Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_200823APB_FTO_227081
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANCHODA MP-06-008-002-001/1028-B
(KENKDIVIRAN) 		1706008002NRG24190820230122557 20/08/2023 ramdyal 1706008002WL009949 ramdyal 00045 BARB0KUMBHR 3094 3094 Processed 01/09/2023 843798202 ramdyal BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-002-001/1029-A
(KENKDIVIRAN) 		1706008002NRG24190820230122563 20/08/2023 chandar 1706008002WL009950 chandar 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843798202 chandar BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-002-001/1029-A
(KENKDIVIRAN) 		1706008002NRG24190820230122562 20/08/2023 koslya bai 1706008002WL009950 koslya bai 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843798202 koslyabai BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-002-001/202
(KENKDIVIRAN) 		1706008002NRG24190820230122569 20/08/2023 Hajari 1706008002WL009950 Hajari 00045 BARB0KUMBHR 221 221 Processed 01/09/2023 843798202 Hajari BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-002-001/202
(KENKDIVIRAN) 		1706008002NRG24190820230122568 20/08/2023 Hajari 1706008002WL009950 Hajari 00045 BARB0KUMBHR 221 221 Processed 01/09/2023 843798202 Hajari BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-095-002/77
(BARKHEDAKALA) 		1706008000NRG24180820230122385 20/08/2023 KAMAR LAL LODHA 1706008WL009911 KAMAR LAL LODHA 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843798202 KAMARLALLODHA ICICI BANK LTD(508534)
7 CHANCHODA MP-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24190820230122613 20/08/2023 mahendra kumar 1706008112WL009962 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843798202 mahendrakumar BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24190820230122614 20/08/2023 pappu singh meena 1706008112WL009962 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843798202 pappusinghmeena BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-112-001/191-A
(KEKADYAKALAN) 		1706008112NRG24190820230122619 20/08/2023 Sarwan ahirwar 1706008112WL009963 Sarwan ahirwar 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843798202 Sarwanahirwar BANK OF BARODA(606985)
SubTotal 11713 11713
10 CHANCHODA MP-06-008-005-002/1
(MAGRON) 		1706008000NRG24180820230122386 20/08/2023 Santra bai 1706008WL009912 Santra bai 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008000NRG24180820230122296 20/08/2023 Harbhajan 1706008WL009901 Harbhajan 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 Harbhajan BANK OF INDIA(508505)
12 CHANCHODA MP-06-008-025-001/150
(PATONDI) 		1706008000NRG24180820230122297 20/08/2023 SHARADA BAI 1706008WL009901 SHARADA BAI 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 SHARADABAI ICICI BANK LTD(508534)
13 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008000NRG24180820230122237 20/08/2023 SHRI LAL 1706008WL009900 SHRI LAL 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 SHRILAL ICICI BANK LTD(508534)
14 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008000NRG24180820230122239 20/08/2023 Hemraj 1706008WL009900 Hemraj 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 Hemraj BANK OF INDIA(508505)
15 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008000NRG24180820230122241 20/08/2023 LAKHN SINGH 1706008WL009900 LAKHN SINGH 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 LAKHNSINGH ICICI BANK LTD(508534)
16 CHANCHODA MP-06-008-025-001/1611
(PATONDI) 		1706008000NRG24180820230122242 20/08/2023 SARADAR BAI 1706008WL009900 SARADAR BAI 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 SARADARBAI FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008000NRG24180820230122243 20/08/2023 Vishan singh 1706008WL009900 Vishan singh 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 Vishansingh STATE BANK OF INDIA(508548)
18 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008000NRG24180820230122252 20/08/2023 sheela bai 1706008WL009900 sheela bai 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 sheelabai STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-025-001/192
(PATONDI) 		1706008000NRG24180820230122251 20/08/2023 SORAM 1706008WL009900 SORAM 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 SORAM ICICI BANK LTD(508534)
20 CHANCHODA MP-06-008-025-001/194
(PATONDI) 		1706008000NRG24180820230122254 20/08/2023 pan bai 1706008WL009900 pan bai 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 panbai BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-025-001/200
(PATONDI) 		1706008000NRG24180820230122255 20/08/2023 Ganpat singh 1706008WL009900 Ganpat singh 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 Ganpatsingh UNION BANK OF INDIA(508500)
22 CHANCHODA MP-06-008-025-001/200
(PATONDI) 		1706008000NRG24180820230122256 20/08/2023 Hirdesh 1706008WL009900 Hirdesh 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 Hirdesh STATE BANK OF INDIA(508548)
23 CHANCHODA MP-06-008-025-001/249
(PATONDI) 		1706008000NRG24180820230122264 20/08/2023 raghuveer singh 1706008WL009900 raghuveer singh 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 raghuveersingh BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-025-001/80-A
(PATONDI) 		1706008000NRG24180820230122332 20/08/2023 Bane singh 1706008WL009901 Bane singh 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 Banesingh BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-025-001/80-A
(PATONDI) 		1706008000NRG24180820230122333 20/08/2023 Geeta bai 1706008WL009901 Geeta bai 00048 BKID0008891 1105 1105 Processed 01/09/2023 843798202 Geetabai BANK OF INDIA(508505)
26 CHANCHODA MP-06-008-042-002/32225263-A
(RATODHANA) 		1706008042NRG24190820230122628 20/08/2023 udham 1706008042WL009964 udham 00048 BKID0008891 884 884 Processed 01/09/2023 843798202 udham BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-043-001/611
(KHEJRA KALAN) 		1706008043NRG24190820230122599 20/08/2023 Vishnulal 1706008043WL009959 Vishnulal 00048 BKID0008891 1547 1547 Processed 01/09/2023 843798202 Vishnulal FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-043-002/383
(KHEJRA KALAN) 		1706008043NRG24190820230122601 20/08/2023 Shivani 1706008043WL009959 Shivani 00048 BKID0008891 1547 1547 Processed 01/09/2023 843798202 Shivani FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-060-001/3019-A
(KHATOLI) 		1706008000NRG24180820230122424 20/08/2023 Mahesh meena 1706008WL009925 Mahesh meena 00048 BKID0008891 3094 3094 Processed 01/09/2023 843798202 Maheshmeena BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-060-001/527
(KHATOLI) 		1706008000NRG24180820230122425 20/08/2023 Mangli bai lodha 1706008WL009925 Mangli bai lodha 00048 BKID0008891 1547 1547 Processed 01/09/2023 843798202 Manglibailodha BANK OF INDIA(508505)
SubTotal 26299 26299
31 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24190820230122609 20/08/2023 arun kevat 1706008112WL009962 arun kevat 00048 BKID0008892 1326 1326 Processed 01/09/2023 843798202 arunkevat BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24190820230122610 20/08/2023 ravi meena 1706008112WL009962 ravi meena 00048 BKID0008892 1326 1326 Processed 01/09/2023 843798202 ravimeena BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24190820230122612 20/08/2023 hariom shivhare 1706008112WL009962 hariom shivhare 00048 BKID0008892 1326 1326 Processed 01/09/2023 843798202 hariomshivhare BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-112-001/136
(KEKADYAKALAN) 		1706008112NRG24190820230122615 20/08/2023 Balveer meena 1706008112WL009962 Balveer meena 00048 BKID0008892 1326 1326 Processed 01/09/2023 843798202 Balveermeena FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24190820230122617 20/08/2023 ramjeevan 1706008112WL009962 ramjeevan 00048 BKID0008892 1326 1326 Processed 01/09/2023 843798202 ramjeevan FINO PAYMENTS BANK LTD(608001)
36 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24190820230122622 20/08/2023 Karun ojha 1706008112WL009963 Karun ojha 00048 BKID0008892 1326 1326 Processed 01/09/2023 843798202 Karunojha BANK OF INDIA(508505)
37 CHANCHODA MP-06-008-134-001/164-A
(BHUMLAKHEDI) 		1706008000NRG24180820230122436 20/08/2023 pahalvan bhil 1706008WL009930 pahalvan bhil 00048 BKID0008892 663 663 Processed 01/09/2023 843798202 pahalvanbhil STATE BANK OF INDIA(508548)
38 CHANCHODA MP-06-008-134-001/164-A
(BHUMLAKHEDI) 		1706008000NRG24180820230122431 20/08/2023 pahalvan bhil 1706008WL009928 pahalvan bhil 00048 BKID0008892 1547 1547 Processed 01/09/2023 843798202 pahalvanbhil STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-134-001/218
(BHUMLAKHEDI) 		1706008000NRG24180820230122433 20/08/2023 Souram 1706008WL009928 Souram 00048 BKID0008892 1547 1547 Processed 01/09/2023 843798202 Souram STATE BANK OF INDIA(508548)
SubTotal 11713 11713
40 CHANCHODA MP-06-008-012-003/75
(JALALPURA) 		1706008012NRG24200820230122743 20/08/2023 Bane singh 1706008012WL010012 Bane singh 00078 CNRB0017708 1547 1547 Processed 01/09/2023 843798202 Banesingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
41 CHANCHODA MP-06-008-025-001/137
(PATONDI) 		1706008000NRG24180820230122234 20/08/2023 MANGI LAL 1706008WL009900 MANGI LAL 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 MANGILAL ICICI BANK LTD(508534)
42 CHANCHODA MP-06-008-025-001/164
(PATONDI) 		1706008000NRG24180820230122246 20/08/2023 DROPATI BAI 1706008WL009900 DROPATI BAI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 DROPATIBAI ICICI BANK LTD(508534)
43 CHANCHODA MP-06-008-025-001/174
(PATONDI) 		1706008000NRG24180820230122247 20/08/2023 RAGHUVIR SINGH 1706008WL009900 RAGHUVIR SINGH 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 RAGHUVIRSINGH ICICI BANK LTD(508534)
44 CHANCHODA MP-06-008-025-001/174
(PATONDI) 		1706008000NRG24180820230122248 20/08/2023 RAJ BAI 1706008WL009900 RAJ BAI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHANCHODA MP-06-008-025-001/176
(PATONDI) 		1706008000NRG24180820230122298 20/08/2023 NARAYAN SINGH 1706008WL009901 NARAYAN SINGH 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 NARAYANSINGH STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-025-001/194
(PATONDI) 		1706008000NRG24180820230122253 20/08/2023 BHUJAVAL SINGH 1706008WL009900 BHUJAVAL SINGH 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 BHUJAVALSINGH ICICI BANK LTD(508534)
47 CHANCHODA MP-06-008-025-001/213
(PATONDI) 		1706008000NRG24180820230122257 20/08/2023 BABU LAL 1706008WL009900 BABU LAL 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 BABULAL BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-025-001/235
(PATONDI) 		1706008000NRG24180820230122262 20/08/2023 DHANASHYAM 1706008WL009900 DHANASHYAM 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 DHANASHYAM ICICI BANK LTD(508534)
49 CHANCHODA MP-06-008-025-001/283
(PATONDI) 		1706008000NRG24180820230122270 20/08/2023 BABU LAL 1706008WL009900 BABU LAL 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 BABULAL STATE BANK OF INDIA(508548)
50 CHANCHODA MP-06-008-025-001/314
(PATONDI) 		1706008000NRG24180820230122274 20/08/2023 PAPPU SINGH 1706008WL009900 PAPPU SINGH 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 PAPPUSINGH FINO PAYMENTS BANK LTD(608001)
51 CHANCHODA MP-06-008-025-001/357
(PATONDI) 		1706008000NRG24180820230122283 20/08/2023 CHAIN SINGH 1706008WL009900 CHAIN SINGH 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
52 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008000NRG24180820230122326 20/08/2023 PRAKASH 1706008WL009901 PRAKASH 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 PRAKASH BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-025-001/60
(PATONDI) 		1706008000NRG24180820230122327 20/08/2023 VIDHA BAI 1706008WL009901 VIDHA BAI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 VIDHABAI BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-025-001/84
(PATONDI) 		1706008000NRG24180820230122337 20/08/2023 RACHANA BAI 1706008WL009901 RACHANA BAI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 RACHANABAI STATE BANK OF INDIA(508548)
55 CHANCHODA MP-06-008-025-001/98
(PATONDI) 		1706008000NRG24180820230122344 20/08/2023 GYARASAYI BAI 1706008WL009901 GYARASAYI BAI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843798202 GYARASAYIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHANCHODA MP-06-008-134-001/314-A
(BHUMLAKHEDI) 		1706008000NRG24180820230122422 20/08/2023 rajaram bhil 1706008WL009924 rajaram bhil 00168 ICIC0000538 1547 1547 Processed 01/09/2023 843798202 rajarambhil ICICI BANK LTD(508534)
SubTotal 18122 18122
57 CHANCHODA MP-06-008-025-001/437
(PATONDI) 		1706008000NRG24180820230122315 20/08/2023 dolat 1706008WL009901 dolat 00168 ICIC0000760 1105 1105 Processed 01/09/2023 843798202 dolat STATE BANK OF INDIA(508548)
58 CHANCHODA MP-06-008-025-001/437
(PATONDI) 		1706008000NRG24180820230122316 20/08/2023 HARIOM BAI 1706008WL009901 HARIOM BAI 00168 ICIC0000760 1105 1105 Processed 01/09/2023 843798202 HARIOMBAI ICICI BANK LTD(508534)
SubTotal 2210 2210
59 CHANCHODA MP-06-008-025-001/162
(PATONDI) 		1706008000NRG24180820230122244 20/08/2023 Koushilya bai 1706008WL009900 Koushilya bai 00415 SBIN0003849 1105 1105 Processed 01/09/2023 843798202 Koushilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
60 CHANCHODA MP-06-008-025-001/116-A
(PATONDI) 		1706008000NRG24180820230122287 20/08/2023 sarjan meena 1706008WL009901 sarjan meena 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 sarjanmeena STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-025-001/1210
(PATONDI) 		1706008000NRG24180820230122289 20/08/2023 raj bai 1706008WL009901 raj bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 rajbai STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-025-001/1310
(PATONDI) 		1706008000NRG24180820230122227 20/08/2023 dhiraj singh 1706008WL009900 dhiraj singh 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 dhirajsingh STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008000NRG24180820230122229 20/08/2023 bholaram 1706008WL009900 bholaram 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 bholaram STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-025-001/132-A
(PATONDI) 		1706008000NRG24180820230122230 20/08/2023 Susheela bai 1706008WL009900 Susheela bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Susheelabai STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008000NRG24180820230122231 20/08/2023 Deendyal 1706008WL009900 Deendyal 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Deendyal FINO PAYMENTS BANK LTD(608001)
66 CHANCHODA MP-06-008-025-001/133
(PATONDI) 		1706008000NRG24180820230122232 20/08/2023 gulab bai 1706008WL009900 gulab bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 gulabbai STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-025-001/137
(PATONDI) 		1706008000NRG24180820230122293 20/08/2023 abhishek 1706008WL009901 abhishek 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 abhishek BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-025-001/149
(PATONDI) 		1706008000NRG24180820230122295 20/08/2023 mangi lal 1706008WL009901 mangi lal 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 mangilal ICICI BANK LTD(508534)
69 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008000NRG24180820230122236 20/08/2023 Hariom bai 1706008WL009900 Hariom bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Hariombai STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-025-001/151
(PATONDI) 		1706008000NRG24180820230122235 20/08/2023 Takhatsingh 1706008WL009900 Takhatsingh 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Takhatsingh STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-025-001/155
(PATONDI) 		1706008000NRG24180820230122238 20/08/2023 BADAM BAI 1706008WL009900 BADAM BAI 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 BADAMBAI ICICI BANK LTD(508534)
72 CHANCHODA MP-06-008-025-001/159
(PATONDI) 		1706008000NRG24180820230122240 20/08/2023 Rajkumari 1706008WL009900 Rajkumari 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Rajkumari STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-025-001/175
(PATONDI) 		1706008000NRG24180820230122249 20/08/2023 bablu 1706008WL009900 bablu 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 bablu FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-025-001/175
(PATONDI) 		1706008000NRG24180820230122250 20/08/2023 Pushpa 1706008WL009900 Pushpa 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Pushpa FINO PAYMENTS BANK LTD(608001)
75 CHANCHODA MP-06-008-025-001/231
(PATONDI) 		1706008000NRG24180820230122260 20/08/2023 LAKHAN SINGH 1706008WL009900 LAKHAN SINGH 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 LAKHANSINGH ICICI BANK LTD(508534)
76 CHANCHODA MP-06-008-025-001/231
(PATONDI) 		1706008000NRG24180820230122261 20/08/2023 OMAVATI 1706008WL009900 OMAVATI 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 OMAVATI ICICI BANK LTD(508534)
77 CHANCHODA MP-06-008-025-001/235
(PATONDI) 		1706008000NRG24180820230122263 20/08/2023 Ishlekha 1706008WL009900 Ishlekha 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Ishlekha ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-025-001/249
(PATONDI) 		1706008000NRG24180820230122265 20/08/2023 mamta bai 1706008WL009900 mamta bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 mamtabai STATE BANK OF INDIA(508548)
79 CHANCHODA MP-06-008-025-001/266
(PATONDI) 		1706008000NRG24180820230122300 20/08/2023 MISHRI LAL 1706008WL009901 MISHRI LAL 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 MISHRILAL STATE BANK OF INDIA(508548)
80 CHANCHODA MP-06-008-025-001/281
(PATONDI) 		1706008000NRG24180820230122269 20/08/2023 Ramcharan 1706008WL009900 Ramcharan 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Ramcharan ICICI BANK LTD(508534)
81 CHANCHODA MP-06-008-025-001/281
(PATONDI) 		1706008000NRG24180820230122268 20/08/2023 Ramcharan 1706008WL009900 Ramcharan 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Ramcharan STATE BANK OF INDIA(508548)
82 CHANCHODA MP-06-008-025-001/283-A
(PATONDI) 		1706008000NRG24180820230122273 20/08/2023 santosh rajak 1706008WL009900 santosh rajak 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 santoshrajak STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-025-001/290-A
(PATONDI) 		1706008025NRG24190820230122677 20/08/2023 Gopal 1706008025WL009981 Gopal 00415 SBIN0010847 1547 1547 Processed 01/09/2023 843798202 Gopal STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-025-001/290-A
(PATONDI) 		1706008025NRG24190820230122678 20/08/2023 jatan bai 1706008025WL009981 jatan bai 00415 SBIN0010847 1547 1547 Processed 01/09/2023 843798202 jatanbai STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-025-001/315
(PATONDI) 		1706008000NRG24180820230122278 20/08/2023 PRAKASH 1706008WL009900 PRAKASH 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 PRAKASH STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-025-001/315
(PATONDI) 		1706008000NRG24180820230122276 20/08/2023 PRAKASH 1706008WL009900 PRAKASH 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 PRAKASH STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-025-001/315
(PATONDI) 		1706008000NRG24180820230122275 20/08/2023 PRAKASH 1706008WL009900 PRAKASH 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 PRAKASH BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008000NRG24180820230122281 20/08/2023 narayan bhil 1706008WL009900 narayan bhil 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 narayanbhil STATE BANK OF INDIA(508548)
89 CHANCHODA MP-06-008-025-001/325
(PATONDI) 		1706008000NRG24180820230122282 20/08/2023 Radha bai 1706008WL009900 Radha bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Radhabai STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008000NRG24180820230122304 20/08/2023 Mithlesh bai 1706008WL009901 Mithlesh bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Mithleshbai STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-025-001/4-B
(PATONDI) 		1706008000NRG24180820230122303 20/08/2023 shyam lal 1706008WL009901 shyam lal 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 shyamlal STATE BANK OF INDIA(508548)
92 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008000NRG24180820230122306 20/08/2023 Lakhan singh 1706008WL009901 Lakhan singh 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Lakhansingh STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008000NRG24180820230122305 20/08/2023 Mahendra 1706008WL009901 Mahendra 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Mahendra STATE BANK OF INDIA(508548)
94 CHANCHODA MP-06-008-025-001/4-D
(PATONDI) 		1706008000NRG24180820230122308 20/08/2023 mukesh 1706008WL009901 mukesh 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 mukesh STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008000NRG24180820230122319 20/08/2023 vivek 1706008WL009901 vivek 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 vivek STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-025-001/497
(PATONDI) 		1706008000NRG24180820230122318 20/08/2023 vivek 1706008WL009901 vivek 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 vivek STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-025-001/5006
(PATONDI) 		1706008000NRG24180820230122320 20/08/2023 GHANSHYAM MEENA 1706008WL009901 GHANSHYAM MEENA 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 GHANSHYAMMEENA STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-025-001/52
(PATONDI) 		1706008000NRG24180820230122323 20/08/2023 amarsingh 1706008WL009901 amarsingh 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 amarsingh STATE BANK OF INDIA(508548)
99 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008000NRG24180820230122325 20/08/2023 Guddi bai 1706008WL009901 Guddi bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Guddibai STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-025-001/574
(PATONDI) 		1706008000NRG24180820230122324 20/08/2023 Nannulal 1706008WL009901 Nannulal 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Nannulal STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-025-001/63-B
(PATONDI) 		1706008000NRG24180820230122329 20/08/2023 savita bai 1706008WL009901 savita bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 savitabai STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-025-001/80-B
(PATONDI) 		1706008000NRG24180820230122335 20/08/2023 rani rajak 1706008WL009901 rani rajak 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 ranirajak FINO PAYMENTS BANK LTD(608001)
103 CHANCHODA MP-06-008-025-001/84
(PATONDI) 		1706008000NRG24180820230122336 20/08/2023 Ramvilash 1706008WL009901 Ramvilash 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 Ramvilash PUNJAB NATIONAL BANK(508568)
104 CHANCHODA MP-06-008-025-001/92-A
(PATONDI) 		1706008000NRG24180820230122340 20/08/2023 rachna 1706008WL009901 rachna 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 rachna STATE BANK OF INDIA(508548)
105 CHANCHODA MP-06-008-025-001/96
(PATONDI) 		1706008000NRG24180820230122341 20/08/2023 dhapu bai 1706008WL009901 dhapu bai 00415 SBIN0010847 884 884 Processed 01/09/2023 843798202 dhapubai STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-025-001/96
(PATONDI) 		1706008000NRG24180820230122342 20/08/2023 ghasiram 1706008WL009901 ghasiram 00415 SBIN0010847 884 884 Processed 01/09/2023 843798202 ghasiram STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008000NRG24180820230122346 20/08/2023 gokul 1706008WL009901 gokul 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 gokul STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-025-001/98-A
(PATONDI) 		1706008000NRG24180820230122347 20/08/2023 hariom bai 1706008WL009901 hariom bai 00415 SBIN0010847 1105 1105 Processed 01/09/2023 843798202 hariombai STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24190820230122624 20/08/2023 indar singh 1706008042WL009964 indar singh 00415 SBIN0010847 884 884 Processed 01/09/2023 843798202 indarsingh STATE BANK OF INDIA(508548)
110 CHANCHODA MP-06-008-042-002/183
(RATODHANA) 		1706008042NRG24190820230122625 20/08/2023 krashna bai 1706008042WL009964 krashna bai 00415 SBIN0010847 884 884 Processed 01/09/2023 843798202 krashnabai STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24190820230122627 20/08/2023 Ashok kushbah 1706008042WL009964 Ashok kushbah 00415 SBIN0010847 884 884 Processed 01/09/2023 843798202 Ashokkushbah STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-042-002/28-A
(RATODHANA) 		1706008042NRG24190820230122626 20/08/2023 Ashok kushbah 1706008042WL009964 Ashok kushbah 00415 SBIN0010847 884 884 Processed 01/09/2023 843798202 Ashokkushbah STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-046-001/9
(SONA HEDA) 		1706008000NRG24180820230122350 20/08/2023 Ramesh 1706008WL009902 Ramesh 00415 SBIN0010847 1547 1547 Processed 01/09/2023 843798202 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHANCHODA MP-06-008-121-004/105
(KUDARA) 		1706008121NRG24190820230122666 20/08/2023 RADHA 1706008121WL009976 RADHA 00415 SBIN0010847 2652 2652 Processed 01/09/2023 843798202 RADHA STATE BANK OF INDIA(508548)
SubTotal 62322 62322
115 CHANCHODA MP-06-008-025-001/125
(PATONDI) 		1706008000NRG24180820230122291 20/08/2023 Bhagwansingh 1706008WL009901 Bhagwansingh 00415 SBIN0030083 1105 1105 Processed 01/09/2023 843798202 Bhagwansingh FINO PAYMENTS BANK LTD(608001)
116 CHANCHODA MP-06-008-025-001/1310
(PATONDI) 		1706008000NRG24180820230122228 20/08/2023 prem bai 1706008WL009900 prem bai 00415 SBIN0030083 1105 1105 Processed 01/09/2023 843798202 prembai STATE BANK OF INDIA(508548)
117 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008000NRG24180820230122280 20/08/2023 VANSHI LAL 1706008WL009900 VANSHI LAL 00415 SBIN0030083 1105 1105 Processed 01/09/2023 843798202 VANSHILAL STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-025-001/322
(PATONDI) 		1706008000NRG24180820230122279 20/08/2023 VANSHI LAL 1706008WL009900 VANSHI LAL 00415 SBIN0030083 1105 1105 Processed 01/09/2023 843798202 VANSHILAL STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-025-001/4-C
(PATONDI) 		1706008000NRG24180820230122307 20/08/2023 Mamta bai 1706008WL009901 Mamta bai 00415 SBIN0030083 1105 1105 Processed 01/09/2023 843798202 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHANCHODA MP-06-008-073-002/233
(MURELA) 		1706008073NRG24200820230122714 20/08/2023 Dhapu bai 1706008073WL009986 Dhapu bai 00415 SBIN0030083 1547 1547 Processed 01/09/2023 843798202 Dhapubai STATE BANK OF INDIA(508548)
SubTotal 7072 7072
121 CHANCHODA MP-06-008-043-001/47
(KHEJRA KALAN) 		1706008043NRG24190820230122595 20/08/2023 Ajmon Bai Ahirwar 1706008043WL009959 Ajmon Bai Ahirwar 00415 SBIN0030085 1547 1547 Processed 01/09/2023 843798202 AjmonBaiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
122 CHANCHODA MP-06-008-002-001/157-A
(KENKDIVIRAN) 		1706008002NRG24190820230122548 20/08/2023 PHULI BAI 1706008002WL009947 PHULI BAI 00415 SBIN0030101 3094 3094 Processed 01/09/2023 843798202 PHULIBAI STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-002-001/157-A
(KENKDIVIRAN) 		1706008002NRG24190820230122547 20/08/2023 Phuli bai 1706008002WL009947 Phuli bai 00415 SBIN0030101 3094 3094 Processed 01/09/2023 843798202 Phulibai STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG24190820230122552 20/08/2023 Banshi banjara 1706008002WL009947 Banshi banjara 00415 SBIN0030101 3094 3094 Processed 01/09/2023 843798202 Banshibanjara STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-002-001/164
(KENKDIVIRAN) 		1706008002NRG24190820230122551 20/08/2023 jhuma bai 1706008002WL009947 jhuma bai 00415 SBIN0030101 3094 3094 Processed 01/09/2023 843798202 jhumabai ICICI BANK LTD(508534)
126 CHANCHODA MP-06-008-086-001/123
(JHAREDA) 		1706008000NRG24120820230119563 20/08/2023 bablu 1706008WL009314 bablu 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 bablu FINO PAYMENTS BANK LTD(608001)
127 CHANCHODA MP-06-008-086-001/166-A
(JHAREDA) 		1706008000NRG24120820230119568 20/08/2023 randheer singh 1706008WL009314 randheer singh 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 randheersingh FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-086-001/200
(JHAREDA) 		1706008000NRG24120820230119569 20/08/2023 rameswere 1706008WL009314 rameswere 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 rameswere STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-086-001/215
(JHAREDA) 		1706008000NRG24120820230119570 20/08/2023 Santosh bai 1706008WL009314 Santosh bai 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 Santoshbai FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-086-001/25
(JHAREDA) 		1706008000NRG24120820230119571 20/08/2023 pavan 1706008WL009314 pavan 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 pavan FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-086-001/61
(JHAREDA) 		1706008000NRG24120820230119584 20/08/2023 arvind 1706008WL009315 arvind 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 arvind FINO PAYMENTS BANK LTD(608001)
132 CHANCHODA MP-06-008-086-001/97-C
(JHAREDA) 		1706008000NRG24120820230119585 20/08/2023 ramesh 1706008WL009315 ramesh 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 ramesh FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-086-001/99-A
(JHAREDA) 		1706008000NRG24120820230119554 20/08/2023 Narendra 1706008WL009313 Narendra 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 Narendra FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-086-002/65-A
(JHAREDA) 		1706008000NRG24120820230119560 20/08/2023 gajrajsingh 1706008WL009313 gajrajsingh 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 gajrajsingh FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-086-002/8
(JHAREDA) 		1706008000NRG24120820230119561 20/08/2023 MISRI LAL 1706008WL009313 MISRI LAL 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 MISRILAL FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-098-003/71
(KHAJURIYA) 		1706008098NRG24190820230122645 20/08/2023 SUNDARALAL 1706008098WL009969 SUNDARALAL 00415 SBIN0030101 2873 2873 Processed 01/09/2023 843798202 SUNDARALAL FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24190820230122616 20/08/2023 Govind meena 1706008112WL009962 Govind meena 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 Govindmeena BANK OF BARODA(606985)
138 CHANCHODA MP-06-008-112-001/216-A
(KEKADYAKALAN) 		1706008112NRG24190820230122620 20/08/2023 Satya narayan meena 1706008112WL009963 Satya narayan meena 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 Satyanarayanmeena BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24190820230122621 20/08/2023 jag mohan ojha 1706008112WL009963 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 jagmohanojha STATE BANK OF INDIA(508548)
140 CHANCHODA MP-06-008-112-002/91
(KEKADYAKALAN) 		1706008112NRG24190820230122623 20/08/2023 pavan 1706008112WL009963 pavan 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843798202 pavan UNION BANK OF INDIA(508500)
SubTotal 33813 33813
141 CHANCHODA MP-06-008-025-001/146-A
(PATONDI) 		1706008000NRG24180820230122294 20/08/2023 gopal 1706008WL009901 gopal 00468 UBIN0543233 1105 1105 Processed 01/09/2023 843798202 gopal BANK OF INDIA(508505)
SubTotal 1105 1105
142 CHANCHODA MP-06-008-002-001/132
(KENKDIVIRAN) 		1706008002NRG24190820230122559 20/08/2023 MURATIBAI 1706008002WL009949 MURATIBAI 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843798202 MURATIBAI ICICI BANK LTD(508534)
143 CHANCHODA MP-06-008-002-001/144-A
(KENKDIVIRAN) 		1706008002NRG24190820230122560 20/08/2023 Morsingh 1706008002WL009949 Morsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843798202 Morsingh BANK OF BARODA(606985)
144 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24190820230122564 20/08/2023 BHANVARALAL 1706008002WL009950 BHANVARALAL 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843798202 BHANVARALAL STATE BANK OF INDIA(508548)
145 CHANCHODA MP-06-008-046-001/16
(SONA HEDA) 		1706008000NRG24180820230122348 20/08/2023 Devi Singh 1706008WL009902 Devi Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843798202 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANCHODA MP-06-008-102-001/7
(TATUJKHEDI) 		1706008000NRG24180820230122428 20/08/2023 Pratap 1706008WL009926 Pratap 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843798202 Pratap FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-102-001/89-A
(TATUJKHEDI) 		1706008000NRG24180820230122429 20/08/2023 Kalyan 1706008WL009926 Kalyan 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843798202 Kalyan FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
148 CHANCHODA MP-06-008-002-001/132
(KENKDIVIRAN) 		1706008002NRG24190820230122558 20/08/2023 karansingh 1706008002WL009949 karansingh 00688 FINO0001001 3094 3094 Processed 01/09/2023 843798202 karansingh MADHYANCHAL GRAMIN BANK(607232)
149 CHANCHODA MP-06-008-002-001/168
(KENKDIVIRAN) 		1706008002NRG24190820230122565 20/08/2023 KAILABAI 1706008002WL009950 KAILABAI 00688 FINO0001001 1768 1768 Processed 01/09/2023 843798202 KAILABAI STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-002-001/170
(KENKDIVIRAN) 		1706008002NRG24190820230122556 20/08/2023 Sundar bai 1706008002WL009948 Sundar bai 00688 FINO0001001 2431 2431 Processed 01/09/2023 843798202 Sundarbai ICICI BANK LTD(508534)
151 CHANCHODA MP-06-008-002-001/206
(KENKDIVIRAN) 		1706008002NRG24190820230122570 20/08/2023 Prem bai 1706008002WL009950 Prem bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHANCHODA MP-06-008-043-001/514
(KHEJRA KALAN) 		1706008043NRG24190820230122596 20/08/2023 Madhu 1706008043WL009959 Madhu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843798202 Madhu FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-043-001/580
(KHEJRA KALAN) 		1706008043NRG24190820230122597 20/08/2023 Nannu 1706008043WL009959 Nannu 00688 FINO0001001 1547 1547 Processed 01/09/2023 843798202 Nannu FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-043-001/582
(KHEJRA KALAN) 		1706008043NRG24190820230122598 20/08/2023 Manti 1706008043WL009959 Manti 00688 FINO0001001 1547 1547 Processed 01/09/2023 843798202 Manti FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-043-002/160
(KHEJRA KALAN) 		1706008043NRG24190820230122600 20/08/2023 Chandan Singh Meena 1706008043WL009959 Chandan Singh Meena 00688 FINO0001001 1547 1547 Processed 01/09/2023 843798202 ChandanSinghMeena STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-066-002/235-A
(KUDALYA) 		1706008000NRG24180820230122223 20/08/2023 seema bai 1706008WL009899 seema bai 00688 FINO0001001 1547 1547 Processed 01/09/2023 843798202 seemabai BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-086-001/122-A
(JHAREDA) 		1706008000NRG24120820230119562 20/08/2023 madan lal 1706008WL009314 madan lal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 madanlal FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-086-001/13
(JHAREDA) 		1706008000NRG24120820230119564 20/08/2023 RAMSHWAROOP 1706008WL009314 RAMSHWAROOP 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 RAMSHWAROOP FINO PAYMENTS BANK LTD(608001)
159 CHANCHODA MP-06-008-086-001/151-A
(JHAREDA) 		1706008000NRG24120820230119567 20/08/2023 DEEPAK OJHA 1706008WL009314 DEEPAK OJHA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 DEEPAKOJHA FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-086-001/25-B
(JHAREDA) 		1706008000NRG24120820230119573 20/08/2023 shivnarayan 1706008WL009315 shivnarayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 shivnarayan FINO PAYMENTS BANK LTD(608001)
161 CHANCHODA MP-06-008-086-001/291
(JHAREDA) 		1706008000NRG24120820230119574 20/08/2023 BABU LAL 1706008WL009315 BABU LAL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 BABULAL FINO PAYMENTS BANK LTD(608001)
162 CHANCHODA MP-06-008-086-001/293
(JHAREDA) 		1706008000NRG24120820230119575 20/08/2023 Raju mhetar 1706008WL009315 Raju mhetar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 Rajumhetar FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-086-001/295
(JHAREDA) 		1706008000NRG24120820230119576 20/08/2023 Suresh babu 1706008WL009315 Suresh babu 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 Sureshbabu FINO PAYMENTS BANK LTD(608001)
164 CHANCHODA MP-06-008-086-001/310
(JHAREDA) 		1706008000NRG24120820230119577 20/08/2023 MANOJ MER 1706008WL009315 MANOJ MER 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 MANOJMER FINO PAYMENTS BANK LTD(608001)
165 CHANCHODA MP-06-008-086-001/317
(JHAREDA) 		1706008000NRG24120820230119578 20/08/2023 LAXMAN 1706008WL009315 LAXMAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 LAXMAN FINO PAYMENTS BANK LTD(608001)
166 CHANCHODA MP-06-008-086-001/318
(JHAREDA) 		1706008000NRG24120820230119579 20/08/2023 Manoj 1706008WL009315 Manoj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 Manoj FINO PAYMENTS BANK LTD(608001)
167 CHANCHODA MP-06-008-086-001/319
(JHAREDA) 		1706008000NRG24120820230119580 20/08/2023 RAMVILASH 1706008WL009315 RAMVILASH 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 RAMVILASH FINO PAYMENTS BANK LTD(608001)
168 CHANCHODA MP-06-008-086-001/333
(JHAREDA) 		1706008000NRG24120820230119581 20/08/2023 RAMSWARUP AHIRWAR 1706008WL009315 RAMSWARUP AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 RAMSWARUPAHIRWAR FINO PAYMENTS BANK LTD(608001)
169 CHANCHODA MP-06-008-086-001/48
(JHAREDA) 		1706008000NRG24120820230119582 20/08/2023 mukat 1706008WL009315 mukat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 mukat FINO PAYMENTS BANK LTD(608001)
170 CHANCHODA MP-06-008-086-001/50-C
(JHAREDA) 		1706008000NRG24120820230119583 20/08/2023 manoj 1706008WL009315 manoj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 manoj FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-086-001/98
(JHAREDA) 		1706008000NRG24120820230119553 20/08/2023 GHANASHYAM 1706008WL009313 GHANASHYAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 GHANASHYAM FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-086-002/1-B
(JHAREDA) 		1706008000NRG24120820230119555 20/08/2023 bundel singh lodha 1706008WL009313 bundel singh lodha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 bundelsinghlodha FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-086-002/107
(JHAREDA) 		1706008000NRG24120820230119556 20/08/2023 Ramdayal 1706008WL009313 Ramdayal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 Ramdayal FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-086-002/121
(JHAREDA) 		1706008000NRG24120820230119557 20/08/2023 Syam lal 1706008WL009313 Syam lal 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 Syamlal FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-086-002/329
(JHAREDA) 		1706008000NRG24120820230119559 20/08/2023 kalyan bhil 1706008WL009313 kalyan bhil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843798202 kalyanbhil FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-104-003/2-D
(KAIKADAIYAKHURD) 		1706008000NRG24180820230122389 20/08/2023 Munsi 1706008WL009913 Munsi 00688 FINO0001001 3094 3094 Processed 01/09/2023 843798202 Munsi FINO PAYMENTS BANK LTD(608001)
SubTotal 44642 44642
177 CHANCHODA MP-06-008-025-001/13-B
(PATONDI) 		1706008000NRG24180820230122292 20/08/2023 puiran 1706008WL009901 puiran 00688 FINO0001446 1105 1105 Rejected 01/09/2023 843798202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
178 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24190820230122611 20/08/2023 Shivam meena 1706008112WL009962 Shivam meena 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798202 Shivammeena BANK OF BARODA(606985)
179 CHANCHODA MP-06-008-112-001/324
(KEKADYAKALAN) 		1706008112NRG24190820230122618 20/08/2023 Pravesh bai meena 1706008112WL009962 Pravesh bai meena 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843798202 Praveshbaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
180 CHANCHODA MP-06-008-005-002/27
(MAGRON) 		1706008000NRG24180820230122388 20/08/2023 Harisingh 1706008WL009912 Harisingh 450001 1105 1105 Processed 01/09/2023 843798202 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHANCHODA MP-06-008-005-002/27
(MAGRON) 		1706008000NRG24180820230122387 20/08/2023 Harisingh 1706008WL009912 Harisingh 450001 1105 1105 Processed 01/09/2023 843798202 Harisingh BANK OF INDIA(508505)
182 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24190820230122550 20/08/2023 guddi bai 1706008002WL009947 guddi bai 473001 3094 3094 Processed 01/09/2023 843798202 guddibai BANK OF BARODA(606985)
183 CHANCHODA MP-06-008-002-001/163
(KENKDIVIRAN) 		1706008002NRG24190820230122549 20/08/2023 MAGEELAL 1706008002WL009947 MAGEELAL 473001 3094 3094 Processed 01/09/2023 843798202 MAGEELAL BANK OF BARODA(606985)
184 CHANCHODA MP-06-008-002-001/169
(KENKDIVIRAN) 		1706008002NRG24190820230122553 20/08/2023 sabu bai 1706008002WL009948 sabu bai 473001 3094 3094 Processed 01/09/2023 843798202 sabubai ICICI BANK LTD(508534)
185 CHANCHODA MP-06-008-002-001/170
(KENKDIVIRAN) 		1706008002NRG24190820230122555 20/08/2023 HARISINGH 1706008002WL009948 HARISINGH 473001 3094 3094 Processed 01/09/2023 843798202 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHANCHODA MP-06-008-002-001/200-A
(KENKDIVIRAN) 		1706008002NRG24190820230122567 20/08/2023 mangi bai 1706008002WL009950 mangi bai 473001 1326 1326 Processed 01/09/2023 843798202 mangibai MADHYANCHAL GRAMIN BANK(607232)
187 CHANCHODA MP-06-008-002-001/252
(KENKDIVIRAN) 		1706008002NRG24190820230122561 20/08/2023 dhansingh 1706008002WL009949 dhansingh 473001 3094 3094 Processed 01/09/2023 843798202 dhansingh BANK OF INDIA(508505)
188 CHANCHODA MP-06-008-013-003/49
(PIPALHEDA DANG) 		1706008013NRG24100820230118541 20/08/2023 Kanchan Bai 1706008013WL009037 Kanchan Bai 473001 3094 3094 Processed 01/09/2023 843798202 KanchanBai STATE BANK OF INDIA(508548)
SubTotal 22100 22100
Total 257465 257465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_200823APB_FTO_227081 47311801 2210
2 CHANCHODA MP1706008_200823APB_FTO_227081 47322201 19890
3 CHANCHODA MP1706008_200823APB_FTO_227081 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 11713
4 CHANCHODA MP1706008_200823APB_FTO_227081 Bank of India BKID0008891 BINAGANJ 26299
5 CHANCHODA MP1706008_200823APB_FTO_227081 Bank of India BKID0008892 KUMBHRAJ 11713
6 CHANCHODA MP1706008_200823APB_FTO_227081 Canara Bank CNRB0017708 Batawada 1547
7 CHANCHODA MP1706008_200823APB_FTO_227081 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
8 CHANCHODA MP1706008_200823APB_FTO_227081 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16575
9 CHANCHODA MP1706008_200823APB_FTO_227081 ICICI BANK ICIC0000760 GUNA 2210
10 CHANCHODA MP1706008_200823APB_FTO_227081 State Bank of India SBIN0003849 GUNA 1105
11 CHANCHODA MP1706008_200823APB_FTO_227081 State Bank of India SBIN0010847 BINAGANJ 62322
12 CHANCHODA MP1706008_200823APB_FTO_227081 State Bank of India SBIN0030083 CHACHODA 7072
13 CHANCHODA MP1706008_200823APB_FTO_227081 State Bank of India SBIN0030085 RAGHOGARH 1547
14 CHANCHODA MP1706008_200823APB_FTO_227081 State Bank of India SBIN0030101 KUMMBHRAJ 33813
15 CHANCHODA MP1706008_200823APB_FTO_227081 Union Bank of India UBIN0543233 PENCHI 1105
16 CHANCHODA MP1706008_200823APB_FTO_227081 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 5746
17 CHANCHODA MP1706008_200823APB_FTO_227081 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 2652
18 CHANCHODA MP1706008_200823APB_FTO_227081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44642
19 CHANCHODA MP1706008_200823APB_FTO_227081 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 CHANCHODA MP1706008_200823APB_FTO_227081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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