Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_061023APB_FTO_306756
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-C
(KOLUKHEDI) 		1706008001NRG24061020230160358 06/10/2023 RAMRAJ 1706008001WL015010 RAMRAJ 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 307449870 RAMRAJ BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-009-001/351-A
(KHATAKIYA) 		1706008009NRG24011020230153656 06/10/2023 ajay beragi 1706008009WL014477 ajay beragi 00045 BARB0KUMBHR 1768 1768 Processed 09/11/2023 307449870 ajayberagi BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24061020230159852 06/10/2023 hemraj 1706008086WL014948 hemraj 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 307449870 hemraj FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24061020230159509 06/10/2023 Naran singh 1706008098WL014922 Naran singh 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 307449870 Naransingh FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24061020230159522 06/10/2023 mahendar 1706008098WL014922 mahendar 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 307449870 mahendar FINO PAYMENTS BANK LTD(608001)
6 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24061020230159523 06/10/2023 nani bai 1706008098WL014922 nani bai 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 307449870 nanibai FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-106-001/1224-B
(EITAKHEDIKHURAD) 		1706008000NRG24061020230160475 06/10/2023 Sandesh 1706008WL015022 Sandesh 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 307449870 Sandesh BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-106-001/1267
(EITAKHEDIKHURAD) 		1706008000NRG24061020230160477 06/10/2023 Jyotibai 1706008WL015022 Jyotibai 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 307449870 Jyotibai MADHYANCHAL GRAMIN BANK(607232)
9 CHANCHODA MP-06-008-113-003/810-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160008 06/10/2023 Forenti 1706008113WL014965 Forenti 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 307449870 Forenti FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-113-003/812-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160010 06/10/2023 Ramdyal 1706008113WL014965 Ramdyal 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 307449870 Ramdyal FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
11 CHANCHODA MP-06-008-058-004/11112-D
(AMASER) 		1706008058NRG24061020230159847 06/10/2023 rupsing 1706008058WL014947 rupsing 00048 BKID0008891 1702 1702 Processed 09/11/2023 307449870 rupsing CANARA BANK(508532)
12 CHANCHODA MP-06-008-059-004/200
(BIJNIPURA) 		1706008000NRG24061020230160499 06/10/2023 Phoolsingh 1706008WL015025 Phoolsingh 00048 BKID0008891 884 884 Processed 10/11/2023 307449870 Phoolsingh STATE BANK OF INDIA(508548)
13 CHANCHODA MP-06-008-059-004/57
(BIJNIPURA) 		1706008000NRG24061020230160505 06/10/2023 Ghanshyam 1706008WL015025 Ghanshyam 00048 BKID0008891 884 884 Processed 09/11/2023 307449870 Ghanshyam BANK OF INDIA(508505)
14 CHANCHODA MP-06-008-059-004/8006
(BIJNIPURA) 		1706008000NRG24061020230160507 06/10/2023 Savita Bai 1706008WL015025 Savita Bai 00048 BKID0008891 884 884 Processed 09/11/2023 307449870 SavitaBai BANK OF INDIA(508505)
SubTotal 4354 4354
15 CHANCHODA MP-06-008-001-002/22-A
(KOLUKHEDI) 		1706008001NRG24061020230160359 06/10/2023 Surendra Singh Meena 1706008001WL015010 Surendra Singh Meena 00048 BKID0008892 221 221 Processed 09/11/2023 307449870 SurendraSinghMeena BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-001-002/66
(KOLUKHEDI) 		1706008001NRG24061020230160360 06/10/2023 Rameswar 1706008001WL015010 Rameswar 00048 BKID0008892 221 221 Processed 09/11/2023 307449870 Rameswar BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-001-002/7-B
(KOLUKHEDI) 		1706008001NRG24061020230160357 06/10/2023 RAMSEVAK 1706008001WL015009 RAMSEVAK 00048 BKID0008892 221 221 Processed 09/11/2023 307449870 RAMSEVAK BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-001-002/9-B
(KOLUKHEDI) 		1706008001NRG24061020230160361 06/10/2023 gunsagar meena 1706008001WL015010 gunsagar meena 00048 BKID0008892 221 221 Processed 09/11/2023 307449870 gunsagarmeena BANK OF INDIA(508505)
19 CHANCHODA MP-06-008-002-004/171
(KENKDIVIRAN) 		1706008002NRG24061020230159996 06/10/2023 radhesyam 1706008002WL014962 radhesyam 00048 BKID0008892 1547 1547 Processed 09/11/2023 307449870 radhesyam BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24061020230159854 06/10/2023 Sunil 1706008086WL014948 Sunil 00048 BKID0008892 884 884 Processed 09/11/2023 307449870 Sunil FINO PAYMENTS BANK LTD(608001)
21 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24061020230159859 06/10/2023 vinod 1706008086WL014948 vinod 00048 BKID0008892 884 884 Processed 09/11/2023 307449870 vinod FINO PAYMENTS BANK LTD(608001)
22 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24061020230159877 06/10/2023 shri kalyan 1706008086WL014948 shri kalyan 00048 BKID0008892 884 884 Processed 09/11/2023 307449870 shrikalyan FINO PAYMENTS BANK LTD(608001)
23 CHANCHODA MP-06-008-086-002/2
(JHAREDA) 		1706008086NRG24061020230160262 06/10/2023 hetram 1706008086WL014999 hetram 00048 BKID0008892 221 221 Processed 09/11/2023 307449870 hetram BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-086-002/2
(JHAREDA) 		1706008086NRG24061020230160263 06/10/2023 mamta bai 1706008086WL014999 mamta bai 00048 BKID0008892 221 221 Processed 09/11/2023 307449870 mamtabai BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008000NRG24061020230160380 06/10/2023 Raju 1706008WL015014 Raju 00048 BKID0008892 442 442 Processed 09/11/2023 307449870 Raju BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-096-001/215-B
(PARWARIYA) 		1706008000NRG24061020230160384 06/10/2023 hariom bai 1706008WL015014 hariom bai 00048 BKID0008892 442 442 Processed 09/11/2023 307449870 hariombai BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-096-001/215-B
(PARWARIYA) 		1706008000NRG24061020230160383 06/10/2023 kesab 1706008WL015014 kesab 00048 BKID0008892 442 442 Processed 09/11/2023 307449870 kesab BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24061020230159513 06/10/2023 kali bai 1706008098WL014922 kali bai 00048 BKID0008892 884 884 Processed 09/11/2023 307449870 kalibai FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-100-002/4
(JHERI) 		1706008000NRG24061020230160446 06/10/2023 Sagar 1706008WL015019 Sagar 00048 BKID0008892 1547 1547 Processed 09/11/2023 307449870 Sagar BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-100-002/43
(JHERI) 		1706008000NRG24061020230160447 06/10/2023 Ranglal 1706008WL015019 Ranglal 00048 BKID0008892 1547 1547 Processed 09/11/2023 307449870 Ranglal BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-106-001/1295
(EITAKHEDIKHURAD) 		1706008000NRG24061020230160478 06/10/2023 chensingh 1706008WL015022 chensingh 00048 BKID0008892 1547 1547 Processed 10/11/2023 307449870 chensingh UNION BANK OF INDIA(508500)
32 CHANCHODA MP-06-008-113-001/206-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160004 06/10/2023 Murad khan 1706008113WL014965 Murad khan 00048 BKID0008892 1547 1547 Processed 09/11/2023 307449870 Muradkhan FINO PAYMENTS BANK LTD(608001)
33 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160006 06/10/2023 Afsana 1706008113WL014965 Afsana 00048 BKID0008892 1547 1547 Processed 09/11/2023 307449870 Afsana BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-113-001/221-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160005 06/10/2023 Saheer 1706008113WL014965 Saheer 00048 BKID0008892 1547 1547 Processed 09/11/2023 307449870 Saheer FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-113-003/811-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160009 06/10/2023 Ramseroop 1706008113WL014965 Ramseroop 00048 BKID0008892 1547 1547 Processed 09/11/2023 307449870 Ramseroop FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-116-002/268
(MOHANPUR) 		1706008116NRG24061020230160047 06/10/2023 Sunilata 1706008116WL014977 Sunilata 00048 BKID0008892 221 221 Processed 09/11/2023 307449870 Sunilata INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANCHODA MP-06-008-120-001/5022
(RODA KHEDI) 		1706008120NRG24061020230159567 06/10/2023 Morsingh 1706008120WL014927 Morsingh 00048 BKID0008892 221 221 Processed 09/11/2023 307449870 Morsingh BANK OF INDIA(508505)
SubTotal 19006 19006
38 CHANCHODA MP-06-008-057-001/111014-A
(MUNHASA KALAN) 		1706008000NRG24061020230160390 06/10/2023 POOJA 1706008WL015015 POOJA 00048 BKID0009108 1547 1547 Processed 09/11/2023 307449870 POOJA BANK OF INDIA(508505)
SubTotal 1547 1547
39 CHANCHODA MP-06-008-014-002/8
(JHUKARA) 		1706008000NRG24061020230160440 06/10/2023 Komalsingh 1706008WL015018 Komalsingh 00078 CNRB0017708 1326 1326 Processed 10/11/2023 307449870 Komalsingh UNION BANK OF INDIA(508500)
40 CHANCHODA MP-06-008-100-003/447
(JHERI) 		1706008000NRG24061020230160452 06/10/2023 vihari lal 1706008WL015019 vihari lal 00078 CNRB0017708 1547 1547 Processed 10/11/2023 307449870 viharilal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
41 CHANCHODA MP-06-008-050-003/2901
(KANKANHERU) 		1706008050NRG24061020230160349 06/10/2023 Garima 1706008050WL015006 Garima 00152 HDFC0000911 1547 1547 Processed 09/11/2023 307449870 Garima BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-050-003/2901
(KANKANHERU) 		1706008050NRG24061020230160348 06/10/2023 Garima 1706008050WL015006 Garima 00152 HDFC0000911 1547 1547 Processed 09/11/2023 307449870 Garima BANK OF INDIA(508505)
SubTotal 3094 3094
43 CHANCHODA MP-06-008-059-004/168
(BIJNIPURA) 		1706008000NRG24061020230160498 06/10/2023 MAMATA BAI 1706008WL015025 MAMATA BAI 00168 ICIC0000538 884 884 Processed 09/11/2023 307449870 MAMATABAI ICICI BANK LTD(508534)
44 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008086NRG24061020230160064 06/10/2023 Morsingh 1706008086WL014981 Morsingh 00168 ICIC0000538 884 884 Processed 09/11/2023 307449870 Morsingh FINO PAYMENTS BANK LTD(608001)
45 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24061020230159507 06/10/2023 DAYARAM 1706008098WL014922 DAYARAM 00168 ICIC0000538 884 884 Processed 09/11/2023 307449870 DAYARAM FINO PAYMENTS BANK LTD(608001)
46 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24061020230159520 06/10/2023 GAJANAND 1706008098WL014922 GAJANAND 00168 ICIC0000538 884 884 Processed 09/11/2023 307449870 GAJANAND FINO PAYMENTS BANK LTD(608001)
47 CHANCHODA MP-06-008-100-002/117
(JHERI) 		1706008000NRG24061020230160460 06/10/2023 SUGANABAI 1706008WL015020 SUGANABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 307449870 SUGANABAI BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-101-001/17
(BAKANIYA) 		1706008000NRG24061020230160508 06/10/2023 VIRAMASINGH 1706008WL015026 VIRAMASINGH 00168 ICIC0000538 442 442 Processed 09/11/2023 307449870 VIRAMASINGH MADHYANCHAL GRAMIN BANK(607232)
49 CHANCHODA MP-06-008-103-003/104
(BORKAKHEDA) 		1706008000NRG24061020230160496 06/10/2023 NIRAMA 1706008WL015024 NIRAMA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 307449870 NIRAMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
50 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008050NRG24061020230160351 06/10/2023 Sunil 1706008050WL015006 Sunil 00415 SBIN0010808 1547 1547 Processed 10/11/2023 307449870 Sunil STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-050-003/2905
(KANKANHERU) 		1706008050NRG24061020230160350 06/10/2023 Sunil 1706008050WL015006 Sunil 00415 SBIN0010808 1547 1547 Processed 10/11/2023 307449870 Sunil STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008000NRG24061020230160366 06/10/2023 Vikash Meena 1706008WL015011 Vikash Meena 00415 SBIN0010847 1477 1477 Processed 09/11/2023 307449870 VikashMeena FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-004-002/502
(AJGARA) 		1706008000NRG24061020230160367 06/10/2023 Geeta bai 1706008WL015011 Geeta bai 00415 SBIN0010847 1477 1477 Processed 10/11/2023 307449870 Geetabai STATE BANK OF INDIA(508548)
54 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008000NRG24061020230160368 06/10/2023 Cunni Lal 1706008WL015011 Cunni Lal 00415 SBIN0010847 1477 1477 Processed 09/11/2023 307449870 CunniLal FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-026-001/57-C
(ARNYA) 		1706008026NRG24051020230159459 06/10/2023 RAJENDRA SINGH MEENA 1706008026WL014909 RAJENDRA SINGH MEENA 00415 SBIN0010847 3094 3094 Processed 09/11/2023 307449870 RAJENDRASINGHMEENA ICICI BANK LTD(508534)
56 CHANCHODA MP-06-008-026-002/58-A
(ARNYA) 		1706008026NRG24051020230159458 06/10/2023 AMARCHAND 1706008026WL014908 AMARCHAND 00415 SBIN0010847 3094 3094 Processed 10/11/2023 307449870 AMARCHAND STATE BANK OF INDIA(508548)
57 CHANCHODA MP-06-008-029-001/55
(KITA KHEDI) 		1706008000NRG24061020230160376 06/10/2023 OMPRAKASH 1706008WL015013 OMPRAKASH 00415 SBIN0010847 1105 1105 Processed 10/11/2023 307449870 OMPRAKASH STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-032-002/60
(NARAYANPURA) 		1706008000NRG24061020230160371 06/10/2023 Indersingh 1706008WL015012 Indersingh 00415 SBIN0010847 1989 1989 Processed 10/11/2023 307449870 Indersingh STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24061020230160389 06/10/2023 Bhagwan singh 1706008WL015015 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 10/11/2023 307449870 Bhagwansingh STATE BANK OF INDIA(508548)
60 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24061020230160388 06/10/2023 Bhagwan singh 1706008WL015015 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 10/11/2023 307449870 Bhagwansingh UNION BANK OF INDIA(508500)
61 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24061020230160386 06/10/2023 Bhagwan singh 1706008WL015015 Bhagwan singh 00415 SBIN0010847 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHANCHODA MP-06-008-057-001/111013-A
(MUNHASA KALAN) 		1706008000NRG24061020230160385 06/10/2023 Bhagwan singh 1706008WL015015 Bhagwan singh 00415 SBIN0010847 1547 1547 Processed 10/11/2023 307449870 Bhagwansingh STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-059-004/168
(BIJNIPURA) 		1706008000NRG24061020230160497 06/10/2023 Babu Lal 1706008WL015025 Babu Lal 00415 SBIN0010847 884 884 Processed 09/11/2023 307449870 BabuLal AXIS BANK(607153)
64 CHANCHODA MP-06-008-059-004/47
(BIJNIPURA) 		1706008000NRG24061020230160502 06/10/2023 amarsingh 1706008WL015025 amarsingh 00415 SBIN0010847 884 884 Processed 10/11/2023 307449870 amarsingh STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-059-004/511
(BIJNIPURA) 		1706008000NRG24061020230160503 06/10/2023 dharu singh 1706008WL015025 dharu singh 00415 SBIN0010847 884 884 Processed 09/11/2023 307449870 dharusingh BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-059-004/517
(BIJNIPURA) 		1706008000NRG24061020230160504 06/10/2023 jagannat 1706008WL015025 jagannat 00415 SBIN0010847 884 884 Processed 10/11/2023 307449870 jagannat STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-099-001/1107
(TALAWDANMAJRA SANAI) 		1706008099NRG24061020230160051 06/10/2023 sagar 1706008099WL014979 sagar 00415 SBIN0010847 1326 1326 Processed 09/11/2023 307449870 sagar BANK OF BARODA(606985)
68 CHANCHODA MP-06-008-132-001/196
(BARKHADAMAPHI) 		1706008132NRG24061020230160019 06/10/2023 Jagdish 1706008132WL014970 Jagdish 00415 SBIN0010847 442 442 Processed 10/11/2023 307449870 Jagdish STATE BANK OF INDIA(508548)
SubTotal 25205 25205
69 CHANCHODA MP-06-008-009-001/317-A
(KHATAKIYA) 		1706008009NRG24011020230153655 06/10/2023 manoj kevat 1706008009WL014477 manoj kevat 00415 SBIN0012274 1768 1768 Processed 09/11/2023 307449870 manojkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
70 CHANCHODA MP-06-008-032-003/11-A
(NARAYANPURA) 		1706008000NRG24061020230160374 06/10/2023 PREM BAI 1706008WL015012 PREM BAI 00415 SBIN0030083 1768 1768 Processed 10/11/2023 307449870 PREMBAI UNION BANK OF INDIA(508500)
71 CHANCHODA MP-06-008-058-004/428-A
(AMASER) 		1706008058NRG24061020230159849 06/10/2023 hanumat 1706008058WL014947 hanumat 00415 SBIN0030083 1459 1459 Processed 09/11/2023 307449870 hanumat INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24061020230159526 06/10/2023 RAMSWAROOP 1706008098WL014922 RAMSWAROOP 00415 SBIN0030083 884 884 Processed 09/11/2023 307449870 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 4111 4111
73 CHANCHODA MP-06-008-002-002/43-B
(KENKDIVIRAN) 		1706008002NRG24061020230160001 06/10/2023 dakha bai 1706008002WL014964 dakha bai 00415 SBIN0030101 1326 1326 Processed 10/11/2023 307449870 dakhabai STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-009-001/316-A
(KHATAKIYA) 		1706008009NRG24011020230153654 06/10/2023 pradeep meena 1706008009WL014477 pradeep meena 00415 SBIN0030101 1768 1768 Processed 10/11/2023 307449870 pradeepmeena STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008086NRG24061020230160061 06/10/2023 bablu 1706008086WL014981 bablu 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 bablu FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24061020230159858 06/10/2023 Meghraj 1706008086WL014948 Meghraj 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 Meghraj FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008086NRG24061020230160066 06/10/2023 randheer singh 1706008086WL014981 randheer singh 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 randheersingh FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008086NRG24061020230160067 06/10/2023 rameswere 1706008086WL014981 rameswere 00415 SBIN0030101 884 884 Processed 10/11/2023 307449870 rameswere STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008086NRG24061020230160069 06/10/2023 pavan 1706008086WL014981 pavan 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 pavan FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24061020230159871 06/10/2023 kallu 1706008086WL014948 kallu 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 kallu FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008086NRG24061020230160082 06/10/2023 Narendra 1706008086WL014981 Narendra 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 Narendra FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24061020230159882 06/10/2023 kaasiram 1706008086WL014948 kaasiram 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 kaasiram FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008086NRG24061020230160088 06/10/2023 gajrajsingh 1706008086WL014981 gajrajsingh 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 gajrajsingh FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008086NRG24061020230160089 06/10/2023 MISRI LAL 1706008086WL014981 MISRI LAL 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 MISRILAL FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24061020230159506 06/10/2023 MANOHARABAI 1706008098WL014922 MANOHARABAI 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
86 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24061020230159505 06/10/2023 MANOHARABAI 1706008098WL014922 MANOHARABAI 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
87 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24061020230159508 06/10/2023 Gopal 1706008098WL014922 Gopal 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 Gopal FINO PAYMENTS BANK LTD(608001)
88 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24061020230159511 06/10/2023 Parvatsingh 1706008098WL014922 Parvatsingh 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 Parvatsingh FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24061020230159512 06/10/2023 Bejnath 1706008098WL014922 Bejnath 00415 SBIN0030101 884 884 Processed 10/11/2023 307449870 Bejnath STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24061020230159514 06/10/2023 Indarraj 1706008098WL014922 Indarraj 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 Indarraj FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24061020230159515 06/10/2023 munni bai 1706008098WL014922 munni bai 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 munnibai FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-098-001/63
(KHAJURIYA) 		1706008098NRG24061020230159516 06/10/2023 Gitabai 1706008098WL014922 Gitabai 00415 SBIN0030101 884 884 Processed 09/11/2023 307449870 Gitabai FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-113-001/225-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160007 06/10/2023 Sayra 1706008113WL014965 Sayra 00415 SBIN0030101 1547 1547 Processed 09/11/2023 307449870 Sayra AXIS BANK(607153)
94 CHANCHODA MP-06-008-113-003/813-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24061020230160011 06/10/2023 Premnaran 1706008113WL014965 Premnaran 00415 SBIN0030101 1547 1547 Processed 10/11/2023 307449870 Premnaran STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-116-002/288
(MOHANPUR) 		1706008116NRG24061020230160048 06/10/2023 Vinod 1706008116WL014977 Vinod 00415 SBIN0030101 221 221 Processed 10/11/2023 307449870 Vinod STATE BANK OF INDIA(508548)
SubTotal 22321 22321
96 CHANCHODA MP-06-008-050-003/2900
(KANKANHERU) 		1706008050NRG24061020230160347 06/10/2023 Pooja 1706008050WL015006 Pooja 00415 SBIN0030155 1547 1547 Processed 10/11/2023 307449870 Pooja STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-050-003/2900
(KANKANHERU) 		1706008050NRG24061020230160346 06/10/2023 Pooja 1706008050WL015006 Pooja 00415 SBIN0030155 1547 1547 Processed 10/11/2023 307449870 Pooja STATE BANK OF INDIA(508548)
SubTotal 3094 3094
98 CHANCHODA MP-06-008-100-002/209
(JHERI) 		1706008000NRG24061020230160467 06/10/2023 viram 1706008WL015020 viram 00462 UCBA0001720 1326 1326 Processed 09/11/2023 307449870 viram BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-100-003/422
(JHERI) 		1706008000NRG24061020230160449 06/10/2023 morsingh 1706008WL015019 morsingh 00462 UCBA0001720 1547 1547 Processed 09/11/2023 307449870 morsingh BANK OF INDIA(508505)
100 CHANCHODA MP-06-008-100-003/422
(JHERI) 		1706008000NRG24061020230160450 06/10/2023 raguveer singh 1706008WL015019 raguveer singh 00462 UCBA0001720 1547 1547 Processed 09/11/2023 307449870 raguveersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
101 CHANCHODA MP-06-008-014-001/40
(JHUKARA) 		1706008000NRG24061020230160437 06/10/2023 Kamli 1706008WL015018 Kamli 00468 UBIN0543233 1326 1326 Processed 10/11/2023 307449870 Kamli STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-032-002/45
(NARAYANPURA) 		1706008000NRG24061020230160370 06/10/2023 ramesh 1706008WL015012 ramesh 00468 UBIN0543233 3094 3094 Processed 10/11/2023 307449870 ramesh UNION BANK OF INDIA(508500)
103 CHANCHODA MP-06-008-032-002/67
(NARAYANPURA) 		1706008000NRG24061020230160373 06/10/2023 Lallusingh 1706008WL015012 Lallusingh 00468 UBIN0543233 1768 1768 Processed 10/11/2023 307449870 Lallusingh UNION BANK OF INDIA(508500)
104 CHANCHODA MP-06-008-057-002/11101-B
(MUNHASA KALAN) 		1706008000NRG24061020230160393 06/10/2023 priyanka 1706008WL015015 priyanka 00468 UBIN0543233 1547 1547 Processed 10/11/2023 307449870 priyanka UNION BANK OF INDIA(508500)
105 CHANCHODA MP-06-008-057-002/11101-B
(MUNHASA KALAN) 		1706008000NRG24061020230160392 06/10/2023 priyanka 1706008WL015015 priyanka 00468 UBIN0543233 1547 1547 Processed 10/11/2023 307449870 priyanka UNION BANK OF INDIA(508500)
106 CHANCHODA MP-06-008-057-002/11101-C
(MUNHASA KALAN) 		1706008000NRG24061020230160395 06/10/2023 MOHAN 1706008WL015015 MOHAN 00468 UBIN0543233 1547 1547 Processed 10/11/2023 307449870 MOHAN STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-057-002/11101-C
(MUNHASA KALAN) 		1706008000NRG24061020230160394 06/10/2023 MOHAN 1706008WL015015 MOHAN 00468 UBIN0543233 1547 1547 Processed 09/11/2023 307449870 MOHAN FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-057-002/128-C
(MUNHASA KALAN) 		1706008000NRG24061020230160396 06/10/2023 Bankat Singh 1706008WL015015 Bankat Singh 00468 UBIN0543233 1547 1547 Processed 10/11/2023 307449870 BankatSingh UNION BANK OF INDIA(508500)
SubTotal 13923 13923
109 CHANCHODA MP-06-008-001-002/35-C
(KOLUKHEDI) 		1706008000NRG24061020230160398 06/10/2023 Chandan Singh 1706008WL015016 Chandan Singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307449870 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
110 CHANCHODA MP-06-008-002-001/213
(KENKDIVIRAN) 		1706008002NRG24061020230159990 06/10/2023 BHAMA 1706008002WL014962 BHAMA 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 307449870 BHAMA STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-002-002/85
(KENKDIVIRAN) 		1706008002NRG24061020230160002 06/10/2023 Hiralal 1706008002WL014964 Hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307449870 Hiralal BANK OF BARODA(606985)
112 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24061020230159527 06/10/2023 pooja 1706008098WL014922 pooja 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307449870 pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
113 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24061020230159850 06/10/2023 Sonu Mer 1706008086WL014948 Sonu Mer 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 SonuMer FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008086NRG24061020230160060 06/10/2023 madan lal 1706008086WL014981 madan lal 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 madanlal FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24061020230159853 06/10/2023 Chitarlal 1706008086WL014948 Chitarlal 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Chitarlal FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008086NRG24061020230160062 06/10/2023 RAMSHWAROOP 1706008086WL014981 RAMSHWAROOP 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24061020230159855 06/10/2023 Ramvilash Bairwa 1706008086WL014948 Ramvilash Bairwa 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
118 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24061020230159856 06/10/2023 Ganga Vishan 1706008086WL014948 Ganga Vishan 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 GangaVishan FINO PAYMENTS BANK LTD(608001)
119 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24061020230159857 06/10/2023 Lakhan Berba 1706008086WL014948 Lakhan Berba 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 LakhanBerba FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008086NRG24061020230160065 06/10/2023 DEEPAK OJHA 1706008086WL014981 DEEPAK OJHA 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24061020230159860 06/10/2023 Gordhan Meena 1706008086WL014948 Gordhan Meena 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 GordhanMeena FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-086-001/216
(JHAREDA) 		1706008086NRG24061020230160068 06/10/2023 Rambabau 1706008086WL014981 Rambabau 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Rambabau FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24061020230159861 06/10/2023 Jagdiesh Meena 1706008086WL014948 Jagdiesh Meena 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008086NRG24061020230160070 06/10/2023 shivnarayan 1706008086WL014981 shivnarayan 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 shivnarayan FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24061020230159862 06/10/2023 Radheshyam 1706008086WL014948 Radheshyam 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Radheshyam FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008086NRG24061020230160071 06/10/2023 BABU LAL 1706008086WL014981 BABU LAL 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 BABULAL FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008086NRG24061020230160072 06/10/2023 Raju mhetar 1706008086WL014981 Raju mhetar 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Rajumhetar FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24061020230160261 06/10/2023 Parasmani 1706008086WL014999 Parasmani 00688 FINO0001001 221 221 Processed 09/11/2023 307449870 Parasmani FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24061020230159863 06/10/2023 Sanjay meena 1706008086WL014948 Sanjay meena 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Sanjaymeena FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008086NRG24061020230160073 06/10/2023 Suresh babu 1706008086WL014981 Suresh babu 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Sureshbabu FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24061020230159864 06/10/2023 Jagdish 1706008086WL014948 Jagdish 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Jagdish FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-086-001/298
(JHAREDA) 		1706008086NRG24061020230160074 06/10/2023 Pooja bai 1706008086WL014981 Pooja bai 00688 FINO0001001 663 663 Processed 09/11/2023 307449870 Poojabai FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24061020230159865 06/10/2023 Gotham 1706008086WL014948 Gotham 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Gotham FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24061020230159866 06/10/2023 Hariom 1706008086WL014948 Hariom 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Hariom FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24061020230159867 06/10/2023 Gulab singh 1706008086WL014948 Gulab singh 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Gulabsingh FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008086NRG24061020230160075 06/10/2023 MANOJ MER 1706008086WL014981 MANOJ MER 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 MANOJMER FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24061020230159868 06/10/2023 Dinesh 1706008086WL014948 Dinesh 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Dinesh FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24061020230159869 06/10/2023 Keval 1706008086WL014948 Keval 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Keval FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008086NRG24061020230160076 06/10/2023 LAXMAN 1706008086WL014981 LAXMAN 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 LAXMAN FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008086NRG24061020230160077 06/10/2023 Manoj 1706008086WL014981 Manoj 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Manoj FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008086NRG24061020230160078 06/10/2023 RAMVILASH 1706008086WL014981 RAMVILASH 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 RAMVILASH FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008086NRG24061020230160079 06/10/2023 RAMSWARUP AHIRWAR 1706008086WL014981 RAMSWARUP AHIRWAR 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24061020230159872 06/10/2023 Bhagvat Meena 1706008086WL014948 Bhagvat Meena 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008086NRG24061020230160080 06/10/2023 mukat 1706008086WL014981 mukat 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 mukat FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-086-001/5
(JHAREDA) 		1706008086NRG24061020230159873 06/10/2023 Rishika Sharma 1706008086WL014948 Rishika Sharma 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 RishikaSharma FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-086-001/52
(JHAREDA) 		1706008086NRG24061020230159874 06/10/2023 SANTOSH SEN 1706008086WL014948 SANTOSH SEN 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 SANTOSHSEN FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24061020230159875 06/10/2023 Mangal Singh Meena 1706008086WL014948 Mangal Singh Meena 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24061020230159876 06/10/2023 Murari Lal Sharma 1706008086WL014948 Murari Lal Sharma 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24061020230159878 06/10/2023 Deepak Bairva 1706008086WL014948 Deepak Bairva 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 DeepakBairva FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008086NRG24061020230160081 06/10/2023 GHANASHYAM 1706008086WL014981 GHANASHYAM 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
151 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008086NRG24061020230160083 06/10/2023 bundel singh lodha 1706008086WL014981 bundel singh lodha 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008086NRG24061020230160084 06/10/2023 Ramdayal 1706008086WL014981 Ramdayal 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Ramdayal FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24061020230159879 06/10/2023 Ganpat Lodha 1706008086WL014948 Ganpat Lodha 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 GanpatLodha FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24061020230159880 06/10/2023 Kamal SinghvLodha 1706008086WL014948 Kamal SinghvLodha 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008086NRG24061020230160085 06/10/2023 Syam lal 1706008086WL014981 Syam lal 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Syamlal FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24061020230159881 06/10/2023 Radheshyam Lodha 1706008086WL014948 Radheshyam Lodha 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
157 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24061020230159883 06/10/2023 Surendar Lodha 1706008086WL014948 Surendar Lodha 00688 FINO0001001 884 884 Processed 10/11/2023 307449870 SurendarLodha STATE BANK OF INDIA(508548)
158 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24061020230159884 06/10/2023 Jyoti Lodha 1706008086WL014948 Jyoti Lodha 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 JyotiLodha FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-086-002/3-A
(JHAREDA) 		1706008086NRG24061020230160237 06/10/2023 GEETA BAI 1706008086WL014993 GEETA BAI 00688 FINO0001001 221 221 Processed 09/11/2023 307449870 GEETABAI BANK OF BARODA(606985)
160 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008086NRG24061020230160087 06/10/2023 kalyan bhil 1706008086WL014981 kalyan bhil 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 kalyanbhil FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-086-002/38-B
(JHAREDA) 		1706008086NRG24061020230160265 06/10/2023 SITA BAI 1706008086WL014999 SITA BAI 00688 FINO0001001 221 221 Processed 09/11/2023 307449870 SITABAI FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-086-003/1
(JHAREDA) 		1706008086NRG24061020230159885 06/10/2023 Bhagvan Gurjar 1706008086WL014948 Bhagvan Gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 BhagvanGurjar FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008086NRG24061020230160090 06/10/2023 bhagban singh gurjar 1706008086WL014981 bhagban singh gurjar 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24061020230159503 06/10/2023 bankat 1706008098WL014922 bankat 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 bankat FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24061020230159504 06/10/2023 rekha bai 1706008098WL014922 rekha bai 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 rekhabai FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24061020230159518 06/10/2023 guddi bai 1706008098WL014922 guddi bai 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 guddibai FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24061020230159517 06/10/2023 mangi lal 1706008098WL014922 mangi lal 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 mangilal FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008098NRG24061020230159519 06/10/2023 Ramkisan 1706008098WL014922 Ramkisan 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Ramkisan FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-098-001/81
(KHAJURIYA) 		1706008098NRG24061020230159521 06/10/2023 Bhavar lal 1706008098WL014922 Bhavar lal 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 Bhavarlal FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24061020230159524 06/10/2023 kinta bai 1706008098WL014922 kinta bai 00688 FINO0001001 663 663 Processed 09/11/2023 307449870 kintabai FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24061020230159525 06/10/2023 pistol bai 1706008098WL014922 pistol bai 00688 FINO0001001 884 884 Processed 09/11/2023 307449870 pistolbai FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008000NRG24061020230160476 06/10/2023 Pursottam 1706008WL015022 Pursottam 00688 FINO0001001 1547 1547 Processed 10/11/2023 307449870 Pursottam UNION BANK OF INDIA(508500)
SubTotal 51272 51272
173 CHANCHODA MP-06-008-014-001/69-C
(JHUKARA) 		1706008000NRG24061020230160439 06/10/2023 PANSURI BAI 1706008WL015018 PANSURI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 307449870 PANSURIBAI STATE BANK OF INDIA(508548)
174 CHANCHODA MP-06-008-058-002/2108
(AMASER) 		1706008058NRG24061020230159846 06/10/2023 anita 1706008058WL014947 anita 00688 FINO0001446 1459 1459 Processed 09/11/2023 307449870 anita CANARA BANK(508532)
175 CHANCHODA MP-06-008-100-002/20
(JHERI) 		1706008000NRG24061020230160462 06/10/2023 Tula 1706008WL015020 Tula 00688 FINO0001446 1326 1326 Processed 10/11/2023 307449870 Tula STATE BANK OF INDIA(508548)
176 CHANCHODA MP-06-008-100-002/204
(JHERI) 		1706008000NRG24061020230160463 06/10/2023 Balvan 1706008WL015020 Balvan 00688 FINO0001446 1326 1326 Processed 10/11/2023 307449870 Balvan STATE BANK OF INDIA(508548)
177 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008000NRG24061020230160464 06/10/2023 Gangaram 1706008WL015020 Gangaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307449870 Gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHANCHODA MP-06-008-100-002/205
(JHERI) 		1706008000NRG24061020230160465 06/10/2023 Monabai 1706008WL015020 Monabai 00688 FINO0001446 1326 1326 Processed 09/11/2023 307449870 Monabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHANCHODA MP-06-008-100-002/208
(JHERI) 		1706008000NRG24061020230160466 06/10/2023 Vikram 1706008WL015020 Vikram 00688 FINO0001446 1326 1326 Processed 09/11/2023 307449870 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHANCHODA MP-06-008-100-002/211
(JHERI) 		1706008000NRG24061020230160468 06/10/2023 Bhura 1706008WL015020 Bhura 00688 FINO0001446 1326 1326 Processed 10/11/2023 307449870 Bhura STATE BANK OF INDIA(508548)
181 CHANCHODA MP-06-008-100-002/212
(JHERI) 		1706008000NRG24061020230160469 06/10/2023 Arjun 1706008WL015020 Arjun 00688 FINO0001446 1547 1547 Processed 09/11/2023 307449870 Arjun BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-100-002/217
(JHERI) 		1706008000NRG24061020230160471 06/10/2023 Kalu 1706008WL015020 Kalu 00688 FINO0001446 1547 1547 Processed 09/11/2023 307449870 Kalu ICICI BANK LTD(508534)
183 CHANCHODA MP-06-008-100-002/217
(JHERI) 		1706008000NRG24061020230160472 06/10/2023 Kampu 1706008WL015020 Kampu 00688 FINO0001446 1547 1547 Processed 09/11/2023 307449870 Kampu BANK OF INDIA(508505)
184 CHANCHODA MP-06-008-100-002/220
(JHERI) 		1706008000NRG24061020230160441 06/10/2023 Dharu 1706008WL015019 Dharu 00688 FINO0001446 1547 1547 Processed 10/11/2023 307449870 Dharu STATE BANK OF INDIA(508548)
185 CHANCHODA MP-06-008-100-002/32
(JHERI) 		1706008000NRG24061020230160443 06/10/2023 Lakhan 1706008WL015019 Lakhan 00688 FINO0001446 1547 1547 Processed 09/11/2023 307449870 Lakhan BANK OF INDIA(508505)
186 CHANCHODA MP-06-008-100-002/32
(JHERI) 		1706008000NRG24061020230160442 06/10/2023 Praduman 1706008WL015019 Praduman 00688 FINO0001446 1547 1547 Processed 10/11/2023 307449870 Praduman STATE BANK OF INDIA(508548)
187 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008116NRG24061020230160039 06/10/2023 Ramkumar 1706008116WL014977 Ramkumar 00688 FINO0001446 221 221 Processed 09/11/2023 307449870 Ramkumar ICICI BANK LTD(508534)
188 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008116NRG24061020230160038 06/10/2023 Ramkumar 1706008116WL014977 Ramkumar 00688 FINO0001446 221 221 Processed 09/11/2023 307449870 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
189 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008116NRG24061020230160041 06/10/2023 Dasrat 1706008116WL014977 Dasrat 00688 FINO0001446 221 221 Processed 09/11/2023 307449870 Dasrat BANK OF BARODA(606985)
190 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008116NRG24061020230160040 06/10/2023 Dasrat 1706008116WL014977 Dasrat 00688 FINO0001446 221 221 Processed 10/11/2023 307449870 Dasrat STATE BANK OF INDIA(508548)
191 CHANCHODA MP-06-008-116-002/2011-A
(MOHANPUR) 		1706008116NRG24061020230160042 06/10/2023 Rambaran 1706008116WL014977 Rambaran 00688 FINO0001446 221 221 Processed 09/11/2023 307449870 Rambaran BANK OF BARODA(606985)
192 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008116NRG24061020230160044 06/10/2023 Sanju 1706008116WL014977 Sanju 00688 FINO0001446 221 221 Processed 09/11/2023 307449870 Sanju BANK OF INDIA(508505)
193 CHANCHODA MP-06-008-116-002/2014-A
(MOHANPUR) 		1706008116NRG24061020230160043 06/10/2023 Sanju 1706008116WL014977 Sanju 00688 FINO0001446 221 221 Processed 09/11/2023 307449870 Sanju ICICI BANK LTD(508534)
194 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008116NRG24061020230160046 06/10/2023 Eswar 1706008116WL014977 Eswar 00688 FINO0001446 221 221 Processed 09/11/2023 307449870 Eswar BANK OF BARODA(606985)
195 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008116NRG24061020230160045 06/10/2023 Eswar 1706008116WL014977 Eswar 00688 FINO0001446 221 221 Processed 09/11/2023 307449870 Eswar ICICI BANK LTD(508534)
SubTotal 22012 22012
196 CHANCHODA MP-06-008-116-002/291
(MOHANPUR) 		1706008116NRG24061020230160049 06/10/2023 Shivraj 1706008116WL014977 Shivraj 00688 FINO0009003 221 221 Processed 09/11/2023 307449870 Shivraj BANK OF INDIA(508505)
SubTotal 221 221
197 CHANCHODA MP-06-008-004-002/486
(AJGARA) 		1706008000NRG24061020230160363 06/10/2023 Bharat Singh Meena 1706008WL015011 Bharat Singh Meena 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307449870 BharatSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHANCHODA MP-06-008-004-002/486
(AJGARA) 		1706008000NRG24061020230160362 06/10/2023 Bharat Singh Meena 1706008WL015011 Bharat Singh Meena 00691 IPOS0000001 1477 1477 Processed 09/11/2023 307449870 BharatSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHANCHODA MP-06-008-032-002/65
(NARAYANPURA) 		1706008000NRG24061020230160372 06/10/2023 prakash 1706008WL015012 prakash 00691 IPOS0000001 2210 2210 Processed 09/11/2023 307449870 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHANCHODA MP-06-008-058-004/401
(AMASER) 		1706008058NRG24061020230159848 06/10/2023 HANUMAT 1706008058WL014947 HANUMAT 00691 IPOS0000001 1459 1459 Processed 10/11/2023 307449870 HANUMAT STATE BANK OF INDIA(508548)
201 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008086NRG24061020230160086 06/10/2023 SUNDAR 1706008086WL014981 SUNDAR 00691 IPOS0000001 884 884 Processed 09/11/2023 307449870 SUNDAR FINO PAYMENTS BANK LTD(608001)
202 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008000NRG24061020230160444 06/10/2023 Vihari 1706008WL015019 Vihari 00691 IPOS0000001 1547 1547 Processed 10/11/2023 307449870 Vihari STATE BANK OF INDIA(508548)
203 CHANCHODA MP-06-008-100-002/33
(JHERI) 		1706008000NRG24061020230160445 06/10/2023 Vihari 1706008WL015019 Vihari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307449870 Vihari BANK OF INDIA(508505)
204 CHANCHODA MP-06-008-100-002/46-A
(JHERI) 		1706008000NRG24061020230160448 06/10/2023 Tanku Bai 1706008WL015019 Tanku Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 307449870 TankuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12218 12218
205 CHANCHODA MP-06-008-086-002/177
(JHAREDA) 		1706008086NRG24061020230160236 06/10/2023 LAXMAN LODHA 1706008086WL014993 LAXMAN LODHA 00703 AIRP0000001 221 221 Processed 09/11/2023 307449870 LAXMANLODHA FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
206 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008000NRG24061020230160379 06/10/2023 Champadash 1706008WL015014 Champadash 450001 442 442 Processed 09/11/2023 307449870 Champadash BANK OF INDIA(508505)
207 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008000NRG24061020230160378 06/10/2023 Champadash 1706008WL015014 Champadash 450001 442 442 Processed 09/11/2023 307449870 Champadash BANK OF INDIA(508505)
208 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008000NRG24061020230160377 06/10/2023 Champadash 1706008WL015014 Champadash 450001 442 442 Processed 10/11/2023 307449870 Champadash STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-096-001/214
(PARWARIYA) 		1706008000NRG24061020230160382 06/10/2023 Ramswroop 1706008WL015014 Ramswroop 450001 442 442 Processed 09/11/2023 307449870 Ramswroop BANK OF BARODA(606985)
210 CHANCHODA MP-06-008-096-001/214
(PARWARIYA) 		1706008000NRG24061020230160381 06/10/2023 Ramswroop 1706008WL015014 Ramswroop 450001 442 442 Processed 10/11/2023 307449870 Ramswroop STATE BANK OF INDIA(508548)
211 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24061020230159510 06/10/2023 mamta 1706008098WL014922 mamta 450001 884 884 Processed 09/11/2023 307449870 mamta FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-002-001/212
(KENKDIVIRAN) 		1706008002NRG24061020230160000 06/10/2023 munni bai 1706008002WL014964 munni bai 473001 1326 1326 Processed 09/11/2023 307449870 munnibai BANK OF BARODA(606985)
213 CHANCHODA MP-06-008-002-001/244
(KENKDIVIRAN) 		1706008002NRG24061020230159992 06/10/2023 Bharatsingh 1706008002WL014962 Bharatsingh 473001 3094 3094 Processed 10/11/2023 307449870 Bharatsingh STATE BANK OF INDIA(508548)
214 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24061020230159994 06/10/2023 Hira bai 1706008002WL014962 Hira bai 473001 1768 1768 Processed 10/11/2023 307449870 Hirabai STATE BANK OF INDIA(508548)
215 CHANCHODA MP-06-008-002-002/75
(KENKDIVIRAN) 		1706008002NRG24061020230159993 06/10/2023 Lakhmi 1706008002WL014962 Lakhmi 473001 1768 1768 Processed 10/11/2023 307449870 Lakhmi STATE BANK OF INDIA(508548)
216 CHANCHODA MP-06-008-002-003/44
(KENKDIVIRAN) 		1706008002NRG24061020230159995 06/10/2023 banshi 1706008002WL014962 banshi 473001 1547 1547 Processed 09/11/2023 307449870 banshi BANK OF INDIA(508505)
SubTotal 12597 12597
Total 229893 229893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_061023APB_FTO_306756 47311801 3094
2 CHANCHODA MP1706008_061023APB_FTO_306756 47322201 9503
3 CHANCHODA MP1706008_061023APB_FTO_306756 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11713
4 CHANCHODA MP1706008_061023APB_FTO_306756 Bank of India BKID0008891 BINAGANJ 4354
5 CHANCHODA MP1706008_061023APB_FTO_306756 Bank of India BKID0008892 KUMBHRAJ 19006
6 CHANCHODA MP1706008_061023APB_FTO_306756 Bank of India BKID0009108 SETHI NAGAR 1547
7 CHANCHODA MP1706008_061023APB_FTO_306756 Canara Bank CNRB0017708 Batawada 2873
8 CHANCHODA MP1706008_061023APB_FTO_306756 HDFC bank HDFC0000911 GUNA 3094
9 CHANCHODA MP1706008_061023APB_FTO_306756 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
10 CHANCHODA MP1706008_061023APB_FTO_306756 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
11 CHANCHODA MP1706008_061023APB_FTO_306756 State Bank of India SBIN0010808 BIAORA 3094
12 CHANCHODA MP1706008_061023APB_FTO_306756 State Bank of India SBIN0010847 BINAGANJ 25205
13 CHANCHODA MP1706008_061023APB_FTO_306756 State Bank of India SBIN0012274 JAWAHARMARG KHARGONE 1768
14 CHANCHODA MP1706008_061023APB_FTO_306756 State Bank of India SBIN0030083 CHACHODA 4111
15 CHANCHODA MP1706008_061023APB_FTO_306756 State Bank of India SBIN0030101 KUMMBHRAJ 22321
16 CHANCHODA MP1706008_061023APB_FTO_306756 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 3094
17 CHANCHODA MP1706008_061023APB_FTO_306756 UCO Bank UCBA0001720 GUNA 4420
18 CHANCHODA MP1706008_061023APB_FTO_306756 Union Bank of India UBIN0543233 PENCHI 13923
19 CHANCHODA MP1706008_061023APB_FTO_306756 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 1768
20 CHANCHODA MP1706008_061023APB_FTO_306756 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 221
21 CHANCHODA MP1706008_061023APB_FTO_306756 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1989
22 CHANCHODA MP1706008_061023APB_FTO_306756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51272
23 CHANCHODA MP1706008_061023APB_FTO_306756 Fino Payments Bank Ltd FINO0001446 MP RO 22012
24 CHANCHODA MP1706008_061023APB_FTO_306756 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
25 CHANCHODA MP1706008_061023APB_FTO_306756 India Post Payments Bank IPOS0000001 Guna 12218
26 CHANCHODA MP1706008_061023APB_FTO_306756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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