Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_131223APB_FTO_388189
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-06-008-006-001/12
(KHEJDAKALA RANI) 		1706008006NRG24121220230244642 13/12/2023 bharat 1706008006WL021368 bharat 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478140402 bharat BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008006NRG24121220230244659 13/12/2023 DULARI BAI 1706008006WL021368 DULARI BAI 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478140402 DULARIBAI FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008006NRG24121220230244658 13/12/2023 Shrinarayan MEENA 1706008006WL021368 Shrinarayan MEENA 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478140402 ShrinarayanMEENA STATE BANK OF INDIA(508548)
4 CHANCHODA MP-06-008-104-005/279
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244562 13/12/2023 Niraj 1706008104WL021353 Niraj 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478140402 Niraj BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24121220230243976 13/12/2023 Santosh meena 1706008112WL021323 Santosh meena 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478140402 Santoshmeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-113-001/351-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24121220230244753 13/12/2023 Manglal 1706008113WL021374 Manglal 00045 BARB0KUMBHR 2652 2652 Processed 01/03/2024 478140402 Manglal BANK OF INDIA(508505)
7 CHANCHODA MP-06-008-124-001/115-B
(JAMONYAJAGIR) 		1706008124NRG24131220230245146 13/12/2023 Pritam 1706008124WL021408 Pritam 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 478140402 Pritam BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-124-003/194
(JAMONYAJAGIR) 		1706008124NRG24131220230245168 13/12/2023 metab 1706008124WL021409 metab 00045 BARB0KUMBHR 884 884 Processed 01/03/2024 478140402 metab BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-124-003/20
(JAMONYAJAGIR) 		1706008124NRG24131220230245169 13/12/2023 pappu 1706008124WL021409 pappu 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 478140402 pappu ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-124-003/49
(JAMONYAJAGIR) 		1706008124NRG24131220230245174 13/12/2023 Laxman 1706008124WL021409 Laxman 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 478140402 Laxman BANK OF BARODA(606985)
SubTotal 13923 13923
11 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24121220230244656 13/12/2023 sanjiv 1706008006WL021368 sanjiv 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24121220230244655 13/12/2023 sanjiv 1706008006WL021368 sanjiv 00048 BKID0008891 1105 1105 Processed 02/03/2024 478140402 sanjiv MADHYANCHAL GRAMIN BANK(607232)
13 CHANCHODA MP-06-008-006-001/384
(KHEJDAKALA RANI) 		1706008006NRG24121220230244657 13/12/2023 vipin 1706008006WL021368 vipin 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 vipin STATE BANK OF INDIA(508548)
14 CHANCHODA MP-06-008-006-001/411
(KHEJDAKALA RANI) 		1706008006NRG24121220230244660 13/12/2023 kiran bai 1706008006WL021368 kiran bai 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 kiranbai STATE BANK OF INDIA(508548)
15 CHANCHODA MP-06-008-006-001/412
(KHEJDAKALA RANI) 		1706008006NRG24121220230244661 13/12/2023 koshlaya bai sheriya 1706008006WL021368 koshlaya bai sheriya 00048 BKID0008891 1547 1547 Processed 01/03/2024 478140402 koshlayabaisheriya FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-006-001/526
(KHEJDAKALA RANI) 		1706008006NRG24121220230244664 13/12/2023 binda bai 1706008006WL021368 binda bai 00048 BKID0008891 1547 1547 Processed 01/03/2024 478140402 bindabai BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-006-002/2048-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244684 13/12/2023 Mamatesh 1706008006WL021368 Mamatesh 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 Mamatesh STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-006-002/2049-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244685 13/12/2023 vishu 1706008006WL021368 vishu 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 vishu BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-042-002/114-B
(RATODHANA) 		1706008042NRG24121220230244711 13/12/2023 Bagvan 1706008042WL021373 Bagvan 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 Bagvan STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008042NRG24121220230244720 13/12/2023 llatabai 1706008042WL021373 llatabai 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 llatabai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-042-002/168
(RATODHANA) 		1706008042NRG24121220230244719 13/12/2023 Radheshyam 1706008042WL021373 Radheshyam 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANCHODA MP-06-008-042-002/20
(RATODHANA) 		1706008042NRG24121220230244721 13/12/2023 Savitri Bai 1706008042WL021373 Savitri Bai 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 SavitriBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
23 CHANCHODA MP-06-008-042-002/20
(RATODHANA) 		1706008042NRG24121220230244722 13/12/2023 savitribai 1706008042WL021373 savitribai 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 savitribai BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-042-003/114-A
(RATODHANA) 		1706008042NRG24121220230244749 13/12/2023 Sivcharan Meena 1706008042WL021373 Sivcharan Meena 00048 BKID0008891 1105 1105 Processed 01/03/2024 478140402 SivcharanMeena UNION BANK OF INDIA(508500)
SubTotal 16354 16354
25 CHANCHODA MP-06-008-006-001/16
(KHEJDAKALA RANI) 		1706008006NRG24121220230244645 13/12/2023 DEVENDRA 1706008006WL021368 DEVENDRA 00048 BKID0008892 1105 1105 Processed 01/03/2024 478140402 DEVENDRA STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-104-005/198
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244556 13/12/2023 kaniyaalal 1706008104WL021353 kaniyaalal 00048 BKID0008892 1326 1326 Processed 02/03/2024 478140402 kaniyaalal MADHYANCHAL GRAMIN BANK(607232)
27 CHANCHODA MP-06-008-104-005/198
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244555 13/12/2023 kaniyaalal 1706008104WL021353 kaniyaalal 00048 BKID0008892 1326 1326 Processed 01/03/2024 478140402 kaniyaalal BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-104-005/275
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244560 13/12/2023 iklesh 1706008104WL021353 iklesh 00048 BKID0008892 1326 1326 Processed 01/03/2024 478140402 iklesh BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-104-005/278
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244561 13/12/2023 vivekvitu 1706008104WL021353 vivekvitu 00048 BKID0008892 1326 1326 Processed 01/03/2024 478140402 vivekvitu BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-104-005/31
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244563 13/12/2023 santibai 1706008104WL021353 santibai 00048 BKID0008892 1326 1326 Processed 01/03/2024 478140402 santibai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-104-005/340
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244565 13/12/2023 ravan meena 1706008104WL021353 ravan meena 00048 BKID0008892 1326 1326 Processed 01/03/2024 478140402 ravanmeena BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-104-005/91-A
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244568 13/12/2023 govind 1706008104WL021353 govind 00048 BKID0008892 1326 1326 Processed 01/03/2024 478140402 govind INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24121220230243973 13/12/2023 ram lata bai 1706008112WL021323 ram lata bai 00048 BKID0008892 1105 1105 Processed 01/03/2024 478140402 ramlatabai BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24121220230243979 13/12/2023 premnarayan 1706008112WL021323 premnarayan 00048 BKID0008892 884 884 Processed 01/03/2024 478140402 premnarayan BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-113-003/20-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24121220230244754 13/12/2023 Jugtibai 1706008113WL021374 Jugtibai 00048 BKID0008892 884 884 Processed 01/03/2024 478140402 Jugtibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANCHODA MP-06-008-113-003/729-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24121220230244757 13/12/2023 Ashok 1706008113WL021374 Ashok 00048 BKID0008892 884 884 Processed 01/03/2024 478140402 Ashok STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-124-001/141
(JAMONYAJAGIR) 		1706008124NRG24131220230245156 13/12/2023 kelasnarayan 1706008124WL021409 kelasnarayan 00048 BKID0008892 1547 1547 Processed 01/03/2024 478140402 kelasnarayan BANK OF BARODA(606985)
38 CHANCHODA MP-06-008-124-001/67
(JAMONYAJAGIR) 		1706008124NRG24131220230245147 13/12/2023 divan 1706008124WL021408 divan 00048 BKID0008892 1547 1547 Processed 02/03/2024 478140402 divan MADHYANCHAL GRAMIN BANK(607232)
39 CHANCHODA MP-06-008-124-003/125
(JAMONYAJAGIR) 		1706008124NRG24131220230245160 13/12/2023 bavri bai 1706008124WL021409 bavri bai 00048 BKID0008892 1547 1547 Processed 01/03/2024 478140402 bavribai BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-124-003/126
(JAMONYAJAGIR) 		1706008124NRG24131220230245161 13/12/2023 Visanu 1706008124WL021409 Visanu 00048 BKID0008892 1547 1547 Processed 01/03/2024 478140402 Visanu BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-124-003/21
(JAMONYAJAGIR) 		1706008124NRG24131220230245171 13/12/2023 Rodi bai 1706008124WL021409 Rodi bai 00048 BKID0008892 1547 1547 Processed 01/03/2024 478140402 Rodibai BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-124-003/45
(JAMONYAJAGIR) 		1706008124NRG24131220230245173 13/12/2023 Jasrath 1706008124WL021409 Jasrath 00048 BKID0008892 663 663 Processed 01/03/2024 478140402 Jasrath ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-124-003/55
(JAMONYAJAGIR) 		1706008124NRG24131220230245175 13/12/2023 Santa bai 1706008124WL021409 Santa bai 00048 BKID0008892 1547 1547 Processed 01/03/2024 478140402 Santabai BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-124-003/96
(JAMONYAJAGIR) 		1706008124NRG24131220230245178 13/12/2023 Setansingh 1706008124WL021409 Setansingh 00048 BKID0008892 1547 1547 Processed 01/03/2024 478140402 Setansingh BANK OF INDIA(508505)
SubTotal 25636 25636
45 CHANCHODA MP-06-008-124-003/113
(JAMONYAJAGIR) 		1706008124NRG24131220230245157 13/12/2023 bavarsingh 1706008124WL021409 bavarsingh 00078 CNRB0002860 1547 1547 Processed 01/03/2024 478140402 bavarsingh CANARA BANK(508532)
SubTotal 1547 1547
46 CHANCHODA MP-06-008-124-001/115-A
(JAMONYAJAGIR) 		1706008124NRG24131220230245154 13/12/2023 Kushl 1706008124WL021409 Kushl 00168 ICIC0000538 1547 1547 Processed 01/03/2024 478140402 Kushl BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-124-003/183
(JAMONYAJAGIR) 		1706008124NRG24131220230245180 13/12/2023 Kanheyalal 1706008124WL021410 Kanheyalal 00168 ICIC0000538 884 884 Processed 01/03/2024 478140402 Kanheyalal ICICI BANK LTD(508534)
SubTotal 2431 2431
48 CHANCHODA MP-06-008-104-005/88-A
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244567 13/12/2023 Manoj 1706008104WL021353 Manoj 00168 ICIC0000760 1326 1326 Processed 01/03/2024 478140402 Manoj BANK OF INDIA(508505)
SubTotal 1326 1326
49 CHANCHODA MP-06-008-043-002/392
(KHEJRA KALAN) 		1706008043NRG24121220230244600 13/12/2023 Lakhan Singh 1706008043WL021357 Lakhan Singh 00354 PUNB0312100 1547 1547 Processed 02/03/2024 478140402 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
50 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244640 13/12/2023 gobind 1706008006WL021368 gobind 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478140402 gobind FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244639 13/12/2023 gobind 1706008006WL021368 gobind 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478140402 gobind INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24121220230244644 13/12/2023 guddibai 1706008006WL021368 guddibai 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 guddibai ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24121220230244643 13/12/2023 omprakash 1706008006WL021368 omprakash 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 omprakash FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24121220230244647 13/12/2023 Gajraj Singh 1706008006WL021368 Gajraj Singh 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 GajrajSingh STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24121220230244646 13/12/2023 Gajrajsingh 1706008006WL021368 Gajrajsingh 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-006-001/3-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244652 13/12/2023 kamlesh 1706008006WL021368 kamlesh 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478140402 kamlesh STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-006-001/493
(KHEJDAKALA RANI) 		1706008006NRG24121220230244662 13/12/2023 arti 1706008006WL021368 arti 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 arti STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-006-001/522
(KHEJDAKALA RANI) 		1706008006NRG24121220230244663 13/12/2023 ramdulari 1706008006WL021368 ramdulari 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 ramdulari STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-006-001/528
(KHEJDAKALA RANI) 		1706008006NRG24121220230244665 13/12/2023 RAMESHWAR MEENA 1706008006WL021368 RAMESHWAR MEENA 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 RAMESHWARMEENA STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24121220230244675 13/12/2023 GUDDI 1706008006WL021368 GUDDI 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 GUDDI FINO PAYMENTS BANK LTD(608001)
61 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24121220230244674 13/12/2023 HEMRAJ 1706008006WL021368 HEMRAJ 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 HEMRAJ FINO PAYMENTS BANK LTD(608001)
62 CHANCHODA MP-06-008-006-001/670-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244676 13/12/2023 GUDIYA 1706008006WL021368 GUDIYA 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478140402 GUDIYA FINO PAYMENTS BANK LTD(608001)
63 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244677 13/12/2023 DHEERAJ SINGH 1706008006WL021368 DHEERAJ SINGH 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478140402 DHEERAJSINGH STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244678 13/12/2023 HAR BAI 1706008006WL021368 HAR BAI 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478140402 HARBAI FINO PAYMENTS BANK LTD(608001)
65 CHANCHODA MP-06-008-006-001/8-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244679 13/12/2023 Leela bai 1706008006WL021368 Leela bai 00415 SBIN0010847 1105 1105 Processed 02/03/2024 478140402 Leelabai MADHYANCHAL GRAMIN BANK(607232)
66 CHANCHODA MP-06-008-006-002/1011-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244681 13/12/2023 Gyatri Bai 1706008006WL021368 Gyatri Bai 00415 SBIN0010847 1105 1105 Processed 02/03/2024 478140402 GyatriBai MADHYANCHAL GRAMIN BANK(607232)
67 CHANCHODA MP-06-008-006-002/2015-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244683 13/12/2023 Ramhet 1706008006WL021368 Ramhet 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478140402 Ramhet ICICI BANK LTD(508534)
68 CHANCHODA MP-06-008-006-002/508
(KHEJDAKALA RANI) 		1706008006NRG24121220230244687 13/12/2023 DHANLAL 1706008006WL021368 DHANLAL 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 DHANLAL STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-006-002/602
(KHEJDAKALA RANI) 		1706008006NRG24121220230244689 13/12/2023 LAKHAN SINGH 1706008006WL021368 LAKHAN SINGH 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-031-002/304
(GANHUKHEDI) 		1706008031NRG24121220230244774 13/12/2023 Murari Lal 1706008031WL021376 Murari Lal 00415 SBIN0010847 442 442 Processed 01/03/2024 478140402 MurariLal FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008042NRG24121220230244708 13/12/2023 Parshutam 1706008042WL021373 Parshutam 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Parshutam STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-042-002/100-A
(RATODHANA) 		1706008042NRG24121220230244707 13/12/2023 Parshutam 1706008042WL021373 Parshutam 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Parshutam FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008042NRG24121220230244726 13/12/2023 pavita 1706008042WL021373 pavita 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 pavita STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-042-002/22-A
(RATODHANA) 		1706008042NRG24121220230244725 13/12/2023 rambabu 1706008042WL021373 rambabu 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 rambabu STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-042-002/28-B
(RATODHANA) 		1706008042NRG24121220230244730 13/12/2023 Satyanaran kushvah 1706008042WL021373 Satyanaran kushvah 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Satyanarankushvah INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008042NRG24121220230244732 13/12/2023 Mithun 1706008042WL021373 Mithun 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Mithun STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-042-002/4-C
(RATODHANA) 		1706008042NRG24121220230244731 13/12/2023 Mithun 1706008042WL021373 Mithun 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Mithun BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-042-002/58-A
(RATODHANA) 		1706008042NRG24121220230244736 13/12/2023 Shekhar 1706008042WL021373 Shekhar 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Shekhar STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-042-002/58-A
(RATODHANA) 		1706008042NRG24121220230244735 13/12/2023 Shekhar 1706008042WL021373 Shekhar 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Shekhar BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-042-002/61
(RATODHANA) 		1706008042NRG24121220230244738 13/12/2023 KOMALABAI 1706008042WL021373 KOMALABAI 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 KOMALABAI FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-042-002/62-A
(RATODHANA) 		1706008042NRG24121220230244740 13/12/2023 Ramgolu 1706008042WL021373 Ramgolu 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Ramgolu FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-042-002/62-A
(RATODHANA) 		1706008042NRG24121220230244739 13/12/2023 Ramgolu 1706008042WL021373 Ramgolu 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Ramgolu STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-042-002/72
(RATODHANA) 		1706008042NRG24121220230244746 13/12/2023 Pragbai 1706008042WL021373 Pragbai 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Pragbai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-042-002/89-A
(RATODHANA) 		1706008042NRG24121220230244747 13/12/2023 Mendra 1706008042WL021373 Mendra 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 Mendra STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-042-003/114-B
(RATODHANA) 		1706008042NRG24121220230244751 13/12/2023 Pritam Singh 1706008042WL021373 Pritam Singh 00415 SBIN0010847 1105 1105 Processed 01/03/2024 478140402 PritamSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
86 CHANCHODA MP-06-008-043-002/227
(KHEJRA KALAN) 		1706008043NRG24121220230244599 13/12/2023 Gulav 1706008043WL021357 Gulav 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478140402 Gulav FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
87 CHANCHODA MP-06-008-042-002/117-A
(RATODHANA) 		1706008042NRG24121220230244715 13/12/2023 RishiRaj shrama 1706008042WL021373 RishiRaj shrama 00415 SBIN0015286 1105 1105 Processed 01/03/2024 478140402 RishiRajshrama STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 CHANCHODA MP-06-008-006-001/662
(KHEJDAKALA RANI) 		1706008006NRG24121220230244673 13/12/2023 SHYAM 1706008006WL021368 SHYAM 00415 SBIN0030083 1105 1105 Processed 01/03/2024 478140402 SHYAM BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-006-002/2008-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244682 13/12/2023 Sunita 1706008006WL021368 Sunita 00415 SBIN0030083 1105 1105 Processed 01/03/2024 478140402 Sunita BANK OF BARODA(606985)
90 CHANCHODA MP-06-008-042-002/44189240
(RATODHANA) 		1706008042NRG24121220230244734 13/12/2023 bhuri bai 1706008042WL021373 bhuri bai 00415 SBIN0030083 1105 1105 Processed 01/03/2024 478140402 bhuribai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
91 CHANCHODA MP-06-008-043-001/613
(KHEJRA KALAN) 		1706008043NRG24121220230244595 13/12/2023 Harisingh 1706008043WL021357 Harisingh 00415 SBIN0030101 1547 1547 Processed 01/03/2024 478140402 Harisingh STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244559 13/12/2023 Gajrat 1706008104WL021353 Gajrat 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478140402 Gajrat INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244558 13/12/2023 Gajrat 1706008104WL021353 Gajrat 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478140402 Gajrat AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHANCHODA MP-06-008-104-005/224
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244557 13/12/2023 Gajrat 1706008104WL021353 Gajrat 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478140402 Gajrat INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHANCHODA MP-06-008-104-005/32
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244564 13/12/2023 ARAVIND 1706008104WL021353 ARAVIND 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478140402 ARAVIND FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-104-005/88-A
(KAIKADAIYAKHURD) 		1706008104NRG24121220230244566 13/12/2023 avhisek 1706008104WL021353 avhisek 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478140402 avhisek STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24121220230243974 13/12/2023 Govind meena 1706008112WL021323 Govind meena 00415 SBIN0030101 1105 1105 Processed 01/03/2024 478140402 Govindmeena BANK OF BARODA(606985)
98 CHANCHODA MP-06-008-124-003/125
(JAMONYAJAGIR) 		1706008124NRG24131220230245159 13/12/2023 Pappulal 1706008124WL021409 Pappulal 00415 SBIN0030101 1547 1547 Processed 01/03/2024 478140402 Pappulal STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-124-003/130
(JAMONYAJAGIR) 		1706008124NRG24131220230245163 13/12/2023 Om prakash 1706008124WL021409 Om prakash 00415 SBIN0030101 1547 1547 Processed 01/03/2024 478140402 Omprakash STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-124-003/182
(JAMONYAJAGIR) 		1706008124NRG24131220230245166 13/12/2023 durga 1706008124WL021409 durga 00415 SBIN0030101 884 884 Processed 02/03/2024 478140402 durga MADHYANCHAL GRAMIN BANK(607232)
101 CHANCHODA MP-06-008-124-003/29
(JAMONYAJAGIR) 		1706008124NRG24131220230245172 13/12/2023 prem lal 1706008124WL021409 prem lal 00415 SBIN0030101 1547 1547 Processed 01/03/2024 478140402 premlal STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-124-003/57
(JAMONYAJAGIR) 		1706008124NRG24131220230245176 13/12/2023 rambax 1706008124WL021409 rambax 00415 SBIN0030101 1547 1547 Processed 01/03/2024 478140402 rambax JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 16354 16354
103 CHANCHODA MP-06-008-006-001/224
(KHEJDAKALA RANI) 		1706008006NRG24121220230244651 13/12/2023 Mhesh 1706008006WL021368 Mhesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478140402 Mhesh ICICI BANK LTD(508534)
104 CHANCHODA MP-06-008-006-001/83
(KHEJDAKALA RANI) 		1706008006NRG24121220230244680 13/12/2023 Sabtri 1706008006WL021368 Sabtri 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478140402 Sabtri INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANCHODA MP-06-008-042-002/14-A
(RATODHANA) 		1706008042NRG24121220230244718 13/12/2023 Radhravan 1706008042WL021373 Radhravan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478140402 Radhravan STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24121220230244724 13/12/2023 BADRI LAL Ahirwar 1706008042WL021373 BADRI LAL Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478140402 BADRILALAhirwar MADHYANCHAL GRAMIN BANK(607232)
107 CHANCHODA MP-06-008-042-002/22
(RATODHANA) 		1706008042NRG24121220230244723 13/12/2023 Badrilal 1706008042WL021373 Badrilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478140402 Badrilal ICICI BANK LTD(508534)
108 CHANCHODA MP-06-008-042-002/223
(RATODHANA) 		1706008042NRG24121220230244728 13/12/2023 Balmukhand Meena 1706008042WL021373 Balmukhand Meena 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478140402 BalmukhandMeena MADHYANCHAL GRAMIN BANK(607232)
109 CHANCHODA MP-06-008-042-002/223
(RATODHANA) 		1706008042NRG24121220230244727 13/12/2023 Balmukhand Meena 1706008042WL021373 Balmukhand Meena 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478140402 BalmukhandMeena MADHYANCHAL GRAMIN BANK(607232)
110 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24121220230244743 13/12/2023 Sugan Bai 1706008042WL021373 Sugan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478140402 SuganBai BANK OF INDIA(508505)
111 CHANCHODA MP-06-008-042-002/63
(RATODHANA) 		1706008042NRG24121220230244741 13/12/2023 Sugan Bai 1706008042WL021373 Sugan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478140402 SuganBai ICICI BANK LTD(508534)
112 CHANCHODA MP-06-008-124-001/114-B
(JAMONYAJAGIR) 		1706008124NRG24131220230245152 13/12/2023 Ram bai 1706008124WL021409 Ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478140402 Rambai BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-124-001/121
(JAMONYAJAGIR) 		1706008124NRG24131220230245155 13/12/2023 kajod 1706008124WL021409 kajod 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478140402 kajod STATE BANK OF INDIA(508548)
114 CHANCHODA MP-06-008-124-001/138
(JAMONYAJAGIR) 		1706008124NRG24131220230245179 13/12/2023 Santibai 1706008124WL021410 Santibai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478140402 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANCHODA MP-06-008-124-001/94
(JAMONYAJAGIR) 		1706008124NRG24131220230245149 13/12/2023 gangaram 1706008124WL021408 gangaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478140402 gangaram MADHYANCHAL GRAMIN BANK(607232)
116 CHANCHODA MP-06-008-124-003/116
(JAMONYAJAGIR) 		1706008124NRG24131220230245150 13/12/2023 Harisingh 1706008124WL021408 Harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478140402 Harisingh MADHYANCHAL GRAMIN BANK(607232)
117 CHANCHODA MP-06-008-124-003/123
(JAMONYAJAGIR) 		1706008124NRG24131220230245158 13/12/2023 Ganpat 1706008124WL021409 Ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478140402 Ganpat MADHYANCHAL GRAMIN BANK(607232)
118 CHANCHODA MP-06-008-124-003/144
(JAMONYAJAGIR) 		1706008124NRG24131220230245165 13/12/2023 Majbutsingh 1706008124WL021409 Majbutsingh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478140402 Majbutsingh MADHYANCHAL GRAMIN BANK(607232)
119 CHANCHODA MP-06-008-124-003/189
(JAMONYAJAGIR) 		1706008124NRG24131220230245167 13/12/2023 Rajaram 1706008124WL021409 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478140402 Rajaram MADHYANCHAL GRAMIN BANK(607232)
120 CHANCHODA MP-06-008-124-003/20-A
(JAMONYAJAGIR) 		1706008124NRG24131220230245170 13/12/2023 ramnresh 1706008124WL021409 ramnresh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478140402 ramnresh FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-124-003/27
(JAMONYAJAGIR) 		1706008124NRG24131220230245151 13/12/2023 narvadibai 1706008124WL021408 narvadibai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478140402 narvadibai MADHYANCHAL GRAMIN BANK(607232)
122 CHANCHODA MP-06-008-124-003/31-C
(JAMONYAJAGIR) 		1706008124NRG24131220230245181 13/12/2023 girraj 1706008124WL021410 girraj 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478140402 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
123 CHANCHODA MP-06-008-006-001/603
(KHEJDAKALA RANI) 		1706008006NRG24121220230244668 13/12/2023 BALRAM 1706008006WL021368 BALRAM 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 BALRAM STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-006-001/606
(KHEJDAKALA RANI) 		1706008006NRG24121220230244669 13/12/2023 GOVIND 1706008006WL021368 GOVIND 00688 FINO0001001 1105 1105 Processed 01/03/2024 478140402 GOVIND FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-006-001/626
(KHEJDAKALA RANI) 		1706008006NRG24121220230244670 13/12/2023 RAHUL 1706008006WL021368 RAHUL 00688 FINO0001001 1105 1105 Processed 01/03/2024 478140402 RAHUL FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-006-001/635
(KHEJDAKALA RANI) 		1706008006NRG24121220230244671 13/12/2023 RAMCHARAN 1706008006WL021368 RAMCHARAN 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 RAMCHARAN BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-006-001/653
(KHEJDAKALA RANI) 		1706008006NRG24121220230244672 13/12/2023 OMPRAKASH 1706008006WL021368 OMPRAKASH 00688 FINO0001001 1105 1105 Processed 01/03/2024 478140402 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANCHODA MP-06-008-006-002/2059-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244686 13/12/2023 Shree Bai 1706008006WL021368 Shree Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 478140402 ShreeBai BANK OF INDIA(508505)
129 CHANCHODA MP-06-008-028-002/189
(LAHAREHA) 		1706008028NRG24131220230245110 13/12/2023 FOOL SINGH 1706008028WL021403 FOOL SINGH 00688 FINO0001001 2210 2210 Processed 01/03/2024 478140402 FOOLSINGH STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-043-001/76
(KHEJRA KALAN) 		1706008043NRG24121220230244596 13/12/2023 Shila 1706008043WL021357 Shila 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 Shila FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-043-002/1022-B
(KHEJRA KALAN) 		1706008043NRG24121220230244597 13/12/2023 Narendra kevat 1706008043WL021357 Narendra kevat 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 Narendrakevat BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-043-002/157
(KHEJRA KALAN) 		1706008043NRG24121220230244598 13/12/2023 Murari Meena 1706008043WL021357 Murari Meena 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 MurariMeena STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-043-002/61
(KHEJRA KALAN) 		1706008043NRG24121220230244601 13/12/2023 Laxmi Bai 1706008043WL021357 Laxmi Bai 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 LaxmiBai STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-043-002/88
(KHEJRA KALAN) 		1706008043NRG24121220230244602 13/12/2023 Sonu Meena 1706008043WL021357 Sonu Meena 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 SonuMeena STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-043-002/94
(KHEJRA KALAN) 		1706008043NRG24121220230244603 13/12/2023 Rukmani Bai Meena 1706008043WL021357 Rukmani Bai Meena 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 RukmaniBaiMeena STATE BANK OF INDIA(508548)
136 CHANCHODA MP-06-008-124-001/114-C
(JAMONYAJAGIR) 		1706008124NRG24131220230245153 13/12/2023 Shishupal 1706008124WL021409 Shishupal 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 Shishupal FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-124-003/60
(JAMONYAJAGIR) 		1706008124NRG24131220230245177 13/12/2023 Ramsavrup 1706008124WL021409 Ramsavrup 00688 FINO0001001 1547 1547 Processed 01/03/2024 478140402 Ramsavrup FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
138 CHANCHODA MP-06-008-006-001/105-D
(KHEJDAKALA RANI) 		1706008006NRG24121220230244641 13/12/2023 narendra 1706008006WL021368 narendra 00688 FINO0001446 1105 1105 Processed 01/03/2024 478140402 narendra STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-042-002/100-D
(RATODHANA) 		1706008042NRG24121220230244710 13/12/2023 Ashok Meena 1706008042WL021373 Ashok Meena 00688 FINO0001446 1105 1105 Processed 01/03/2024 478140402 AshokMeena UNION BANK OF INDIA(508500)
140 CHANCHODA MP-06-008-042-002/100-D
(RATODHANA) 		1706008042NRG24121220230244709 13/12/2023 Ashok Meena 1706008042WL021373 Ashok Meena 00688 FINO0001446 1105 1105 Processed 02/03/2024 478140402 AshokMeena MADHYANCHAL GRAMIN BANK(607232)
141 CHANCHODA MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24121220230244756 13/12/2023 Emret 1706008113WL021374 Emret 00688 FINO0001446 2652 2652 Processed 01/03/2024 478140402 Emret FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-113-003/338-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24121220230244755 13/12/2023 Raghuveer 1706008113WL021374 Raghuveer 00688 FINO0001446 2652 2652 Processed 01/03/2024 478140402 Raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
143 CHANCHODA MP-06-008-006-001/203-A
(KHEJDAKALA RANI) 		1706008006NRG24121220230244648 13/12/2023 dfget 1706008006WL021368 dfget 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478140402 dfget STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008006NRG24121220230244650 13/12/2023 mahes 1706008006WL021368 mahes 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478140402 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008006NRG24121220230244649 13/12/2023 mahes 1706008006WL021368 mahes 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478140402 mahes STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008006NRG24121220230244654 13/12/2023 SHIVRAJ 1706008006WL021368 SHIVRAJ 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478140402 SHIVRAJ STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008006NRG24121220230244653 13/12/2023 SHIVRAJ 1706008006WL021368 SHIVRAJ 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478140402 SHIVRAJ STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-006-001/568
(KHEJDAKALA RANI) 		1706008006NRG24121220230244666 13/12/2023 BABULAL 1706008006WL021368 BABULAL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478140402 BABULAL FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-006-001/582
(KHEJDAKALA RANI) 		1706008006NRG24121220230244667 13/12/2023 RAMBHAROSHA 1706008006WL021368 RAMBHAROSHA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478140402 RAMBHAROSHA STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-006-002/581
(KHEJDAKALA RANI) 		1706008006NRG24121220230244688 13/12/2023 RAJMAL 1706008006WL021368 RAJMAL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478140402 RAJMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
151 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24121220230243975 13/12/2023 Mahendra kumar meena 1706008112WL021323 Mahendra kumar meena 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478140402 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24121220230243977 13/12/2023 Meghraj 1706008112WL021323 Meghraj 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478140402 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
153 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24121220230243978 13/12/2023 Rajesh kumar 1706008112WL021323 Rajesh kumar 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478140402 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
154 CHANCHODA MP-06-008-042-002/116
(RATODHANA) 		1706008042NRG24121220230244714 13/12/2023 Kevlchand 1706008042WL021373 Kevlchand 450001 1105 1105 Processed 01/03/2024 478140402 Kevlchand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 195585 195585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_131223APB_FTO_388189 47311801 1105
2 CHANCHODA MP1706008_131223APB_FTO_388189 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 13923
3 CHANCHODA MP1706008_131223APB_FTO_388189 Bank of India BKID0008891 BINAGANJ 16354
4 CHANCHODA MP1706008_131223APB_FTO_388189 Bank of India BKID0008892 KUMBHRAJ 25636
5 CHANCHODA MP1706008_131223APB_FTO_388189 Canara Bank CNRB0002860 GUNA 1547
6 CHANCHODA MP1706008_131223APB_FTO_388189 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2431
7 CHANCHODA MP1706008_131223APB_FTO_388189 ICICI BANK ICIC0000760 GUNA 1326
8 CHANCHODA MP1706008_131223APB_FTO_388189 Punjab National Bank PUNB0312100 SUTHALIA 1547
9 CHANCHODA MP1706008_131223APB_FTO_388189 State Bank of India SBIN0010847 BINAGANJ 43758
10 CHANCHODA MP1706008_131223APB_FTO_388189 State Bank of India SBIN0015286 JAMNER 1105
11 CHANCHODA MP1706008_131223APB_FTO_388189 State Bank of India SBIN0030083 CHACHODA 3315
12 CHANCHODA MP1706008_131223APB_FTO_388189 State Bank of India SBIN0030101 KUMMBHRAJ 16354
13 CHANCHODA MP1706008_131223APB_FTO_388189 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 5967
14 CHANCHODA MP1706008_131223APB_FTO_388189 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 17901
15 CHANCHODA MP1706008_131223APB_FTO_388189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
16 CHANCHODA MP1706008_131223APB_FTO_388189 Fino Payments Bank Ltd FINO0001446 MP RO 8619
17 CHANCHODA MP1706008_131223APB_FTO_388189 India Post Payments Bank IPOS0000001 Guna 9282
18 CHANCHODA MP1706008_131223APB_FTO_388189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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