Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_071223APB_FTO_379733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24071220230239562 07/12/2023 ANTAR 1706008001WL020894 ANTAR 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 ANTAR BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-001-002/1-A
(KOLUKHEDI) 		1706008001NRG24071220230239563 07/12/2023 MALA BAI 1706008001WL020894 MALA BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 MALABAI BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-001-002/1-C
(KOLUKHEDI) 		1706008001NRG24071220230239564 07/12/2023 RAMRAJ 1706008001WL020894 RAMRAJ 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 RAMRAJ BANK OF INDIA(508505)
4 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24071220230239566 07/12/2023 ANURADHA 1706008001WL020894 ANURADHA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 ANURADHA BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-001-002/1-D
(KOLUKHEDI) 		1706008001NRG24071220230239565 07/12/2023 RAHUL 1706008001WL020894 RAHUL 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 RAHUL BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008001NRG24071220230239568 07/12/2023 Guddi bai 1706008001WL020894 Guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 Guddibai BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-001-002/11-D
(KOLUKHEDI) 		1706008001NRG24071220230239571 07/12/2023 RAJAN 1706008001WL020894 RAJAN 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 RAJAN BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-001-002/11-D
(KOLUKHEDI) 		1706008001NRG24071220230239572 07/12/2023 SANTOSH BAI 1706008001WL020894 SANTOSH BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 SANTOSHBAI BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-001-002/12-A
(KOLUKHEDI) 		1706008001NRG24071220230239573 07/12/2023 KRISNA 1706008001WL020894 KRISNA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 KRISNA STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008001NRG24071220230239575 07/12/2023 NIRMALA 1706008001WL020894 NIRMALA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 NIRMALA BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-001-002/12-D
(KOLUKHEDI) 		1706008001NRG24071220230239574 07/12/2023 PREMNARAYAN 1706008001WL020894 PREMNARAYAN 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 PREMNARAYAN BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-001-002/14-D
(KOLUKHEDI) 		1706008001NRG24071220230239581 07/12/2023 Raghuveer Singh 1706008001WL020894 Raghuveer Singh 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 RaghuveerSingh BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-001-002/15-A
(KOLUKHEDI) 		1706008001NRG24071220230239582 07/12/2023 pratap 1706008001WL020894 pratap 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 pratap BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-001-002/18
(KOLUKHEDI) 		1706008001NRG24071220230239587 07/12/2023 Kelash bai 1706008001WL020894 Kelash bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 Kelashbai BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-001-002/2-B
(KOLUKHEDI) 		1706008001NRG24071220230239588 07/12/2023 RAMCHARANDASH 1706008001WL020894 RAMCHARANDASH 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 RAMCHARANDASH BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008001NRG24071220230239594 07/12/2023 PAYAL 1706008001WL020894 PAYAL 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 PAYAL BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008001NRG24071220230239596 07/12/2023 Hariom Bai 1706008001WL020894 Hariom Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 HariomBai STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-001-002/22-B
(KOLUKHEDI) 		1706008001NRG24071220230239597 07/12/2023 Rukmani Bai 1706008001WL020894 Rukmani Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 RukmaniBai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-001-002/23-C
(KOLUKHEDI) 		1706008001NRG24071220230239602 07/12/2023 Manisha Bai 1706008001WL020894 Manisha Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 ManishaBai BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008001NRG24071220230239606 07/12/2023 Jyoti Meena 1706008001WL020894 Jyoti Meena 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 JyotiMeena BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-001-002/32-B
(KOLUKHEDI) 		1706008001NRG24071220230239609 07/12/2023 Arvind kumar Meena 1706008001WL020894 Arvind kumar Meena 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 ArvindkumarMeena FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008001NRG24071220230239611 07/12/2023 Rampati Bai 1706008001WL020894 Rampati Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 RampatiBai BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008001NRG24071220230239613 07/12/2023 Ashok Bai 1706008001WL020894 Ashok Bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 AshokBai BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-001-002/4-C
(KOLUKHEDI) 		1706008001NRG24071220230239614 07/12/2023 ESVAR 1706008001WL020894 ESVAR 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 ESVAR BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-001-002/4-C
(KOLUKHEDI) 		1706008001NRG24071220230239615 07/12/2023 SUBHITA BAI 1706008001WL020894 SUBHITA BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 SUBHITABAI STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-001-002/55
(KOLUKHEDI) 		1706008001NRG24071220230239624 07/12/2023 Champa lal 1706008001WL020894 Champa lal 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 Champalal BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-001-002/7-D
(KOLUKHEDI) 		1706008001NRG24071220230239632 07/12/2023 EKLESH BAI 1706008001WL020894 EKLESH BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 EKLESHBAI BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-001-002/7-D
(KOLUKHEDI) 		1706008001NRG24071220230239631 07/12/2023 HEMRAJ 1706008001WL020894 HEMRAJ 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 HEMRAJ BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-001-002/73
(KOLUKHEDI) 		1706008001NRG24071220230239634 07/12/2023 Bhagchand 1706008001WL020894 Bhagchand 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 Bhagchand BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008001NRG24071220230239637 07/12/2023 Guddi bai 1706008001WL020894 Guddi bai 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 Guddibai FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG24071220230239642 07/12/2023 KRISNA 1706008001WL020894 KRISNA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 KRISNA BANK OF BARODA(606985)
32 CHANCHODA MP-06-008-001-002/9-D
(KOLUKHEDI) 		1706008001NRG24071220230239641 07/12/2023 MANTI 1706008001WL020894 MANTI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 MANTI BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-006-001/12
(KHEJDAKALA RANI) 		1706008006NRG24071220230238826 07/12/2023 bharat 1706008006WL020810 bharat 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 bharat BANK OF BARODA(606985)
34 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008006NRG24071220230238868 07/12/2023 DULARI BAI 1706008006WL020812 DULARI BAI 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 DULARIBAI FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-006-001/403
(KHEJDAKALA RANI) 		1706008006NRG24071220230238867 07/12/2023 Shrinarayan MEENA 1706008006WL020812 Shrinarayan MEENA 00045 BARB0KUMBHR 1326 1326 Processed 01/03/2024 478245889 ShrinarayanMEENA STATE BANK OF INDIA(508548)
36 CHANCHODA MP-06-008-020-001/14
(BAHUKHEDI) 		1706008020NRG24071220230238803 07/12/2023 Ramjeevan 1706008020WL020809 Ramjeevan 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 Ramjeevan BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-020-001/21
(BAHUKHEDI) 		1706008020NRG24071220230238805 07/12/2023 Anuruddh 1706008020WL020809 Anuruddh 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 Anuruddh BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-020-001/21
(BAHUKHEDI) 		1706008020NRG24071220230238804 07/12/2023 Bhagvati 1706008020WL020809 Bhagvati 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 Bhagvati ICICI BANK LTD(508534)
39 CHANCHODA MP-06-008-020-001/38
(BAHUKHEDI) 		1706008020NRG24071220230238807 07/12/2023 kedar 1706008020WL020809 kedar 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 kedar BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-020-001/40
(BAHUKHEDI) 		1706008020NRG24071220230238810 07/12/2023 Aneeta 1706008020WL020809 Aneeta 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 Aneeta BANK OF BARODA(606985)
41 CHANCHODA MP-06-008-020-001/40
(BAHUKHEDI) 		1706008020NRG24071220230238809 07/12/2023 Ramvaran 1706008020WL020809 Ramvaran 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 Ramvaran BANK OF BARODA(606985)
42 CHANCHODA MP-06-008-020-002/44
(BAHUKHEDI) 		1706008020NRG24071220230238817 07/12/2023 kamla 1706008020WL020809 kamla 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 kamla BANK OF BARODA(606985)
43 CHANCHODA MP-06-008-020-002/44
(BAHUKHEDI) 		1706008020NRG24071220230238818 07/12/2023 Krishna Murari 1706008020WL020809 Krishna Murari 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 KrishnaMurari BANK OF BARODA(606985)
44 CHANCHODA MP-06-008-020-002/44
(BAHUKHEDI) 		1706008020NRG24071220230238816 07/12/2023 PREMANARAYAN 1706008020WL020809 PREMANARAYAN 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 PREMANARAYAN ICICI BANK LTD(508534)
45 CHANCHODA MP-06-008-020-002/70
(BAHUKHEDI) 		1706008020NRG24071220230238820 07/12/2023 Bhayalal 1706008020WL020809 Bhayalal 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 Bhayalal BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-020-002/71
(BAHUKHEDI) 		1706008020NRG24071220230238823 07/12/2023 jitendra 1706008020WL020809 jitendra 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 jitendra BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-020-002/71
(BAHUKHEDI) 		1706008020NRG24071220230238821 07/12/2023 Laxminarayan 1706008020WL020809 Laxminarayan 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 Laxminarayan BANK OF BARODA(606985)
48 CHANCHODA MP-06-008-020-002/71
(BAHUKHEDI) 		1706008020NRG24071220230238824 07/12/2023 Rajkumari Kushwah 1706008020WL020809 Rajkumari Kushwah 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 RajkumariKushwah BANK OF BARODA(606985)
49 CHANCHODA MP-06-008-020-002/71
(BAHUKHEDI) 		1706008020NRG24071220230238822 07/12/2023 Umabai 1706008020WL020809 Umabai 00045 BARB0KUMBHR 1105 1105 Processed 01/03/2024 478245889 Umabai BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-075-001/551
(SOLAI) 		1706008075NRG24071220230239247 07/12/2023 ramnarayan 1706008075WL020855 ramnarayan 00045 BARB0KUMBHR 1989 1989 Processed 01/03/2024 478245889 ramnarayan BANK OF BARODA(606985)
51 CHANCHODA MP-06-008-075-001/556
(SOLAI) 		1706008075NRG24071220230239248 07/12/2023 chitar 1706008075WL020855 chitar 00045 BARB0KUMBHR 1989 1989 Processed 01/03/2024 478245889 chitar BANK OF BARODA(606985)
52 CHANCHODA MP-06-008-075-002/312
(SOLAI) 		1706008075NRG24071220230239271 07/12/2023 sunita 1706008075WL020859 sunita 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 478245889 sunita ICICI BANK LTD(508534)
53 CHANCHODA MP-06-008-075-002/317
(SOLAI) 		1706008075NRG24071220230239281 07/12/2023 sumer 1706008075WL020861 sumer 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 478245889 sumer STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-075-002/334
(SOLAI) 		1706008075NRG24071220230239276 07/12/2023 badam 1706008075WL020860 badam 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 478245889 badam BANK OF BARODA(606985)
55 CHANCHODA MP-06-008-075-002/338
(SOLAI) 		1706008075NRG24071220230239277 07/12/2023 ranlal 1706008075WL020860 ranlal 00045 BARB0KUMBHR 1547 1547 Processed 01/03/2024 478245889 ranlal BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-075-002/343
(SOLAI) 		1706008075NRG24071220230239254 07/12/2023 rukma 1706008075WL020856 rukma 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 478245889 rukma STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-075-002/345
(SOLAI) 		1706008075NRG24071220230239292 07/12/2023 mehandar 1706008075WL020864 mehandar 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 478245889 mehandar STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-075-002/346
(SOLAI) 		1706008075NRG24071220230239282 07/12/2023 mannalal 1706008075WL020862 mannalal 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 478245889 mannalal BANK OF BARODA(606985)
59 CHANCHODA MP-06-008-075-002/399
(SOLAI) 		1706008075NRG24071220230239260 07/12/2023 bhavar 1706008075WL020857 bhavar 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 478245889 bhavar BANK OF BARODA(606985)
60 CHANCHODA MP-06-008-075-002/400
(SOLAI) 		1706008075NRG24071220230239400 07/12/2023 prabhu 1706008075WL020884 prabhu 00045 BARB0KUMBHR 3094 3094 Processed 01/03/2024 478245889 prabhu BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-100-003/701
(JHERI) 		1706008000NRG24071220230239552 07/12/2023 Shriram Gurjar 1706008WL020893 Shriram Gurjar 00045 BARB0KUMBHR 1768 1768 Processed 01/03/2024 478245889 ShriramGurjar ICICI BANK LTD(508534)
SubTotal 92378 92378
62 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24071220230238866 07/12/2023 sanjiv 1706008006WL020812 sanjiv 00048 BKID0008891 1326 1326 Processed 01/03/2024 478245889 sanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANCHODA MP-06-008-006-001/342-B
(KHEJDAKALA RANI) 		1706008006NRG24071220230238865 07/12/2023 sanjiv 1706008006WL020812 sanjiv 00048 BKID0008891 1326 1326 Processed 02/03/2024 478245889 sanjiv MADHYANCHAL GRAMIN BANK(607232)
64 CHANCHODA MP-06-008-006-001/384
(KHEJDAKALA RANI) 		1706008006NRG24071220230238828 07/12/2023 vipin 1706008006WL020810 vipin 00048 BKID0008891 1326 1326 Processed 01/03/2024 478245889 vipin STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-006-001/411
(KHEJDAKALA RANI) 		1706008006NRG24071220230238829 07/12/2023 kiran bai 1706008006WL020810 kiran bai 00048 BKID0008891 1326 1326 Processed 01/03/2024 478245889 kiranbai STATE BANK OF INDIA(508548)
66 CHANCHODA MP-06-008-006-001/412
(KHEJDAKALA RANI) 		1706008006NRG24071220230238846 07/12/2023 koshlaya bai sheriya 1706008006WL020811 koshlaya bai sheriya 00048 BKID0008891 1547 1547 Processed 01/03/2024 478245889 koshlayabaisheriya FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-006-001/526
(KHEJDAKALA RANI) 		1706008006NRG24071220230238847 07/12/2023 binda bai 1706008006WL020811 binda bai 00048 BKID0008891 1547 1547 Processed 01/03/2024 478245889 bindabai BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-006-002/2048-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238837 07/12/2023 Mamatesh 1706008006WL020810 Mamatesh 00048 BKID0008891 1326 1326 Processed 01/03/2024 478245889 Mamatesh STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-006-002/2049-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238838 07/12/2023 vishu 1706008006WL020810 vishu 00048 BKID0008891 1326 1326 Processed 01/03/2024 478245889 vishu BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-024-001/161
(JAISING PURA) 		1706008024NRG24071220230238990 07/12/2023 Ramshri bai 1706008024WL020836 Ramshri bai 00048 BKID0008891 1326 1326 Processed 01/03/2024 478245889 Ramshribai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-024-001/214
(JAISING PURA) 		1706008024NRG24071220230238988 07/12/2023 Lila Bai Bheel 1706008024WL020835 Lila Bai Bheel 00048 BKID0008891 1326 1326 Processed 01/03/2024 478245889 LilaBaiBheel BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-024-001/83
(JAISING PURA) 		1706008024NRG24071220230238989 07/12/2023 Manghibai 1706008024WL020835 Manghibai 00048 BKID0008891 1326 1326 Processed 01/03/2024 478245889 Manghibai BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-048-003/7
(PAKHRIYAPURA) 		1706008000NRG24071220230239479 07/12/2023 Verrrma 1706008WL020891 Verrrma 00048 BKID0008891 884 884 Processed 01/03/2024 478245889 Verrrma BANK OF INDIA(508505)
SubTotal 15912 15912
74 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24071220230239554 07/12/2023 Jagdish 1706008001WL020894 Jagdish 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Jagdish BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-001-001/31-A
(KOLUKHEDI) 		1706008001NRG24071220230239555 07/12/2023 Morbai 1706008001WL020894 Morbai 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Morbai BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24071220230239556 07/12/2023 Lalchand Gurjar 1706008001WL020894 Lalchand Gurjar 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 LalchandGurjar AXIS BANK(607153)
77 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008001NRG24071220230239559 07/12/2023 Mukesh bai 1706008001WL020894 Mukesh bai 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Mukeshbai ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-001-001/4-D
(KOLUKHEDI) 		1706008001NRG24071220230239558 07/12/2023 Pepraj singh 1706008001WL020894 Pepraj singh 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Peprajsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
79 CHANCHODA MP-06-008-001-002/10-C
(KOLUKHEDI) 		1706008001NRG24071220230239567 07/12/2023 Kamlesh 1706008001WL020894 Kamlesh 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Kamlesh BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-001-002/11-A
(KOLUKHEDI) 		1706008001NRG24071220230239569 07/12/2023 Ghansyam 1706008001WL020894 Ghansyam 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Ghansyam BANK OF INDIA(508505)
81 CHANCHODA MP-06-008-001-002/11-C
(KOLUKHEDI) 		1706008001NRG24071220230239570 07/12/2023 Ghansyam 1706008001WL020894 Ghansyam 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Ghansyam FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008001NRG24071220230239576 07/12/2023 Pavan Kumar 1706008001WL020894 Pavan Kumar 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 PavanKumar BANK OF BARODA(606985)
83 CHANCHODA MP-06-008-001-002/13-B
(KOLUKHEDI) 		1706008001NRG24071220230239577 07/12/2023 PINKY BAI 1706008001WL020894 PINKY BAI 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 PINKYBAI BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008001NRG24071220230239578 07/12/2023 VISHAL 1706008001WL020894 VISHAL 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 VISHAL BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-001-002/14-C
(KOLUKHEDI) 		1706008001NRG24071220230239580 07/12/2023 MOR BAI 1706008001WL020894 MOR BAI 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 MORBAI FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-001-002/16-B
(KOLUKHEDI) 		1706008001NRG24071220230239585 07/12/2023 NENI BAI 1706008001WL020894 NENI BAI 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 NENIBAI BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008001NRG24071220230239589 07/12/2023 Ramjivan 1706008001WL020894 Ramjivan 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Ramjivan BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-001-002/2-D
(KOLUKHEDI) 		1706008001NRG24071220230239590 07/12/2023 Rodi bai Meena 1706008001WL020894 Rodi bai Meena 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 RodibaiMeena BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008001NRG24071220230239599 07/12/2023 Madhu Bai Meena 1706008001WL020894 Madhu Bai Meena 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 MadhuBaiMeena FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-001-002/22-C
(KOLUKHEDI) 		1706008001NRG24071220230239598 07/12/2023 Santosh Meena 1706008001WL020894 Santosh Meena 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 SantoshMeena BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24071220230239603 07/12/2023 Angad Kumar 1706008001WL020894 Angad Kumar 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 AngadKumar CANARA BANK(508532)
92 CHANCHODA MP-06-008-001-002/23-D
(KOLUKHEDI) 		1706008001NRG24071220230239604 07/12/2023 Rinku Bai 1706008001WL020894 Rinku Bai 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 RinkuBai BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-001-002/5-A
(KOLUKHEDI) 		1706008001NRG24071220230239619 07/12/2023 NAVSTA BAI 1706008001WL020894 NAVSTA BAI 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 NAVSTABAI BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-001-002/5-A
(KOLUKHEDI) 		1706008001NRG24071220230239618 07/12/2023 SIVNANDAN 1706008001WL020894 SIVNANDAN 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 SIVNANDAN BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-001-002/5-D
(KOLUKHEDI) 		1706008001NRG24071220230239622 07/12/2023 JAGDEESH 1706008001WL020894 JAGDEESH 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 JAGDEESH BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-001-002/53
(KOLUKHEDI) 		1706008001NRG24071220230239623 07/12/2023 RAJANARAYAN 1706008001WL020894 RAJANARAYAN 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 RAJANARAYAN BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-001-002/6-C
(KOLUKHEDI) 		1706008001NRG24071220230239628 07/12/2023 GUDDI BAI 1706008001WL020894 GUDDI BAI 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 GUDDIBAI BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-001-002/6-C
(KOLUKHEDI) 		1706008001NRG24071220230239627 07/12/2023 HARI SINGH 1706008001WL020894 HARI SINGH 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 HARISINGH BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-001-002/7-A
(KOLUKHEDI) 		1706008001NRG24071220230239630 07/12/2023 MANGI BAI 1706008001WL020894 MANGI BAI 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 MANGIBAI STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-001-002/7-A
(KOLUKHEDI) 		1706008001NRG24071220230239629 07/12/2023 RAMBHAROSH 1706008001WL020894 RAMBHAROSH 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 RAMBHAROSH BANK OF INDIA(508505)
101 CHANCHODA MP-06-008-001-002/71
(KOLUKHEDI) 		1706008001NRG24071220230239633 07/12/2023 Divan Singh 1706008001WL020894 Divan Singh 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 DivanSingh BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-001-002/73
(KOLUKHEDI) 		1706008001NRG24071220230239635 07/12/2023 Guddi 1706008001WL020894 Guddi 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Guddi FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-001-002/9
(KOLUKHEDI) 		1706008001NRG24071220230239639 07/12/2023 Ramko Bai 1706008001WL020894 Ramko Bai 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 RamkoBai FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-001-002/9
(KOLUKHEDI) 		1706008001NRG24071220230239638 07/12/2023 Sukh lal 1706008001WL020894 Sukh lal 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 Sukhlal BANK OF INDIA(508505)
105 CHANCHODA MP-06-008-001-002/9-C
(KOLUKHEDI) 		1706008001NRG24071220230239640 07/12/2023 MANO BAI 1706008001WL020894 MANO BAI 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 MANOBAI BANK OF INDIA(508505)
106 CHANCHODA MP-06-008-006-001/16
(KHEJDAKALA RANI) 		1706008006NRG24071220230238858 07/12/2023 DEVENDRA 1706008006WL020812 DEVENDRA 00048 BKID0008892 1326 1326 Processed 01/03/2024 478245889 DEVENDRA STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-020-001/38
(BAHUKHEDI) 		1706008020NRG24071220230238808 07/12/2023 Saroj Meena 1706008020WL020809 Saroj Meena 00048 BKID0008892 1105 1105 Processed 01/03/2024 478245889 SarojMeena BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-020-001/55-A
(BAHUKHEDI) 		1706008020NRG24071220230238811 07/12/2023 DAMODAR 1706008020WL020809 DAMODAR 00048 BKID0008892 1105 1105 Processed 01/03/2024 478245889 DAMODAR BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-020-001/63
(BAHUKHEDI) 		1706008020NRG24071220230238812 07/12/2023 Surma 1706008020WL020809 Surma 00048 BKID0008892 1105 1105 Processed 01/03/2024 478245889 Surma BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-020-001/63-A
(BAHUKHEDI) 		1706008020NRG24071220230238814 07/12/2023 Seela 1706008020WL020809 Seela 00048 BKID0008892 1105 1105 Processed 01/03/2024 478245889 Seela BANK OF INDIA(508505)
SubTotal 48178 48178
111 CHANCHODA MP-06-008-001-002/22
(KOLUKHEDI) 		1706008001NRG24071220230239595 07/12/2023 RADHESHYAM 1706008001WL020894 RADHESHYAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478245889 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-001-002/8
(KOLUKHEDI) 		1706008001NRG24071220230239636 07/12/2023 BRAJAMOHAN 1706008001WL020894 BRAJAMOHAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478245889 BRAJAMOHAN ICICI BANK LTD(508534)
113 CHANCHODA MP-06-008-048-003/15
(PAKHRIYAPURA) 		1706008000NRG24071220230239450 07/12/2023 RADHABAI 1706008WL020891 RADHABAI 00168 ICIC0000538 884 884 Processed 01/03/2024 478245889 RADHABAI ICICI BANK LTD(508534)
114 CHANCHODA MP-06-008-048-003/17
(PAKHRIYAPURA) 		1706008000NRG24071220230239459 07/12/2023 BRIJABAI 1706008WL020891 BRIJABAI 00168 ICIC0000538 884 884 Processed 01/03/2024 478245889 BRIJABAI ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-048-003/7
(PAKHRIYAPURA) 		1706008000NRG24071220230239480 07/12/2023 GITABAI 1706008WL020891 GITABAI 00168 ICIC0000538 884 884 Processed 01/03/2024 478245889 GITABAI ICICI BANK LTD(508534)
116 CHANCHODA MP-06-008-126-001/101
(KOLUA) 		1706008126NRG24071220230239405 07/12/2023 BHAGAVANASINGH 1706008126WL020886 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478245889 BHAGAVANASINGH FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-126-001/87
(KOLUA) 		1706008126NRG24071220230239418 07/12/2023 BADAMABAI 1706008126WL020886 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478245889 BADAMABAI BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-126-001/95
(KOLUA) 		1706008126NRG24071220230239423 07/12/2023 SAVITABAI 1706008126WL020886 SAVITABAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478245889 SAVITABAI BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-126-001/97
(KOLUA) 		1706008126NRG24071220230239424 07/12/2023 GHISIBAI 1706008126WL020886 GHISIBAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478245889 GHISIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
120 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238844 07/12/2023 gobind 1706008006WL020811 gobind 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478245889 gobind FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-006-001/105-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238843 07/12/2023 gobind 1706008006WL020811 gobind 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478245889 gobind INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24071220230238857 07/12/2023 guddibai 1706008006WL020812 guddibai 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 guddibai ICICI BANK LTD(508534)
123 CHANCHODA MP-06-008-006-001/136
(KHEJDAKALA RANI) 		1706008006NRG24071220230238856 07/12/2023 omprakash 1706008006WL020812 omprakash 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 omprakash FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24071220230238860 07/12/2023 Gajraj Singh 1706008006WL020812 Gajraj Singh 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 GajrajSingh STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-006-001/192
(KHEJDAKALA RANI) 		1706008006NRG24071220230238859 07/12/2023 Gajrajsingh 1706008006WL020812 Gajrajsingh 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 Gajrajsingh FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-006-001/3-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238845 07/12/2023 kamlesh 1706008006WL020811 kamlesh 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478245889 kamlesh STATE BANK OF INDIA(508548)
127 CHANCHODA MP-06-008-006-001/493
(KHEJDAKALA RANI) 		1706008006NRG24071220230238869 07/12/2023 arti 1706008006WL020812 arti 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 arti STATE BANK OF INDIA(508548)
128 CHANCHODA MP-06-008-006-001/522
(KHEJDAKALA RANI) 		1706008006NRG24071220230238870 07/12/2023 ramdulari 1706008006WL020812 ramdulari 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 ramdulari STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-006-001/528
(KHEJDAKALA RANI) 		1706008006NRG24071220230238830 07/12/2023 RAMESHWAR MEENA 1706008006WL020810 RAMESHWAR MEENA 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 RAMESHWARMEENA STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24071220230238873 07/12/2023 GUDDI 1706008006WL020812 GUDDI 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 GUDDI FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-006-001/670
(KHEJDAKALA RANI) 		1706008006NRG24071220230238872 07/12/2023 HEMRAJ 1706008006WL020812 HEMRAJ 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 HEMRAJ FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-006-001/670-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238851 07/12/2023 GUDIYA 1706008006WL020811 GUDIYA 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478245889 GUDIYA FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238852 07/12/2023 DHEERAJ SINGH 1706008006WL020811 DHEERAJ SINGH 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478245889 DHEERAJSINGH STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-006-001/675-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238853 07/12/2023 HAR BAI 1706008006WL020811 HAR BAI 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478245889 HARBAI FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-006-001/8-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238874 07/12/2023 Leela bai 1706008006WL020812 Leela bai 00415 SBIN0010847 1326 1326 Processed 02/03/2024 478245889 Leelabai MADHYANCHAL GRAMIN BANK(607232)
136 CHANCHODA MP-06-008-006-002/1011-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238835 07/12/2023 Gyatri Bai 1706008006WL020810 Gyatri Bai 00415 SBIN0010847 1326 1326 Processed 02/03/2024 478245889 GyatriBai MADHYANCHAL GRAMIN BANK(607232)
137 CHANCHODA MP-06-008-006-002/2015-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238855 07/12/2023 Ramhet 1706008006WL020811 Ramhet 00415 SBIN0010847 1547 1547 Processed 01/03/2024 478245889 Ramhet ICICI BANK LTD(508534)
138 CHANCHODA MP-06-008-006-002/508
(KHEJDAKALA RANI) 		1706008006NRG24071220230238840 07/12/2023 DHANLAL 1706008006WL020810 DHANLAL 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 DHANLAL STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-006-002/602
(KHEJDAKALA RANI) 		1706008006NRG24071220230238842 07/12/2023 LAKHAN SINGH 1706008006WL020810 LAKHAN SINGH 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-015-003/22
(GHATA KHEDI) 		1706008126NRG24071220230239403 07/12/2023 Lila bai 1706008126WL020886 Lila bai 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHANCHODA MP-06-008-015-003/42
(GHATA KHEDI) 		1706008126NRG24071220230239404 07/12/2023 Nilesh 1706008126WL020886 Nilesh 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 Nilesh FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-048-003/15
(PAKHRIYAPURA) 		1706008000NRG24071220230239451 07/12/2023 mathuralal 1706008WL020891 mathuralal 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 mathuralal INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHANCHODA MP-06-008-048-003/15-B
(PAKHRIYAPURA) 		1706008000NRG24071220230239453 07/12/2023 umaa 1706008WL020891 umaa 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 umaa STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-048-003/15-D
(PAKHRIYAPURA) 		1706008000NRG24071220230239455 07/12/2023 ramsvaroop 1706008WL020891 ramsvaroop 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 ramsvaroop STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-048-003/152
(PAKHRIYAPURA) 		1706008000NRG24071220230239457 07/12/2023 gansyam 1706008WL020891 gansyam 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 gansyam ICICI BANK LTD(508534)
146 CHANCHODA MP-06-008-048-003/152-C
(PAKHRIYAPURA) 		1706008000NRG24071220230239458 07/12/2023 dilip 1706008WL020891 dilip 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 dilip STATE BANK OF INDIA(508548)
147 CHANCHODA MP-06-008-048-003/17
(PAKHRIYAPURA) 		1706008000NRG24071220230239460 07/12/2023 jagdish 1706008WL020891 jagdish 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 jagdish ICICI BANK LTD(508534)
148 CHANCHODA MP-06-008-048-003/203-B
(PAKHRIYAPURA) 		1706008000NRG24071220230239462 07/12/2023 sarjan 1706008WL020891 sarjan 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 sarjan ICICI BANK LTD(508534)
149 CHANCHODA MP-06-008-048-003/204-A
(PAKHRIYAPURA) 		1706008000NRG24071220230239463 07/12/2023 roop 1706008WL020891 roop 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 roop ICICI BANK LTD(508534)
150 CHANCHODA MP-06-008-048-003/205
(PAKHRIYAPURA) 		1706008000NRG24071220230239465 07/12/2023 sushila 1706008WL020891 sushila 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 sushila UNION BANK OF INDIA(508500)
151 CHANCHODA MP-06-008-048-003/205
(PAKHRIYAPURA) 		1706008000NRG24071220230239464 07/12/2023 sushila 1706008WL020891 sushila 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 sushila ICICI BANK LTD(508534)
152 CHANCHODA MP-06-008-048-003/205-C
(PAKHRIYAPURA) 		1706008000NRG24071220230239467 07/12/2023 opyf 1706008WL020891 opyf 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 opyf STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-048-003/205-C
(PAKHRIYAPURA) 		1706008000NRG24071220230239466 07/12/2023 sujhh 1706008WL020891 sujhh 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 sujhh STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-048-003/206
(PAKHRIYAPURA) 		1706008000NRG24071220230239468 07/12/2023 ftfg 1706008WL020891 ftfg 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 ftfg ICICI BANK LTD(508534)
155 CHANCHODA MP-06-008-048-003/206
(PAKHRIYAPURA) 		1706008000NRG24071220230239469 07/12/2023 psjhs 1706008WL020891 psjhs 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 psjhs STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-048-003/28-A
(PAKHRIYAPURA) 		1706008000NRG24071220230239470 07/12/2023 Naryan shing 1706008WL020891 Naryan shing 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 Naryanshing ICICI BANK LTD(508534)
157 CHANCHODA MP-06-008-048-003/32-A
(PAKHRIYAPURA) 		1706008000NRG24071220230239471 07/12/2023 Chetram 1706008WL020891 Chetram 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 Chetram UNION BANK OF INDIA(508500)
158 CHANCHODA MP-06-008-048-003/32-A
(PAKHRIYAPURA) 		1706008000NRG24071220230239472 07/12/2023 Manohar bai 1706008WL020891 Manohar bai 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 Manoharbai ICICI BANK LTD(508534)
159 CHANCHODA MP-06-008-048-003/44-D
(PAKHRIYAPURA) 		1706008000NRG24071220230239475 07/12/2023 Tej 1706008WL020891 Tej 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 Tej ICICI BANK LTD(508534)
160 CHANCHODA MP-06-008-048-003/53
(PAKHRIYAPURA) 		1706008000NRG24071220230239478 07/12/2023 Ayodhya Bai 1706008WL020891 Ayodhya Bai 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 AyodhyaBai ICICI BANK LTD(508534)
161 CHANCHODA MP-06-008-048-003/53
(PAKHRIYAPURA) 		1706008000NRG24071220230239477 07/12/2023 Ayodhya Bai 1706008WL020891 Ayodhya Bai 00415 SBIN0010847 884 884 Processed 01/03/2024 478245889 AyodhyaBai STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-126-003/44
(KOLUA) 		1706008126NRG24071220230239425 07/12/2023 Lazminarayan 1706008126WL020886 Lazminarayan 00415 SBIN0010847 1326 1326 Processed 01/03/2024 478245889 Lazminarayan STATE BANK OF INDIA(508548)
SubTotal 49725 49725
163 CHANCHODA MP-06-008-006-001/662
(KHEJDAKALA RANI) 		1706008006NRG24071220230238834 07/12/2023 SHYAM 1706008006WL020810 SHYAM 00415 SBIN0030083 1326 1326 Processed 01/03/2024 478245889 SHYAM BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-006-002/2008-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238836 07/12/2023 Sunita 1706008006WL020810 Sunita 00415 SBIN0030083 1326 1326 Processed 01/03/2024 478245889 Sunita BANK OF BARODA(606985)
165 CHANCHODA MP-06-008-048-003/15-C
(PAKHRIYAPURA) 		1706008000NRG24071220230239454 07/12/2023 ramkarn 1706008WL020891 ramkarn 00415 SBIN0030083 884 884 Processed 01/03/2024 478245889 ramkarn BANK OF INDIA(508505)
166 CHANCHODA MP-06-008-048-003/401-D
(PAKHRIYAPURA) 		1706008000NRG24071220230239473 07/12/2023 Bhura 1706008WL020891 Bhura 00415 SBIN0030083 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 CHANCHODA MP-06-008-048-003/403-D
(PAKHRIYAPURA) 		1706008000NRG24071220230239474 07/12/2023 Deenesh 1706008WL020891 Deenesh 00415 SBIN0030083 884 884 Processed 01/03/2024 478245889 Deenesh ICICI BANK LTD(508534)
168 CHANCHODA MP-06-008-048-003/5-A
(PAKHRIYAPURA) 		1706008000NRG24071220230239476 07/12/2023 Mukesh 1706008WL020891 Mukesh 00415 SBIN0030083 884 884 Processed 01/03/2024 478245889 Mukesh STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-048-004/15-A
(PAKHRIYAPURA) 		1706008000NRG24071220230239481 07/12/2023 Banbari 1706008WL020891 Banbari 00415 SBIN0030083 884 884 Processed 01/03/2024 478245889 Banbari STATE BANK OF INDIA(508548)
170 CHANCHODA MP-06-008-048-004/16-B
(PAKHRIYAPURA) 		1706008000NRG24071220230239483 07/12/2023 Bhuri 1706008WL020891 Bhuri 00415 SBIN0030083 884 884 Processed 01/03/2024 478245889 Bhuri STATE BANK OF INDIA(508548)
171 CHANCHODA MP-06-008-048-004/16-B
(PAKHRIYAPURA) 		1706008000NRG24071220230239482 07/12/2023 SUMER 1706008WL020891 SUMER 00415 SBIN0030083 884 884 Processed 01/03/2024 478245889 SUMER STATE BANK OF INDIA(508548)
172 CHANCHODA MP-06-008-071-001/146
(NETYA KHEDI) 		1706008071NRG24061220230238751 07/12/2023 kamal bai 1706008071WL020805 kamal bai 00415 SBIN0030083 1326 1326 Processed 01/03/2024 478245889 kamalbai STATE BANK OF INDIA(508548)
173 CHANCHODA MP-06-008-071-001/56-A
(NETYA KHEDI) 		1706008071NRG24061220230238752 07/12/2023 Chintamanibai 1706008071WL020805 Chintamanibai 00415 SBIN0030083 1326 1326 Processed 01/03/2024 478245889 Chintamanibai UNION BANK OF INDIA(508500)
174 CHANCHODA MP-06-008-132-001/193
(BARKHADAMAPHI) 		1706008132NRG24071220230239426 07/12/2023 PRABHULAL 1706008132WL020887 PRABHULAL 00415 SBIN0030083 442 442 Processed 02/03/2024 478245889 PRABHULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
175 CHANCHODA MP-06-008-001-001/304
(KOLUKHEDI) 		1706008001NRG24071220230239553 07/12/2023 Teti bai 1706008001WL020894 Teti bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 Tetibai STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008001NRG24071220230239561 07/12/2023 Sapana 1706008001WL020894 Sapana 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 Sapana STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-001-002/13-D
(KOLUKHEDI) 		1706008001NRG24071220230239579 07/12/2023 kari bai 1706008001WL020894 kari bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 karibai STATE BANK OF INDIA(508548)
178 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008001NRG24071220230239583 07/12/2023 banvari 1706008001WL020894 banvari 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 banvari STATE BANK OF INDIA(508548)
179 CHANCHODA MP-06-008-001-002/15-B
(KOLUKHEDI) 		1706008001NRG24071220230239584 07/12/2023 mamta bai 1706008001WL020894 mamta bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 mamtabai STATE BANK OF INDIA(508548)
180 CHANCHODA MP-06-008-001-002/17-A
(KOLUKHEDI) 		1706008001NRG24071220230239586 07/12/2023 Komal Singh 1706008001WL020894 Komal Singh 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 KomalSingh BANK OF INDIA(508505)
181 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008001NRG24071220230239592 07/12/2023 Mamta Bai Meena 1706008001WL020894 Mamta Bai Meena 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 MamtaBaiMeena STATE BANK OF INDIA(508548)
182 CHANCHODA MP-06-008-001-002/21
(KOLUKHEDI) 		1706008001NRG24071220230239593 07/12/2023 mukesh 1706008001WL020894 mukesh 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 mukesh STATE BANK OF INDIA(508548)
183 CHANCHODA MP-06-008-001-002/23-B
(KOLUKHEDI) 		1706008001NRG24071220230239600 07/12/2023 gokulprasad 1706008001WL020894 gokulprasad 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 gokulprasad BANK OF BARODA(606985)
184 CHANCHODA MP-06-008-001-002/24-C
(KOLUKHEDI) 		1706008001NRG24071220230239605 07/12/2023 Naresh Kumar 1706008001WL020894 Naresh Kumar 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 NareshKumar STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-001-002/25-D
(KOLUKHEDI) 		1706008001NRG24071220230239608 07/12/2023 Subhita Bai 1706008001WL020894 Subhita Bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 SubhitaBai STATE BANK OF INDIA(508548)
186 CHANCHODA MP-06-008-001-002/4
(KOLUKHEDI) 		1706008001NRG24071220230239612 07/12/2023 Narpat Singh 1706008001WL020894 Narpat Singh 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 NarpatSingh BANK OF BARODA(606985)
187 CHANCHODA MP-06-008-001-002/4-D
(KOLUKHEDI) 		1706008001NRG24071220230239617 07/12/2023 BHORI BAI 1706008001WL020894 BHORI BAI 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 BHORIBAI STATE BANK OF INDIA(508548)
188 CHANCHODA MP-06-008-001-002/4-D
(KOLUKHEDI) 		1706008001NRG24071220230239616 07/12/2023 GANPAT 1706008001WL020894 GANPAT 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 GANPAT FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-001-002/56
(KOLUKHEDI) 		1706008001NRG24071220230239625 07/12/2023 Charan singh 1706008001WL020894 Charan singh 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 Charansingh STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-001-002/56
(KOLUKHEDI) 		1706008001NRG24071220230239626 07/12/2023 Sugana bai 1706008001WL020894 Sugana bai 00415 SBIN0030101 1326 1326 Processed 01/03/2024 478245889 Suganabai STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-020-002/70
(BAHUKHEDI) 		1706008020NRG24071220230238819 07/12/2023 Jaynarayan 1706008020WL020809 Jaynarayan 00415 SBIN0030101 1105 1105 Processed 01/03/2024 478245889 Jaynarayan STATE BANK OF INDIA(508548)
192 CHANCHODA MP-06-008-075-002/362
(SOLAI) 		1706008075NRG24071220230239250 07/12/2023 mohar 1706008075WL020855 mohar 00415 SBIN0030101 3094 3094 Processed 01/03/2024 478245889 mohar STATE BANK OF INDIA(508548)
193 CHANCHODA MP-06-008-075-002/409
(SOLAI) 		1706008075NRG24071220230239261 07/12/2023 kaluram 1706008075WL020857 kaluram 00415 SBIN0030101 3094 3094 Processed 01/03/2024 478245889 kaluram STATE BANK OF INDIA(508548)
194 CHANCHODA MP-06-008-075-002/416
(SOLAI) 		1706008075NRG24071220230239290 07/12/2023 gore lal 1706008075WL020863 gore lal 00415 SBIN0030101 3094 3094 Processed 01/03/2024 478245889 gorelal STATE BANK OF INDIA(508548)
195 CHANCHODA MP-06-008-075-002/417
(SOLAI) 		1706008075NRG24071220230239399 07/12/2023 shanti bai 1706008075WL020883 shanti bai 00415 SBIN0030101 3094 3094 Processed 02/03/2024 478245889 shantibai MADHYANCHAL GRAMIN BANK(607232)
196 CHANCHODA MP-06-008-075-004/289
(SOLAI) 		1706008075NRG24071220230239280 07/12/2023 sarjan singh 1706008075WL020860 sarjan singh 00415 SBIN0030101 221 221 Processed 01/03/2024 478245889 sarjansingh FINO PAYMENTS BANK LTD(608001)
197 CHANCHODA MP-06-008-134-001/283-A
(BHUMLAKHEDI) 		1706008134NRG24071220230238876 07/12/2023 Morbai 1706008134WL020813 Morbai 00415 SBIN0030101 3094 3094 Processed 01/03/2024 478245889 Morbai STATE BANK OF INDIA(508548)
SubTotal 38012 38012
198 CHANCHODA MP-06-008-012-001/105
(JALALPURA) 		1706008012NRG24071220230239449 07/12/2023 RAMPAL SINGH 1706008012WL020890 RAMPAL SINGH 00468 UBIN0543233 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CHANCHODA MP-06-008-048-003/19
(PAKHRIYAPURA) 		1706008000NRG24071220230239461 07/12/2023 Santosh Bai 1706008WL020891 Santosh Bai 00468 UBIN0543233 884 884 Processed 01/03/2024 478245889 SantoshBai ICICI BANK LTD(508534)
200 CHANCHODA MP-06-008-048-004/17
(PAKHRIYAPURA) 		1706008000NRG24071220230239484 07/12/2023 Babulal 1706008WL020891 Babulal 00468 UBIN0543233 884 884 Processed 01/03/2024 478245889 Babulal ICICI BANK LTD(508534)
201 CHANCHODA MP-06-008-071-001/73
(NETYA KHEDI) 		1706008071NRG24061220230238753 07/12/2023 gangaram 1706008071WL020805 gangaram 00468 UBIN0543233 1326 1326 Processed 01/03/2024 478245889 gangaram UNION BANK OF INDIA(508500)
SubTotal 4641 4641
202 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008001NRG24071220230239610 07/12/2023 Chandan Singh 1706008001WL020894 Chandan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478245889 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
203 CHANCHODA MP-06-008-006-001/83
(KHEJDAKALA RANI) 		1706008006NRG24071220230238854 07/12/2023 Sabtri 1706008006WL020811 Sabtri 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478245889 Sabtri INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHANCHODA MP-06-008-075-001/518
(SOLAI) 		1706008075NRG24071220230239252 07/12/2023 laxmi bai 1706008075WL020856 laxmi bai 00602 SBIN0RRMBGB 3536 3536 Processed 01/03/2024 478245889 laxmibai FINO PAYMENTS BANK LTD(608001)
205 CHANCHODA MP-06-008-075-001/522
(SOLAI) 		1706008075NRG24071220230239243 07/12/2023 ramnarayan 1706008075WL020854 ramnarayan 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478245889 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
206 CHANCHODA MP-06-008-075-001/530
(SOLAI) 		1706008075NRG24071220230239244 07/12/2023 kajod lal 1706008075WL020854 kajod lal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478245889 kajodlal MADHYANCHAL GRAMIN BANK(607232)
207 CHANCHODA MP-06-008-075-001/534
(SOLAI) 		1706008000NRG24071220230239384 07/12/2023 kalu 1706008WL020880 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478245889 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
208 CHANCHODA MP-06-008-075-001/543
(SOLAI) 		1706008075NRG24071220230239288 07/12/2023 vijay singh 1706008075WL020863 vijay singh 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 478245889 vijaysingh FINO PAYMENTS BANK LTD(608001)
209 CHANCHODA MP-06-008-075-001/547
(SOLAI) 		1706008075NRG24061220230238628 07/12/2023 mittu 1706008075WL020782 mittu 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478245889 mittu STATE BANK OF INDIA(508548)
210 CHANCHODA MP-06-008-075-001/557
(SOLAI) 		1706008075NRG24071220230239398 07/12/2023 jasharat singh 1706008075WL020883 jasharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478245889 jasharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHANCHODA MP-06-008-075-002/314
(SOLAI) 		1706008075NRG24071220230239272 07/12/2023 meharavan 1706008075WL020859 meharavan 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 meharavan MADHYANCHAL GRAMIN BANK(607232)
212 CHANCHODA MP-06-008-075-002/327
(SOLAI) 		1706008000NRG24071220230239391 07/12/2023 mohar singh 1706008WL020881 mohar singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 moharsingh MADHYANCHAL GRAMIN BANK(607232)
213 CHANCHODA MP-06-008-075-002/328
(SOLAI) 		1706008000NRG24071220230239388 07/12/2023 Nannu lal 1706008WL020880 Nannu lal 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 Nannulal MADHYANCHAL GRAMIN BANK(607232)
214 CHANCHODA MP-06-008-075-002/339
(SOLAI) 		1706008075NRG24071220230239291 07/12/2023 keshar singh 1706008075WL020864 keshar singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245889 kesharsingh ICICI BANK LTD(508534)
215 CHANCHODA MP-06-008-075-002/347
(SOLAI) 		1706008075NRG24071220230239278 07/12/2023 Prem na 1706008075WL020860 Prem na 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478245889 Premna CANARA BANK(508532)
216 CHANCHODA MP-06-008-075-002/352
(SOLAI) 		1706008075NRG24071220230239257 07/12/2023 bankat 1706008075WL020857 bankat 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 bankat MADHYANCHAL GRAMIN BANK(607232)
217 CHANCHODA MP-06-008-075-002/354
(SOLAI) 		1706008000NRG24071220230239389 07/12/2023 naval bai 1706008WL020880 naval bai 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 navalbai MADHYANCHAL GRAMIN BANK(607232)
218 CHANCHODA MP-06-008-075-002/355
(SOLAI) 		1706008000NRG24071220230239392 07/12/2023 rambabu 1706008WL020881 rambabu 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 rambabu MADHYANCHAL GRAMIN BANK(607232)
219 CHANCHODA MP-06-008-075-002/365
(SOLAI) 		1706008000NRG24071220230239390 07/12/2023 nannu 1706008WL020880 nannu 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 nannu MADHYANCHAL GRAMIN BANK(607232)
220 CHANCHODA MP-06-008-075-002/366
(SOLAI) 		1706008075NRG24071220230239258 07/12/2023 shushila 1706008075WL020857 shushila 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 shushila MADHYANCHAL GRAMIN BANK(607232)
221 CHANCHODA MP-06-008-075-002/370
(SOLAI) 		1706008075NRG24071220230239279 07/12/2023 chitar 1706008075WL020860 chitar 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478245889 chitar MADHYANCHAL GRAMIN BANK(607232)
222 CHANCHODA MP-06-008-075-002/372
(SOLAI) 		1706008000NRG24071220230239393 07/12/2023 dyaram 1706008WL020881 dyaram 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245889 dyaram STATE BANK OF INDIA(508548)
223 CHANCHODA MP-06-008-075-002/374
(SOLAI) 		1706008000NRG24071220230239394 07/12/2023 babu lal 1706008WL020881 babu lal 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 babulal MADHYANCHAL GRAMIN BANK(607232)
224 CHANCHODA MP-06-008-075-002/389
(SOLAI) 		1706008075NRG24071220230239273 07/12/2023 vijay 1706008075WL020859 vijay 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245889 vijay ICICI BANK LTD(508534)
225 CHANCHODA MP-06-008-075-002/396
(SOLAI) 		1706008075NRG24071220230239284 07/12/2023 barju 1706008075WL020862 barju 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245889 barju FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-075-002/404
(SOLAI) 		1706008075NRG24071220230239285 07/12/2023 guji bai 1706008075WL020862 guji bai 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245889 gujibai FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-075-002/412
(SOLAI) 		1706008075NRG24071220230239289 07/12/2023 mangi lal 1706008075WL020863 mangi lal 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 mangilal MADHYANCHAL GRAMIN BANK(607232)
228 CHANCHODA MP-06-008-075-002/419
(SOLAI) 		1706008000NRG24071220230239396 07/12/2023 bhama 1706008WL020881 bhama 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 bhama MADHYANCHAL GRAMIN BANK(607232)
229 CHANCHODA MP-06-008-075-002/420
(SOLAI) 		1706008075NRG24071220230239286 07/12/2023 jay singh 1706008075WL020862 jay singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 jaysingh MADHYANCHAL GRAMIN BANK(607232)
230 CHANCHODA MP-06-008-075-002/427
(SOLAI) 		1706008075NRG24071220230239256 07/12/2023 lakshma 1706008075WL020856 lakshma 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478245889 lakshma MADHYANCHAL GRAMIN BANK(607232)
231 CHANCHODA MP-06-008-075-002/428
(SOLAI) 		1706008075NRG24071220230239401 07/12/2023 phool singh 1706008075WL020884 phool singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245889 phoolsingh STATE BANK OF INDIA(508548)
232 CHANCHODA MP-06-008-075-002/429
(SOLAI) 		1706008075NRG24071220230239275 07/12/2023 sampat 1706008075WL020859 sampat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478245889 sampat ICICI BANK LTD(508534)
SubTotal 78897 78897
233 CHANCHODA MP-06-008-001-001/31-B
(KOLUKHEDI) 		1706008001NRG24071220230239557 07/12/2023 Mangi Bai 1706008001WL020894 Mangi Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 MangiBai FINO PAYMENTS BANK LTD(608001)
234 CHANCHODA MP-06-008-006-001/603
(KHEJDAKALA RANI) 		1706008006NRG24071220230238849 07/12/2023 BALRAM 1706008006WL020811 BALRAM 00688 FINO0001001 1547 1547 Processed 01/03/2024 478245889 BALRAM STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-006-001/606
(KHEJDAKALA RANI) 		1706008006NRG24071220230238871 07/12/2023 GOVIND 1706008006WL020812 GOVIND 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 GOVIND FINO PAYMENTS BANK LTD(608001)
236 CHANCHODA MP-06-008-006-001/626
(KHEJDAKALA RANI) 		1706008006NRG24071220230238832 07/12/2023 RAHUL 1706008006WL020810 RAHUL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 RAHUL FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-006-001/635
(KHEJDAKALA RANI) 		1706008006NRG24071220230238850 07/12/2023 RAMCHARAN 1706008006WL020811 RAMCHARAN 00688 FINO0001001 1547 1547 Processed 01/03/2024 478245889 RAMCHARAN BANK OF INDIA(508505)
238 CHANCHODA MP-06-008-006-001/653
(KHEJDAKALA RANI) 		1706008006NRG24071220230238833 07/12/2023 OMPRAKASH 1706008006WL020810 OMPRAKASH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHANCHODA MP-06-008-006-002/2059-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238839 07/12/2023 Shree Bai 1706008006WL020810 Shree Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 ShreeBai BANK OF INDIA(508505)
240 CHANCHODA MP-06-008-013-001/864
(PIPALHEDA DANG) 		1706008013NRG24061220230238648 07/12/2023 vipin 1706008013WL020788 vipin 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 vipin FINO PAYMENTS BANK LTD(608001)
241 CHANCHODA MP-06-008-013-001/866
(PIPALHEDA DANG) 		1706008013NRG24061220230238650 07/12/2023 mithun 1706008013WL020788 mithun 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 mithun FINO PAYMENTS BANK LTD(608001)
242 CHANCHODA MP-06-008-013-001/867
(PIPALHEDA DANG) 		1706008013NRG24061220230238651 07/12/2023 rashika 1706008013WL020788 rashika 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 rashika FINO PAYMENTS BANK LTD(608001)
243 CHANCHODA MP-06-008-013-002/105-C
(PIPALHEDA DANG) 		1706008013NRG24061220230238654 07/12/2023 Neetesh 1706008013WL020788 Neetesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Neetesh FINO PAYMENTS BANK LTD(608001)
244 CHANCHODA MP-06-008-013-002/32
(PIPALHEDA DANG) 		1706008013NRG24061220230238655 07/12/2023 pinki bai 1706008013WL020788 pinki bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 pinkibai FINO PAYMENTS BANK LTD(608001)
245 CHANCHODA MP-06-008-013-002/41
(PIPALHEDA DANG) 		1706008013NRG24061220230238656 07/12/2023 vishnu 1706008013WL020788 vishnu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 vishnu FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-013-003/1110
(PIPALHEDA DANG) 		1706008013NRG24061220230238660 07/12/2023 sonu 1706008013WL020788 sonu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 sonu FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-013-003/1111
(PIPALHEDA DANG) 		1706008013NRG24061220230238661 07/12/2023 pritham 1706008013WL020788 pritham 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 pritham FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-013-003/130
(PIPALHEDA DANG) 		1706008013NRG24061220230238662 07/12/2023 Nenkram 1706008013WL020788 Nenkram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Nenkram FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-013-003/1301
(PIPALHEDA DANG) 		1706008013NRG24061220230238663 07/12/2023 mehrwan 1706008013WL020788 mehrwan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 mehrwan FINO PAYMENTS BANK LTD(608001)
250 CHANCHODA MP-06-008-013-003/1302
(PIPALHEDA DANG) 		1706008013NRG24061220230238664 07/12/2023 devraj 1706008013WL020788 devraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 devraj FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-013-003/1306
(PIPALHEDA DANG) 		1706008013NRG24061220230238667 07/12/2023 amrat lal 1706008013WL020788 amrat lal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 amratlal FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-013-003/1313
(PIPALHEDA DANG) 		1706008013NRG24061220230238668 07/12/2023 bhavri bai 1706008013WL020788 bhavri bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 bhavribai FINO PAYMENTS BANK LTD(608001)
253 CHANCHODA MP-06-008-013-003/7
(PIPALHEDA DANG) 		1706008013NRG24061220230238669 07/12/2023 Sanjay 1706008013WL020788 Sanjay 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Sanjay FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-126-001/2178
(KOLUA) 		1706008126NRG24071220230239406 07/12/2023 Mohan 1706008126WL020886 Mohan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Mohan BANK OF INDIA(508505)
255 CHANCHODA MP-06-008-126-001/2179
(KOLUA) 		1706008126NRG24071220230239407 07/12/2023 Radha 1706008126WL020886 Radha 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Radha STATE BANK OF INDIA(508548)
256 CHANCHODA MP-06-008-126-001/2182
(KOLUA) 		1706008126NRG24071220230239409 07/12/2023 Satish 1706008126WL020886 Satish 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Satish STATE BANK OF INDIA(508548)
257 CHANCHODA MP-06-008-126-001/2183
(KOLUA) 		1706008126NRG24071220230239410 07/12/2023 Rameswar 1706008126WL020886 Rameswar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Rameswar BANK OF INDIA(508505)
258 CHANCHODA MP-06-008-126-001/2184
(KOLUA) 		1706008126NRG24071220230239411 07/12/2023 Shibam 1706008126WL020886 Shibam 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Shibam INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHANCHODA MP-06-008-126-001/2191
(KOLUA) 		1706008126NRG24071220230239413 07/12/2023 Prduman 1706008126WL020886 Prduman 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Prduman BANK OF INDIA(508505)
260 CHANCHODA MP-06-008-126-001/2194
(KOLUA) 		1706008126NRG24071220230239414 07/12/2023 Jitendra 1706008126WL020886 Jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Jitendra STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-126-001/2198
(KOLUA) 		1706008126NRG24071220230239415 07/12/2023 Ramcharan 1706008126WL020886 Ramcharan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Ramcharan FINO PAYMENTS BANK LTD(608001)
262 CHANCHODA MP-06-008-126-001/2200
(KOLUA) 		1706008126NRG24071220230239416 07/12/2023 Parbati bai 1706008126WL020886 Parbati bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Parbatibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHANCHODA MP-06-008-126-001/84
(KOLUA) 		1706008126NRG24071220230239417 07/12/2023 Vispal 1706008126WL020886 Vispal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478245889 Vispal STATE BANK OF INDIA(508548)
SubTotal 41548 41548
264 CHANCHODA MP-06-008-001-002/20-D
(KOLUKHEDI) 		1706008001NRG24071220230239591 07/12/2023 Satyanarayan 1706008001WL020894 Satyanarayan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478245889 Satyanarayan FINO PAYMENTS BANK LTD(608001)
265 CHANCHODA MP-06-008-006-001/105-D
(KHEJDAKALA RANI) 		1706008006NRG24071220230238825 07/12/2023 narendra 1706008006WL020810 narendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478245889 narendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
266 CHANCHODA MP-06-008-006-001/203-A
(KHEJDAKALA RANI) 		1706008006NRG24071220230238827 07/12/2023 dfget 1706008006WL020810 dfget 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 dfget STATE BANK OF INDIA(508548)
267 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008006NRG24071220230238862 07/12/2023 mahes 1706008006WL020812 mahes 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 mahes INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHANCHODA MP-06-008-006-001/206-D
(KHEJDAKALA RANI) 		1706008006NRG24071220230238861 07/12/2023 mahes 1706008006WL020812 mahes 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 mahes STATE BANK OF INDIA(508548)
269 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008006NRG24071220230238864 07/12/2023 SHIVRAJ 1706008006WL020812 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 SHIVRAJ STATE BANK OF INDIA(508548)
270 CHANCHODA MP-06-008-006-001/340-B
(KHEJDAKALA RANI) 		1706008006NRG24071220230238863 07/12/2023 SHIVRAJ 1706008006WL020812 SHIVRAJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 SHIVRAJ STATE BANK OF INDIA(508548)
271 CHANCHODA MP-06-008-006-001/568
(KHEJDAKALA RANI) 		1706008006NRG24071220230238831 07/12/2023 BABULAL 1706008006WL020810 BABULAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 BABULAL FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-006-001/582
(KHEJDAKALA RANI) 		1706008006NRG24071220230238848 07/12/2023 RAMBHAROSHA 1706008006WL020811 RAMBHAROSHA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478245889 RAMBHAROSHA STATE BANK OF INDIA(508548)
273 CHANCHODA MP-06-008-006-002/581
(KHEJDAKALA RANI) 		1706008006NRG24071220230238841 07/12/2023 RAJMAL 1706008006WL020810 RAJMAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 RAJMAL FINO PAYMENTS BANK LTD(608001)
274 CHANCHODA MP-06-008-013-003/814
(PIPALHEDA DANG) 		1706008013NRG24061220230238670 07/12/2023 santosh 1706008013WL020788 santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHANCHODA MP-06-008-126-001/88
(KOLUA) 		1706008126NRG24071220230239420 07/12/2023 Chandprakash 1706008126WL020886 Chandprakash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 Chandprakash INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24071220230239422 07/12/2023 Randheersingh 1706008126WL020886 Randheersingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 Randheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHANCHODA MP-06-008-126-001/88-A
(KOLUA) 		1706008126NRG24071220230239421 07/12/2023 Randheersingh 1706008126WL020886 Randheersingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478245889 Randheersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
278 CHANCHODA MP-06-008-001-002/-20-C
(KOLUKHEDI) 		1706008001NRG24071220230239560 07/12/2023 Prahlad Singh 1706008001WL020894 Prahlad Singh 00703 AIRP0000001 1326 1326 Processed 02/03/2024 478245889 PrahladSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 411944 411944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_071223APB_FTO_379733 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 92378
2 CHANCHODA MP1706008_071223APB_FTO_379733 Bank of India BKID0008891 BINAGANJ 15912
3 CHANCHODA MP1706008_071223APB_FTO_379733 Bank of India BKID0008892 KUMBHRAJ 48178
4 CHANCHODA MP1706008_071223APB_FTO_379733 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
5 CHANCHODA MP1706008_071223APB_FTO_379733 State Bank of India SBIN0010847 BINAGANJ 49725
6 CHANCHODA MP1706008_071223APB_FTO_379733 State Bank of India SBIN0030083 CHACHODA 11934
7 CHANCHODA MP1706008_071223APB_FTO_379733 State Bank of India SBIN0030101 KUMMBHRAJ 38012
8 CHANCHODA MP1706008_071223APB_FTO_379733 Union Bank of India UBIN0543233 PENCHI 4641
9 CHANCHODA MP1706008_071223APB_FTO_379733 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 2873
10 CHANCHODA MP1706008_071223APB_FTO_379733 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 76024
11 CHANCHODA MP1706008_071223APB_FTO_379733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41548
12 CHANCHODA MP1706008_071223APB_FTO_379733 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 CHANCHODA MP1706008_071223APB_FTO_379733 India Post Payments Bank IPOS0000001 Guna 16133
14 CHANCHODA MP1706008_071223APB_FTO_379733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel