Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_151023APB_FTO_319286
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-06-008-020-001/14
(BAHUKHEDI) 		1706008020NRG24151020230172913 15/10/2023 Ramjeevan 1706008020WL016111 Ramjeevan 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Ramjeevan BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-020-001/21
(BAHUKHEDI) 		1706008020NRG24151020230172915 15/10/2023 Anuruddh 1706008020WL016111 Anuruddh 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Anuruddh BANK OF INDIA(508505)
3 CHANCHODA MP-06-008-020-001/21
(BAHUKHEDI) 		1706008020NRG24151020230172914 15/10/2023 Bhagvati 1706008020WL016111 Bhagvati 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Bhagvati ICICI BANK LTD(508534)
4 CHANCHODA MP-06-008-020-001/38
(BAHUKHEDI) 		1706008020NRG24151020230172917 15/10/2023 kedar 1706008020WL016111 kedar 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 kedar BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-020-001/40
(BAHUKHEDI) 		1706008020NRG24151020230172920 15/10/2023 Aneeta 1706008020WL016111 Aneeta 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Aneeta BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-020-001/40
(BAHUKHEDI) 		1706008020NRG24151020230172919 15/10/2023 Ramvaran 1706008020WL016111 Ramvaran 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Ramvaran BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-002/44
(BAHUKHEDI) 		1706008020NRG24151020230172922 15/10/2023 kamla 1706008020WL016111 kamla 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 kamla BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-020-002/44
(BAHUKHEDI) 		1706008020NRG24151020230172923 15/10/2023 Krishna Murari 1706008020WL016111 Krishna Murari 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 KrishnaMurari BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-020-002/44
(BAHUKHEDI) 		1706008020NRG24151020230172921 15/10/2023 PREMANARAYAN 1706008020WL016111 PREMANARAYAN 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 PREMANARAYAN ICICI BANK LTD(508534)
10 CHANCHODA MP-06-008-020-002/70
(BAHUKHEDI) 		1706008020NRG24151020230172925 15/10/2023 Bhayalal 1706008020WL016111 Bhayalal 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Bhayalal BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-020-002/71
(BAHUKHEDI) 		1706008020NRG24151020230172928 15/10/2023 jitendra 1706008020WL016111 jitendra 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 jitendra BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-020-002/71
(BAHUKHEDI) 		1706008020NRG24151020230172926 15/10/2023 Laxminarayan 1706008020WL016111 Laxminarayan 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Laxminarayan BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-020-002/71
(BAHUKHEDI) 		1706008020NRG24151020230172929 15/10/2023 Rajkumari Kushwah 1706008020WL016111 Rajkumari Kushwah 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 RajkumariKushwah BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-020-002/71
(BAHUKHEDI) 		1706008020NRG24151020230172927 15/10/2023 Umabai 1706008020WL016111 Umabai 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Umabai BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-076-001/1539
(MIRGWAS) 		1706008076NRG24151020230172867 15/10/2023 Vanvari Bairagi 1706008076WL016105 Vanvari Bairagi 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291275729 VanvariBairagi BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-083-002/5238
(SANAI) 		1706008083NRG24141020230172811 15/10/2023 jayprakash 1706008083WL016098 jayprakash 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291275729 jayprakash BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-083-002/7002-C
(SANAI) 		1706008083NRG24141020230172814 15/10/2023 neetu 1706008083WL016098 neetu 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291275729 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANCHODA MP-06-008-083-002/7002-C
(SANAI) 		1706008083NRG24141020230172813 15/10/2023 sonu 1706008083WL016098 sonu 00045 BARB0KUMBHR 1547 1547 Processed 09/11/2023 291275729 sonu AXIS BANK(607153)
19 CHANCHODA MP-06-008-089-001/106
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173250 15/10/2023 Krashna Bai 1706008WL016152 Krashna Bai 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291275729 KrashnaBai BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-089-001/120
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173256 15/10/2023 vikash meena 1706008WL016152 vikash meena 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291275729 vikashmeena BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-089-001/129-D
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173260 15/10/2023 PAYAL MEENA 1706008WL016152 PAYAL MEENA 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291275729 PAYALMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANCHODA MP-06-008-089-001/13-D
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173261 15/10/2023 vishwash 1706008WL016152 vishwash 00045 BARB0KUMBHR 1326 1326 Processed 09/11/2023 291275729 vishwash BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24151020230173172 15/10/2023 Naran singh 1706008098WL016146 Naran singh 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 Naransingh FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24151020230173187 15/10/2023 mahendar 1706008098WL016146 mahendar 00045 BARB0KUMBHR 663 663 Processed 09/11/2023 291275729 mahendar FINO PAYMENTS BANK LTD(608001)
25 CHANCHODA MP-06-008-098-001/93
(KHAJURIYA) 		1706008098NRG24151020230173188 15/10/2023 nani bai 1706008098WL016146 nani bai 00045 BARB0KUMBHR 884 884 Processed 09/11/2023 291275729 nanibai FINO PAYMENTS BANK LTD(608001)
26 CHANCHODA MP-06-008-118-002/112-A
(KANAKHEDI) 		1706008118NRG24151020230172953 15/10/2023 mahesh kumar meena 1706008118WL016123 mahesh kumar meena 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 291275729 maheshkumarmeena BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-118-002/112-B
(KANAKHEDI) 		1706008118NRG24151020230172955 15/10/2023 mamta bai meena 1706008118WL016123 mamta bai meena 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 291275729 mamtabaimeena BANK OF BARODA(606985)
28 CHANCHODA MP-06-008-118-002/117-A
(KANAKHEDI) 		1706008118NRG24151020230172962 15/10/2023 shri lal meena 1706008118WL016123 shri lal meena 00045 BARB0KUMBHR 442 442 Processed 09/11/2023 291275729 shrilalmeena BANK OF BARODA(606985)
29 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24151020230172968 15/10/2023 pavan kumar 1706008118WL016123 pavan kumar 00045 BARB0KUMBHR 442 442 Processed 09/11/2023 291275729 pavankumar BANK OF BARODA(606985)
30 CHANCHODA MP-06-008-118-002/198
(KANAKHEDI) 		1706008118NRG24151020230172972 15/10/2023 Madan lal 1706008118WL016123 Madan lal 00045 BARB0KUMBHR 442 442 Processed 09/11/2023 291275729 Madanlal BANK OF BARODA(606985)
31 CHANCHODA MP-06-008-118-002/36-B
(KANAKHEDI) 		1706008118NRG24151020230172975 15/10/2023 shrilal meena 1706008118WL016123 shrilal meena 00045 BARB0KUMBHR 221 221 Processed 09/11/2023 291275729 shrilalmeena BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-118-002/50-B
(KANAKHEDI) 		1706008118NRG24151020230172979 15/10/2023 satish meena 1706008118WL016123 satish meena 00045 BARB0KUMBHR 442 442 Processed 09/11/2023 291275729 satishmeena BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-118-002/51-A
(KANAKHEDI) 		1706008118NRG24151020230172982 15/10/2023 mithun kumar 1706008118WL016123 mithun kumar 00045 BARB0KUMBHR 442 442 Processed 09/11/2023 291275729 mithunkumar BANK OF BARODA(606985)
SubTotal 29172 29172
34 CHANCHODA MP-06-008-003-001/212-C
(RAMDI) 		1706008003NRG24111020230166943 15/10/2023 MUKESH 1706008003WL015580 MUKESH 00048 BKID0008891 1326 1326 Processed 09/11/2023 291275729 MUKESH BANK OF INDIA(508505)
35 CHANCHODA MP-06-008-027-001/2534-A
(TODI) 		1706008027NRG24151020230173045 15/10/2023 shatrughan meena 1706008027WL016129 shatrughan meena 00048 BKID0008891 1547 1547 Processed 09/11/2023 291275729 shatrughanmeena FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-027-001/51
(TODI) 		1706008027NRG24151020230173047 15/10/2023 Ramdyal 1706008027WL016129 Ramdyal 00048 BKID0008891 1547 1547 Processed 10/11/2023 291275729 Ramdyal STATE BANK OF INDIA(508548)
37 CHANCHODA MP-06-008-027-001/51
(TODI) 		1706008027NRG24151020230173048 15/10/2023 Ramdyal 1706008027WL016129 Ramdyal 00048 BKID0008891 1547 1547 Processed 10/11/2023 291275729 Ramdyal INDUSIND BANK(607189)
38 CHANCHODA MP-06-008-027-001/61
(TODI) 		1706008027NRG24151020230173049 15/10/2023 ramkalibai 1706008027WL016129 ramkalibai 00048 BKID0008891 1547 1547 Processed 10/11/2023 291275729 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
39 CHANCHODA MP-06-008-020-001/38
(BAHUKHEDI) 		1706008020NRG24151020230172918 15/10/2023 Saroj Meena 1706008020WL016111 Saroj Meena 00048 BKID0008892 884 884 Processed 09/11/2023 291275729 SarojMeena BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-083-002/274
(SANAI) 		1706008083NRG24141020230172810 15/10/2023 Ramkishor 1706008083WL016098 Ramkishor 00048 BKID0008892 1547 1547 Processed 09/11/2023 291275729 Ramkishor BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-083-002/6082
(SANAI) 		1706008083NRG24141020230172812 15/10/2023 seema 1706008083WL016098 seema 00048 BKID0008892 1547 1547 Processed 09/11/2023 291275729 seema INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANCHODA MP-06-008-089-001/103-A
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173249 15/10/2023 rekha bai 1706008WL016152 rekha bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291275729 rekhabai BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-089-001/12
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173255 15/10/2023 mamta bai 1706008WL016152 mamta bai 00048 BKID0008892 1326 1326 Processed 09/11/2023 291275729 mamtabai BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-089-001/123
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173257 15/10/2023 rampati 1706008WL016152 rampati 00048 BKID0008892 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHANCHODA MP-06-008-089-001/129-B
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173259 15/10/2023 Bhagwan Singh 1706008WL016152 Bhagwan Singh 00048 BKID0008892 1326 1326 Processed 09/11/2023 291275729 BhagwanSingh BANK OF BARODA(606985)
46 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173266 15/10/2023 ajay kumar 1706008WL016152 ajay kumar 00048 BKID0008892 1326 1326 Processed 09/11/2023 291275729 ajaykumar BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24151020230173177 15/10/2023 kali bai 1706008098WL016146 kali bai 00048 BKID0008892 884 884 Processed 09/11/2023 291275729 kalibai FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-118-002/114-A
(KANAKHEDI) 		1706008118NRG24151020230172960 15/10/2023 Sarnama 1706008118WL016123 Sarnama 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 Sarnama BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-118-002/114-A
(KANAKHEDI) 		1706008118NRG24151020230172961 15/10/2023 Shivni 1706008118WL016123 Shivni 00048 BKID0008892 221 221 Processed 09/11/2023 291275729 Shivni BANK OF BARODA(606985)
50 CHANCHODA MP-06-008-118-002/117-B
(KANAKHEDI) 		1706008118NRG24151020230172963 15/10/2023 sandeep Kumar meena 1706008118WL016123 sandeep Kumar meena 00048 BKID0008892 442 442 Processed 10/11/2023 291275729 sandeepKumarmeena STATE BANK OF INDIA(508548)
51 CHANCHODA MP-06-008-118-002/117-C
(KANAKHEDI) 		1706008118NRG24151020230172964 15/10/2023 Mithuna meeen 1706008118WL016123 Mithuna meeen 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 Mithunameeen AXIS BANK(607153)
52 CHANCHODA MP-06-008-118-002/117-C
(KANAKHEDI) 		1706008118NRG24151020230172965 15/10/2023 Shivani 1706008118WL016123 Shivani 00048 BKID0008892 221 221 Processed 09/11/2023 291275729 Shivani BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-118-002/121-C
(KANAKHEDI) 		1706008118NRG24151020230172969 15/10/2023 Manju bai 1706008118WL016123 Manju bai 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 Manjubai MADHYANCHAL GRAMIN BANK(607232)
54 CHANCHODA MP-06-008-118-002/198
(KANAKHEDI) 		1706008118NRG24151020230172973 15/10/2023 Kelashi bai 1706008118WL016123 Kelashi bai 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 Kelashibai BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-118-002/21-A
(KANAKHEDI) 		1706008118NRG24151020230172974 15/10/2023 mitun prajapati 1706008118WL016123 mitun prajapati 00048 BKID0008892 442 442 Processed 10/11/2023 291275729 mitunprajapati STATE BANK OF INDIA(508548)
56 CHANCHODA MP-06-008-118-002/36-B
(KANAKHEDI) 		1706008118NRG24151020230172976 15/10/2023 Kari bai meena 1706008118WL016123 Kari bai meena 00048 BKID0008892 221 221 Processed 09/11/2023 291275729 Karibaimeena MADHYANCHAL GRAMIN BANK(607232)
57 CHANCHODA MP-06-008-118-002/50-B
(KANAKHEDI) 		1706008118NRG24151020230172978 15/10/2023 babli meena 1706008118WL016123 babli meena 00048 BKID0008892 442 442 Processed 10/11/2023 291275729 bablimeena STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-118-002/50-B
(KANAKHEDI) 		1706008118NRG24151020230172977 15/10/2023 davendr singh meena 1706008118WL016123 davendr singh meena 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 davendrsinghmeena MADHYANCHAL GRAMIN BANK(607232)
59 CHANCHODA MP-06-008-118-002/52
(KANAKHEDI) 		1706008118NRG24151020230172983 15/10/2023 ramsha meena 1706008118WL016123 ramsha meena 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 ramshameena ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-118-002/71
(KANAKHEDI) 		1706008000NRG24151020230173276 15/10/2023 Babulal 1706008WL016154 Babulal 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 Babulal BANK OF BARODA(606985)
61 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008000NRG24151020230173278 15/10/2023 kaluram meena 1706008WL016154 kaluram meena 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 kalurammeena BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-118-002/81-A
(KANAKHEDI) 		1706008000NRG24151020230173279 15/10/2023 selu singh 1706008WL016154 selu singh 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 selusingh BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-118-002/83-A
(KANAKHEDI) 		1706008000NRG24151020230173281 15/10/2023 Kamlesh 1706008WL016154 Kamlesh 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 Kamlesh BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-118-002/84-A
(KANAKHEDI) 		1706008000NRG24151020230173282 15/10/2023 devkinandan sharma 1706008WL016154 devkinandan sharma 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 devkinandansharma BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008000NRG24151020230173285 15/10/2023 kalabai gadri 1706008WL016154 kalabai gadri 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 kalabaigadri BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-118-002/93-A
(KANAKHEDI) 		1706008000NRG24151020230173284 15/10/2023 radhelal gadri 1706008WL016154 radhelal gadri 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 radhelalgadri BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008000NRG24151020230173289 15/10/2023 ashok meena 1706008WL016154 ashok meena 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 ashokmeena BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-118-003/178
(KANAKHEDI) 		1706008000NRG24151020230173290 15/10/2023 mamta bai 1706008WL016154 mamta bai 00048 BKID0008892 442 442 Processed 09/11/2023 291275729 mamtabai BANK OF INDIA(508505)
SubTotal 20111 20111
69 CHANCHODA MP-06-008-061-001/405
(DEDLA) 		1706008061NRG24151020230172860 15/10/2023 NARANASINGH 1706008061WL016102 NARANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291275729 NARANASINGH STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-086-001/133-B
(JHAREDA) 		1706008000NRG24151020230173222 15/10/2023 Morsingh 1706008WL016151 Morsingh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291275729 Morsingh FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24151020230173168 15/10/2023 DAYARAM 1706008098WL016146 DAYARAM 00168 ICIC0000538 884 884 Processed 09/11/2023 291275729 DAYARAM FINO PAYMENTS BANK LTD(608001)
72 CHANCHODA MP-06-008-098-001/33
(KHAJURIYA) 		1706008098NRG24151020230173169 15/10/2023 VINTUBAI 1706008098WL016146 VINTUBAI 00168 ICIC0000538 884 884 Processed 09/11/2023 291275729 VINTUBAI BANK OF BARODA(606985)
73 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24151020230173184 15/10/2023 GAJANAND 1706008098WL016146 GAJANAND 00168 ICIC0000538 884 884 Processed 09/11/2023 291275729 GAJANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
74 CHANCHODA MP-06-008-061-001/97
(DEDLA) 		1706008061NRG24151020230172862 15/10/2023 ram kanya bai 1706008061WL016102 ram kanya bai 00415 SBIN0010847 1326 1326 Processed 10/11/2023 291275729 ramkanyabai STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-061-001/97
(DEDLA) 		1706008061NRG24151020230172861 15/10/2023 VISHNU PRASAD 1706008061WL016102 VISHNU PRASAD 00415 SBIN0010847 1326 1326 Processed 09/11/2023 291275729 VISHNUPRASAD ICICI BANK LTD(508534)
SubTotal 2652 2652
76 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24151020230173191 15/10/2023 RAMSWAROOP 1706008098WL016146 RAMSWAROOP 00415 SBIN0030083 884 884 Processed 09/11/2023 291275729 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
77 CHANCHODA MP-06-008-020-002/70
(BAHUKHEDI) 		1706008020NRG24151020230172924 15/10/2023 Jaynarayan 1706008020WL016111 Jaynarayan 00415 SBIN0030101 884 884 Processed 10/11/2023 291275729 Jaynarayan STATE BANK OF INDIA(508548)
78 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008000NRG24151020230173219 15/10/2023 bablu 1706008WL016151 bablu 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291275729 bablu FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008000NRG24151020230173224 15/10/2023 randheer singh 1706008WL016151 randheer singh 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291275729 randheersingh FINO PAYMENTS BANK LTD(608001)
80 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008000NRG24151020230173225 15/10/2023 rameswere 1706008WL016151 rameswere 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291275729 rameswere STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008000NRG24151020230173227 15/10/2023 pavan 1706008WL016151 pavan 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291275729 pavan FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008000NRG24151020230173239 15/10/2023 Narendra 1706008WL016151 Narendra 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291275729 Narendra FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008000NRG24151020230173245 15/10/2023 gajrajsingh 1706008WL016151 gajrajsingh 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291275729 gajrajsingh FINO PAYMENTS BANK LTD(608001)
84 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008000NRG24151020230173246 15/10/2023 MISRI LAL 1706008WL016151 MISRI LAL 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291275729 MISRILAL FINO PAYMENTS BANK LTD(608001)
85 CHANCHODA MP-06-008-089-001/108
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173251 15/10/2023 shree lal 1706008WL016152 shree lal 00415 SBIN0030101 1326 1326 Processed 10/11/2023 291275729 shreelal STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-089-001/112
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173252 15/10/2023 santosh bai 1706008WL016152 santosh bai 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291275729 santoshbai BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-089-001/289
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173265 15/10/2023 vijay kumar 1706008WL016152 vijay kumar 00415 SBIN0030101 1326 1326 Processed 09/11/2023 291275729 vijaykumar MADHYANCHAL GRAMIN BANK(607232)
88 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24151020230173170 15/10/2023 Gopal 1706008098WL016146 Gopal 00415 SBIN0030101 884 884 Processed 09/11/2023 291275729 Gopal FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-098-001/37
(KHAJURIYA) 		1706008098NRG24151020230173171 15/10/2023 Gopal 1706008098WL016146 Gopal 00415 SBIN0030101 884 884 Processed 09/11/2023 291275729 Gopal FINO PAYMENTS BANK LTD(608001)
90 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24151020230173174 15/10/2023 Parvatsingh 1706008098WL016146 Parvatsingh 00415 SBIN0030101 884 884 Processed 09/11/2023 291275729 Parvatsingh FINO PAYMENTS BANK LTD(608001)
91 CHANCHODA MP-06-008-098-001/49
(KHAJURIYA) 		1706008098NRG24151020230173175 15/10/2023 Parvatsingh 1706008098WL016146 Parvatsingh 00415 SBIN0030101 884 884 Processed 09/11/2023 291275729 Parvatsingh FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24151020230173176 15/10/2023 Bejnath 1706008098WL016146 Bejnath 00415 SBIN0030101 884 884 Processed 10/11/2023 291275729 Bejnath STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24151020230173178 15/10/2023 Indarraj 1706008098WL016146 Indarraj 00415 SBIN0030101 884 884 Processed 09/11/2023 291275729 Indarraj FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24151020230173179 15/10/2023 munni bai 1706008098WL016146 munni bai 00415 SBIN0030101 884 884 Processed 09/11/2023 291275729 munnibai FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-098-001/63
(KHAJURIYA) 		1706008098NRG24151020230173180 15/10/2023 Gitabai 1706008098WL016146 Gitabai 00415 SBIN0030101 884 884 Processed 09/11/2023 291275729 Gitabai FINO PAYMENTS BANK LTD(608001)
96 CHANCHODA MP-06-008-118-002/105
(KANAKHEDI) 		1706008118NRG24151020230172951 15/10/2023 vishnu gadri 1706008118WL016123 vishnu gadri 00415 SBIN0030101 442 442 Processed 10/11/2023 291275729 vishnugadri STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008118NRG24151020230172956 15/10/2023 jasrat meena 1706008118WL016123 jasrat meena 00415 SBIN0030101 442 442 Processed 10/11/2023 291275729 jasratmeena STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24151020230172958 15/10/2023 badri lal 1706008118WL016123 badri lal 00415 SBIN0030101 442 442 Processed 09/11/2023 291275729 badrilal MADHYANCHAL GRAMIN BANK(607232)
99 CHANCHODA MP-06-008-118-002/114
(KANAKHEDI) 		1706008118NRG24151020230172959 15/10/2023 badri lal 1706008118WL016123 badri lal 00415 SBIN0030101 221 221 Processed 09/11/2023 291275729 badrilal MADHYANCHAL GRAMIN BANK(607232)
100 CHANCHODA MP-06-008-118-002/120-A
(KANAKHEDI) 		1706008118NRG24151020230172966 15/10/2023 chandan singh 1706008118WL016123 chandan singh 00415 SBIN0030101 442 442 Processed 10/11/2023 291275729 chandansingh STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-118-002/120-A
(KANAKHEDI) 		1706008118NRG24151020230172967 15/10/2023 chandan singh 1706008118WL016123 chandan singh 00415 SBIN0030101 221 221 Processed 09/11/2023 291275729 chandansingh BANK OF INDIA(508505)
102 CHANCHODA MP-06-008-118-002/132
(KANAKHEDI) 		1706008118NRG24151020230172970 15/10/2023 divansingh 1706008118WL016123 divansingh 00415 SBIN0030101 221 221 Processed 09/11/2023 291275729 divansingh BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-118-002/72
(KANAKHEDI) 		1706008000NRG24151020230173277 15/10/2023 ramaswra 1706008WL016154 ramaswra 00415 SBIN0030101 442 442 Processed 10/11/2023 291275729 ramaswra STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-118-002/83-A
(KANAKHEDI) 		1706008000NRG24151020230173280 15/10/2023 rupasingh meena 1706008WL016154 rupasingh meena 00415 SBIN0030101 442 442 Processed 10/11/2023 291275729 rupasinghmeena STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-118-003/179
(KANAKHEDI) 		1706008000NRG24151020230173291 15/10/2023 narendra meena 1706008WL016154 narendra meena 00415 SBIN0030101 442 442 Processed 10/11/2023 291275729 narendrameena STATE BANK OF INDIA(508548)
SubTotal 24973 24973
106 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24151020230173192 15/10/2023 pooja 1706008098WL016146 pooja 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291275729 pooja FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-118-002/112-A
(KANAKHEDI) 		1706008118NRG24151020230172952 15/10/2023 gajraj singh 1706008118WL016123 gajraj singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275729 gajrajsingh FINO PAYMENTS BANK LTD(608001)
108 CHANCHODA MP-06-008-118-002/112-B
(KANAKHEDI) 		1706008118NRG24151020230172954 15/10/2023 chain singh meena 1706008118WL016123 chain singh meena 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275729 chainsinghmeena FINO PAYMENTS BANK LTD(608001)
109 CHANCHODA MP-06-008-118-002/113-A
(KANAKHEDI) 		1706008118NRG24151020230172957 15/10/2023 virma bai 1706008118WL016123 virma bai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275729 virmabai ICICI BANK LTD(508534)
110 CHANCHODA MP-06-008-118-002/132
(KANAKHEDI) 		1706008118NRG24151020230172971 15/10/2023 bhgvatibai 1706008118WL016123 bhgvatibai 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275729 bhgvatibai MADHYANCHAL GRAMIN BANK(607232)
111 CHANCHODA MP-06-008-118-002/51-A
(KANAKHEDI) 		1706008118NRG24151020230172980 15/10/2023 badri lal meena 1706008118WL016123 badri lal meena 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275729 badrilalmeena FINO PAYMENTS BANK LTD(608001)
112 CHANCHODA MP-06-008-118-002/51-A
(KANAKHEDI) 		1706008118NRG24151020230172981 15/10/2023 sumitra bai meena 1706008118WL016123 sumitra bai meena 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275729 sumitrabaimeena MADHYANCHAL GRAMIN BANK(607232)
113 CHANCHODA MP-06-008-118-002/52
(KANAKHEDI) 		1706008118NRG24151020230172984 15/10/2023 guddi bai 1706008118WL016123 guddi bai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275729 guddibai MADHYANCHAL GRAMIN BANK(607232)
114 CHANCHODA MP-06-008-118-002/84-A
(KANAKHEDI) 		1706008000NRG24151020230173283 15/10/2023 suresh kumar 1706008WL016154 suresh kumar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291275729 sureshkumar STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008000NRG24151020230173287 15/10/2023 guddi bai meena 1706008WL016154 guddi bai meena 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275729 guddibaimeena MADHYANCHAL GRAMIN BANK(607232)
116 CHANCHODA MP-06-008-118-003/106-C
(KANAKHEDI) 		1706008000NRG24151020230173286 15/10/2023 pravesh 1706008WL016154 pravesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275729 pravesh MADHYANCHAL GRAMIN BANK(607232)
117 CHANCHODA MP-06-008-118-003/106-D
(KANAKHEDI) 		1706008000NRG24151020230173288 15/10/2023 sarjansingh 1706008WL016154 sarjansingh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275729 sarjansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
118 CHANCHODA MP-06-008-016-002/138-D
(CHITODA) 		1706008000NRG24151020230173274 15/10/2023 PRTAP 1706008WL016153 PRTAP 00688 FINO0001001 221 221 Processed 10/11/2023 291275729 PRTAP STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-016-002/141-B
(CHITODA) 		1706008000NRG24151020230173275 15/10/2023 SHIVRAJ 1706008WL016153 SHIVRAJ 00688 FINO0001001 221 221 Processed 09/11/2023 291275729 SHIVRAJ BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-027-001/2613-A
(TODI) 		1706008027NRG24151020230173046 15/10/2023 mukesh dhobi 1706008027WL016129 mukesh dhobi 00688 FINO0001001 1547 1547 Processed 09/11/2023 291275729 mukeshdhobi FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008000NRG24151020230173218 15/10/2023 madan lal 1706008WL016151 madan lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 madanlal FINO PAYMENTS BANK LTD(608001)
122 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008000NRG24151020230173220 15/10/2023 RAMSHWAROOP 1706008WL016151 RAMSHWAROOP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008000NRG24151020230173223 15/10/2023 DEEPAK OJHA 1706008WL016151 DEEPAK OJHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
124 CHANCHODA MP-06-008-086-001/216
(JHAREDA) 		1706008000NRG24151020230173226 15/10/2023 Rambabau 1706008WL016151 Rambabau 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 Rambabau FINO PAYMENTS BANK LTD(608001)
125 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008000NRG24151020230173228 15/10/2023 shivnarayan 1706008WL016151 shivnarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 shivnarayan FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008000NRG24151020230173229 15/10/2023 BABU LAL 1706008WL016151 BABU LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 BABULAL FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008000NRG24151020230173230 15/10/2023 Raju mhetar 1706008WL016151 Raju mhetar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 Rajumhetar FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008000NRG24151020230173231 15/10/2023 Suresh babu 1706008WL016151 Suresh babu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 Sureshbabu FINO PAYMENTS BANK LTD(608001)
129 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008000NRG24151020230173232 15/10/2023 MANOJ MER 1706008WL016151 MANOJ MER 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 MANOJMER FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008000NRG24151020230173233 15/10/2023 LAXMAN 1706008WL016151 LAXMAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 LAXMAN FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008000NRG24151020230173234 15/10/2023 Manoj 1706008WL016151 Manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 Manoj FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008000NRG24151020230173235 15/10/2023 RAMVILASH 1706008WL016151 RAMVILASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 RAMVILASH FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008000NRG24151020230173236 15/10/2023 RAMSWARUP AHIRWAR 1706008WL016151 RAMSWARUP AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008000NRG24151020230173237 15/10/2023 mukat 1706008WL016151 mukat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 mukat FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008000NRG24151020230173238 15/10/2023 GHANASHYAM 1706008WL016151 GHANASHYAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008000NRG24151020230173240 15/10/2023 bundel singh lodha 1706008WL016151 bundel singh lodha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008000NRG24151020230173241 15/10/2023 Ramdayal 1706008WL016151 Ramdayal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 Ramdayal FINO PAYMENTS BANK LTD(608001)
138 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008000NRG24151020230173242 15/10/2023 Syam lal 1706008WL016151 Syam lal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 Syamlal FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008000NRG24151020230173244 15/10/2023 kalyan bhil 1706008WL016151 kalyan bhil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 kalyanbhil FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-086-003/11
(JHAREDA) 		1706008000NRG24151020230173247 15/10/2023 bhagban singh gurjar 1706008WL016151 bhagban singh gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 bhagbansinghgurjar FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-089-001/262
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173264 15/10/2023 RAMURTI BAI 1706008WL016152 RAMURTI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 RAMURTIBAI BANK OF INDIA(508505)
142 CHANCHODA MP-06-008-098-001/103
(KHAJURIYA) 		1706008098NRG24151020230173165 15/10/2023 radheshyam 1706008098WL016146 radheshyam 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 radheshyam BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24151020230173166 15/10/2023 bankat 1706008098WL016146 bankat 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 bankat FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-098-001/148
(KHAJURIYA) 		1706008098NRG24151020230173167 15/10/2023 rekha bai 1706008098WL016146 rekha bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 rekhabai FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24151020230173182 15/10/2023 guddi bai 1706008098WL016146 guddi bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 guddibai FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-098-001/65
(KHAJURIYA) 		1706008098NRG24151020230173181 15/10/2023 mangi lal 1706008098WL016146 mangi lal 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 mangilal FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-098-001/73
(KHAJURIYA) 		1706008098NRG24151020230173183 15/10/2023 Ramkisan 1706008098WL016146 Ramkisan 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 Ramkisan FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-098-001/74
(KHAJURIYA) 		1706008098NRG24151020230173185 15/10/2023 keval bai 1706008098WL016146 keval bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 kevalbai FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-098-001/81
(KHAJURIYA) 		1706008098NRG24151020230173186 15/10/2023 Bhavar lal 1706008098WL016146 Bhavar lal 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 Bhavarlal FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24151020230173189 15/10/2023 kinta bai 1706008098WL016146 kinta bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 kintabai FINO PAYMENTS BANK LTD(608001)
151 CHANCHODA MP-06-008-098-001/97
(KHAJURIYA) 		1706008098NRG24151020230173190 15/10/2023 pistol bai 1706008098WL016146 pistol bai 00688 FINO0001001 884 884 Processed 09/11/2023 291275729 pistolbai FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-126-001/2199
(KOLUA) 		1706008126NRG24151020230173107 15/10/2023 Ramjivan 1706008126WL016133 Ramjivan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275729 Ramjivan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40001 40001
153 CHANCHODA MP-06-008-016-002/135-B
(CHITODA) 		1706008000NRG24151020230173273 15/10/2023 UDAHM 1706008WL016153 UDAHM 00688 FINO0001446 221 221 Processed 10/11/2023 291275729 UDAHM STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24151020230172852 15/10/2023 jamnalal 1706008061WL016102 jamnalal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275729 jamnalal HDFC BANK LTD(607152)
155 CHANCHODA MP-06-008-061-001/107
(DEDLA) 		1706008061NRG24151020230172853 15/10/2023 shanti bai lodha 1706008061WL016102 shanti bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275729 shantibailodha STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-061-001/113
(DEDLA) 		1706008061NRG24151020230172854 15/10/2023 Bahaddur singh 1706008061WL016102 Bahaddur singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275729 Bahaddursingh STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24151020230172855 15/10/2023 Ghansyam 1706008061WL016102 Ghansyam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275729 Ghansyam BANK OF INDIA(508505)
158 CHANCHODA MP-06-008-061-001/115
(DEDLA) 		1706008061NRG24151020230172856 15/10/2023 lalta bai 1706008061WL016102 lalta bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275729 laltabai STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-061-001/358
(DEDLA) 		1706008061NRG24151020230172857 15/10/2023 ramchand 1706008061WL016102 ramchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275729 ramchand JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
160 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24151020230172859 15/10/2023 narani bai lodha 1706008061WL016102 narani bai lodha 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275729 naranibailodha STATE BANK OF INDIA(508548)
161 CHANCHODA MP-06-008-061-001/404
(DEDLA) 		1706008061NRG24151020230172858 15/10/2023 Pretam Singh 1706008061WL016102 Pretam Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291275729 PretamSingh STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-089-001/115-A
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173253 15/10/2023 arun meena 1706008WL016152 arun meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275729 arunmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
163 CHANCHODA MP-06-008-086-002/24-B
(JHAREDA) 		1706008000NRG24151020230173243 15/10/2023 SUNDAR 1706008WL016151 SUNDAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275729 SUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
164 CHANCHODA MP-06-008-083-002/102-A
(SANAI) 		1706008083NRG24141020230172809 15/10/2023 ramu bai 1706008083WL016098 ramu bai 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291275729 ramubai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1547 1547
165 CHANCHODA MP-06-008-089-001/116
(PIPALIYASINGANPUR) 		1706008000NRG24151020230173254 15/10/2023 Bhagwan Singh 1706008WL016152 Bhagwan Singh 450001 1326 1326 Processed 09/11/2023 291275729 BhagwanSingh BANK OF BARODA(606985)
166 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24151020230173173 15/10/2023 mamta 1706008098WL016146 mamta 450001 884 884 Processed 09/11/2023 291275729 mamta FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-118-002/71
(KANAKHEDI) 		1706008118NRG24151020230172985 15/10/2023 asrape bai 1706008118WL016123 asrape bai 450001 442 442 Processed 09/11/2023 291275729 asrapebai ICICI BANK LTD(508534)
168 CHANCHODA MP-06-008-126-001/57
(KOLUA) 		1706008126NRG24151020230173108 15/10/2023 Gopal 1706008126WL016133 Gopal 450001 1326 1326 Processed 10/11/2023 291275729 Gopal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_151023APB_FTO_319286 47322201 3978
2 CHANCHODA MP1706008_151023APB_FTO_319286 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 29172
3 CHANCHODA MP1706008_151023APB_FTO_319286 Bank of India BKID0008891 BINAGANJ 7514
4 CHANCHODA MP1706008_151023APB_FTO_319286 Bank of India BKID0008892 KUMBHRAJ 20111
5 CHANCHODA MP1706008_151023APB_FTO_319286 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 CHANCHODA MP1706008_151023APB_FTO_319286 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
7 CHANCHODA MP1706008_151023APB_FTO_319286 State Bank of India SBIN0010847 BINAGANJ 2652
8 CHANCHODA MP1706008_151023APB_FTO_319286 State Bank of India SBIN0030083 CHACHODA 884
9 CHANCHODA MP1706008_151023APB_FTO_319286 State Bank of India SBIN0030101 KUMMBHRAJ 24973
10 CHANCHODA MP1706008_151023APB_FTO_319286 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 4199
11 CHANCHODA MP1706008_151023APB_FTO_319286 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 884
12 CHANCHODA MP1706008_151023APB_FTO_319286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40001
13 CHANCHODA MP1706008_151023APB_FTO_319286 Fino Payments Bank Ltd FINO0001446 MP RO 12155
14 CHANCHODA MP1706008_151023APB_FTO_319286 India Post Payments Bank IPOS0000001 Guna 1326
15 CHANCHODA MP1706008_151023APB_FTO_319286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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