Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_231023APB_FTO_329758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-002-001/165
(KENKDIVIRAN) 		1706008002NRG24231020230184540 23/10/2023 Harisingh 1706008002WL017015 Harisingh 00045 BARB0KUMBHR 1105 1105 Processed 09/11/2023 291232625 Harisingh BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-003/41-A
(KENKDIVIRAN) 		1706008002NRG24231020230184525 23/10/2023 ramesh 1706008002WL017014 ramesh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 ramesh STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-075-002/334
(SOLAI) 		1706008075NRG24231020230184546 23/10/2023 badam 1706008075WL017017 badam 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 badam BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24231020230184554 23/10/2023 Dhirap 1706008076WL017019 Dhirap 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 Dhirap STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-076-002/323-B
(MIRGWAS) 		1706008076NRG24231020230184553 23/10/2023 Dhirap 1706008076WL017019 Dhirap 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 Dhirap BANK OF INDIA(508505)
6 CHANCHODA MP-06-008-076-003/1162-A
(MIRGWAS) 		1706008076NRG24231020230184558 23/10/2023 mangal singh 1706008076WL017019 mangal singh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 mangalsingh FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24231020230184562 23/10/2023 KALI BAI 1706008076WL017019 KALI BAI 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 KALIBAI BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-076-003/131-A
(MIRGWAS) 		1706008076NRG24231020230184564 23/10/2023 hemlata lodha 1706008076WL017019 hemlata lodha 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 hemlatalodha BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24231020230184567 23/10/2023 Manju Bai 1706008076WL017019 Manju Bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANCHODA MP-06-008-076-005/1014-C
(MIRGWAS) 		1706008076NRG24231020230184568 23/10/2023 Sravan 1706008076WL017019 Sravan 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 Sravan BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-076-005/211-B
(MIRGWAS) 		1706008076NRG24231020230184570 23/10/2023 rahul 1706008076WL017019 rahul 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 rahul STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24231020230184574 23/10/2023 Jitendr 1706008076WL017019 Jitendr 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 Jitendr BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24231020230184571 23/10/2023 lila bai 1706008076WL017019 lila bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24231020230184573 23/10/2023 norang bai 1706008076WL017019 norang bai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 norangbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANCHODA MP-06-008-076-005/250
(MIRGWAS) 		1706008076NRG24231020230184572 23/10/2023 pawan 1706008076WL017019 pawan 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291232625 pawan BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-118-002/30
(KANAKHEDI) 		1706008118NRG24231020230184733 23/10/2023 keshrisingh 1706008118WL017025 keshrisingh 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291232625 keshrisingh BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-118-002/48-A
(KANAKHEDI) 		1706008118NRG24231020230184736 23/10/2023 chandan singh meena 1706008118WL017025 chandan singh meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291232625 chandansinghmeena BANK OF BARODA(606985)
SubTotal 25415 25415
18 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24231020230185175 23/10/2023 shatrughan meena 1706008027WL017051 shatrughan meena 00048 BKID0008891 1547 1547 Processed 09/11/2023 291232625 shatrughanmeena FINO PAYMENTS BANK LTD(608001)
19 CHANCHODA MP-06-008-027-001/61
(TODI) 		1706008027NRG24231020230185177 23/10/2023 ramkalibai 1706008027WL017051 ramkalibai 00048 BKID0008891 1547 1547 Processed 09/11/2023 291232625 ramkalibai STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-035-001/11
(MERIYA KHEDI KALAN) 		1706008035NRG24231020230184487 23/10/2023 Ramesh 1706008035WL017011 Ramesh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291232625 Ramesh UNION BANK OF INDIA(508500)
21 CHANCHODA MP-06-008-071-001/135-A
(NETYA KHEDI) 		1706008071NRG24231020230185280 23/10/2023 Suresh 1706008071WL017064 Suresh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291232625 Suresh BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-071-001/177-A
(NETYA KHEDI) 		1706008071NRG24231020230185284 23/10/2023 Takhat Singh 1706008071WL017064 Takhat Singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291232625 TakhatSingh STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24231020230185269 23/10/2023 Bharat Singh 1706008071WL017063 Bharat Singh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291232625 BharatSingh ICICI BANK LTD(508534)
24 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24231020230185271 23/10/2023 jitendr Yadav 1706008071WL017063 jitendr Yadav 00048 BKID0008891 1326 1326 Processed 09/11/2023 291232625 jitendrYadav BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-071-001/46-A
(NETYA KHEDI) 		1706008071NRG24231020230185290 23/10/2023 Suresh 1706008071WL017065 Suresh 00048 BKID0008891 1326 1326 Processed 09/11/2023 291232625 Suresh BANK OF INDIA(508505)
SubTotal 11050 11050
26 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24231020230184532 23/10/2023 Ranglal jatav 1706008002WL017015 Ranglal jatav 00048 BKID0008892 1105 1105 Processed 09/11/2023 291232625 Ranglaljatav BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-002-001/202-A
(KENKDIVIRAN) 		1706008002NRG24231020230184543 23/10/2023 chamma bai 1706008002WL017015 chamma bai 00048 BKID0008892 1105 1105 Processed 09/11/2023 291232625 chammabai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-002-001/202-A
(KENKDIVIRAN) 		1706008002NRG24231020230184542 23/10/2023 Ramesh 1706008002WL017015 Ramesh 00048 BKID0008892 1105 1105 Processed 09/11/2023 291232625 Ramesh BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-002-003/48
(KENKDIVIRAN) 		1706008002NRG24231020230184517 23/10/2023 kallu 1706008002WL017013 kallu 00048 BKID0008892 1768 1768 Processed 09/11/2023 291232625 kallu BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-002-003/52-A
(KENKDIVIRAN) 		1706008002NRG24231020230184519 23/10/2023 mangilal 1706008002WL017013 mangilal 00048 BKID0008892 3094 3094 Processed 09/11/2023 291232625 mangilal BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185224 23/10/2023 RAMJEEVAN MEENA 1706008WL017058 RAMJEEVAN MEENA 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232625 RAMJEEVANMEENA ICICI BANK LTD(508534)
32 CHANCHODA MP-06-008-089-002/396-B
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185225 23/10/2023 RADHA BAI 1706008WL017058 RADHA BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232625 RADHABAI BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185230 23/10/2023 neni bai meena 1706008WL017058 neni bai meena 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232625 nenibaimeena BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185231 23/10/2023 vishnu meena 1706008WL017058 vishnu meena 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232625 vishnumeena ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185237 23/10/2023 SUNDAR BAI 1706008WL017058 SUNDAR BAI 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232625 SUNDARBAI BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24231020230184503 23/10/2023 kali bai 1706008098WL017012 kali bai 00048 BKID0008892 1105 1105 Processed 09/11/2023 291232625 kalibai FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24221020230184354 23/10/2023 Ramjiban 1706008110WL017005 Ramjiban 00048 BKID0008892 1326 1326 Processed 09/11/2023 291232625 Ramjiban BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24191020230180184 23/10/2023 Murad khan 1706008113WL016719 Murad khan 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232625 Muradkhan FINO PAYMENTS BANK LTD(608001)
39 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24191020230180186 23/10/2023 Afsana 1706008113WL016719 Afsana 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232625 Afsana BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24191020230180185 23/10/2023 Saheer 1706008113WL016719 Saheer 00048 BKID0008892 1547 1547 Processed 09/11/2023 291232625 Saheer FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-118-002/87-A
(KANAKHEDI) 		1706008118NRG24231020230184737 23/10/2023 hariom bai meena 1706008118WL017025 hariom bai meena 00048 BKID0008892 1326 1326 Processed 09/11/2023 291232625 hariombaimeena FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-118-002/90
(KANAKHEDI) 		1706008118NRG24231020230184738 23/10/2023 udam singh 1706008118WL017025 udam singh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291232625 udamsingh BANK OF INDIA(508505)
SubTotal 25636 25636
43 CHANCHODA MP-06-008-076-002/1062-A
(MIRGWAS) 		1706008076NRG24231020230184551 23/10/2023 archana bai 1706008076WL017019 archana bai 00078 CNRB0017708 1547 1547 Processed 09/11/2023 291232625 archanabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANCHODA MP-06-008-076-002/550-A
(MIRGWAS) 		1706008076NRG24231020230184556 23/10/2023 Diwakar Ojha 1706008076WL017019 Diwakar Ojha 00078 CNRB0017708 1547 1547 Processed 09/11/2023 291232625 DiwakarOjha STATE BANK OF INDIA(508548)
45 CHANCHODA MP-06-008-076-003/131-A
(MIRGWAS) 		1706008076NRG24231020230184563 23/10/2023 Vanvari Lodha 1706008076WL017019 Vanvari Lodha 00078 CNRB0017708 1547 1547 Processed 09/11/2023 291232625 VanvariLodha CANARA BANK(508532)
46 CHANCHODA MP-06-008-076-005/1014-B
(MIRGWAS) 		1706008076NRG24231020230184566 23/10/2023 diwan 1706008076WL017019 diwan 00078 CNRB0017708 1547 1547 Processed 09/11/2023 291232625 diwan BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-076-005/257-B
(MIRGWAS) 		1706008076NRG24231020230184575 23/10/2023 Lalit Lodha 1706008076WL017019 Lalit Lodha 00078 CNRB0017708 1547 1547 Processed 09/11/2023 291232625 LalitLodha CANARA BANK(508532)
SubTotal 7735 7735
48 CHANCHODA MP-06-008-002-001/115
(KENKDIVIRAN) 		1706008002NRG24231020230184527 23/10/2023 LAKSHMABAI 1706008002WL017015 LAKSHMABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291232625 LAKSHMABAI STATE BANK OF INDIA(508548)
49 CHANCHODA MP-06-008-002-001/115
(KENKDIVIRAN) 		1706008002NRG24231020230184526 23/10/2023 RATANALAL BANJARA 1706008002WL017015 RATANALAL BANJARA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291232625 RATANALALBANJARA STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185227 23/10/2023 OMAPRAKASH 1706008WL017058 OMAPRAKASH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291232625 OMAPRAKASH ICICI BANK LTD(508534)
51 CHANCHODA MP-06-008-089-002/87
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185242 23/10/2023 SURAJ SINGH 1706008WL017058 SURAJ SINGH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291232625 SURAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHANCHODA MP-06-008-089-002/88
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185243 23/10/2023 RAMAHET 1706008WL017058 RAMAHET 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291232625 RAMAHET FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24231020230184496 23/10/2023 DAYARAM 1706008098WL017012 DAYARAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291232625 DAYARAM FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24231020230184497 23/10/2023 VINTUBAI 1706008098WL017012 VINTUBAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291232625 VINTUBAI BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24231020230184510 23/10/2023 GAJANAND 1706008098WL017012 GAJANAND 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291232625 GAJANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
56 CHANCHODA MP-06-008-024-003/71
(JAISING PURA) 		1706008024NRG24231020230185000 23/10/2023 Silochna bai 1706008024WL017034 Silochna bai 00415 SBIN0010847 221 221 Processed 09/11/2023 291232625 Silochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANCHODA MP-06-008-032-002/60
(NARAYANPURA) 		1706008032NRG24231020230185123 23/10/2023 Indersingh 1706008032WL017042 Indersingh 00415 SBIN0010847 2210 2210 Processed 09/11/2023 291232625 Indersingh STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-035-001/70-A
(MERIYA KHEDI KALAN) 		1706008035NRG24231020230184490 23/10/2023 BHAGVAN SINGH 1706008035WL017011 BHAGVAN SINGH 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291232625 BHAGVANSINGH STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-071-001/130-A
(NETYA KHEDI) 		1706008071NRG24231020230185276 23/10/2023 Jagnnath 1706008071WL017064 Jagnnath 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291232625 Jagnnath STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-071-001/261-A
(NETYA KHEDI) 		1706008071NRG24231020230185286 23/10/2023 Bapu Singh 1706008071WL017065 Bapu Singh 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291232625 BapuSingh STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-073-001/41
(MURELA) 		1706008073NRG24231020230185127 23/10/2023 Navrangbai 1706008073WL017044 Navrangbai 00415 SBIN0010847 3094 3094 Processed 09/11/2023 291232625 Navrangbai STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-073-002/182
(MURELA) 		1706008073NRG24231020230185129 23/10/2023 ramesh 1706008073WL017044 ramesh 00415 SBIN0010847 3094 3094 Processed 09/11/2023 291232625 ramesh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
63 CHANCHODA MP-06-008-035-001/11-B
(MERIYA KHEDI KALAN) 		1706008035NRG24231020230184488 23/10/2023 Mathura Lal 1706008035WL017011 Mathura Lal 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 MathuraLal STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-071-001/12-B
(NETYA KHEDI) 		1706008071NRG24231020230185268 23/10/2023 Ramkali Bai 1706008071WL017063 Ramkali Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 RamkaliBai ICICI BANK LTD(508534)
65 CHANCHODA MP-06-008-071-001/130-A
(NETYA KHEDI) 		1706008071NRG24231020230185277 23/10/2023 Rekhabai 1706008071WL017064 Rekhabai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Rekhabai HDFC BANK LTD(607152)
66 CHANCHODA MP-06-008-071-001/130-C
(NETYA KHEDI) 		1706008071NRG24231020230185279 23/10/2023 Anil 1706008071WL017064 Anil 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Anil STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-071-001/135-A
(NETYA KHEDI) 		1706008071NRG24231020230185281 23/10/2023 Sudama bai 1706008071WL017064 Sudama bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Sudamabai STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-071-001/136-A
(NETYA KHEDI) 		1706008071NRG24231020230185282 23/10/2023 Dayaram 1706008071WL017064 Dayaram 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Dayaram STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-071-001/138-B
(NETYA KHEDI) 		1706008071NRG24231020230185283 23/10/2023 Krasnabai 1706008071WL017064 Krasnabai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Krasnabai UNION BANK OF INDIA(508500)
70 CHANCHODA MP-06-008-071-001/177-A
(NETYA KHEDI) 		1706008071NRG24231020230185285 23/10/2023 Santoshbai 1706008071WL017064 Santoshbai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Santoshbai STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-071-001/247-A
(NETYA KHEDI) 		1706008071NRG24231020230185270 23/10/2023 Dev Bai 1706008071WL017063 Dev Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 DevBai STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-071-001/261
(NETYA KHEDI) 		1706008071NRG24231020230185272 23/10/2023 Anita bai 1706008071WL017063 Anita bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Anitabai HDFC BANK LTD(607152)
73 CHANCHODA MP-06-008-071-001/261-B
(NETYA KHEDI) 		1706008071NRG24231020230185287 23/10/2023 Sushila Bai 1706008071WL017065 Sushila Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 SushilaBai STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24231020230185258 23/10/2023 mamta 1706008071WL017061 mamta 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 mamta UNION BANK OF INDIA(508500)
75 CHANCHODA MP-06-008-071-001/285-B
(NETYA KHEDI) 		1706008071NRG24231020230185257 23/10/2023 Rajendar 1706008071WL017061 Rajendar 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Rajendar STATE BANK OF INDIA(508548)
76 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24231020230185289 23/10/2023 Radhabai Yadav 1706008071WL017065 Radhabai Yadav 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 RadhabaiYadav STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-071-001/34-A
(NETYA KHEDI) 		1706008071NRG24231020230185288 23/10/2023 satish Yadav 1706008071WL017065 satish Yadav 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 satishYadav STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-071-001/37-A
(NETYA KHEDI) 		1706008071NRG24231020230185274 23/10/2023 radha bai 1706008071WL017063 radha bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 radhabai STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-071-001/59-C
(NETYA KHEDI) 		1706008071NRG24231020230185275 23/10/2023 Arun 1706008071WL017063 Arun 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Arun STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-071-001/70-A
(NETYA KHEDI) 		1706008071NRG24231020230185291 23/10/2023 Suresh 1706008071WL017065 Suresh 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Suresh STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-071-001/97-B
(NETYA KHEDI) 		1706008071NRG24231020230185259 23/10/2023 Sunita Bai 1706008071WL017061 Sunita Bai 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 SunitaBai UNION BANK OF INDIA(508500)
82 CHANCHODA MP-06-008-071-001/97-D
(NETYA KHEDI) 		1706008071NRG24231020230185260 23/10/2023 Karan 1706008071WL017061 Karan 00415 SBIN0030083 1326 1326 Processed 09/11/2023 291232625 Karan STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-073-002/740
(MURELA) 		1706008073NRG24231020230185130 23/10/2023 amar 1706008073WL017044 amar 00415 SBIN0030083 3094 3094 Processed 09/11/2023 291232625 amar STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24231020230184514 23/10/2023 RAMSWAROOP 1706008098WL017012 RAMSWAROOP 00415 SBIN0030083 1105 1105 Processed 09/11/2023 291232625 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
85 CHANCHODA MP-06-008-002-001/116
(KENKDIVIRAN) 		1706008002NRG24231020230184528 23/10/2023 Bhanwarlal 1706008002WL017015 Bhanwarlal 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Bhanwarlal STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG24231020230184539 23/10/2023 Banshi banjara 1706008002WL017015 Banshi banjara 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Banshibanjara STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG24231020230184538 23/10/2023 jhuma bai 1706008002WL017015 jhuma bai 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 jhumabai ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-002-001/165
(KENKDIVIRAN) 		1706008002NRG24231020230184541 23/10/2023 badam bai 1706008002WL017015 badam bai 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 badambai BANK OF BARODA(606985)
89 CHANCHODA MP-06-008-002-003/48
(KENKDIVIRAN) 		1706008002NRG24231020230184518 23/10/2023 SIMA BAI 1706008002WL017013 SIMA BAI 00415 SBIN0030101 1768 1768 Processed 09/11/2023 291232625 SIMABAI ICICI BANK LTD(508534)
90 CHANCHODA MP-06-008-075-004/90
(SOLAI) 		1706008075NRG24231020230184549 23/10/2023 manju 1706008075WL017017 manju 00415 SBIN0030101 1768 1768 Processed 09/11/2023 291232625 manju STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-076-005/1014-A
(MIRGWAS) 		1706008076NRG24231020230184565 23/10/2023 Amichand 1706008076WL017019 Amichand 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291232625 Amichand MADHYANCHAL GRAMIN BANK(607232)
92 CHANCHODA MP-06-008-076-005/1014-C
(MIRGWAS) 		1706008076NRG24231020230184569 23/10/2023 Raj Bai 1706008076WL017019 Raj Bai 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291232625 RajBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24231020230184499 23/10/2023 Gopal 1706008098WL017012 Gopal 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Gopal FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24231020230184498 23/10/2023 Gopal 1706008098WL017012 Gopal 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Gopal FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24231020230184501 23/10/2023 Parvatsingh 1706008098WL017012 Parvatsingh 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Parvatsingh FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24231020230184500 23/10/2023 Parvatsingh 1706008098WL017012 Parvatsingh 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Parvatsingh FINO PAYMENTS BANK LTD(608001)
97 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24231020230184502 23/10/2023 Bejnath 1706008098WL017012 Bejnath 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Bejnath STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24231020230184504 23/10/2023 Indarraj 1706008098WL017012 Indarraj 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Indarraj FINO PAYMENTS BANK LTD(608001)
99 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24231020230184505 23/10/2023 munni bai 1706008098WL017012 munni bai 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 munnibai FINO PAYMENTS BANK LTD(608001)
100 CHANCHODA MP-06-008-098-001/63
(KHAJURIYA) 		1706008098NRG24231020230184506 23/10/2023 Gitabai 1706008098WL017012 Gitabai 00415 SBIN0030101 1105 1105 Processed 09/11/2023 291232625 Gitabai FINO PAYMENTS BANK LTD(608001)
101 CHANCHODA MP-06-008-108-001/231
(UPREECAK) 		1706008108NRG24231020230185209 23/10/2023 Sureshsingh 1706008108WL017056 Sureshsingh 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291232625 Sureshsingh STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-110-001/78-A
(MANNAKCHOUK) 		1706008110NRG24221020230184353 23/10/2023 govind 1706008110WL017005 govind 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291232625 govind ICICI BANK LTD(508534)
103 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008110NRG24221020230184355 23/10/2023 ranjeet 1706008110WL017005 ranjeet 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291232625 ranjeet STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24221020230184357 23/10/2023 ARAVIND 1706008110WL017005 ARAVIND 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291232625 ARAVIND STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-110-001/89
(MANNAKCHOUK) 		1706008110NRG24221020230184356 23/10/2023 ARAVIND 1706008110WL017005 ARAVIND 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291232625 ARAVIND ICICI BANK LTD(508534)
106 CHANCHODA MP-06-008-113-001/225-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24191020230180187 23/10/2023 Sayra 1706008113WL016719 Sayra 00415 SBIN0030101 1547 1547 Processed 09/11/2023 291232625 Sayra AXIS BANK(607153)
107 CHANCHODA MP-06-008-118-002/200
(KANAKHEDI) 		1706008118NRG24231020230184732 23/10/2023 shiromani 1706008118WL017025 shiromani 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291232625 shiromani STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24231020230184735 23/10/2023 ghanshyam gadari 1706008118WL017025 ghanshyam gadari 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291232625 ghanshyamgadari ICICI BANK LTD(508534)
SubTotal 30940 30940
109 CHANCHODA MP-06-008-035-001/11
(MERIYA KHEDI KALAN) 		1706008035NRG24231020230184486 23/10/2023 Ramesh 1706008035WL017011 Ramesh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 Ramesh FINO PAYMENTS BANK LTD(608001)
110 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24231020230184492 23/10/2023 Rahul 1706008035WL017011 Rahul 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 Rahul UNION BANK OF INDIA(508500)
111 CHANCHODA MP-06-008-035-003/18
(MERIYA KHEDI KALAN) 		1706008035NRG24231020230184491 23/10/2023 savita bai 1706008035WL017011 savita bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 savitabai UNION BANK OF INDIA(508500)
112 CHANCHODA MP-06-008-071-001/130-B
(NETYA KHEDI) 		1706008071NRG24231020230185278 23/10/2023 Sumit 1706008071WL017064 Sumit 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 Sumit UNION BANK OF INDIA(508500)
113 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24231020230185256 23/10/2023 ramkanya bai 1706008071WL017061 ramkanya bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 ramkanyabai UNION BANK OF INDIA(508500)
114 CHANCHODA MP-06-008-071-001/16
(NETYA KHEDI) 		1706008071NRG24231020230185253 23/10/2023 vidha bai 1706008071WL017061 vidha bai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 vidhabai CANARA BANK(508532)
115 CHANCHODA MP-06-008-071-001/73
(NETYA KHEDI) 		1706008071NRG24231020230185252 23/10/2023 gangaram 1706008071WL017060 gangaram 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 gangaram UNION BANK OF INDIA(508500)
116 CHANCHODA MP-06-008-071-002/186
(NETYA KHEDI) 		1706008071NRG24231020230185261 23/10/2023 SAMPATBAI 1706008071WL017062 SAMPATBAI 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 SAMPATBAI UNION BANK OF INDIA(508500)
117 CHANCHODA MP-06-008-071-002/186-A
(NETYA KHEDI) 		1706008071NRG24231020230185262 23/10/2023 Ramswarup Gurjar 1706008071WL017062 Ramswarup Gurjar 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 RamswarupGurjar UNION BANK OF INDIA(508500)
118 CHANCHODA MP-06-008-071-002/196-B
(NETYA KHEDI) 		1706008071NRG24231020230185264 23/10/2023 Makhan Singh 1706008071WL017062 Makhan Singh 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 MakhanSingh UNION BANK OF INDIA(508500)
119 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24231020230185265 23/10/2023 kalabai 1706008071WL017062 kalabai 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 kalabai UNION BANK OF INDIA(508500)
120 CHANCHODA MP-06-008-071-002/41
(NETYA KHEDI) 		1706008071NRG24231020230185266 23/10/2023 sanju 1706008071WL017062 sanju 00468 UBIN0543233 1326 1326 Processed 09/11/2023 291232625 sanju UNION BANK OF INDIA(508500)
121 CHANCHODA MP-06-008-073-001/82
(MURELA) 		1706008073NRG24231020230185128 23/10/2023 Dhurilal 1706008073WL017044 Dhurilal 00468 UBIN0543233 3094 3094 Processed 09/11/2023 291232625 Dhurilal UNION BANK OF INDIA(508500)
122 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185240 23/10/2023 sheetal meena 1706008WL017058 sheetal meena 00468 UBIN0543233 1547 1547 Processed 09/11/2023 291232625 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 20553 20553
123 CHANCHODA MP-06-008-075-001/519
(SOLAI) 		1706008075NRG24231020230184545 23/10/2023 mangi lal 1706008075WL017017 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291232625 mangilal MADHYANCHAL GRAMIN BANK(607232)
124 CHANCHODA MP-06-008-075-001/557
(SOLAI) 		1706008075NRG24231020230184550 23/10/2023 jasharat singh 1706008075WL017018 jasharat singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291232625 jasharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHANCHODA MP-06-008-076-002/503
(MIRGWAS) 		1706008076NRG24231020230184555 23/10/2023 suresh mali 1706008076WL017019 suresh mali 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232625 sureshmali MADHYANCHAL GRAMIN BANK(607232)
126 CHANCHODA MP-06-008-076-003/131
(MIRGWAS) 		1706008076NRG24231020230184561 23/10/2023 ramratan 1706008076WL017019 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232625 ramratan FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-076-005/257-B
(MIRGWAS) 		1706008076NRG24231020230184576 23/10/2023 bhuri bai 1706008076WL017019 bhuri bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232625 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24231020230184515 23/10/2023 pooja 1706008098WL017012 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232625 pooja FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-118-002/104-B
(KANAKHEDI) 		1706008118NRG24231020230184731 23/10/2023 shyamlal 1706008118WL017025 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232625 shyamlal MADHYANCHAL GRAMIN BANK(607232)
130 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008118NRG24231020230184740 23/10/2023 fhulli bai 1706008118WL017025 fhulli bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232625 fhullibai MADHYANCHAL GRAMIN BANK(607232)
131 CHANCHODA MP-06-008-118-002/98-A
(KANAKHEDI) 		1706008118NRG24231020230184739 23/10/2023 kadam singh meena 1706008118WL017025 kadam singh meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232625 kadamsinghmeena STATE BANK OF INDIA(508548)
SubTotal 15470 15470
132 CHANCHODA MP-06-008-002-001/125-B
(KENKDIVIRAN) 		1706008002NRG24231020230184533 23/10/2023 Dhapu bai 1706008002WL017015 Dhapu bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 Dhapubai FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-002-001/142
(KENKDIVIRAN) 		1706008002NRG24231020230184537 23/10/2023 Bhula bai 1706008002WL017015 Bhula bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 Bhulabai STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-002-001/199
(KENKDIVIRAN) 		1706008002NRG24231020230184516 23/10/2023 Shyama 1706008002WL017013 Shyama 00688 FINO0001001 3536 3536 Processed 09/11/2023 291232625 Shyama BANK OF INDIA(508505)
135 CHANCHODA MP-06-008-002-003/31
(KENKDIVIRAN) 		1706008002NRG24231020230184523 23/10/2023 Pappu 1706008002WL017014 Pappu 00688 FINO0001001 3094 3094 Processed 09/11/2023 291232625 Pappu CENTRAL BANK OF INDIA(607115)
136 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24231020230185176 23/10/2023 mukesh dhobi 1706008027WL017051 mukesh dhobi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232625 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-076-002/564
(MIRGWAS) 		1706008076NRG24231020230184557 23/10/2023 Gajaraj singh 1706008076WL017019 Gajaraj singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232625 Gajarajsingh FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-076-003/1195-D
(MIRGWAS) 		1706008076NRG24231020230184560 23/10/2023 paravesh 1706008076WL017019 paravesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232625 paravesh FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185219 23/10/2023 OMPRAKASH 1706008WL017058 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232625 OMPRAKASH ICICI BANK LTD(508534)
140 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185223 23/10/2023 RAMESHWER 1706008WL017058 RAMESHWER 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232625 RAMESHWER ICICI BANK LTD(508534)
141 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185233 23/10/2023 DEEVANSINGH 1706008WL017058 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232625 DEEVANSINGH ICICI BANK LTD(508534)
142 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185234 23/10/2023 SHREE LAL SHREE LAL 1706008WL017058 SHREE LAL SHREE LAL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232625 SHREELALSHREELAL ICICI BANK LTD(508534)
143 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185238 23/10/2023 VHAMAR SINGH 1706008WL017058 VHAMAR SINGH 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232625 VHAMARSINGH STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24231020230184493 23/10/2023 radheshyam 1706008098WL017012 radheshyam 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 radheshyam BANK OF INDIA(508505)
145 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24231020230184494 23/10/2023 bankat 1706008098WL017012 bankat 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 bankat FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24231020230184495 23/10/2023 rekha bai 1706008098WL017012 rekha bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 rekhabai FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24231020230184508 23/10/2023 guddi bai 1706008098WL017012 guddi bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 guddibai FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24231020230184507 23/10/2023 mangi lal 1706008098WL017012 mangi lal 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 mangilal FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008098NRG24231020230184509 23/10/2023 Ramkisan 1706008098WL017012 Ramkisan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 Ramkisan FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24231020230184511 23/10/2023 keval bai 1706008098WL017012 keval bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 kevalbai FINO PAYMENTS BANK LTD(608001)
151 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24231020230184512 23/10/2023 kinta bai 1706008098WL017012 kinta bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 kintabai FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24231020230184513 23/10/2023 pistol bai 1706008098WL017012 pistol bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232625 pistolbai FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
153 CHANCHODA MP-06-008-016-002/135-C
(CHITODA) 		1706008016NRG24231020230185121 23/10/2023 DEEPAK 1706008016WL017041 DEEPAK 00688 FINO0001446 442 442 Processed 09/11/2023 291232625 DEEPAK STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-089-002/445-A
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185235 23/10/2023 dileep kumar meena 1706008WL017058 dileep kumar meena 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232625 dileepkumarmeena ICICI BANK LTD(508534)
SubTotal 1989 1989
155 CHANCHODA MP-06-008-076-002/1165
(MIRGWAS) 		1706008076NRG24231020230184552 23/10/2023 Hariram 1706008076WL017019 Hariram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232625 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHANCHODA MP-06-008-076-003/1162-C
(MIRGWAS) 		1706008076NRG24231020230184559 23/10/2023 Sunita Bai 1706008076WL017019 Sunita Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232625 SunitaBai FINO PAYMENTS BANK LTD(608001)
157 CHANCHODA MP-06-008-089-002/321-A
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185220 23/10/2023 Rohit 1706008WL017058 Rohit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232625 Rohit BANK OF BARODA(606985)
158 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185226 23/10/2023 rahul meena 1706008WL017058 rahul meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232625 rahulmeena ICICI BANK LTD(508534)
159 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185241 23/10/2023 vishnu kushwah 1706008WL017058 vishnu kushwah 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232625 vishnukushwah STATE BANK OF INDIA(508548)
SubTotal 7735 7735
160 CHANCHODA MP-06-008-071-002/196-A
(NETYA KHEDI) 		1706008071NRG24231020230185263 23/10/2023 Bhartram 1706008071WL017062 Bhartram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232625 Bhartram STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-089-002/322-D
(PIPALIYASINGANPUR) 		1706008000NRG24231020230185222 23/10/2023 kuldip meena 1706008WL017058 kuldip meena 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291232625 kuldipmeena BANK OF BARODA(606985)
SubTotal 2873 2873
162 CHANCHODA MP-06-008-118-002/46
(KANAKHEDI) 		1706008118NRG24231020230184734 23/10/2023 Vimala bai 1706008118WL017025 Vimala bai 450001 1326 1326 Processed 09/11/2023 291232625 Vimalabai ICICI BANK LTD(508534)
163 CHANCHODA MP-06-008-002-001/116
(KENKDIVIRAN) 		1706008002NRG24231020230184529 23/10/2023 Bhanwarlal 1706008002WL017015 Bhanwarlal 473001 1105 1105 Processed 09/11/2023 291232625 Bhanwarlal BANK OF BARODA(606985)
164 CHANCHODA MP-06-008-002-001/125
(KENKDIVIRAN) 		1706008002NRG24231020230184530 23/10/2023 gulab 1706008002WL017015 gulab 473001 1105 1105 Processed 09/11/2023 291232625 gulab FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-002-001/125
(KENKDIVIRAN) 		1706008002NRG24231020230184531 23/10/2023 Kampuri 1706008002WL017015 Kampuri 473001 1105 1105 Processed 09/11/2023 291232625 Kampuri STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-002-001/126
(KENKDIVIRAN) 		1706008002NRG24231020230184535 23/10/2023 Guddi 1706008002WL017015 Guddi 473001 1105 1105 Processed 09/11/2023 291232625 Guddi BANK OF BARODA(606985)
167 CHANCHODA MP-06-008-002-001/142
(KENKDIVIRAN) 		1706008002NRG24231020230184536 23/10/2023 GORELAL 1706008002WL017015 GORELAL 473001 1105 1105 Processed 09/11/2023 291232625 GORELAL STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-002-001/200-A
(KENKDIVIRAN) 		1706008002NRG24231020230184522 23/10/2023 mangi bai 1706008002WL017014 mangi bai 473001 3094 3094 Processed 09/11/2023 291232625 mangibai MADHYANCHAL GRAMIN BANK(607232)
169 CHANCHODA MP-06-008-002-003/31
(KENKDIVIRAN) 		1706008002NRG24231020230184524 23/10/2023 pappu 1706008002WL017014 pappu 473001 3094 3094 Processed 09/11/2023 291232625 pappu BANK OF BARODA(606985)
SubTotal 13039 13039
Total 247078 247078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_231023APB_FTO_329758 47322201 13039
2 CHANCHODA MP1706008_231023APB_FTO_329758 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 25415
3 CHANCHODA MP1706008_231023APB_FTO_329758 Bank of India BKID0008891 BINAGANJ 11050
4 CHANCHODA MP1706008_231023APB_FTO_329758 Bank of India BKID0008892 KUMBHRAJ 25636
5 CHANCHODA MP1706008_231023APB_FTO_329758 Canara Bank CNRB0017708 Batawada 7735
6 CHANCHODA MP1706008_231023APB_FTO_329758 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10166
7 CHANCHODA MP1706008_231023APB_FTO_329758 State Bank of India SBIN0010847 BINAGANJ 12597
8 CHANCHODA MP1706008_231023APB_FTO_329758 State Bank of India SBIN0030083 CHACHODA 30719
9 CHANCHODA MP1706008_231023APB_FTO_329758 State Bank of India SBIN0030101 KUMMBHRAJ 30940
10 CHANCHODA MP1706008_231023APB_FTO_329758 Union Bank of India UBIN0543233 PENCHI 20553
11 CHANCHODA MP1706008_231023APB_FTO_329758 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3978
12 CHANCHODA MP1706008_231023APB_FTO_329758 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 11492
13 CHANCHODA MP1706008_231023APB_FTO_329758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
14 CHANCHODA MP1706008_231023APB_FTO_329758 Fino Payments Bank Ltd FINO0001446 MP RO 1989
15 CHANCHODA MP1706008_231023APB_FTO_329758 India Post Payments Bank IPOS0000001 Guna 7735
16 CHANCHODA MP1706008_231023APB_FTO_329758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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