai FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-076-003/546-A
(MIRGWAS) 		1706008076NRG24281020230192428 28/10/2023 pana bai 1706008076WL017548 pana bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 panabai BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-076-003/546-A
(MIRGWAS) 		1706008076NRG24281020230192427 28/10/2023 raghuvir singh 1706008076WL017548 raghuvir singh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 raghuvirsingh FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-076-003/547-A
(MIRGWAS) 		1706008076NRG24281020230192431 28/10/2023 dhapu bai 1706008076WL017548 dhapu bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 dhapubai FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-076-003/557-A
(MIRGWAS) 		1706008076NRG24281020230192434 28/10/2023 ram bai 1706008076WL017548 ram bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 rambai FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-076-003/566-C
(MIRGWAS) 		1706008076NRG24281020230192437 28/10/2023 narayan singh 1706008076WL017548 narayan singh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 narayansingh FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-076-003/571-A
(MIRGWAS) 		1706008076NRG24281020230192440 28/10/2023 Ramgopal 1706008076WL017548 Ramgopal 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHANCHODA MP-06-008-076-003/571-A
(MIRGWAS) 		1706008076NRG24281020230192439 28/10/2023 Ramgopal 1706008076WL017548 Ramgopal 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Ramgopal FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-076-003/571-D
(MIRGWAS) 		1706008076NRG24281020230192444 28/10/2023 Jamnalal 1706008076WL017548 Jamnalal 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Jamnalal FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-099-001/1404
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192663 28/10/2023 Ramraj 1706008099WL017572 Ramraj 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 289310818 Ramraj FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24281020230192446 28/10/2023 Ramadayal meena 1706008112WL017549 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Ramadayalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24281020230192447 28/10/2023 Santosh meena 1706008112WL017549 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Santoshmeena BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-112-001/145-B
(KEKADYAKALAN) 		1706008112NRG24281020230192451 28/10/2023 santosh bai 1706008112WL017549 santosh bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 santoshbai BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24281020230192452 28/10/2023 bharat singh meena 1706008112WL017549 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 bharatsinghmeena BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-112-001/174-B
(KEKADYAKALAN) 		1706008112NRG24281020230192456 28/10/2023 sathyanarayan 1706008112WL017549 sathyanarayan 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 sathyanarayan BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-112-001/186-A
(KEKADYAKALAN) 		1706008112NRG24281020230192460 28/10/2023 Sonu ahirwar 1706008112WL017549 Sonu ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Sonuahirwar STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24281020230192463 28/10/2023 brijesh meena 1706008112WL017549 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 brijeshmeena STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24281020230192465 28/10/2023 rekha bai 1706008112WL017549 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 rekhabai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24281020230192467 28/10/2023 Abhishek meena 1706008112WL017549 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Abhishekmeena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24281020230192468 28/10/2023 Vikas meena 1706008112WL017549 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Vikasmeena BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-112-001/232-B
(KEKADYAKALAN) 		1706008112NRG24281020230192479 28/10/2023 kailash ahirwar 1706008112WL017549 kailash ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 kailashahirwar STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-112-001/241
(KEKADYAKALAN) 		1706008112NRG24281020230192482 28/10/2023 mohan singh 1706008112WL017549 mohan singh 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 mohansingh BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24281020230192483 28/10/2023 Ghanshayam 1706008112WL017549 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 08/11/2023 289310818 Ghanshayam BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-119-003/1-B
(ALLIKHEDI) 		1706008119NRG24281020230193068 28/10/2023 Rameswar 1706008119WL017600 Rameswar 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 289310818 Rameswar BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24281020230193076 28/10/2023 Harbhajan 1706008119WL017600 Harbhajan 00045 BARB0KUMBHR 663 663 Processed 08/11/2023 289310818 Harbhajan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44421 44421
35 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24281020230192518 28/10/2023 Rekha bai 1706008037WL017559 Rekha bai 00048 BKID0008891 1326 1326 Processed 08/11/2023 289310818 Rekhabai UNION BANK OF INDIA(508500)
36 CHANCHODA MP-06-008-037-002/406
(DEHRI) 		1706008037NRG24281020230192517 28/10/2023 Shri ram 1706008037WL017559 Shri ram 00048 BKID0008891 1326 1326 Processed 08/11/2023 289310818 Shriram BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-043-001/17
(KHEJRA KALAN) 		1706008043NRG24281020230192337 28/10/2023 Suneel Ahirwar 1706008043WL017544 Suneel Ahirwar 00048 BKID0008891 1768 1768 Processed 08/11/2023 289310818 SuneelAhirwar FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-043-001/536
(KHEJRA KALAN) 		1706008043NRG24281020230192338 28/10/2023 Rakesh 1706008043WL017544 Rakesh 00048 BKID0008891 1768 1768 Processed 08/11/2023 289310818 Rakesh FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24281020230192321 28/10/2023 Vishnulal 1706008043WL017542 Vishnulal 00048 BKID0008891 1547 1547 Processed 08/11/2023 289310818 Vishnulal FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-043-002/585
(KHEJRA KALAN) 		1706008043NRG24281020230192329 28/10/2023 Udam singh 1706008043WL017542 Udam singh 00048 BKID0008891 1547 1547 Processed 08/11/2023 289310818 Udamsingh STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008071NRG24271020230191948 28/10/2023 Mukesh Yadav 1706008071WL017515 Mukesh Yadav 00048 BKID0008891 1326 1326 Processed 08/11/2023 289310818 MukeshYadav ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-071-001/254
(NETYA KHEDI) 		1706008071NRG24271020230191949 28/10/2023 radhabai 1706008071WL017515 radhabai 00048 BKID0008891 1326 1326 Processed 08/11/2023 289310818 radhabai BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-071-001/91-A
(NETYA KHEDI) 		1706008071NRG24271020230191954 28/10/2023 Kirnta Bai 1706008071WL017515 Kirnta Bai 00048 BKID0008891 1326 1326 Processed 08/11/2023 289310818 KirntaBai BANK OF INDIA(508505)
SubTotal 13260 13260
44 CHANCHODA MP-06-008-008-004/401-A
(BARKHEDA KHURD) 		1706008000NRG24281020230192574 28/10/2023 Haricharan 1706008WL017568 Haricharan 00048 BKID0008892 442 442 Processed 08/11/2023 289310818 Haricharan STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-013-002/28-A
(PIPALHEDA DANG) 		1706008013NRG24281020230192495 28/10/2023 PRAVESH BAI BHIL 1706008013WL017550 PRAVESH BAI BHIL 00048 BKID0008892 1547 1547 Processed 08/11/2023 289310818 PRAVESHBAIBHIL STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-076-002/550
(MIRGWAS) 		1706008076NRG24281020230192407 28/10/2023 SHANTIBAI 1706008076WL017548 SHANTIBAI 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 SHANTIBAI FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-076-003/1193-A
(MIRGWAS) 		1706008076NRG24281020230192416 28/10/2023 bhuri bai 1706008076WL017548 bhuri bai 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 bhuribai AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHANCHODA MP-06-008-098-001/17
(KHAJURIYA) 		1706008098NRG24281020230192085 28/10/2023 Santi bai 1706008098WL017531 Santi bai 00048 BKID0008892 442 442 Processed 08/11/2023 289310818 Santibai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-112-001/145
(KEKADYAKALAN) 		1706008112NRG24281020230192450 28/10/2023 kamlesh meena 1706008112WL017549 kamlesh meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 kamleshmeena FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-112-001/148
(KEKADYAKALAN) 		1706008112NRG24281020230192453 28/10/2023 ramdayal 1706008112WL017549 ramdayal 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 ramdayal BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24281020230192458 28/10/2023 santosh 1706008112WL017549 santosh 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 santosh BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24281020230192459 28/10/2023 ramswarup 1706008112WL017549 ramswarup 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 ramswarup STATE BANK OF INDIA(508548)
53 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24281020230192461 28/10/2023 pawan meena 1706008112WL017549 pawan meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 pawanmeena BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24281020230192462 28/10/2023 ravi 1706008112WL017549 ravi 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 ravi BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24281020230192469 28/10/2023 vishnu prasad meena 1706008112WL017549 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 vishnuprasadmeena BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24281020230192471 28/10/2023 Ramesh ahirwar 1706008112WL017549 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 Rameshahirwar BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-112-001/223-A
(KEKADYAKALAN) 		1706008112NRG24281020230192472 28/10/2023 bharosa ahirwar 1706008112WL017549 bharosa ahirwar 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 bharosaahirwar BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-112-001/225
(KEKADYAKALAN) 		1706008112NRG24281020230192473 28/10/2023 mukesh 1706008112WL017549 mukesh 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 mukesh BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24281020230192475 28/10/2023 Shyam lal 1706008112WL017549 Shyam lal 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 Shyamlal BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-112-001/231
(KEKADYAKALAN) 		1706008112NRG24281020230192476 28/10/2023 arjun 1706008112WL017549 arjun 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 arjun STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24281020230192477 28/10/2023 prathviraj 1706008112WL017549 prathviraj 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 prathviraj BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-112-001/234
(KEKADYAKALAN) 		1706008112NRG24281020230192480 28/10/2023 sunil meena 1706008112WL017549 sunil meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 sunilmeena AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24281020230192481 28/10/2023 dinesh 1706008112WL017549 dinesh 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 dinesh FINO PAYMENTS BANK LTD(608001)
64 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24281020230192485 28/10/2023 ravi rajaka 1706008112WL017549 ravi rajaka 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 ravirajaka BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24281020230192487 28/10/2023 neeraj 1706008112WL017549 neeraj 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 neeraj BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-112-001/274-C
(KEKADYAKALAN) 		1706008112NRG24281020230192488 28/10/2023 Govind chandel 1706008112WL017549 Govind chandel 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 Govindchandel BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-112-001/296-B
(KEKADYAKALAN) 		1706008112NRG24281020230192490 28/10/2023 Manti lal 1706008112WL017549 Manti lal 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 Mantilal FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-112-001/306
(KEKADYAKALAN) 		1706008112NRG24281020230192494 28/10/2023 Sukhalal meena 1706008112WL017549 Sukhalal meena 00048 BKID0008892 1326 1326 Processed 08/11/2023 289310818 Sukhalalmeena AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANCHODA MP-06-008-119-001/67
(ALLIKHEDI) 		1706008119NRG24281020230193098 28/10/2023 Sangari bai 1706008119WL017601 Sangari bai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Sangaribai BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-119-001/884-B
(ALLIKHEDI) 		1706008119NRG24281020230193103 28/10/2023 Dinesh 1706008119WL017601 Dinesh 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Dinesh BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24281020230193122 28/10/2023 mukesh singh 1706008119WL017601 mukesh singh 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 mukeshsingh BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-119-002/1194-B
(ALLIKHEDI) 		1706008119NRG24281020230193036 28/10/2023 Gopal 1706008119WL017599 Gopal 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Gopal BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-119-002/92-C
(ALLIKHEDI) 		1706008119NRG24281020230193046 28/10/2023 Jamnalal 1706008119WL017599 Jamnalal 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Jamnalal BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-119-002/92-C
(ALLIKHEDI) 		1706008119NRG24281020230193047 28/10/2023 Santibai 1706008119WL017599 Santibai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Santibai BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-119-002/93
(ALLIKHEDI) 		1706008119NRG24281020230193049 28/10/2023 Rammurti Bai 1706008119WL017599 Rammurti Bai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 RammurtiBai BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-119-003/1-A
(ALLIKHEDI) 		1706008119NRG24281020230193067 28/10/2023 Hajarilal 1706008119WL017600 Hajarilal 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Hajarilal BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24281020230193053 28/10/2023 endar shing 1706008119WL017599 endar shing 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 endarshing BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-119-003/106-A
(ALLIKHEDI) 		1706008119NRG24281020230193054 28/10/2023 prekhas bai 1706008119WL017599 prekhas bai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 prekhasbai BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-119-003/106-D
(ALLIKHEDI) 		1706008119NRG24281020230193057 28/10/2023 Anil 1706008119WL017599 Anil 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Anil BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-119-003/13-A
(ALLIKHEDI) 		1706008119NRG24281020230193069 28/10/2023 kampuribai 1706008119WL017600 kampuribai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 kampuribai BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24281020230193071 28/10/2023 Kamlesh 1706008119WL017600 Kamlesh 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Kamlesh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-119-003/13-C
(ALLIKHEDI) 		1706008119NRG24281020230193072 28/10/2023 Rajkumari 1706008119WL017600 Rajkumari 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Rajkumari BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-119-003/31-B
(ALLIKHEDI) 		1706008119NRG24281020230193075 28/10/2023 Nenakram 1706008119WL017600 Nenakram 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Nenakram BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-119-003/33-A
(ALLIKHEDI) 		1706008119NRG24281020230193079 28/10/2023 Fuloobai 1706008119WL017600 Fuloobai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 Fuloobai BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-119-003/50025
(ALLIKHEDI) 		1706008119NRG24281020230193060 28/10/2023 karibai 1706008119WL017599 karibai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 karibai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-119-003/68
(ALLIKHEDI) 		1706008119NRG24281020230193084 28/10/2023 mitlesh 1706008119WL017600 mitlesh 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 mitlesh BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-119-003/68-A
(ALLIKHEDI) 		1706008119NRG24281020230193062 28/10/2023 Saloni Meena 1706008119WL017599 Saloni Meena 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 SaloniMeena BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-119-003/70-B
(ALLIKHEDI) 		1706008119NRG24281020230193064 28/10/2023 milan bai 1706008119WL017599 milan bai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 milanbai BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG24281020230193088 28/10/2023 shrwan 1706008119WL017600 shrwan 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 shrwan BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-119-003/98-C
(ALLIKHEDI) 		1706008119NRG24281020230193096 28/10/2023 kanyabai 1706008119WL017600 kanyabai 00048 BKID0008892 663 663 Processed 08/11/2023 289310818 kanyabai BANK OF INDIA(508505)
SubTotal 46189 46189
91 CHANCHODA MP-06-008-051-001/180
(BATAVDA) 		1706008051NRG24281020230192879 28/10/2023 Madanlal 1706008051WL017578 Madanlal 00078 CNRB0017708 1547 1547 Processed 08/11/2023 289310818 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24281020230192882 28/10/2023 sankar 1706008051WL017578 sankar 00078 CNRB0017708 1547 1547 Processed 08/11/2023 289310818 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANCHODA MP-06-008-051-001/957
(BATAVDA) 		1706008051NRG24281020230192881 28/10/2023 sankar 1706008051WL017578 sankar 00078 CNRB0017708 1547 1547 Processed 08/11/2023 289310818 sankar CANARA BANK(508532)
94 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24281020230192884 28/10/2023 kamlesh 1706008051WL017578 kamlesh 00078 CNRB0017708 1547 1547 Processed 08/11/2023 289310818 kamlesh CANARA BANK(508532)
95 CHANCHODA MP-06-008-051-001/986
(BATAVDA) 		1706008051NRG24281020230192883 28/10/2023 kamlesh 1706008051WL017578 kamlesh 00078 CNRB0017708 1547 1547 Processed 08/11/2023 289310818 kamlesh CANARA BANK(508532)
SubTotal 7735 7735
96 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192576 28/10/2023 jay prakash sharma 1706008WL017570 jay prakash sharma 00114 CBIN0MPDCAL 1547 1547 Processed 08/11/2023 289310818 jayprakashsharma BANK OF INDIA(508505)
SubTotal 1547 1547
97 CHANCHODA MP-06-008-005-001/45
(MAGRON) 		1706008000NRG24281020230192575 28/10/2023 ANITABAI 1706008WL017569 ANITABAI 00168 ICIC0000538 442 442 Processed 08/11/2023 289310818 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHANCHODA MP-06-008-051-001/350
(BATAVDA) 		1706008051NRG24281020230192880 28/10/2023 DHAPU BAI 1706008051WL017578 DHAPU BAI 00168 ICIC0000538 442 442 Processed 08/11/2023 289310818 DHAPUBAI ICICI BANK LTD(508534)
99 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24271020230191953 28/10/2023 KRISHNA 1706008071WL017515 KRISHNA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289310818 KRISHNA STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-071-001/65
(NETYA KHEDI) 		1706008071NRG24271020230191952 28/10/2023 RAMASVARUP 1706008071WL017515 RAMASVARUP 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289310818 RAMASVARUP STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-119-001/64
(ALLIKHEDI) 		1706008119NRG24281020230193097 28/10/2023 PRITAM 1706008119WL017601 PRITAM 00168 ICIC0000538 663 663 Processed 08/11/2023 289310818 PRITAM ICICI BANK LTD(508534)
102 CHANCHODA MP-06-008-119-001/73
(ALLIKHEDI) 		1706008119NRG24281020230193099 28/10/2023 RAJU 1706008119WL017601 RAJU 00168 ICIC0000538 663 663 Processed 08/11/2023 289310818 RAJU ICICI BANK LTD(508534)
103 CHANCHODA MP-06-008-119-002/93
(ALLIKHEDI) 		1706008119NRG24281020230193050 28/10/2023 SONU 1706008119WL017599 SONU 00168 ICIC0000538 663 663 Processed 08/11/2023 289310818 SONU ICICI BANK LTD(508534)
104 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24281020230193077 28/10/2023 HARIOMABAI 1706008119WL017600 HARIOMABAI 00168 ICIC0000538 663 663 Processed 08/11/2023 289310818 HARIOMABAI MADHYANCHAL GRAMIN BANK(607232)
105 CHANCHODA MP-06-008-119-003/33
(ALLIKHEDI) 		1706008119NRG24281020230193078 28/10/2023 MANGALASIH 1706008119WL017600 MANGALASIH 00168 ICIC0000538 663 663 Processed 08/11/2023 289310818 MANGALASIH MADHYANCHAL GRAMIN BANK(607232)
106 CHANCHODA MP-06-008-119-003/43
(ALLIKHEDI) 		1706008119NRG24281020230193081 28/10/2023 PHULLOBAI 1706008119WL017600 PHULLOBAI 00168 ICIC0000538 663 663 Processed 08/11/2023 289310818 PHULLOBAI ICICI BANK LTD(508534)
107 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24281020230192530 28/10/2023 BHAGAVANASINGH 1706008126WL017562 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289310818 BHAGAVANASINGH UNION BANK OF INDIA(508500)
SubTotal 8840 8840
108 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24281020230192328 28/10/2023 Lakhan Singh 1706008043WL017542 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 08/11/2023 289310818 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
109 CHANCHODA MP-06-008-015-003/22
(GHATA KHEDI) 		1706008126NRG24281020230192526 28/10/2023 Lila bai 1706008126WL017562 Lila bai 00415 SBIN0010847 1326 1326 Processed 08/11/2023 289310818 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHANCHODA MP-06-008-015-003/42
(GHATA KHEDI) 		1706008126NRG24281020230192529 28/10/2023 Nilesh 1706008126WL017562 Nilesh 00415 SBIN0010847 1326 1326 Processed 08/11/2023 289310818 Nilesh FINO PAYMENTS BANK LTD(608001)
111 CHANCHODA MP-06-008-017-003/1005
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192578 28/10/2023 pinki sanjeev 1706008WL017570 pinki sanjeev 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 pinkisanjeev FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-017-003/1006
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192579 28/10/2023 rani sharma 1706008WL017570 rani sharma 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 ranisharma STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-017-003/285
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192587 28/10/2023 Abad Narayan 1706008WL017570 Abad Narayan 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 AbadNarayan STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-017-003/285
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192586 28/10/2023 Abad Narayan 1706008WL017570 Abad Narayan 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 AbadNarayan STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192590 28/10/2023 Rameshwar Meena 1706008WL017570 Rameshwar Meena 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 RameshwarMeena BANK OF INDIA(508505)
116 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192589 28/10/2023 Rameshwar Meena 1706008WL017570 Rameshwar Meena 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 RameshwarMeena STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-017-003/288
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192588 28/10/2023 Rameshwar Meena 1706008WL017570 Rameshwar Meena 00415 SBIN0010847 1547 1547 Processed 09/11/2023 289310818 RameshwarMeena JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
118 CHANCHODA MP-06-008-017-003/289
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192592 28/10/2023 Megh raj 1706008WL017570 Megh raj 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 Meghraj STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-017-003/289
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192591 28/10/2023 Megh raj 1706008WL017570 Megh raj 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 Meghraj UNION BANK OF INDIA(508500)
120 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192595 28/10/2023 Danna Lal 1706008WL017570 Danna Lal 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 DannaLal STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192594 28/10/2023 Danna Lal 1706008WL017570 Danna Lal 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 DannaLal STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-017-003/293
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192593 28/10/2023 Danna Lal 1706008WL017570 Danna Lal 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 DannaLal STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-017-003/428
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192597 28/10/2023 Naresh Kumar 1706008WL017570 Naresh Kumar 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 NareshKumar STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-017-003/428
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192596 28/10/2023 Naresh Kumar 1706008WL017570 Naresh Kumar 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 NareshKumar STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-017-003/6461125628
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192598 28/10/2023 ANKIT SHARMA 1706008WL017570 ANKIT SHARMA 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 ANKITSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANCHODA MP-06-008-017-003/828-A
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192600 28/10/2023 Arvind Singh 1706008WL017570 Arvind Singh 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 ArvindSingh STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-017-003/828-A
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192599 28/10/2023 Arvind Singh 1706008WL017570 Arvind Singh 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 ArvindSingh STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-017-003/930-A
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192606 28/10/2023 Akit kumar 1706008WL017570 Akit kumar 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 Akitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANCHODA MP-06-008-017-003/930-A
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192605 28/10/2023 Amit Kumar 1706008WL017570 Amit Kumar 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 AmitKumar FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-017-003/930-C
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192608 28/10/2023 Ahand Kumar 1706008WL017570 Ahand Kumar 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 AhandKumar FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-017-003/930-C
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192607 28/10/2023 Ahand Kumar 1706008WL017570 Ahand Kumar 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 AhandKumar FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-017-003/931
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192609 28/10/2023 Raju 1706008WL017570 Raju 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 Raju FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24281020230192568 28/10/2023 fulbai 1706008030WL017566 fulbai 00415 SBIN0010847 1105 1105 Processed 08/11/2023 289310818 fulbai STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-043-001/601
(KHEJRA KALAN) 		1706008043NRG24281020230192320 28/10/2023 Mohar bai 1706008043WL017542 Mohar bai 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 Moharbai STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24281020230192327 28/10/2023 Gulav 1706008043WL017542 Gulav 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 Gulav FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-068-001/19-A
(BHENSUWA) 		1706008068NRG24281020230192520 28/10/2023 Murari 1706008068WL017561 Murari 00415 SBIN0010847 1326 1326 Processed 08/11/2023 289310818 Murari FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-068-003/11
(BHENSUWA) 		1706008068NRG24281020230192522 28/10/2023 SHIVLAL 1706008068WL017561 SHIVLAL 00415 SBIN0010847 1326 1326 Processed 08/11/2023 289310818 SHIVLAL STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-071-001/168-B
(NETYA KHEDI) 		1706008071NRG24271020230191942 28/10/2023 Narayan Singh 1706008071WL017515 Narayan Singh 00415 SBIN0010847 1326 1326 Processed 08/11/2023 289310818 NarayanSingh STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-071-002/56-A
(NETYA KHEDI) 		1706008071NRG24271020230191959 28/10/2023 Hemraj 1706008071WL017515 Hemraj 00415 SBIN0010847 1326 1326 Processed 08/11/2023 289310818 Hemraj UNION BANK OF INDIA(508500)
140 CHANCHODA MP-06-008-073-001/41
(MURELA) 		1706008073NRG24281020230192889 28/10/2023 Navrangbai 1706008073WL017580 Navrangbai 00415 SBIN0010847 663 663 Processed 08/11/2023 289310818 Navrangbai STATE BANK OF INDIA(508548)
141 CHANCHODA MP-06-008-099-001/1102
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192659 28/10/2023 sabu 1706008099WL017572 sabu 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 sabu BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-099-001/1107
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192660 28/10/2023 sagar 1706008099WL017572 sagar 00415 SBIN0010847 1547 1547 Processed 08/11/2023 289310818 sagar BANK OF BARODA(606985)
143 CHANCHODA MP-06-008-119-001/881-A
(ALLIKHEDI) 		1706008119NRG24281020230193102 28/10/2023 reenabai 1706008119WL017601 reenabai 00415 SBIN0010847 663 663 Processed 08/11/2023 289310818 reenabai STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-119-001/884-C
(ALLIKHEDI) 		1706008119NRG24281020230193104 28/10/2023 ashok 1706008119WL017601 ashok 00415 SBIN0010847 663 663 Processed 08/11/2023 289310818 ashok STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24281020230192550 28/10/2023 Lazminarayan 1706008126WL017562 Lazminarayan 00415 SBIN0010847 1326 1326 Processed 08/11/2023 289310818 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 52598 52598
146 CHANCHODA MP-06-008-017-003/1003
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192577 28/10/2023 rani bai sharma 1706008WL017570 rani bai sharma 00415 SBIN0030083 1547 1547 Processed 08/11/2023 289310818 ranibaisharma STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192585 28/10/2023 Papi bai 1706008WL017570 Papi bai 00415 SBIN0030083 1547 1547 Processed 08/11/2023 289310818 Papibai FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192584 28/10/2023 Papi bai 1706008WL017570 Papi bai 00415 SBIN0030083 1547 1547 Processed 08/11/2023 289310818 Papibai FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-017-003/250
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192583 28/10/2023 Papi bai 1706008WL017570 Papi bai 00415 SBIN0030083 1547 1547 Processed 08/11/2023 289310818 Papibai FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-017-003/930
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192604 28/10/2023 Arun Kumar 1706008WL017570 Arun Kumar 00415 SBIN0030083 1547 1547 Processed 08/11/2023 289310818 ArunKumar BANK OF INDIA(508505)
151 CHANCHODA MP-06-008-017-003/930
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192603 28/10/2023 Arun Kumar 1706008WL017570 Arun Kumar 00415 SBIN0030083 1547 1547 Processed 08/11/2023 289310818 ArunKumar FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-043-001/499
(KHEJRA KALAN) 		1706008043NRG24281020230192314 28/10/2023 Suresh 1706008043WL017542 Suresh 00415 SBIN0030083 1547 1547 Processed 08/11/2023 289310818 Suresh BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-071-001/19-A
(NETYA KHEDI) 		1706008071NRG24271020230191943 28/10/2023 dev singh 1706008071WL017515 dev singh 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 devsingh ICICI BANK LTD(508534)
154 CHANCHODA MP-06-008-071-001/19-B
(NETYA KHEDI) 		1706008071NRG24271020230191944 28/10/2023 Ankit 1706008071WL017515 Ankit 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 Ankit STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24271020230191947 28/10/2023 Kajal 1706008071WL017515 Kajal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 Kajal STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-071-001/190-C
(NETYA KHEDI) 		1706008071NRG24271020230191946 28/10/2023 Raju 1706008071WL017515 Raju 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 Raju STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24271020230191951 28/10/2023 Aanita bai 1706008071WL017515 Aanita bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 Aanitabai STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-071-001/283-B
(NETYA KHEDI) 		1706008071NRG24271020230191950 28/10/2023 Dindayal 1706008071WL017515 Dindayal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 Dindayal STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24271020230191955 28/10/2023 Gopal 1706008071WL017515 Gopal 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 Gopal STATE BANK OF INDIA(508548)
160 CHANCHODA MP-06-008-071-001/91-C
(NETYA KHEDI) 		1706008071NRG24271020230191956 28/10/2023 Sima Bai 1706008071WL017515 Sima Bai 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 SimaBai STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-071-002/56-C
(NETYA KHEDI) 		1706008071NRG24271020230191960 28/10/2023 Sriram 1706008071WL017515 Sriram 00415 SBIN0030083 1326 1326 Processed 08/11/2023 289310818 Sriram STATE BANK OF INDIA(508548)
SubTotal 22763 22763
162 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24281020230192313 28/10/2023 Ajmon Bai Ahirwar 1706008043WL017542 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 08/11/2023 289310818 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
163 CHANCHODA MP-06-008-008-003/59-D
(BARKHEDA KHURD) 		1706008008NRG24281020230192551 28/10/2023 kashi bai 1706008008WL017563 kashi bai 00415 SBIN0030101 3094 3094 Processed 08/11/2023 289310818 kashibai MADHYANCHAL GRAMIN BANK(607232)
164 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24281020230192323 28/10/2023 Harisingh 1706008043WL017542 Harisingh 00415 SBIN0030101 1547 1547 Processed 08/11/2023 289310818 Harisingh STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-076-003/1186-B
(MIRGWAS) 		1706008076NRG24281020230192413 28/10/2023 Mangilal 1706008076WL017548 Mangilal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 Mangilal FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-076-003/547-B
(MIRGWAS) 		1706008076NRG24281020230192432 28/10/2023 balchand 1706008076WL017548 balchand 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 balchand FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-099-001/1279
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192662 28/10/2023 rajkumar 1706008099WL017572 rajkumar 00415 SBIN0030101 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24281020230192457 28/10/2023 Dileep 1706008112WL017549 Dileep 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 Dileep BANK OF BARODA(606985)
169 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24281020230192464 28/10/2023 sarveshmeena 1706008112WL017549 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
170 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24281020230192474 28/10/2023 bhikam 1706008112WL017549 bhikam 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 bhikam STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-112-001/232-A
(KEKADYAKALAN) 		1706008112NRG24281020230192478 28/10/2023 bharosa 1706008112WL017549 bharosa 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 bharosa AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24281020230192486 28/10/2023 pawan 1706008112WL017549 pawan 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 pawan STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24281020230192489 28/10/2023 Visnya 1706008112WL017549 Visnya 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 Visnya STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-112-001/297
(KEKADYAKALAN) 		1706008112NRG24281020230192491 28/10/2023 Kanyalal 1706008112WL017549 Kanyalal 00415 SBIN0030101 1326 1326 Processed 08/11/2023 289310818 Kanyalal STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-119-002/10-A
(ALLIKHEDI) 		1706008119NRG24281020230193027 28/10/2023 Kanijabano 1706008119WL017599 Kanijabano 00415 SBIN0030101 663 663 Processed 08/11/2023 289310818 Kanijabano STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-119-002/1213-B
(ALLIKHEDI) 		1706008119NRG24281020230193039 28/10/2023 Pujabai 1706008119WL017599 Pujabai 00415 SBIN0030101 663 663 Processed 08/11/2023 289310818 Pujabai STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-119-002/93
(ALLIKHEDI) 		1706008119NRG24281020230193048 28/10/2023 Ramsawrup 1706008119WL017599 Ramsawrup 00415 SBIN0030101 663 663 Processed 08/11/2023 289310818 Ramsawrup STATE BANK OF INDIA(508548)
SubTotal 20111 20111
178 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24281020230192332 28/10/2023 Arun Ahirwar 1706008043WL017542 Arun Ahirwar 00415 SBIN0030111 1547 1547 Processed 08/11/2023 289310818 ArunAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
179 CHANCHODA MP-06-008-119-002/93-A
(ALLIKHEDI) 		1706008119NRG24281020230193051 28/10/2023 Darmendra 1706008119WL017599 Darmendra 00415 SBIN0030113 663 663 Processed 08/11/2023 289310818 Darmendra STATE BANK OF INDIA(508548)
SubTotal 663 663
180 CHANCHODA MP-06-008-008-003/900-C
(BARKHEDA KHURD) 		1706008008NRG24281020230192552 28/10/2023 varsha Kushwah 1706008008WL017563 varsha Kushwah 00415 SBIN0030391 1547 1547 Processed 08/11/2023 289310818 varshaKushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
181 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24281020230192524 28/10/2023 SANJAY 1706008068WL017561 SANJAY 00468 UBIN0541061 1326 1326 Processed 08/11/2023 289310818 SANJAY UNION BANK OF INDIA(508500)
182 CHANCHODA MP-06-008-068-003/286
(BHENSUWA) 		1706008068NRG24281020230192523 28/10/2023 SANJAY 1706008068WL017561 SANJAY 00468 UBIN0541061 1326 1326 Processed 08/11/2023 289310818 SANJAY BANK OF INDIA(508505)
183 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24281020230193121 28/10/2023 govind 1706008119WL017601 govind 00468 UBIN0541061 663 663 Processed 08/11/2023 289310818 govind STATE BANK OF INDIA(508548)
SubTotal 3315 3315
184 CHANCHODA MP-06-008-043-001/612
(KHEJRA KALAN) 		1706008043NRG24281020230192322 28/10/2023 Pramid 1706008043WL017542 Pramid 00468 UBIN0543233 1547 1547 Processed 08/11/2023 289310818 Pramid MADHYANCHAL GRAMIN BANK(607232)
185 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008071NRG24271020230191958 28/10/2023 krashnabai 1706008071WL017515 krashnabai 00468 UBIN0543233 1326 1326 Processed 08/11/2023 289310818 krashnabai UNION BANK OF INDIA(508500)
186 CHANCHODA MP-06-008-071-002/187
(NETYA KHEDI) 		1706008071NRG24271020230191957 28/10/2023 phool singh 1706008071WL017515 phool singh 00468 UBIN0543233 1326 1326 Processed 08/11/2023 289310818 phoolsingh UNION BANK OF INDIA(508500)
SubTotal 4199 4199
187 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24281020230192569 28/10/2023 kamlabai 1706008030WL017566 kamlabai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289310818 kamlabai ICICI BANK LTD(508534)
188 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24281020230192515 28/10/2023 chandra sekhar meena 1706008037WL017559 chandra sekhar meena 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 289310818 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-037-002/402
(DEHRI) 		1706008037NRG24281020230192516 28/10/2023 Kelasi bai 1706008037WL017559 Kelasi bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 Kelasibai MADHYANCHAL GRAMIN BANK(607232)
190 CHANCHODA MP-06-008-076-002/33-A
(MIRGWAS) 		1706008076NRG24281020230192402 28/10/2023 Hemant Sen 1706008076WL017548 Hemant Sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 HemantSen STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-076-002/423-A
(MIRGWAS) 		1706008076NRG24281020230192403 28/10/2023 Kalyan prasad 1706008076WL017548 Kalyan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 Kalyanprasad BANK OF BARODA(606985)
192 CHANCHODA MP-06-008-076-002/423-A
(MIRGWAS) 		1706008076NRG24281020230192404 28/10/2023 mamata bai 1706008076WL017548 mamata bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 mamatabai MADHYANCHAL GRAMIN BANK(607232)
193 CHANCHODA MP-06-008-076-003/311
(MIRGWAS) 		1706008076NRG24281020230192417 28/10/2023 rampyari bai 1706008076WL017548 rampyari bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 rampyaribai FINO PAYMENTS BANK LTD(608001)
194 CHANCHODA MP-06-008-076-003/314-C
(MIRGWAS) 		1706008076NRG24281020230192418 28/10/2023 pooran 1706008076WL017548 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 pooran STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-076-003/547
(MIRGWAS) 		1706008076NRG24281020230192430 28/10/2023 phul bai 1706008076WL017548 phul bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 phulbai MADHYANCHAL GRAMIN BANK(607232)
196 CHANCHODA MP-06-008-076-003/566-C
(MIRGWAS) 		1706008076NRG24281020230192438 28/10/2023 basanti bai 1706008076WL017548 basanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 basantibai MADHYANCHAL GRAMIN BANK(607232)
197 CHANCHODA MP-06-008-099-001/1144
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192664 28/10/2023 ramesh 1706008099WL017573 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289310818 ramesh STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-099-001/1147
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192661 28/10/2023 gopal 1706008099WL017572 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289310818 gopal ICICI BANK LTD(508534)
199 CHANCHODA MP-06-008-099-001/1228
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192665 28/10/2023 mangilal 1706008099WL017573 mangilal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289310818 mangilal BANK OF BARODA(606985)
200 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192666 28/10/2023 manthi bai 1706008099WL017573 manthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289310818 manthibai STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-099-001/1229
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192667 28/10/2023 manthi bai 1706008099WL017573 manthi bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289310818 manthibai STATE BANK OF INDIA(508548)
202 CHANCHODA MP-06-008-099-001/1276
(TALAWDANMAJRA SANAI) 		1706008099NRG24281020230192668 28/10/2023 SHREE LAL 1706008099WL017573 SHREE LAL 00602 SBIN0RRMBGB 1702 1702 Processed 08/11/2023 289310818 SHREELAL STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-119-001/870-A
(ALLIKHEDI) 		1706008119NRG24281020230193100 28/10/2023 ramesh 1706008119WL017601 ramesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 ramesh BANK OF BARODA(606985)
204 CHANCHODA MP-06-008-119-001/885-A
(ALLIKHEDI) 		1706008119NRG24281020230193105 28/10/2023 Gulab 1706008119WL017601 Gulab 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Gulab MADHYANCHAL GRAMIN BANK(607232)
205 CHANCHODA MP-06-008-119-001/887-A
(ALLIKHEDI) 		1706008119NRG24281020230193106 28/10/2023 takhatsingh 1706008119WL017601 takhatsingh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
206 CHANCHODA MP-06-008-119-001/887-B
(ALLIKHEDI) 		1706008119NRG24281020230193107 28/10/2023 gappulal 1706008119WL017601 gappulal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 gappulal MADHYANCHAL GRAMIN BANK(607232)
207 CHANCHODA MP-06-008-119-001/892-A
(ALLIKHEDI) 		1706008119NRG24281020230193108 28/10/2023 Kailash 1706008119WL017601 Kailash 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Kailash BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24281020230193109 28/10/2023 Jagdeesh 1706008119WL017601 Jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Jagdeesh BANK OF INDIA(508505)
209 CHANCHODA MP-06-008-119-001/898-A
(ALLIKHEDI) 		1706008119NRG24281020230193110 28/10/2023 rampatibai 1706008119WL017601 rampatibai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 rampatibai BANK OF INDIA(508505)
210 CHANCHODA MP-06-008-119-001/9
(ALLIKHEDI) 		1706008119NRG24281020230193111 28/10/2023 dindyal 1706008119WL017601 dindyal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 dindyal MADHYANCHAL GRAMIN BANK(607232)
211 CHANCHODA MP-06-008-119-001/903-A
(ALLIKHEDI) 		1706008119NRG24281020230193112 28/10/2023 Divansingh 1706008119WL017601 Divansingh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Divansingh MADHYANCHAL GRAMIN BANK(607232)
212 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24281020230193114 28/10/2023 NARAYAN SINGH 1706008119WL017601 NARAYAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 NARAYANSINGH STATE BANK OF INDIA(508548)
213 CHANCHODA MP-06-008-119-001/909
(ALLIKHEDI) 		1706008119NRG24281020230193113 28/10/2023 NARAYAN SINGH 1706008119WL017601 NARAYAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
214 CHANCHODA MP-06-008-119-001/909-B
(ALLIKHEDI) 		1706008119NRG24281020230193115 28/10/2023 JAGMOHAN SINGH 1706008119WL017601 JAGMOHAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 JAGMOHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
215 CHANCHODA MP-06-008-119-001/909-B
(ALLIKHEDI) 		1706008119NRG24281020230193116 28/10/2023 Seemabai 1706008119WL017601 Seemabai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Seemabai MADHYANCHAL GRAMIN BANK(607232)
216 CHANCHODA MP-06-008-119-001/913
(ALLIKHEDI) 		1706008119NRG24281020230193118 28/10/2023 rambharosha 1706008119WL017601 rambharosha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 rambharosha MADHYANCHAL GRAMIN BANK(607232)
217 CHANCHODA MP-06-008-119-001/914
(ALLIKHEDI) 		1706008119NRG24281020230193119 28/10/2023 danlal 1706008119WL017601 danlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 danlal MADHYANCHAL GRAMIN BANK(607232)
218 CHANCHODA MP-06-008-119-001/915
(ALLIKHEDI) 		1706008119NRG24281020230193120 28/10/2023 surbeen 1706008119WL017601 surbeen 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 surbeen MADHYANCHAL GRAMIN BANK(607232)
219 CHANCHODA MP-06-008-119-001/916
(ALLIKHEDI) 		1706008119NRG24281020230193123 28/10/2023 aneeta bai 1706008119WL017601 aneeta bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 aneetabai FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-119-002/10-A
(ALLIKHEDI) 		1706008119NRG24281020230193026 28/10/2023 Anbar 1706008119WL017599 Anbar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Anbar BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-119-002/1152-A
(ALLIKHEDI) 		1706008119NRG24281020230193028 28/10/2023 Rghuveer 1706008119WL017599 Rghuveer 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Rghuveer MADHYANCHAL GRAMIN BANK(607232)
222 CHANCHODA MP-06-008-119-002/1152-A
(ALLIKHEDI) 		1706008119NRG24281020230193029 28/10/2023 Sabitree bai 1706008119WL017599 Sabitree bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Sabitreebai MADHYANCHAL GRAMIN BANK(607232)
223 CHANCHODA MP-06-008-119-002/1163-A
(ALLIKHEDI) 		1706008119NRG24281020230193031 28/10/2023 babli bai 1706008119WL017599 babli bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 bablibai MADHYANCHAL GRAMIN BANK(607232)
224 CHANCHODA MP-06-008-119-002/1163-A
(ALLIKHEDI) 		1706008119NRG24281020230193030 28/10/2023 Bharat singh 1706008119WL017599 Bharat singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Bharatsingh BANK OF INDIA(508505)
225 CHANCHODA MP-06-008-119-002/1165-A
(ALLIKHEDI) 		1706008119NRG24281020230193033 28/10/2023 ALLADIN KHA 1706008119WL017599 ALLADIN KHA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 ALLADINKHA MADHYANCHAL GRAMIN BANK(607232)
226 CHANCHODA MP-06-008-119-002/1165-A
(ALLIKHEDI) 		1706008119NRG24281020230193032 28/10/2023 ALLADIN KHA 1706008119WL017599 ALLADIN KHA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 ALLADINKHA MADHYANCHAL GRAMIN BANK(607232)
227 CHANCHODA MP-06-008-119-002/1194-A
(ALLIKHEDI) 		1706008119NRG24281020230193035 28/10/2023 SHIVCHARAN 1706008119WL017599 SHIVCHARAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 SHIVCHARAN BANK OF INDIA(508505)
228 CHANCHODA MP-06-008-119-002/1194-A
(ALLIKHEDI) 		1706008119NRG24281020230193034 28/10/2023 SHIVCHARAN 1706008119WL017599 SHIVCHARAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 SHIVCHARAN BANK OF INDIA(508505)
229 CHANCHODA MP-06-008-119-002/1212-B
(ALLIKHEDI) 		1706008119NRG24281020230193038 28/10/2023 Mangal kha 1706008119WL017599 Mangal kha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Mangalkha MADHYANCHAL GRAMIN BANK(607232)
230 CHANCHODA MP-06-008-119-002/1212-B
(ALLIKHEDI) 		1706008119NRG24281020230193037 28/10/2023 Mangal kha 1706008119WL017599 Mangal kha 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Mangalkha MADHYANCHAL GRAMIN BANK(607232)
231 CHANCHODA MP-06-008-119-002/1238-A
(ALLIKHEDI) 		1706008119NRG24281020230193042 28/10/2023 Dhapubai 1706008119WL017599 Dhapubai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Dhapubai MADHYANCHAL GRAMIN BANK(607232)
232 CHANCHODA MP-06-008-119-002/1238-A
(ALLIKHEDI) 		1706008119NRG24281020230193041 28/10/2023 ROOP SINGH 1706008119WL017599 ROOP SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
233 CHANCHODA MP-06-008-119-002/1250-A
(ALLIKHEDI) 		1706008119NRG24281020230193043 28/10/2023 Gajrajsingh 1706008119WL017599 Gajrajsingh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
234 CHANCHODA MP-06-008-119-002/29
(ALLIKHEDI) 		1706008119NRG24281020230193045 28/10/2023 chanbi 1706008119WL017599 chanbi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 chanbi BANK OF INDIA(508505)
235 CHANCHODA MP-06-008-119-002/29
(ALLIKHEDI) 		1706008119NRG24281020230193044 28/10/2023 sareef khan 1706008119WL017599 sareef khan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 sareefkhan ICICI BANK LTD(508534)
236 CHANCHODA MP-06-008-119-003/105
(ALLIKHEDI) 		1706008119NRG24281020230193052 28/10/2023 babu lal 1706008119WL017599 babu lal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 babulal BANK OF INDIA(508505)
237 CHANCHODA MP-06-008-119-003/106-B
(ALLIKHEDI) 		1706008119NRG24281020230193055 28/10/2023 Ramesh 1706008119WL017599 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Ramesh FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-119-003/106-C
(ALLIKHEDI) 		1706008119NRG24281020230193056 28/10/2023 Randeer 1706008119WL017599 Randeer 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Randeer MADHYANCHAL GRAMIN BANK(607232)
239 CHANCHODA MP-06-008-119-003/13-B
(ALLIKHEDI) 		1706008119NRG24281020230193070 28/10/2023 Shuresh 1706008119WL017600 Shuresh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Shuresh BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-119-003/15-A
(ALLIKHEDI) 		1706008119NRG24281020230193073 28/10/2023 Pratap 1706008119WL017600 Pratap 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Pratap MADHYANCHAL GRAMIN BANK(607232)
241 CHANCHODA MP-06-008-119-003/24-A
(ALLIKHEDI) 		1706008119NRG24281020230193074 28/10/2023 tulsiram 1706008119WL017600 tulsiram 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 tulsiram MADHYANCHAL GRAMIN BANK(607232)
242 CHANCHODA MP-06-008-119-003/36-A
(ALLIKHEDI) 		1706008119NRG24281020230193059 28/10/2023 fullo bai 1706008119WL017599 fullo bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 fullobai MADHYANCHAL GRAMIN BANK(607232)
243 CHANCHODA MP-06-008-119-003/36-A
(ALLIKHEDI) 		1706008119NRG24281020230193058 28/10/2023 ramkhiladi 1706008119WL017599 ramkhiladi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 ramkhiladi MADHYANCHAL GRAMIN BANK(607232)
244 CHANCHODA MP-06-008-119-003/4
(ALLIKHEDI) 		1706008119NRG24281020230193080 28/10/2023 nadlal 1706008119WL017600 nadlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 nadlal MADHYANCHAL GRAMIN BANK(607232)
245 CHANCHODA MP-06-008-119-003/67-A
(ALLIKHEDI) 		1706008119NRG24281020230193061 28/10/2023 Shrilal 1706008119WL017599 Shrilal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Shrilal MADHYANCHAL GRAMIN BANK(607232)
246 CHANCHODA MP-06-008-119-003/67-C
(ALLIKHEDI) 		1706008119NRG24281020230193082 28/10/2023 HARNARAYAN 1706008119WL017600 HARNARAYAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 HARNARAYAN MADHYANCHAL GRAMIN BANK(607232)
247 CHANCHODA MP-06-008-119-003/67-D
(ALLIKHEDI) 		1706008119NRG24281020230193083 28/10/2023 majboot shing 1706008119WL017600 majboot shing 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 majbootshing MADHYANCHAL GRAMIN BANK(607232)
248 CHANCHODA MP-06-008-119-003/70-B
(ALLIKHEDI) 		1706008119NRG24281020230193063 28/10/2023 sanju 1706008119WL017599 sanju 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 sanju BANK OF INDIA(508505)
249 CHANCHODA MP-06-008-119-003/73-B
(ALLIKHEDI) 		1706008119NRG24281020230193065 28/10/2023 naresh 1706008119WL017599 naresh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 naresh MADHYANCHAL GRAMIN BANK(607232)
250 CHANCHODA MP-06-008-119-003/73-B
(ALLIKHEDI) 		1706008119NRG24281020230193066 28/10/2023 nirma bai 1706008119WL017599 nirma bai 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 289310818 nirmabai STATE BANK OF INDIA(508548)
251 CHANCHODA MP-06-008-119-003/81-A
(ALLIKHEDI) 		1706008119NRG24281020230193085 28/10/2023 Chandansingh 1706008119WL017600 Chandansingh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289310818 Chandansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
252 CHANCHODA MP-06-008-119-003/81-B
(ALLIKHEDI) 		1706008119NRG24281020230193086 28/10/2023 satish 1706008119WL017600 satish 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 satish BANK OF BARODA(606985)
253 CHANCHODA MP-06-008-119-003/91-A
(ALLIKHEDI) 		1706008119NRG24281020230193087 28/10/2023 Babulal 1706008119WL017600 Babulal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Babulal MADHYANCHAL GRAMIN BANK(607232)
254 CHANCHODA MP-06-008-119-003/91-B
(ALLIKHEDI) 		1706008119NRG24281020230193090 28/10/2023 Niralibai 1706008119WL017600 Niralibai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Niralibai BANK OF BARODA(606985)
255 CHANCHODA MP-06-008-119-003/97-B
(ALLIKHEDI) 		1706008119NRG24281020230193091 28/10/2023 PURAN SINGH 1706008119WL017600 PURAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 PURANSINGH MADHYANCHAL GRAMIN BANK(607232)
256 CHANCHODA MP-06-008-119-003/97-C
(ALLIKHEDI) 		1706008119NRG24281020230193092 28/10/2023 RAJKUMAR 1706008119WL017600 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-119-003/98-B
(ALLIKHEDI) 		1706008119NRG24281020230193094 28/10/2023 Ramanlal 1706008119WL017600 Ramanlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Ramanlal BANK OF INDIA(508505)
258 CHANCHODA MP-06-008-119-003/98-B
(ALLIKHEDI) 		1706008119NRG24281020230193093 28/10/2023 Ramanlal 1706008119WL017600 Ramanlal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Ramanlal FINO PAYMENTS BANK LTD(608001)
259 CHANCHODA MP-06-008-119-003/98-C
(ALLIKHEDI) 		1706008119NRG24281020230193095 28/10/2023 Ramesh 1706008119WL017600 Ramesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 289310818 Ramesh MADHYANCHAL GRAMIN BANK(607232)
260 CHANCHODA MP-06-008-126-001/109
(KOLUA) 		1706008126NRG24281020230192531 28/10/2023 Omprakash 1706008126WL017562 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289310818 Omprakash STATE BANK OF INDIA(508548)
SubTotal 60267 60267
261 CHANCHODA MP-06-008-002-004/9-C
(KENKDIVIRAN) 		1706008002NRG24281020230192500 28/10/2023 Badam bai 1706008002WL017551 Badam bai 00688 FINO0001001 3094 3094 Processed 08/11/2023 289310818 Badambai BANK OF INDIA(508505)
262 CHANCHODA MP-06-008-002-004/9-C
(KENKDIVIRAN) 		1706008002NRG24281020230192499 28/10/2023 Foolsinag 1706008002WL017551 Foolsinag 00688 FINO0001001 3094 3094 Processed 08/11/2023 289310818 Foolsinag STATE BANK OF INDIA(508548)
263 CHANCHODA MP-06-008-017-003/1021
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192580 28/10/2023 Mantilal Sharma 1706008WL017570 Mantilal Sharma 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 MantilalSharma FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192582 28/10/2023 pursottam 1706008WL017570 pursottam 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 pursottam FINO PAYMENTS BANK LTD(608001)
265 CHANCHODA MP-06-008-017-003/247
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192581 28/10/2023 pursottam 1706008WL017570 pursottam 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 pursottam FINO PAYMENTS BANK LTD(608001)
266 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192602 28/10/2023 Ravi Sharma 1706008WL017570 Ravi Sharma 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 RaviSharma FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-017-003/917-A
(BAPCHA LAHERIYA) 		1706008000NRG24281020230192601 28/10/2023 Ravi Sharma 1706008WL017570 Ravi Sharma 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 RaviSharma STATE BANK OF INDIA(508548)
268 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24281020230192315 28/10/2023 Madhu 1706008043WL017542 Madhu 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 Madhu FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-043-001/57
(KHEJRA KALAN) 		1706008043NRG24281020230192316 28/10/2023 Vimla Bai Kevat 1706008043WL017542 Vimla Bai Kevat 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 VimlaBaiKevat STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-043-001/578
(KHEJRA KALAN) 		1706008043NRG24281020230192317 28/10/2023 Vinita 1706008043WL017542 Vinita 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 Vinita STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24281020230192318 28/10/2023 Nannu 1706008043WL017542 Nannu 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 Nannu FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24281020230192319 28/10/2023 Prem 1706008043WL017542 Prem 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 Prem STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-043-001/76
(KHEJRA KALAN) 		1706008043NRG24281020230192339 28/10/2023 Shila 1706008043WL017544 Shila 00688 FINO0001001 1768 1768 Processed 08/11/2023 289310818 Shila FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-043-001/77-A
(KHEJRA KALAN) 		1706008043NRG24281020230192340 28/10/2023 Bhabhulal 1706008043WL017544 Bhabhulal 00688 FINO0001001 1768 1768 Processed 08/11/2023 289310818 Bhabhulal FINO PAYMENTS BANK LTD(608001)
275 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24281020230192324 28/10/2023 Narendra kevat 1706008043WL017542 Narendra kevat 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 Narendrakevat BANK OF INDIA(508505)
276 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24281020230192325 28/10/2023 Murari Meena 1706008043WL017542 Murari Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 MurariMeena STATE BANK OF INDIA(508548)
277 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24281020230192326 28/10/2023 Chandan Singh Meena 1706008043WL017542 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 ChandanSinghMeena STATE BANK OF INDIA(508548)
278 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24281020230192330 28/10/2023 Laxmi Bai 1706008043WL017542 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 LaxmiBai STATE BANK OF INDIA(508548)
279 CHANCHODA MP-06-008-043-002/86
(KHEJRA KALAN) 		1706008043NRG24281020230192333 28/10/2023 Arvind Meena 1706008043WL017542 Arvind Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 ArvindMeena UNION BANK OF INDIA(508500)
280 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24281020230192334 28/10/2023 Sonu Meena 1706008043WL017542 Sonu Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 SonuMeena STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24281020230192335 28/10/2023 Rukmani Bai Meena 1706008043WL017542 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 RukmaniBaiMeena STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-052-002/120-C
(MOHAMADPUR) 		1706008052NRG24281020230192336 28/10/2023 Kalyan Singh 1706008052WL017543 Kalyan Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289310818 KalyanSingh FINO PAYMENTS BANK LTD(608001)
283 CHANCHODA MP-06-008-076-002/556-A
(MIRGWAS) 		1706008076NRG24281020230192410 28/10/2023 dhapu bai 1706008076WL017548 dhapu bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289310818 dhapubai BANK OF BARODA(606985)
284 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24281020230192532 28/10/2023 Mohan 1706008126WL017562 Mohan 00688 FINO0001001 1326 1326 Processed 08/11/2023 289310818 Mohan BANK OF INDIA(508505)
285 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24281020230192533 28/10/2023 Radha 1706008126WL017562 Radha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289310818 Radha STATE BANK OF INDIA(508548)
286 CHANCHODA MP-06-008-126-001/2182
(KOLUA) 		1706008126NRG24281020230192535 28/10/2023 Satish 1706008126WL017562 Satish 00688 FINO0001001 1326 1326 Processed 08/11/2023 289310818 Satish STATE BANK OF INDIA(508548)
287 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24281020230192536 28/10/2023 Rameswar 1706008126WL017562 Rameswar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289310818 Rameswar BANK OF INDIA(508505)
288 CHANCHODA MP-06-008-126-001/2184
(KOLUA) 		1706008126NRG24281020230192537 28/10/2023 Shibam 1706008126WL017562 Shibam 00688 FINO0001001 1326 1326 Processed 08/11/2023 289310818 Shibam INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24281020230192538 28/10/2023 Prduman 1706008126WL017562 Prduman 00688 FINO0001001 1105 1105 Processed 08/11/2023 289310818 Prduman BANK OF INDIA(508505)
290 CHANCHODA MP-06-008-126-001/2194
(KOLUA) 		1706008126NRG24281020230192539 28/10/2023 Jitendra 1706008126WL017562 Jitendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 289310818 Jitendra STATE BANK OF INDIA(508548)
291 CHANCHODA MP-06-008-126-001/2198
(KOLUA) 		1706008126NRG24281020230192540 28/10/2023 Ramcharan 1706008126WL017562 Ramcharan 00688 FINO0001001 1105 1105 Processed 08/11/2023 289310818 Ramcharan FINO PAYMENTS BANK LTD(608001)
292 CHANCHODA MP-06-008-126-001/2200
(KOLUA) 		1706008126NRG24281020230192541 28/10/2023 Parbati bai 1706008126WL017562 Parbati bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 289310818 Parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHANCHODA MP-06-008-126-001/84
(KOLUA) 		1706008126NRG24281020230192542 28/10/2023 Vispal 1706008126WL017562 Vispal 00688 FINO0001001 1326 1326 Processed 08/11/2023 289310818 Vispal STATE BANK OF INDIA(508548)
SubTotal 51493 51493
294 CHANCHODA MP-06-008-068-002/403
(BHENSUWA) 		1706008068NRG24281020230192521 28/10/2023 Suraj lal 1706008068WL017561 Suraj lal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289310818 Surajlal BANK OF INDIA(508505)
295 CHANCHODA MP-06-008-076-002/1223-A
(MIRGWAS) 		1706008076NRG24281020230192401 28/10/2023 Muskan 1706008076WL017548 Muskan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289310818 Muskan UNION BANK OF INDIA(508500)
296 CHANCHODA MP-06-008-076-003/327-A
(MIRGWAS) 		1706008076NRG24281020230192421 28/10/2023 bhagvan singh 1706008076WL017548 bhagvan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289310818 bhagvansingh FINO PAYMENTS BANK LTD(608001)
297 CHANCHODA MP-06-008-076-003/50-A
(MIRGWAS) 		1706008076NRG24281020230192423 28/10/2023 udam singh 1706008076WL017548 udam singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289310818 udamsingh FINO PAYMENTS BANK LTD(608001)
298 CHANCHODA MP-06-008-076-003/50-C
(MIRGWAS) 		1706008076NRG24281020230192424 28/10/2023 mukesh 1706008076WL017548 mukesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289310818 mukesh FINO PAYMENTS BANK LTD(608001)
299 CHANCHODA MP-06-008-076-003/50-D
(MIRGWAS) 		1706008076NRG24281020230192425 28/10/2023 Kalyani bai 1706008076WL017548 Kalyani bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289310818 Kalyanibai BANK OF BARODA(606985)
300 CHANCHODA MP-06-008-076-003/50-D
(MIRGWAS) 		1706008076NRG24281020230192426 28/10/2023 murali 1706008076WL017548 murali 00688 FINO0001446 1326 1326 Processed 08/11/2023 289310818 murali STATE BANK OF INDIA(508548)
301 CHANCHODA MP-06-008-076-003/564-D
(MIRGWAS) 		1706008076NRG24281020230192435 28/10/2023 kanya bai 1706008076WL017548 kanya bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289310818 kanyabai FINO PAYMENTS BANK LTD(608001)
302 CHANCHODA MP-06-008-119-001/909-C
(ALLIKHEDI) 		1706008119NRG24281020230193117 28/10/2023 raveena bai 1706008119WL017601 raveena bai 00688 FINO0001446 663 663 Processed 08/11/2023 289310818 raveenabai STATE BANK OF INDIA(508548)
SubTotal 11271 11271
303 CHANCHODA MP-06-008-013-003/729
(PIPALHEDA DANG) 		1706008013NRG24281020230192497 28/10/2023 ramesh. 1706008013WL017550 ramesh. 00688 FINO0009003 1547 1547 Processed 08/11/2023 289310818 ramesh. STATE BANK OF INDIA(508548)
304 CHANCHODA MP-06-008-013-003/729
(PIPALHEDA DANG) 		1706008013NRG24281020230192496 28/10/2023 ramesh. 1706008013WL017550 ramesh. 00688 FINO0009003 1547 1547 Processed 08/11/2023 289310818 ramesh. STATE BANK OF INDIA(508548)
SubTotal 3094 3094
305 CHANCHODA MP-06-008-076-002/1051-C
(MIRGWAS) 		1706008076NRG24281020230192400 28/10/2023 lakhan 1706008076WL017548 lakhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289310818 lakhan STATE BANK OF INDIA(508548)
306 CHANCHODA MP-06-008-076-003/548-D
(MIRGWAS) 		1706008076NRG24281020230192433 28/10/2023 Ramsvarup 1706008076WL017548 Ramsvarup 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289310818 Ramsvarup FINO PAYMENTS BANK LTD(608001)
307 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24281020230192545 28/10/2023 Chandprakash 1706008126WL017562 Chandprakash 00691 IPOS0000001 1105 1105 Processed 08/11/2023 289310818 Chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24281020230192546 28/10/2023 Randheersingh 1706008126WL017562 Randheersingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289310818 Randheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
309 CHANCHODA MP-06-008-076-003/327-A
(MIRGWAS) 		1706008076NRG24281020230192422 28/10/2023 Resham bai 1706008076WL017548 Resham bai 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
310 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24281020230192445 28/10/2023 Mahendra kumar meena 1706008112WL017549 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24281020230192448 28/10/2023 Meghraj 1706008112WL017549 Meghraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
312 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24281020230192449 28/10/2023 Rajesh kumar 1706008112WL017549 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
313 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24281020230192454 28/10/2023 Jasman singh 1706008112WL017549 Jasman singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24281020230192455 28/10/2023 Golu kewat 1706008112WL017549 Golu kewat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24281020230192466 28/10/2023 Pooja meena 1706008112WL017549 Pooja meena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
316 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24281020230192470 28/10/2023 Rajveer 1706008112WL017549 Rajveer 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
317 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24281020230192484 28/10/2023 manoj meena 1706008112WL017549 manoj meena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 manojmeena BANK OF BARODA(606985)
318 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24281020230192492 28/10/2023 Rohit ahirwar 1706008112WL017549 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
319 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24281020230192493 28/10/2023 Rajkumar meena 1706008112WL017549 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289310818 Rajkumarmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
320 CHANCHODA MP-06-008-068-003/91
(BHENSUWA) 		1706008068NRG24281020230192525 28/10/2023 Dinesh 1706008068WL017561 Dinesh 450001 1326 1326 Processed 08/11/2023 289310818 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHANCHODA MP-06-008-002-001/177
(KENKDIVIRAN) 		1706008002NRG24281020230192502 28/10/2023 guji 1706008002WL017552 guji 473001 3094 3094 Processed 08/11/2023 289310818 guji MADHYANCHAL GRAMIN BANK(607232)
322 CHANCHODA MP-06-008-002-001/177
(KENKDIVIRAN) 		1706008002NRG24281020230192501 28/10/2023 Parti 1706008002WL017552 Parti 473001 3094 3094 Processed 08/11/2023 289310818 Parti STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 385137 385137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_281023APB_FTO_335888 47311801 1326
2 CHANCHODA MP1706008_281023APB_FTO_335888 47322201 6188
3 CHANCHODA MP1706008_281023APB_FTO_335888 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 44421
4 CHANCHODA MP1706008_281023APB_FTO_335888 Bank of India BKID0008891 BINAGANJ 13260
5 CHANCHODA MP1706008_281023APB_FTO_335888 Bank of India BKID0008892 KUMBHRAJ 46189
6 CHANCHODA MP1706008_281023APB_FTO_335888 Canara Bank CNRB0017708 Batawada 7735
7 CHANCHODA MP1706008_281023APB_FTO_335888 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
8 CHANCHODA MP1706008_281023APB_FTO_335888 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
9 CHANCHODA MP1706008_281023APB_FTO_335888 Punjab National Bank PUNB0312100 SUTHALIA 1547
10 CHANCHODA MP1706008_281023APB_FTO_335888 State Bank of India SBIN0010847 BINAGANJ 52598
11 CHANCHODA MP1706008_281023APB_FTO_335888 State Bank of India SBIN0030083 CHACHODA 22763
12 CHANCHODA MP1706008_281023APB_FTO_335888 State Bank of India SBIN0030085 RAGHOGARH 1547
13 CHANCHODA MP1706008_281023APB_FTO_335888 State Bank of India SBIN0030101 KUMMBHRAJ 20111
14 CHANCHODA MP1706008_281023APB_FTO_335888 State Bank of India SBIN0030111 MAKSUDANGARH 1547
15 CHANCHODA MP1706008_281023APB_FTO_335888 State Bank of India SBIN0030113 RUTHAI 663
16 CHANCHODA MP1706008_281023APB_FTO_335888 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
17 CHANCHODA MP1706008_281023APB_FTO_335888 Union Bank of India UBIN0541061 GUNA 3315
18 CHANCHODA MP1706008_281023APB_FTO_335888 Union Bank of India UBIN0543233 PENCHI 4199
19 CHANCHODA MP1706008_281023APB_FTO_335888 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9437
20 CHANCHODA MP1706008_281023APB_FTO_335888 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3978
21 CHANCHODA MP1706008_281023APB_FTO_335888 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 37570
22 CHANCHODA MP1706008_281023APB_FTO_335888 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 9282
23 CHANCHODA MP1706008_281023APB_FTO_335888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51493
24 CHANCHODA MP1706008_281023APB_FTO_335888 Fino Payments Bank Ltd FINO0001446 MP RO 11271
25 CHANCHODA MP1706008_281023APB_FTO_335888 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
26 CHANCHODA MP1706008_281023APB_FTO_335888 India Post Payments Bank IPOS0000001 Guna 5083
27 CHANCHODA MP1706008_281023APB_FTO_335888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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