Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_190723APB_FTO_175545
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-06-008-071-001/14
(NETYA KHEDI) 		1706008071NRG24190720230106718 19/07/2023 Pavan Yadav 1706008071WL006866 Pavan Yadav 00045 BARB0BIAORA 1326 1326 Processed 22/07/2023 107138339 PavanYadav FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-071-001/14-A
(NETYA KHEDI) 		1706008071NRG24190720230106719 19/07/2023 ramlatabai yadav 1706008071WL006866 ramlatabai yadav 00045 BARB0BIAORA 1326 1326 Processed 22/07/2023 107138339 ramlatabaiyadav FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-071-001/284-A
(NETYA KHEDI) 		1706008071NRG24190720230106739 19/07/2023 Radheshyam 1706008071WL006866 Radheshyam 00045 BARB0BIAORA 1326 1326 Processed 22/07/2023 107138339 Radheshyam BANK OF BARODA(606985)
SubTotal 3978 3978
4 CHANCHODA MP-06-008-130-002/100-C
(BADAGAON) 		1706008130NRG24190720230106603 19/07/2023 Akhilesh bhai 1706008130WL006849 Akhilesh bhai 00045 BARB0GUNAXX 1326 1326 Processed 22/07/2023 107138339 Akhileshbhai BANK OF INDIA(508505)
SubTotal 1326 1326
5 CHANCHODA MP-06-008-020-001/53
(BAHUKHEDI) 		1706008020NRG24190720230106384 19/07/2023 ANJU 1706008020WL006832 ANJU 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107138339 ANJU BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-020-001/53
(BAHUKHEDI) 		1706008020NRG24190720230106383 19/07/2023 ENDAR 1706008020WL006832 ENDAR 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107138339 ENDAR ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-094-002/15-B
(TULSIKHEDI) 		1706008094NRG24190720230106836 19/07/2023 antar prajapati 1706008094WL006873 antar prajapati 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107138339 antarprajapati BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24190720230106838 19/07/2023 Savitri bai 1706008094WL006873 Savitri bai 00045 BARB0KUMBHR 1547 1547 Processed 22/07/2023 107138339 Savitribai FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24190720230106840 19/07/2023 rammurti 1706008094WL006873 rammurti 00045 BARB0KUMBHR 1547 1547 Processed 22/07/2023 107138339 rammurti BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-094-003/12-D
(TULSIKHEDI) 		1706008094NRG24190720230106842 19/07/2023 Neghraj Singh 1706008094WL006873 Neghraj Singh 00045 BARB0KUMBHR 1547 1547 Processed 22/07/2023 107138339 NeghrajSingh FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24190720230106843 19/07/2023 shrimohan 1706008094WL006873 shrimohan 00045 BARB0KUMBHR 1547 1547 Processed 22/07/2023 107138339 shrimohan BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-098-004/16
(KHAJURIYA) 		1706008098NRG24170720230105701 19/07/2023 Laxma bai 1706008098WL006704 Laxma bai 00045 BARB0KUMBHR 663 663 Processed 22/07/2023 107138339 Laxmabai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-110-001/36
(MANNAKCHOUK) 		1706008110NRG24190720230107042 19/07/2023 Suresh Singh 1706008110WL006895 Suresh Singh 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107138339 SureshSingh BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-122-001/110-B
(BANSAHEDAKALAN) 		1706008122NRG24190720230106493 19/07/2023 Dhapu bai 1706008122WL006839 Dhapu bai 00045 BARB0KUMBHR 1326 1326 Processed 22/07/2023 107138339 Dhapubai BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-122-002/931
(BANSAHEDAKALAN) 		1706008122NRG24190720230106498 19/07/2023 Nirmala bai 1706008122WL006839 Nirmala bai 00045 BARB0KUMBHR 1547 1547 Processed 22/07/2023 107138339 Nirmalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
16 CHANCHODA MP-06-008-013-003/303
(PIPALHEDA DANG) 		1706008013NRG24190720230106641 19/07/2023 LEELA BAI 1706008013WL006859 LEELA BAI 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 LEELABAI BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-013-003/303
(PIPALHEDA DANG) 		1706008013NRG24190720230106640 19/07/2023 PREETAM SINGH 1706008013WL006859 PREETAM SINGH 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 PREETAMSINGH BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-025-001/148
(PATONDI) 		1706008025NRG24180720230106075 19/07/2023 jai SINGH 1706008025WL006775 jai SINGH 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 jaiSINGH BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008025NRG24180720230106080 19/07/2023 Harbhajan 1706008025WL006775 Harbhajan 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 Harbhajan BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008025NRG24180720230106081 19/07/2023 SHARADA BAI 1706008025WL006775 SHARADA BAI 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 SHARADABAI ICICI BANK LTD(508534)
21 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008025NRG24180720230106084 19/07/2023 SHRI LAL 1706008025WL006775 SHRI LAL 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 SHRILAL ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008025NRG24180720230106085 19/07/2023 Hemraj 1706008025WL006775 Hemraj 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 Hemraj BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-025-001/160
(PATONDI) 		1706008025NRG24180720230106087 19/07/2023 shivnarayan 1706008025WL006775 shivnarayan 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 shivnarayan BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008025NRG24180720230106089 19/07/2023 LAKHN SINGH 1706008025WL006775 LAKHN SINGH 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 LAKHNSINGH ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008025NRG24180720230106090 19/07/2023 SARADAR BAI 1706008025WL006775 SARADAR BAI 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 SARADARBAI FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008025NRG24180720230106091 19/07/2023 Vishan singh 1706008025WL006775 Vishan singh 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 Vishansingh STATE BANK OF INDIA(508548)
27 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008025NRG24180720230106095 19/07/2023 sheela bai 1706008025WL006775 sheela bai 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 sheelabai STATE BANK OF INDIA(508548)
28 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008025NRG24180720230106094 19/07/2023 SORAM 1706008025WL006775 SORAM 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 SORAM ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-025-001/194
(PATONDI) 		1706008025NRG24180720230106097 19/07/2023 pan bai 1706008025WL006775 pan bai 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 panbai BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-025-001/195
(PATONDI) 		1706008025NRG24180720230106099 19/07/2023 KRISHNA BAI 1706008025WL006775 KRISHNA BAI 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 KRISHNABAI STATE BANK OF INDIA(508548)
31 CHANCHODA MP-06-008-025-001/195
(PATONDI) 		1706008025NRG24180720230106098 19/07/2023 RAMPRASHAD 1706008025WL006775 RAMPRASHAD 00048 BKID0008891 1224 1224 Processed 22/07/2023 107138339 RAMPRASHAD STATE BANK OF INDIA(508548)
32 CHANCHODA MP-06-008-025-001/5002
(PATONDI) 		1706008025NRG24180720230106113 19/07/2023 murari lal 1706008025WL006775 murari lal 00048 BKID0008891 1020 1020 Processed 22/07/2023 107138339 murarilal BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-025-001/592-A
(PATONDI) 		1706008025NRG24180720230106116 19/07/2023 Kedar bai 1706008025WL006775 Kedar bai 00048 BKID0008891 1020 1020 Processed 22/07/2023 107138339 Kedarbai STATE BANK OF INDIA(508548)
34 CHANCHODA MP-06-008-042-002/95
(RATODHANA) 		1706008042NRG24180720230105933 19/07/2023 Amarchand 1706008042WL006754 Amarchand 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 Amarchand BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24190720230106708 19/07/2023 Dilip 1706008071WL006866 Dilip 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 Dilip BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24190720230106744 19/07/2023 Ajay 1706008071WL006866 Ajay 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 Ajay BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-071-001/291
(NETYA KHEDI) 		1706008071NRG24190720230106746 19/07/2023 gorav 1706008071WL006866 gorav 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 gorav UNION BANK OF INDIA(508500)
38 CHANCHODA MP-06-008-071-001/47-A
(NETYA KHEDI) 		1706008071NRG24190720230106751 19/07/2023 primal bai Yadav 1706008071WL006866 primal bai Yadav 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 primalbaiYadav BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-071-001/47-B
(NETYA KHEDI) 		1706008071NRG24190720230106752 19/07/2023 Lakhan Singh Yadav 1706008071WL006866 Lakhan Singh Yadav 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 LakhanSinghYadav BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-071-001/47-B
(NETYA KHEDI) 		1706008071NRG24190720230106753 19/07/2023 sushma bai Yadav 1706008071WL006866 sushma bai Yadav 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 sushmabaiYadav BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24190720230106764 19/07/2023 pinky bai 1706008071WL006866 pinky bai 00048 BKID0008891 1326 1326 Processed 22/07/2023 107138339 pinkybai BANK OF INDIA(508505)
SubTotal 32436 32436
42 CHANCHODA MP-06-008-013-002/28-A
(PIPALHEDA DANG) 		1706008013NRG24190720230106636 19/07/2023 PRAVESH BAI BHIL 1706008013WL006859 PRAVESH BAI BHIL 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 PRAVESHBAIBHIL STATE BANK OF INDIA(508548)
43 CHANCHODA MP-06-008-020-001/52
(BAHUKHEDI) 		1706008020NRG24190720230106381 19/07/2023 rachna 1706008020WL006832 rachna 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 rachna BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-020-001/53
(BAHUKHEDI) 		1706008020NRG24190720230106385 19/07/2023 kabul 1706008020WL006832 kabul 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 kabul BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-020-001/55-A
(BAHUKHEDI) 		1706008020NRG24190720230106386 19/07/2023 Devendra 1706008020WL006832 Devendra 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 Devendra BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-021-001/3052
(BHAMAVAD) 		1706008021NRG24190720230106504 19/07/2023 Kashi 1706008021WL006841 Kashi 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 Kashi ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24180720230105853 19/07/2023 Veerendra Singh 1706008043WL006733 Veerendra Singh 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 VeerendraSingh STATE BANK OF INDIA(508548)
48 CHANCHODA MP-06-008-084-002/205-A
(MADAGANMAFI) 		1706008084NRG24180720230106177 19/07/2023 shayamlal 1706008084WL006800 shayamlal 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 shayamlal BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-086-002/59-A
(JHAREDA) 		1706008086NRG24190720230106680 19/07/2023 raju 1706008086WL006862 raju 00048 BKID0008892 1547 1547 Processed 22/07/2023 107138339 raju FINO PAYMENTS BANK LTD(608001)
50 CHANCHODA MP-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24190720230106837 19/07/2023 ajaykumar 1706008094WL006873 ajaykumar 00048 BKID0008892 1547 1547 Processed 22/07/2023 107138339 ajaykumar FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24190720230106847 19/07/2023 pratap 1706008094WL006873 pratap 00048 BKID0008892 1547 1547 Processed 22/07/2023 107138339 pratap FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008110NRG24190720230107043 19/07/2023 kesarbai 1706008110WL006895 kesarbai 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 kesarbai ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-110-001/64
(MANNAKCHOUK) 		1706008110NRG24190720230107044 19/07/2023 SHREEPAL 1706008110WL006895 SHREEPAL 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 SHREEPAL BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-110-001/85
(MANNAKCHOUK) 		1706008110NRG24190720230107045 19/07/2023 Ramjiban 1706008110WL006895 Ramjiban 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 Ramjiban BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24190720230106490 19/07/2023 Hemanth 1706008122WL006839 Hemanth 00048 BKID0008892 1547 1547 Processed 22/07/2023 107138339 Hemanth AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHANCHODA MP-06-008-122-001/11-A
(BANSAHEDAKALAN) 		1706008122NRG24190720230106491 19/07/2023 pooja 1706008122WL006839 pooja 00048 BKID0008892 1547 1547 Processed 22/07/2023 107138339 pooja BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-122-001/110-B
(BANSAHEDAKALAN) 		1706008122NRG24190720230106492 19/07/2023 Haribhajan 1706008122WL006839 Haribhajan 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 Haribhajan BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-122-001/110-B
(BANSAHEDAKALAN) 		1706008122NRG24190720230106494 19/07/2023 Manju bai 1706008122WL006839 Manju bai 00048 BKID0008892 1326 1326 Processed 22/07/2023 107138339 Manjubai BANK OF BARODA(606985)
SubTotal 23647 23647
59 CHANCHODA MP-06-008-071-001/22-C
(NETYA KHEDI) 		1706008071NRG24190720230106723 19/07/2023 Rakesh 1706008071WL006866 Rakesh 00048 BKID0009956 1326 1326 Processed 22/07/2023 107138339 Rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
60 CHANCHODA MP-06-008-071-001/106-A
(NETYA KHEDI) 		1706008071NRG24190720230106709 19/07/2023 Priyanka 1706008071WL006866 Priyanka 00048 BKID0009959 1326 1326 Processed 22/07/2023 107138339 Priyanka BANK OF INDIA(508505)
SubTotal 1326 1326
61 CHANCHODA MP-06-008-071-001/80-B
(NETYA KHEDI) 		1706008071NRG24190720230106761 19/07/2023 Vikarm 1706008071WL006866 Vikarm 00048 BKID0009962 1326 1326 Processed 22/07/2023 107138339 Vikarm BANK OF BARODA(606985)
SubTotal 1326 1326
62 CHANCHODA MP-06-008-071-001/12-A
(NETYA KHEDI) 		1706008071NRG24190720230106714 19/07/2023 vinod 1706008071WL006866 vinod 00078 CNRB0017775 1326 1326 Processed 22/07/2023 107138339 vinod ICICI BANK LTD(508534)
63 CHANCHODA MP-06-008-071-001/47-A
(NETYA KHEDI) 		1706008071NRG24190720230106750 19/07/2023 Ramnarayan Yadav 1706008071WL006866 Ramnarayan Yadav 00078 CNRB0017775 1326 1326 Processed 22/07/2023 107138339 RamnarayanYadav BANK OF INDIA(508505)
SubTotal 2652 2652
64 CHANCHODA MP-06-008-020-001/53
(BAHUKHEDI) 		1706008020NRG24190720230106382 19/07/2023 MUKESH 1706008020WL006832 MUKESH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107138339 MUKESH BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24180720230106074 19/07/2023 HARIOM BAI 1706008025WL006775 HARIOM BAI 00168 ICIC0000538 1224 1224 Processed 22/07/2023 107138339 HARIOMBAI STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-025-001/145
(PATONDI) 		1706008025NRG24180720230106073 19/07/2023 SHRI LAL 1706008025WL006775 SHRI LAL 00168 ICIC0000538 1224 1224 Processed 22/07/2023 107138339 SHRILAL BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-025-001/194
(PATONDI) 		1706008025NRG24180720230106096 19/07/2023 BHUJAVAL SINGH 1706008025WL006775 BHUJAVAL SINGH 00168 ICIC0000538 1224 1224 Processed 22/07/2023 107138339 BHUJAVALSINGH ICICI BANK LTD(508534)
68 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008025NRG24180720230106117 19/07/2023 PRAKASH 1706008025WL006775 PRAKASH 00168 ICIC0000538 1224 1224 Processed 22/07/2023 107138339 PRAKASH BANK OF INDIA(508505)
69 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008025NRG24180720230106118 19/07/2023 VIDHA BAI 1706008025WL006775 VIDHA BAI 00168 ICIC0000538 1224 1224 Processed 22/07/2023 107138339 VIDHABAI BANK OF INDIA(508505)
SubTotal 7446 7446
70 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008025NRG24180720230106092 19/07/2023 Koushilya bai 1706008025WL006775 Koushilya bai 00415 SBIN0003849 1224 1224 Processed 22/07/2023 107138339 Koushilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
71 CHANCHODA MP-06-008-071-003/302
(NETYA KHEDI) 		1706008071NRG24190720230106774 19/07/2023 Ramkanyabai 1706008071WL006866 Ramkanyabai 00415 SBIN0010808 1105 1105 Processed 22/07/2023 107138339 Ramkanyabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008025NRG24180720230106058 19/07/2023 basanti 1706008025WL006775 basanti 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 basanti STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008025NRG24180720230106057 19/07/2023 Gangaram 1706008025WL006775 Gangaram 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Gangaram STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-025-001/1210
(PATONDI) 		1706008025NRG24180720230106064 19/07/2023 raj bai 1706008025WL006775 raj bai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 rajbai STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008025NRG24180720230106065 19/07/2023 Bhagwansingh 1706008025WL006775 Bhagwansingh 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008025NRG24180720230106067 19/07/2023 bholaram 1706008025WL006775 bholaram 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 bholaram STATE BANK OF INDIA(508548)
77 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008025NRG24180720230106068 19/07/2023 Susheela bai 1706008025WL006775 Susheela bai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Susheelabai STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG24180720230106069 19/07/2023 Deendyal 1706008025WL006775 Deendyal 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Deendyal FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008025NRG24180720230106070 19/07/2023 gulab bai 1706008025WL006775 gulab bai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 gulabbai STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-025-001/148
(PATONDI) 		1706008025NRG24180720230106076 19/07/2023 kuldeep 1706008025WL006775 kuldeep 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 kuldeep STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-025-001/148
(PATONDI) 		1706008025NRG24180720230106077 19/07/2023 rammurtibai 1706008025WL006775 rammurtibai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 rammurtibai STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG24180720230106078 19/07/2023 mangi lal 1706008025WL006775 mangi lal 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 mangilal ICICI BANK LTD(508534)
83 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008025NRG24180720230106079 19/07/2023 ramkannya bai 1706008025WL006775 ramkannya bai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 ramkannyabai STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG24180720230106083 19/07/2023 Hariom bai 1706008025WL006775 Hariom bai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Hariombai STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008025NRG24180720230106082 19/07/2023 Takhatsingh 1706008025WL006775 Takhatsingh 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Takhatsingh STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008025NRG24180720230106086 19/07/2023 Rajkumari 1706008025WL006775 Rajkumari 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Rajkumari STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-025-001/160
(PATONDI) 		1706008025NRG24180720230106088 19/07/2023 Badam bai 1706008025WL006775 Badam bai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Badambai STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-025-001/190
(PATONDI) 		1706008025NRG24180720230106093 19/07/2023 RAMASVARUP 1706008025WL006775 RAMASVARUP 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 RAMASVARUP BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-025-001/281
(PATONDI) 		1706008025NRG24180720230106103 19/07/2023 Ramcharan 1706008025WL006775 Ramcharan 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Ramcharan ICICI BANK LTD(508534)
90 CHANCHODA MP-06-008-025-001/281
(PATONDI) 		1706008025NRG24180720230106102 19/07/2023 Ramcharan 1706008025WL006775 Ramcharan 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Ramcharan STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008025NRG24180720230106105 19/07/2023 santosh rajak 1706008025WL006775 santosh rajak 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 santoshrajak STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-025-001/302
(PATONDI) 		1706008025NRG24180720230106107 19/07/2023 SAVITRI BAI MEENA 1706008025WL006775 SAVITRI BAI MEENA 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 SAVITRIBAIMEENA STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-025-001/304
(PATONDI) 		1706008025NRG24180720230106108 19/07/2023 munna singh 1706008025WL006775 munna singh 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 munnasingh STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-025-001/304
(PATONDI) 		1706008025NRG24180720230106109 19/07/2023 radha bai 1706008025WL006775 radha bai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 radhabai STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24180720230106111 19/07/2023 Mithlesh bai 1706008025WL006775 Mithlesh bai 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 Mithleshbai STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008025NRG24180720230106110 19/07/2023 shyam lal 1706008025WL006775 shyam lal 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 shyamlal STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008025NRG24180720230106112 19/07/2023 vivek 1706008025WL006775 vivek 00415 SBIN0010847 1020 1020 Processed 22/07/2023 107138339 vivek STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-025-001/5006
(PATONDI) 		1706008025NRG24180720230106114 19/07/2023 GHANSHYAM MEENA 1706008025WL006775 GHANSHYAM MEENA 00415 SBIN0010847 1224 1224 Processed 22/07/2023 107138339 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008025NRG24180720230106115 19/07/2023 amarsingh 1706008025WL006775 amarsingh 00415 SBIN0010847 1020 1020 Processed 22/07/2023 107138339 amarsingh STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008025NRG24180720230106120 19/07/2023 savita bai 1706008025WL006775 savita bai 00415 SBIN0010847 1020 1020 Processed 22/07/2023 107138339 savitabai STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-025-001/92-A
(PATONDI) 		1706008025NRG24180720230106122 19/07/2023 rachna 1706008025WL006775 rachna 00415 SBIN0010847 1020 1020 Processed 22/07/2023 107138339 rachna STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24180720230106167 19/07/2023 Pooja bai 1706008031WL006796 Pooja bai 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 Poojabai STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-031-002/376
(GANHUKHEDI) 		1706008031NRG24180720230106166 19/07/2023 Sandeep Meena 1706008031WL006796 Sandeep Meena 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 SandeepMeena FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24180720230105936 19/07/2023 rachna bai 1706008042WL006754 rachna bai 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 rachnabai STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24180720230105935 19/07/2023 sumer 1706008042WL006754 sumer 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 sumer FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-043-002/1013
(KHEJRA KALAN) 		1706008043NRG24180720230105846 19/07/2023 Madu 1706008043WL006733 Madu 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 Madu STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-043-002/1016
(KHEJRA KALAN) 		1706008043NRG24180720230105848 19/07/2023 Jagmohan Meena 1706008043WL006733 Jagmohan Meena 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 JagmohanMeena STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-043-002/1018
(KHEJRA KALAN) 		1706008043NRG24180720230105849 19/07/2023 Girjesh Bai Meena 1706008043WL006733 Girjesh Bai Meena 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 GirjeshBaiMeena STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-043-002/37
(KHEJRA KALAN) 		1706008043NRG24180720230105851 19/07/2023 Shekar 1706008043WL006733 Shekar 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 Shekar STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-043-002/633
(KHEJRA KALAN) 		1706008043NRG24180720230105856 19/07/2023 Radha Bai 1706008043WL006733 Radha Bai 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 RadhaBai STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-043-002/634
(KHEJRA KALAN) 		1706008043NRG24180720230105857 19/07/2023 Seema Bai 1706008043WL006733 Seema Bai 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 SeemaBai STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-043-002/64
(KHEJRA KALAN) 		1706008043NRG24180720230105858 19/07/2023 Lata 1706008043WL006733 Lata 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 Lata UNION BANK OF INDIA(508500)
113 CHANCHODA MP-06-008-043-002/688
(KHEJRA KALAN) 		1706008043NRG24180720230105859 19/07/2023 GOPAL 1706008043WL006733 GOPAL 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 GOPAL BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-071-001/213-A
(NETYA KHEDI) 		1706008071NRG24190720230106721 19/07/2023 OmPakash 1706008071WL006866 OmPakash 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 OmPakash STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24190720230106725 19/07/2023 Ramkanyabai Yadav 1706008071WL006866 Ramkanyabai Yadav 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 RamkanyabaiYadav STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-071-001/234-B
(NETYA KHEDI) 		1706008071NRG24190720230106726 19/07/2023 Ravi 1706008071WL006866 Ravi 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 Ravi STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24190720230106729 19/07/2023 Pavan Yadav 1706008071WL006866 Pavan Yadav 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 PavanYadav STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-071-001/258
(NETYA KHEDI) 		1706008071NRG24190720230106730 19/07/2023 santosh bai 1706008071WL006866 santosh bai 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 santoshbai STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24190720230106737 19/07/2023 Subhash Chand Yadav 1706008071WL006866 Subhash Chand Yadav 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 SubhashChandYadav ICICI BANK LTD(508534)
120 CHANCHODA MP-06-008-071-001/37-B
(NETYA KHEDI) 		1706008071NRG24190720230106748 19/07/2023 Sandeep 1706008071WL006866 Sandeep 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 Sandeep STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24190720230106759 19/07/2023 roshan singh 1706008071WL006866 roshan singh 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 roshansingh STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-071-001/7
(NETYA KHEDI) 		1706008071NRG24190720230106760 19/07/2023 sugan bai 1706008071WL006866 sugan bai 00415 SBIN0010847 1326 1326 Processed 22/07/2023 107138339 suganbai STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24190720230106767 19/07/2023 Narayan Singh 1706008071WL006866 Narayan Singh 00415 SBIN0010847 1105 1105 Processed 22/07/2023 107138339 NarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24190720230106772 19/07/2023 morbai gurjar 1706008071WL006866 morbai gurjar 00415 SBIN0010847 1105 1105 Processed 22/07/2023 107138339 morbaigurjar STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24190720230106775 19/07/2023 Sumer Singh 1706008071WL006866 Sumer Singh 00415 SBIN0010847 1105 1105 Processed 22/07/2023 107138339 SumerSingh STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-071-003/39
(NETYA KHEDI) 		1706008071NRG24190720230106778 19/07/2023 kamlabai 1706008071WL006866 kamlabai 00415 SBIN0010847 1105 1105 Processed 22/07/2023 107138339 kamlabai STATE BANK OF INDIA(508548)
SubTotal 68170 68170
127 CHANCHODA MP-06-008-025-001/107
(PATONDI) 		1706008025NRG24180720230106060 19/07/2023 Gaytribai 1706008025WL006775 Gaytribai 00415 SBIN0015286 1224 1224 Processed 22/07/2023 107138339 Gaytribai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
128 CHANCHODA MP-06-008-038-001/10
(TELIGAON) 		1706008038NRG24190720230106653 19/07/2023 arvind 1706008038WL006860 arvind 00415 SBIN0017103 1105 1105 Processed 22/07/2023 107138339 arvind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 CHANCHODA MP-06-008-005-002/85
(MAGRON) 		1706008005NRG24180720230106132 19/07/2023 Omprakash bai 1706008005WL006781 Omprakash bai 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Omprakashbai STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-005-002/85
(MAGRON) 		1706008005NRG24180720230106131 19/07/2023 Omprakash bai 1706008005WL006781 Omprakash bai 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Omprakashbai STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-005-002/85-A
(MAGRON) 		1706008005NRG24180720230106134 19/07/2023 Govind 1706008005WL006781 Govind 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Govind BANK OF INDIA(508505)
132 CHANCHODA MP-06-008-005-002/85-A
(MAGRON) 		1706008005NRG24180720230106133 19/07/2023 Govind 1706008005WL006781 Govind 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Govind STATE BANK OF INDIA(508548)
133 CHANCHODA MP-06-008-025-001/121
(PATONDI) 		1706008025NRG24180720230106062 19/07/2023 Shreelal 1706008025WL006775 Shreelal 00415 SBIN0030083 1224 1224 Processed 22/07/2023 107138339 Shreelal FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-025-001/121
(PATONDI) 		1706008025NRG24180720230106061 19/07/2023 Shreelal 1706008025WL006775 Shreelal 00415 SBIN0030083 1224 1224 Processed 22/07/2023 107138339 Shreelal FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008025NRG24180720230106066 19/07/2023 Bhagwansingh 1706008025WL006775 Bhagwansingh 00415 SBIN0030083 1224 1224 Processed 22/07/2023 107138339 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-043-002/381
(KHEJRA KALAN) 		1706008043NRG24180720230105852 19/07/2023 Sagar Singh 1706008043WL006733 Sagar Singh 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 SagarSingh STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-057-004/103-B
(MUNHASA KALAN) 		1706008000NRG24180720230105989 19/07/2023 Sonu 1706008WL006761 Sonu 00415 SBIN0030083 221 221 Processed 22/07/2023 107138339 Sonu STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-071-001/118-A
(NETYA KHEDI) 		1706008071NRG24190720230106711 19/07/2023 Dhapu Bai 1706008071WL006866 Dhapu Bai 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 DhapuBai ICICI BANK LTD(508534)
139 CHANCHODA MP-06-008-071-001/118-A
(NETYA KHEDI) 		1706008071NRG24190720230106710 19/07/2023 Hari Singh 1706008071WL006866 Hari Singh 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 HariSingh STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-071-001/213-A
(NETYA KHEDI) 		1706008071NRG24190720230106722 19/07/2023 Manju Bai 1706008071WL006866 Manju Bai 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 ManjuBai HDFC BANK LTD(607152)
141 CHANCHODA MP-06-008-071-001/23-A
(NETYA KHEDI) 		1706008071NRG24190720230106724 19/07/2023 Kamal Singh Yadav 1706008071WL006866 Kamal Singh Yadav 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 KamalSinghYadav STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-071-001/25-C
(NETYA KHEDI) 		1706008071NRG24190720230106728 19/07/2023 Krantibai 1706008071WL006866 Krantibai 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Krantibai STATE BANK OF INDIA(508548)
143 CHANCHODA MP-06-008-071-001/25-C
(NETYA KHEDI) 		1706008071NRG24190720230106727 19/07/2023 Ramnarayan 1706008071WL006866 Ramnarayan 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Ramnarayan BANK OF BARODA(606985)
144 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24190720230106731 19/07/2023 mahesh Yadav 1706008071WL006866 mahesh Yadav 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 maheshYadav STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-071-001/263
(NETYA KHEDI) 		1706008071NRG24190720230106732 19/07/2023 reenabai yadav 1706008071WL006866 reenabai yadav 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 reenabaiyadav STATE BANK OF INDIA(508548)
146 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24190720230106734 19/07/2023 mohanbai Yadav 1706008071WL006866 mohanbai Yadav 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 mohanbaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
147 CHANCHODA MP-06-008-071-001/264-A
(NETYA KHEDI) 		1706008071NRG24190720230106736 19/07/2023 Kanta Bai 1706008071WL006866 Kanta Bai 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 KantaBai ICICI BANK LTD(508534)
148 CHANCHODA MP-06-008-071-001/284-B
(NETYA KHEDI) 		1706008071NRG24190720230106740 19/07/2023 Rahul 1706008071WL006866 Rahul 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Rahul FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-071-001/42-B
(NETYA KHEDI) 		1706008071NRG24190720230106749 19/07/2023 Hariom 1706008071WL006866 Hariom 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Hariom BANK OF BARODA(606985)
150 CHANCHODA MP-06-008-071-001/47-C
(NETYA KHEDI) 		1706008071NRG24190720230106754 19/07/2023 Manisha 1706008071WL006866 Manisha 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Manisha UNION BANK OF INDIA(508500)
151 CHANCHODA MP-06-008-071-001/53-D
(NETYA KHEDI) 		1706008071NRG24190720230106758 19/07/2023 Manju 1706008071WL006866 Manju 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Manju BANK OF INDIA(508505)
152 CHANCHODA MP-06-008-071-001/84-B
(NETYA KHEDI) 		1706008071NRG24190720230106762 19/07/2023 Bablu 1706008071WL006866 Bablu 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Bablu STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-071-001/85-B
(NETYA KHEDI) 		1706008071NRG24190720230106763 19/07/2023 Parkash yadav 1706008071WL006866 Parkash yadav 00415 SBIN0030083 1326 1326 Processed 22/07/2023 107138339 Parkashyadav BANK OF BARODA(606985)
154 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24190720230106765 19/07/2023 ramesh 1706008071WL006866 ramesh 00415 SBIN0030083 1105 1105 Processed 22/07/2023 107138339 ramesh STATE BANK OF INDIA(508548)
155 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24190720230106769 19/07/2023 aajad singh 1706008071WL006866 aajad singh 00415 SBIN0030083 1105 1105 Processed 22/07/2023 107138339 aajadsingh STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-071-003/300
(NETYA KHEDI) 		1706008071NRG24190720230106771 19/07/2023 bane singh 1706008071WL006866 bane singh 00415 SBIN0030083 1105 1105 Processed 22/07/2023 107138339 banesingh STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-071-003/39
(NETYA KHEDI) 		1706008071NRG24190720230106777 19/07/2023 Laxminarayan 1706008071WL006866 Laxminarayan 00415 SBIN0030083 1105 1105 Processed 22/07/2023 107138339 Laxminarayan STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-071-003/43
(NETYA KHEDI) 		1706008071NRG24190720230106780 19/07/2023 Santosh Bai 1706008071WL006866 Santosh Bai 00415 SBIN0030083 1105 1105 Processed 22/07/2023 107138339 SantoshBai STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-071-003/44
(NETYA KHEDI) 		1706008071NRG24190720230106781 19/07/2023 Seema Bai 1706008071WL006866 Seema Bai 00415 SBIN0030083 1105 1105 Processed 22/07/2023 107138339 SeemaBai UNION BANK OF INDIA(508500)
160 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24190720230106782 19/07/2023 Kedar Singh 1706008071WL006866 Kedar Singh 00415 SBIN0030083 1105 1105 Processed 22/07/2023 107138339 KedarSingh STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-071-003/5-B
(NETYA KHEDI) 		1706008071NRG24190720230106783 19/07/2023 Sunita Bai 1706008071WL006866 Sunita Bai 00415 SBIN0030083 1105 1105 Processed 22/07/2023 107138339 SunitaBai STATE BANK OF INDIA(508548)
SubTotal 40579 40579
162 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24180720230105855 19/07/2023 Govind 1706008043WL006733 Govind 00415 SBIN0030085 1326 1326 Processed 22/07/2023 107138339 Govind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 CHANCHODA MP-06-008-021-001/3187
(BHAMAVAD) 		1706008021NRG24190720230106505 19/07/2023 Megraj 1706008021WL006842 Megraj 00415 SBIN0030101 1326 1326 Processed 22/07/2023 107138339 Megraj STATE BANK OF INDIA(508548)
164 CHANCHODA MP-06-008-084-001/16-D
(MADAGANMAFI) 		1706008084NRG24180720230105816 19/07/2023 Pachulal 1706008084WL006724 Pachulal 00415 SBIN0030101 2652 2652 Processed 22/07/2023 107138339 Pachulal STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-084-001/323
(MADAGANMAFI) 		1706008084NRG24150720230103698 19/07/2023 Premnarayan 1706008084WL006503 Premnarayan 00415 SBIN0030101 3094 3094 Processed 22/07/2023 107138339 Premnarayan STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-086-001/118
(JHAREDA) 		1706008086NRG24190720230106669 19/07/2023 Sunil 1706008086WL006862 Sunil 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107138339 Sunil FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-094-001/15-D
(TULSIKHEDI) 		1706008094NRG24190720230106833 19/07/2023 salonibai 1706008094WL006873 salonibai 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107138339 salonibai MADHYANCHAL GRAMIN BANK(607232)
168 CHANCHODA MP-06-008-094-001/15-D
(TULSIKHEDI) 		1706008094NRG24190720230106832 19/07/2023 satyanarayan 1706008094WL006873 satyanarayan 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107138339 satyanarayan STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-094-002/10
(TULSIKHEDI) 		1706008094NRG24190720230106834 19/07/2023 Laxminarayan 1706008094WL006873 Laxminarayan 00415 SBIN0030101 1326 1326 Processed 22/07/2023 107138339 Laxminarayan STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-094-002/10-A
(TULSIKHEDI) 		1706008094NRG24190720230106835 19/07/2023 vinod prajapati 1706008094WL006873 vinod prajapati 00415 SBIN0030101 1326 1326 Processed 22/07/2023 107138339 vinodprajapati ICICI BANK LTD(508534)
171 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24190720230106839 19/07/2023 balveer singh 1706008094WL006873 balveer singh 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107138339 balveersingh MADHYANCHAL GRAMIN BANK(607232)
172 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24190720230106841 19/07/2023 reenabai 1706008094WL006873 reenabai 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107138339 reenabai FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-094-003/273-B
(TULSIKHEDI) 		1706008094NRG24190720230106844 19/07/2023 ramballabh 1706008094WL006873 ramballabh 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107138339 ramballabh FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24190720230106845 19/07/2023 tirath 1706008094WL006873 tirath 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107138339 tirath STATE BANK OF INDIA(508548)
175 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24190720230106846 19/07/2023 gopal 1706008094WL006873 gopal 00415 SBIN0030101 1547 1547 Processed 22/07/2023 107138339 gopal ICICI BANK LTD(508534)
176 CHANCHODA MP-06-008-110-001/32
(MANNAKCHOUK) 		1706008110NRG24190720230107040 19/07/2023 Panabai 1706008110WL006895 Panabai 00415 SBIN0030101 1326 1326 Processed 22/07/2023 107138339 Panabai STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-110-001/35
(MANNAKCHOUK) 		1706008110NRG24190720230107041 19/07/2023 Vijaypal 1706008110WL006895 Vijaypal 00415 SBIN0030101 1326 1326 Processed 22/07/2023 107138339 Vijaypal STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-130-002/140
(BADAGAON) 		1706008130NRG24190720230106604 19/07/2023 MOHANBABU 1706008130WL006849 MOHANBABU 00415 SBIN0030101 1326 1326 Processed 22/07/2023 107138339 MOHANBABU STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-130-002/50-B
(BADAGAON) 		1706008130NRG24190720230106606 19/07/2023 bhaross 1706008130WL006849 bhaross 00415 SBIN0030101 1326 1326 Processed 22/07/2023 107138339 bhaross STATE BANK OF INDIA(508548)
SubTotal 27404 27404
180 CHANCHODA MP-06-008-042-003/125-A
(RATODHANA) 		1706008042NRG24180720230105934 19/07/2023 Rajesh 1706008042WL006754 Rajesh 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 Rajesh UNION BANK OF INDIA(508500)
181 CHANCHODA MP-06-008-043-002/180
(KHEJRA KALAN) 		1706008043NRG24180720230105850 19/07/2023 Satyanaran 1706008043WL006733 Satyanaran 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 Satyanaran BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-071-001/118-B
(NETYA KHEDI) 		1706008071NRG24190720230106712 19/07/2023 Pawan 1706008071WL006866 Pawan 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
183 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24190720230106715 19/07/2023 DINESH 1706008071WL006866 DINESH 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 DINESH STATE BANK OF INDIA(508548)
184 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24190720230106716 19/07/2023 kala bai 1706008071WL006866 kala bai 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 kalabai UNION BANK OF INDIA(508500)
185 CHANCHODA MP-06-008-071-001/129
(NETYA KHEDI) 		1706008071NRG24190720230106717 19/07/2023 ravina 1706008071WL006866 ravina 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 ravina UNION BANK OF INDIA(508500)
186 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24190720230106733 19/07/2023 jamnalal Yadav 1706008071WL006866 jamnalal Yadav 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 jamnalalYadav ICICI BANK LTD(508534)
187 CHANCHODA MP-06-008-071-001/264
(NETYA KHEDI) 		1706008071NRG24190720230106735 19/07/2023 priya 1706008071WL006866 priya 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 priya STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-071-001/284
(NETYA KHEDI) 		1706008071NRG24190720230106738 19/07/2023 Rupabai 1706008071WL006866 Rupabai 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 Rupabai FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24190720230106742 19/07/2023 bhuri bai 1706008071WL006866 bhuri bai 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 bhuribai UNION BANK OF INDIA(508500)
190 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24190720230106743 19/07/2023 manju 1706008071WL006866 manju 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 manju STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-071-001/289
(NETYA KHEDI) 		1706008071NRG24190720230106741 19/07/2023 Suresh Chand 1706008071WL006866 Suresh Chand 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 SureshChand BANK OF INDIA(508505)
192 CHANCHODA MP-06-008-071-001/47-C
(NETYA KHEDI) 		1706008071NRG24190720230106755 19/07/2023 Uma bai 1706008071WL006866 Uma bai 00468 UBIN0543233 1326 1326 Processed 22/07/2023 107138339 Umabai UNION BANK OF INDIA(508500)
193 CHANCHODA MP-06-008-071-003/15
(NETYA KHEDI) 		1706008071NRG24190720230106766 19/07/2023 reena bai 1706008071WL006866 reena bai 00468 UBIN0543233 1105 1105 Processed 22/07/2023 107138339 reenabai UNION BANK OF INDIA(508500)
194 CHANCHODA MP-06-008-071-003/25-A
(NETYA KHEDI) 		1706008071NRG24190720230106768 19/07/2023 Ramesh bai gurjar 1706008071WL006866 Ramesh bai gurjar 00468 UBIN0543233 1105 1105 Processed 22/07/2023 107138339 Rameshbaigurjar UNION BANK OF INDIA(508500)
195 CHANCHODA MP-06-008-071-003/299
(NETYA KHEDI) 		1706008071NRG24190720230106770 19/07/2023 Pana bai 1706008071WL006866 Pana bai 00468 UBIN0543233 1105 1105 Processed 22/07/2023 107138339 Panabai UNION BANK OF INDIA(508500)
196 CHANCHODA MP-06-008-071-003/300-A
(NETYA KHEDI) 		1706008071NRG24190720230106773 19/07/2023 Savita bai 1706008071WL006866 Savita bai 00468 UBIN0543233 1105 1105 Processed 22/07/2023 107138339 Savitabai UNION BANK OF INDIA(508500)
197 CHANCHODA MP-06-008-071-003/38
(NETYA KHEDI) 		1706008071NRG24190720230106776 19/07/2023 Ekleshbai 1706008071WL006866 Ekleshbai 00468 UBIN0543233 1105 1105 Processed 22/07/2023 107138339 Ekleshbai UNION BANK OF INDIA(508500)
SubTotal 22763 22763
198 CHANCHODA MP-06-008-042-002/69
(RATODHANA) 		1706008042NRG24180720230105932 19/07/2023 MANGILAL 1706008042WL006754 MANGILAL 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107138339 MANGILAL MADHYANCHAL GRAMIN BANK(607232)
199 CHANCHODA MP-06-008-043-002/1015
(KHEJRA KALAN) 		1706008043NRG24180720230105847 19/07/2023 Rajnaran 1706008043WL006733 Rajnaran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138339 Rajnaran STATE BANK OF INDIA(508548)
200 CHANCHODA MP-06-008-043-002/99
(KHEJRA KALAN) 		1706008043NRG24180720230105861 19/07/2023 Kadam Singh Meena 1706008043WL006733 Kadam Singh Meena 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138339 KadamSinghMeena FINO PAYMENTS BANK LTD(608001)
201 CHANCHODA MP-06-008-097-001/45
(JIKANI) 		1706008097NRG24190720230107018 19/07/2023 SHIV KUMARI 1706008097WL006888 SHIV KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138339 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHANCHODA MP-06-008-097-001/55
(JIKANI) 		1706008097NRG24190720230107019 19/07/2023 Pratap 1706008097WL006888 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107138339 Pratap BANK OF INDIA(508505)
SubTotal 6188 6188
203 CHANCHODA MP-06-008-043-001/261
(KHEJRA KALAN) 		1706008043NRG24180720230105845 19/07/2023 Saroj 1706008043WL006733 Saroj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138339 Saroj STATE BANK OF INDIA(508548)
204 CHANCHODA MP-06-008-043-002/594
(KHEJRA KALAN) 		1706008043NRG24180720230105854 19/07/2023 Prdeep 1706008043WL006733 Prdeep 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138339 Prdeep FINO PAYMENTS BANK LTD(608001)
205 CHANCHODA MP-06-008-043-002/79
(KHEJRA KALAN) 		1706008043NRG24180720230105860 19/07/2023 Vidhya Bai 1706008043WL006733 Vidhya Bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107138339 VidhyaBai FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24190720230106670 19/07/2023 Jagdiesh Meena 1706008086WL006862 Jagdiesh Meena 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138339 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24190720230106671 19/07/2023 Radheshyam 1706008086WL006862 Radheshyam 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138339 Radheshyam FINO PAYMENTS BANK LTD(608001)
208 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24190720230106674 19/07/2023 Jagdish 1706008086WL006862 Jagdish 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138339 Jagdish FINO PAYMENTS BANK LTD(608001)
209 CHANCHODA MP-06-008-086-002/49
(JHAREDA) 		1706008086NRG24190720230106678 19/07/2023 Mukesh Lodha 1706008086WL006862 Mukesh Lodha 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138339 MukeshLodha FINO PAYMENTS BANK LTD(608001)
210 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24190720230106496 19/07/2023 Haricharan 1706008122WL006839 Haricharan 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138339 Haricharan FINO PAYMENTS BANK LTD(608001)
211 CHANCHODA MP-06-008-122-001/77-A
(BANSAHEDAKALAN) 		1706008122NRG24190720230106495 19/07/2023 Mangi bai 1706008122WL006839 Mangi bai 00688 FINO0001001 1547 1547 Processed 22/07/2023 107138339 Mangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
212 CHANCHODA MP-06-008-013-003/175
(PIPALHEDA DANG) 		1706008013NRG24190720230106638 19/07/2023 Mohar Singh 1706008013WL006859 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138339 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHANCHODA MP-06-008-013-003/175
(PIPALHEDA DANG) 		1706008013NRG24190720230106637 19/07/2023 Mohar Singh 1706008013WL006859 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138339 MoharSingh STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-013-003/176
(PIPALHEDA DANG) 		1706008013NRG24190720230106639 19/07/2023 Bhuri bai 1706008013WL006859 Bhuri bai 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138339 Bhuribai ICICI BANK LTD(508534)
215 CHANCHODA MP-06-008-013-003/601
(PIPALHEDA DANG) 		1706008013NRG24190720230106643 19/07/2023 hari singh 1706008013WL006859 hari singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138339 harisingh STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-021-001/3242
(BHAMAVAD) 		1706008021NRG24190720230106500 19/07/2023 anita 1706008021WL006840 anita 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138339 anita INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHANCHODA MP-06-008-021-001/3242
(BHAMAVAD) 		1706008021NRG24190720230106501 19/07/2023 kishna 1706008021WL006840 kishna 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138339 kishna FINO PAYMENTS BANK LTD(608001)
218 CHANCHODA MP-06-008-021-001/3242
(BHAMAVAD) 		1706008021NRG24190720230106503 19/07/2023 shivpratap 1706008021WL006840 shivpratap 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138339 shivpratap BANK OF BARODA(606985)
219 CHANCHODA MP-06-008-021-001/3242
(BHAMAVAD) 		1706008021NRG24190720230106499 19/07/2023 surendra 1706008021WL006840 surendra 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107138339 surendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
220 CHANCHODA MP-06-008-020-001/52
(BAHUKHEDI) 		1706008020NRG24190720230106380 19/07/2023 NATHULAL 1706008020WL006832 NATHULAL 450001 1326 1326 Processed 22/07/2023 107138339 NATHULAL BANK OF INDIA(508505)
221 CHANCHODA MP-06-008-025-001/134
(PATONDI) 		1706008025NRG24180720230106071 19/07/2023 phool 1706008025WL006775 phool 450001 1224 1224 Processed 22/07/2023 107138339 phool BANK OF INDIA(508505)
222 CHANCHODA MP-06-008-005-002/27
(MAGRON) 		1706008005NRG24180720230106130 19/07/2023 Harisingh 1706008005WL006781 Harisingh 473001 1326 1326 Processed 22/07/2023 107138339 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHANCHODA MP-06-008-005-002/27
(MAGRON) 		1706008005NRG24180720230106129 19/07/2023 Harisingh 1706008005WL006781 Harisingh 473001 1326 1326 Processed 22/07/2023 107138339 Harisingh BANK OF INDIA(508505)
224 CHANCHODA MP-06-008-005-003/1019
(MAGRON) 		1706008005NRG24180720230106135 19/07/2023 KANHAIYA LAL 1706008005WL006781 KANHAIYA LAL 473001 1326 1326 Processed 22/07/2023 107138339 KANHAIYALAL BANK OF INDIA(508505)
225 CHANCHODA MP-06-008-005-003/1817
(MAGRON) 		1706008005NRG24180720230106136 19/07/2023 RAMADAYAL 1706008005WL006781 RAMADAYAL 473001 1326 1326 Processed 22/07/2023 107138339 RAMADAYAL STATE BANK OF INDIA(508548)
SubTotal 7854 7854
Total 293301 293301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_190723APB_FTO_175545 47311801 5304
2 CHANCHODA MP1706008_190723APB_FTO_175545 47322201 2550
3 CHANCHODA MP1706008_190723APB_FTO_175545 Bank of Baroda BARB0BIAORA Biaora 3978
4 CHANCHODA MP1706008_190723APB_FTO_175545 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
5 CHANCHODA MP1706008_190723APB_FTO_175545 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 15028
6 CHANCHODA MP1706008_190723APB_FTO_175545 Bank of India BKID0008891 BINAGANJ 32436
7 CHANCHODA MP1706008_190723APB_FTO_175545 Bank of India BKID0008892 KUMBHRAJ 23647
8 CHANCHODA MP1706008_190723APB_FTO_175545 Bank of India BKID0009956 BIAORA SSI 1326
9 CHANCHODA MP1706008_190723APB_FTO_175545 Bank of India BKID0009959 BODA 1326
10 CHANCHODA MP1706008_190723APB_FTO_175545 Bank of India BKID0009962 KARANWAS 1326
11 CHANCHODA MP1706008_190723APB_FTO_175545 Canara Bank CNRB0017775 CHACHORA 2652
12 CHANCHODA MP1706008_190723APB_FTO_175545 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7446
13 CHANCHODA MP1706008_190723APB_FTO_175545 State Bank of India SBIN0003849 GUNA 1224
14 CHANCHODA MP1706008_190723APB_FTO_175545 State Bank of India SBIN0010808 BIAORA 1105
15 CHANCHODA MP1706008_190723APB_FTO_175545 State Bank of India SBIN0010847 BINAGANJ 68170
16 CHANCHODA MP1706008_190723APB_FTO_175545 State Bank of India SBIN0015286 JAMNER 1224
17 CHANCHODA MP1706008_190723APB_FTO_175545 State Bank of India SBIN0017103 SUTHALIYA 1105
18 CHANCHODA MP1706008_190723APB_FTO_175545 State Bank of India SBIN0030083 CHACHODA 40579
19 CHANCHODA MP1706008_190723APB_FTO_175545 State Bank of India SBIN0030085 RAGHOGARH 1326
20 CHANCHODA MP1706008_190723APB_FTO_175545 State Bank of India SBIN0030101 KUMMBHRAJ 27404
21 CHANCHODA MP1706008_190723APB_FTO_175545 Union Bank of India UBIN0543233 PENCHI 22763
22 CHANCHODA MP1706008_190723APB_FTO_175545 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3536
23 CHANCHODA MP1706008_190723APB_FTO_175545 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2652
24 CHANCHODA MP1706008_190723APB_FTO_175545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
25 CHANCHODA MP1706008_190723APB_FTO_175545 India Post Payments Bank IPOS0000001 Guna 10608

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