Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_230823APB_FTO_232389
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-06-008-007-002/225
(GOLIYA HEDA) 		1706008007NRG24210820230123275 23/08/2023 nanulal 1706008007WL010113 nanulal 00045 BARB0KUMBHR 1105 1105 Processed 01/09/2023 843920237 nanulal FINO PAYMENTS BANK LTD(608001)
2 CHANCHODA MP-06-008-007-002/27-A
(GOLIYA HEDA) 		1706008007NRG24210820230123276 23/08/2023 suresh 1706008007WL010113 suresh 00045 BARB0KUMBHR 1105 1105 Processed 01/09/2023 843920237 suresh FINO PAYMENTS BANK LTD(608001)
3 CHANCHODA MP-06-008-077-001/101-B
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124059 23/08/2023 Ramswarup 1706008077WL010272 Ramswarup 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843920237 Ramswarup FINO PAYMENTS BANK LTD(608001)
4 CHANCHODA MP-06-008-077-001/101-B
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124058 23/08/2023 Ramswarup 1706008077WL010272 Ramswarup 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843920237 Ramswarup FINO PAYMENTS BANK LTD(608001)
5 CHANCHODA MP-06-008-077-001/107-B
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124061 23/08/2023 Deepak Meena 1706008077WL010272 Deepak Meena 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843920237 DeepakMeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-077-001/107-B
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124062 23/08/2023 Deepak Meena 1706008077WL010272 Deepak Meena 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843920237 DeepakMeena FINO PAYMENTS BANK LTD(608001)
7 CHANCHODA MP-06-008-077-001/109-B
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124064 23/08/2023 Arvind Kumar 1706008077WL010272 Arvind Kumar 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843920237 ArvindKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANCHODA MP-06-008-077-001/109-B
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124065 23/08/2023 Arvind Kumar 1706008077WL010272 Arvind Kumar 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843920237 ArvindKumar BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-077-001/253-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124082 23/08/2023 Shyam Meena 1706008077WL010272 Shyam Meena 00045 BARB0KUMBHR 442 442 Processed 01/09/2023 843920237 ShyamMeena FINO PAYMENTS BANK LTD(608001)
10 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008080NRG24220820230123867 23/08/2023 manju 1706008080WL010233 manju 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920237 manju FINO PAYMENTS BANK LTD(608001)
11 CHANCHODA MP-06-008-080-001/891-A
(BADAUD) 		1706008080NRG24230820230123916 23/08/2023 manju 1706008080WL010242 manju 00045 BARB0KUMBHR 663 663 Processed 01/09/2023 843920237 manju FINO PAYMENTS BANK LTD(608001)
12 CHANCHODA MP-06-008-084-002/148
(MADAGANMAFI) 		1706008084NRG24220820230123827 23/08/2023 Madanlal 1706008084WL010226 Madanlal 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920237 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHANCHODA MP-06-008-086-001/112-B
(JHAREDA) 		1706008086NRG24210820230123106 23/08/2023 hemraj 1706008086WL010100 hemraj 00045 BARB0KUMBHR 1105 1105 Processed 01/09/2023 843920237 hemraj FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-097-004/44
(JIKANI) 		1706008097NRG24210820230123353 23/08/2023 NANDKISHOR 1706008097WL010124 NANDKISHOR 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920237 NANDKISHOR BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24230820230123987 23/08/2023 Naran singh 1706008098WL010254 Naran singh 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920237 Naransingh FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-099-001/11001-D
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123328 23/08/2023 Mukesh 1706008099WL010122 Mukesh 00045 BARB0KUMBHR 1702 1702 Processed 01/09/2023 843920237 Mukesh BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-099-001/1404
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123340 23/08/2023 Ramraj 1706008099WL010122 Ramraj 00045 BARB0KUMBHR 1702 1702 Processed 01/09/2023 843920237 Ramraj FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-099-001/1404
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123339 23/08/2023 Ramraj 1706008099WL010122 Ramraj 00045 BARB0KUMBHR 1702 1702 Processed 01/09/2023 843920237 Ramraj ICICI BANK LTD(508534)
19 CHANCHODA MP-06-008-099-001/1404
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123338 23/08/2023 Ramraj 1706008099WL010122 Ramraj 00045 BARB0KUMBHR 1702 1702 Processed 01/09/2023 843920237 Ramraj BANK OF INDIA(508505)
20 CHANCHODA MP-06-008-106-002/105-D
(EITAKHEDIKHURAD) 		1706008106NRG24220820230123767 23/08/2023 raman 1706008106WL010213 raman 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843920237 raman BANK OF INDIA(508505)
21 CHANCHODA MP-06-008-113-003/678-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124184 23/08/2023 Suneeta 1706008113WL010284 Suneeta 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920237 Suneeta BANK OF BARODA(606985)
22 CHANCHODA MP-06-008-113-003/687-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124186 23/08/2023 Raguver 1706008113WL010284 Raguver 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920237 Raguver BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-113-003/691-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124187 23/08/2023 Jalam Singh Meena 1706008113WL010284 Jalam Singh Meena 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920237 JalamSinghMeena BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-113-003/97
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124189 23/08/2023 Sagar 1706008113WL010284 Sagar 00045 BARB0KUMBHR 1326 1326 Processed 01/09/2023 843920237 Sagar BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-114-001/217
(ANKHAKHEDI) 		1706008114NRG24220820230123823 23/08/2023 KULDEEP MEENA 1706008114WL010225 KULDEEP MEENA 00045 BARB0KUMBHR 1547 1547 Processed 01/09/2023 843920237 KULDEEPMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 27582 27582
26 CHANCHODA MP-06-008-006-001/641
(KHEJDAKALA RANI) 		1706008006NRG24220820230123830 23/08/2023 BAIJANTI BAI 1706008006WL010227 BAIJANTI BAI 00048 BKID0008891 2431 2431 Processed 01/09/2023 843920237 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-030-002/16-B
(JATERI) 		1706008000NRG24220820230123718 23/08/2023 kusum bai 1706008WL010207 kusum bai 00048 BKID0008891 1326 1326 Processed 01/09/2023 843920237 kusumbai BANK OF INDIA(508505)
28 CHANCHODA MP-06-008-030-002/16-B
(JATERI) 		1706008000NRG24220820230123717 23/08/2023 Styanarayan 1706008WL010207 Styanarayan 00048 BKID0008891 1326 1326 Processed 01/09/2023 843920237 Styanarayan ICICI BANK LTD(508534)
29 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24220820230123559 23/08/2023 govind 1706008042WL010169 govind 00048 BKID0008891 1326 1326 Processed 01/09/2023 843920237 govind BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-042-002/32370295-A
(RATODHANA) 		1706008042NRG24220820230123560 23/08/2023 Savita 1706008042WL010169 Savita 00048 BKID0008891 1326 1326 Processed 01/09/2023 843920237 Savita MADHYANCHAL GRAMIN BANK(607232)
31 CHANCHODA MP-06-008-042-002/46-A
(RATODHANA) 		1706008042NRG24220820230123561 23/08/2023 Sonu ahirvar 1706008042WL010169 Sonu ahirvar 00048 BKID0008891 1326 1326 Processed 01/09/2023 843920237 Sonuahirvar BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-042-002/53-A
(RATODHANA) 		1706008042NRG24220820230123564 23/08/2023 abadhnarayan 1706008042WL010169 abadhnarayan 00048 BKID0008891 1326 1326 Processed 01/09/2023 843920237 abadhnarayan BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-058-004/11112-D
(AMASER) 		1706008058NRG24220820230123603 23/08/2023 rupsing 1706008058WL010180 rupsing 00048 BKID0008891 2917 2917 Processed 01/09/2023 843920237 rupsing CANARA BANK(508532)
34 CHANCHODA MP-06-008-120-004/34-B
(RODA KHEDI) 		1706008120NRG24220820230123600 23/08/2023 DINDAYAL 1706008120WL010177 DINDAYAL 00048 BKID0008891 3094 3094 Processed 01/09/2023 843920237 DINDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16398 16398
35 CHANCHODA MP-06-008-007-002/103-C
(GOLIYA HEDA) 		1706008007NRG24210820230123258 23/08/2023 Karan Singh 1706008007WL010113 Karan Singh 00048 BKID0008892 1105 1105 Processed 01/09/2023 843920237 KaranSingh MADHYANCHAL GRAMIN BANK(607232)
36 CHANCHODA MP-06-008-007-002/27-B
(GOLIYA HEDA) 		1706008007NRG24210820230123277 23/08/2023 kelash 1706008007WL010113 kelash 00048 BKID0008892 1105 1105 Processed 01/09/2023 843920237 kelash FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-007-002/3
(GOLIYA HEDA) 		1706008007NRG24210820230123278 23/08/2023 RAJU 1706008007WL010113 RAJU 00048 BKID0008892 1105 1105 Processed 01/09/2023 843920237 RAJU FINO PAYMENTS BANK LTD(608001)
38 CHANCHODA MP-06-008-077-001/101
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124056 23/08/2023 SAVITA BAI MEENA 1706008077WL010272 SAVITA BAI MEENA 00048 BKID0008892 442 442 Processed 01/09/2023 843920237 SAVITABAIMEENA BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-077-001/108-B
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124063 23/08/2023 Hemant Meena 1706008077WL010272 Hemant Meena 00048 BKID0008892 442 442 Processed 01/09/2023 843920237 HemantMeena BANK OF BARODA(606985)
40 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008080NRG24230820230123906 23/08/2023 radha 1706008080WL010242 radha 00048 BKID0008892 442 442 Processed 01/09/2023 843920237 radha STATE BANK OF INDIA(508548)
41 CHANCHODA MP-06-008-080-001/797
(BADAUD) 		1706008080NRG24220820230123857 23/08/2023 radha 1706008080WL010233 radha 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 radha STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24220820230123859 23/08/2023 guddu gadri 1706008080WL010233 guddu gadri 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 guddugadri BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24230820230123908 23/08/2023 guddu gadri 1706008080WL010242 guddu gadri 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 guddugadri BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24230820230123907 23/08/2023 hajari gadari 1706008080WL010242 hajari gadari 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 hajarigadari BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-080-001/817-A
(BADAUD) 		1706008080NRG24220820230123858 23/08/2023 hajari gadari 1706008080WL010233 hajari gadari 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 hajarigadari BANK OF INDIA(508505)
46 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008080NRG24220820230123860 23/08/2023 sunil 1706008080WL010233 sunil 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 sunil BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-080-001/821
(BADAUD) 		1706008080NRG24230820230123909 23/08/2023 sunil 1706008080WL010242 sunil 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 sunil BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-080-001/848-B
(BADAUD) 		1706008080NRG24230820230123910 23/08/2023 Sunita bai 1706008080WL010242 Sunita bai 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 Sunitabai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-080-001/848-B
(BADAUD) 		1706008080NRG24220820230123861 23/08/2023 Sunita bai 1706008080WL010233 Sunita bai 00048 BKID0008892 1105 1105 Processed 01/09/2023 843920237 Sunitabai BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24220820230123862 23/08/2023 amri bai 1706008080WL010233 amri bai 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 amribai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24230820230123911 23/08/2023 amri bai 1706008080WL010242 amri bai 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 amribai BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24230820230123912 23/08/2023 Imrat meena 1706008080WL010242 Imrat meena 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 Imratmeena BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-080-001/853-C
(BADAUD) 		1706008080NRG24220820230123863 23/08/2023 Imrat meena 1706008080WL010233 Imrat meena 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 Imratmeena BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-080-001/856-B
(BADAUD) 		1706008080NRG24220820230123864 23/08/2023 mangilal meena 1706008080WL010233 mangilal meena 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 mangilalmeena BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-080-001/856-B
(BADAUD) 		1706008080NRG24230820230123913 23/08/2023 mangilal meena 1706008080WL010242 mangilal meena 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 mangilalmeena BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-080-001/856-B
(BADAUD) 		1706008080NRG24230820230123914 23/08/2023 Nuri 1706008080WL010242 Nuri 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 Nuri INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHANCHODA MP-06-008-080-001/856-B
(BADAUD) 		1706008080NRG24220820230123865 23/08/2023 Nuri 1706008080WL010233 Nuri 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 Nuri INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANCHODA MP-06-008-080-001/892-C
(BADAUD) 		1706008080NRG24230820230123917 23/08/2023 payal 1706008080WL010242 payal 00048 BKID0008892 442 442 Processed 01/09/2023 843920237 payal BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-080-001/892-C
(BADAUD) 		1706008080NRG24220820230123868 23/08/2023 payal 1706008080WL010233 payal 00048 BKID0008892 1105 1105 Processed 01/09/2023 843920237 payal BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24220820230123869 23/08/2023 govind 1706008080WL010233 govind 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 govind BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24230820230123918 23/08/2023 govind 1706008080WL010242 govind 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 govind BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008080NRG24230820230123920 23/08/2023 arvind 1706008080WL010242 arvind 00048 BKID0008892 663 663 Processed 01/09/2023 843920237 arvind STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-080-001/894-B
(BADAUD) 		1706008080NRG24220820230123871 23/08/2023 arvind 1706008080WL010233 arvind 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 arvind STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-084-001/21-D
(MADAGANMAFI) 		1706008084NRG24210820230123356 23/08/2023 Moharsingh 1706008084WL010125 Moharsingh 00048 BKID0008892 884 884 Processed 01/09/2023 843920237 Moharsingh BANK OF INDIA(508505)
65 CHANCHODA MP-06-008-084-002/205-A
(MADAGANMAFI) 		1706008084NRG24220820230123828 23/08/2023 shayamlal 1706008084WL010226 shayamlal 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 shayamlal BANK OF BARODA(606985)
66 CHANCHODA MP-06-008-086-001/127
(JHAREDA) 		1706008086NRG24210820230123108 23/08/2023 Sunil 1706008086WL010100 Sunil 00048 BKID0008892 1105 1105 Processed 01/09/2023 843920237 Sunil FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-086-001/15-C
(JHAREDA) 		1706008086NRG24210820230123114 23/08/2023 vinod 1706008086WL010100 vinod 00048 BKID0008892 1105 1105 Processed 01/09/2023 843920237 vinod FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-086-001/96-A
(JHAREDA) 		1706008086NRG24210820230123134 23/08/2023 shri kalyan 1706008086WL010100 shri kalyan 00048 BKID0008892 1105 1105 Processed 01/09/2023 843920237 shrikalyan FINO PAYMENTS BANK LTD(608001)
69 CHANCHODA MP-06-008-097-004/26
(JIKANI) 		1706008097NRG24210820230123352 23/08/2023 ganeshram 1706008097WL010124 ganeshram 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 ganeshram BANK OF INDIA(508505)
70 CHANCHODA MP-06-008-097-004/58
(JIKANI) 		1706008097NRG24210820230123345 23/08/2023 kampu bai 1706008097WL010123 kampu bai 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 kampubai BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-097-004/58
(JIKANI) 		1706008097NRG24210820230123344 23/08/2023 nannu lal 1706008097WL010123 nannu lal 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 nannulal BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-098-001/145
(KHAJURIYA) 		1706008098NRG24230820230123983 23/08/2023 Bapu lal 1706008098WL010254 Bapu lal 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920237 Bapulal BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24230820230123990 23/08/2023 kali bai 1706008098WL010254 kali bai 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 kalibai FINO PAYMENTS BANK LTD(608001)
74 CHANCHODA MP-06-008-098-002/89
(KHAJURIYA) 		1706008000NRG24230820230124211 23/08/2023 Chensingh 1706008WL010287 Chensingh 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920237 Chensingh BANK OF INDIA(508505)
75 CHANCHODA MP-06-008-098-002/89
(KHAJURIYA) 		1706008000NRG24230820230124212 23/08/2023 Duri bai 1706008WL010287 Duri bai 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920237 Duribai FINO PAYMENTS BANK LTD(608001)
76 CHANCHODA MP-06-008-098-003/91
(KHAJURIYA) 		1706008098NRG24230820230123993 23/08/2023 Geeta bai 1706008098WL010254 Geeta bai 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 Geetabai BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-098-003/91
(KHAJURIYA) 		1706008098NRG24230820230123994 23/08/2023 Hemlata bai 1706008098WL010254 Hemlata bai 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 Hemlatabai BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-098-003/91-C
(KHAJURIYA) 		1706008098NRG24230820230123997 23/08/2023 GHANSHAYAM 1706008098WL010254 GHANSHAYAM 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 GHANSHAYAM FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-098-003/91-C
(KHAJURIYA) 		1706008098NRG24230820230123998 23/08/2023 KABOOL BAI 1706008098WL010254 KABOOL BAI 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 KABOOLBAI BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-113-002/96
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124170 23/08/2023 mantilal 1706008113WL010284 mantilal 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 mantilal FINO PAYMENTS BANK LTD(608001)
81 CHANCHODA MP-06-008-113-003/104
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124171 23/08/2023 hariom 1706008113WL010284 hariom 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 hariom FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-113-003/360-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124176 23/08/2023 Vinod 1706008113WL010284 Vinod 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 Vinod FINO PAYMENTS BANK LTD(608001)
83 CHANCHODA MP-06-008-113-003/391-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124178 23/08/2023 Rambal 1706008113WL010284 Rambal 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 Rambal BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-113-003/61-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124180 23/08/2023 bhurelal 1706008113WL010284 bhurelal 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 bhurelal BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-113-003/640-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124181 23/08/2023 Bhuri Bai Meena 1706008113WL010284 Bhuri Bai Meena 00048 BKID0008892 1326 1326 Processed 01/09/2023 843920237 BhuriBaiMeena BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24220820230123819 23/08/2023 KOSHAL 1706008114WL010225 KOSHAL 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920237 KOSHAL BANK OF INDIA(508505)
87 CHANCHODA MP-06-008-114-001/193
(ANKHAKHEDI) 		1706008114NRG24220820230123822 23/08/2023 HARAVILAS 1706008114WL010225 HARAVILAS 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920237 HARAVILAS BANK OF INDIA(508505)
88 CHANCHODA MP-06-008-114-001/217
(ANKHAKHEDI) 		1706008114NRG24220820230123824 23/08/2023 DHAPUBAI 1706008114WL010225 DHAPUBAI 00048 BKID0008892 1547 1547 Processed 01/09/2023 843920237 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
89 CHANCHODA MP-06-008-120-001/5004-C
(RODA KHEDI) 		1706008120NRG24220820230123602 23/08/2023 Sevak 1706008120WL010179 Sevak 00048 BKID0008892 3094 3094 Processed 01/09/2023 843920237 Sevak BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-120-004/5059
(RODA KHEDI) 		1706008120NRG24220820230123599 23/08/2023 KALASHNARAYAN 1706008120WL010176 KALASHNARAYAN 00048 BKID0008892 3094 3094 Processed 01/09/2023 843920237 KALASHNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 66079 66079
91 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24220820230123563 23/08/2023 Ranbabu 1706008042WL010169 Ranbabu 00048 BKID0009053 1326 1326 Processed 01/09/2023 843920237 Ranbabu BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-042-002/46-B
(RATODHANA) 		1706008042NRG24220820230123562 23/08/2023 Ranbabu 1706008042WL010169 Ranbabu 00048 BKID0009053 1326 1326 Processed 01/09/2023 843920237 Ranbabu CANARA BANK(508532)
SubTotal 2652 2652
93 CHANCHODA MP-06-008-063-001/182-B
(MERIYAKHEDI KHURD) 		1706008063NRG24220820230123543 23/08/2023 Kanhayalal Banjara 1706008063WL010164 Kanhayalal Banjara 00078 CNRB0017775 1326 1326 Processed 01/09/2023 843920237 KanhayalalBanjara CANARA BANK(508532)
SubTotal 1326 1326
94 CHANCHODA MP-06-008-007-002/13
(GOLIYA HEDA) 		1706008007NRG24210820230123264 23/08/2023 DOLATARAM 1706008007WL010113 DOLATARAM 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843920237 DOLATARAM FINO PAYMENTS BANK LTD(608001)
95 CHANCHODA MP-06-008-054-003/1418
(MAHESHPURA) 		1706008054NRG24230820230124169 23/08/2023 SUMANTRABAI 1706008054WL010283 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843920237 SUMANTRABAI ICICI BANK LTD(508534)
96 CHANCHODA MP-06-008-077-001/101
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124055 23/08/2023 SANTOSH 1706008077WL010272 SANTOSH 00168 ICIC0000538 442 442 Processed 01/09/2023 843920237 SANTOSH ICICI BANK LTD(508534)
97 CHANCHODA MP-06-008-132-001/219
(BARKHADAMAPHI) 		1706008132NRG24210820230123095 23/08/2023 MANGILAL 1706008132WL010097 MANGILAL 00168 ICIC0000538 1989 1989 Processed 01/09/2023 843920237 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
98 CHANCHODA MP-06-008-024-003/1
(JAISING PURA) 		1706008024NRG24220820230123528 23/08/2023 Ashish Rajput 1706008024WL010158 Ashish Rajput 00168 ICIC0000760 1326 1326 Processed 01/09/2023 843920237 AshishRajput PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
99 CHANCHODA MP-06-008-029-001/41
(KITA KHEDI) 		1706008029NRG24210820230123326 23/08/2023 NANEKRAM 1706008029WL010121 NANEKRAM 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920237 NANEKRAM STATE BANK OF INDIA(508548)
100 CHANCHODA MP-06-008-029-001/41
(KITA KHEDI) 		1706008029NRG24210820230123327 23/08/2023 Shashi 1706008029WL010121 Shashi 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920237 Shashi STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24220820230123556 23/08/2023 Bablu 1706008042WL010169 Bablu 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920237 Bablu STATE BANK OF INDIA(508548)
102 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24220820230123557 23/08/2023 mahesh 1706008042WL010169 mahesh 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920237 mahesh STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-042-003/3-A
(RATODHANA) 		1706008042NRG24220820230123565 23/08/2023 sumer 1706008042WL010169 sumer 00415 SBIN0010847 884 884 Processed 01/09/2023 843920237 sumer FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-063-002/115
(MERIYAKHEDI KHURD) 		1706008063NRG24220820230123545 23/08/2023 Rajkumar Bhil 1706008063WL010166 Rajkumar Bhil 00415 SBIN0010847 1326 1326 Processed 01/09/2023 843920237 RajkumarBhil STATE BANK OF INDIA(508548)
SubTotal 7514 7514
105 CHANCHODA MP-06-008-042-002/167-A
(RATODHANA) 		1706008042NRG24220820230123555 23/08/2023 Bablu 1706008042WL010169 Bablu 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Bablu STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-042-002/20-C
(RATODHANA) 		1706008042NRG24220820230123558 23/08/2023 sunita bai 1706008042WL010169 sunita bai 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 sunitabai STATE BANK OF INDIA(508548)
107 CHANCHODA MP-06-008-046-002/80
(SONA HEDA) 		1706008046NRG24210820230123298 23/08/2023 Madanpuri 1706008046WL010116 Madanpuri 00415 SBIN0030083 1547 1547 Processed 01/09/2023 843920237 Madanpuri STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-046-002/80-A
(SONA HEDA) 		1706008046NRG24210820230123299 23/08/2023 Lachhee Bai 1706008046WL010116 Lachhee Bai 00415 SBIN0030083 1547 1547 Processed 01/09/2023 843920237 LachheeBai STATE BANK OF INDIA(508548)
109 CHANCHODA MP-06-008-050-001/10-D
(KANKANHERU) 		1706008050NRG24220820230123787 23/08/2023 Dhannalal 1706008050WL010222 Dhannalal 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Dhannalal ICICI BANK LTD(508534)
110 CHANCHODA MP-06-008-050-001/11-A
(KANKANHERU) 		1706008050NRG24220820230123788 23/08/2023 Motilal 1706008050WL010222 Motilal 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Motilal STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-050-001/1681
(KANKANHERU) 		1706008050NRG24220820230123790 23/08/2023 Rupnarayan 1706008050WL010222 Rupnarayan 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Rupnarayan STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-050-001/1682
(KANKANHERU) 		1706008050NRG24220820230123791 23/08/2023 Vinay Kumar 1706008050WL010222 Vinay Kumar 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 VinayKumar STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-050-001/1687
(KANKANHERU) 		1706008050NRG24220820230123792 23/08/2023 Banesingh 1706008050WL010222 Banesingh 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Banesingh ICICI BANK LTD(508534)
114 CHANCHODA MP-06-008-050-001/1690
(KANKANHERU) 		1706008050NRG24220820230123793 23/08/2023 deepak 1706008050WL010222 deepak 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 deepak FINO PAYMENTS BANK LTD(608001)
115 CHANCHODA MP-06-008-050-001/1699
(KANKANHERU) 		1706008050NRG24220820230123794 23/08/2023 Bhuri bai 1706008050WL010222 Bhuri bai 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Bhuribai UNION BANK OF INDIA(508500)
116 CHANCHODA MP-06-008-050-001/2816
(KANKANHERU) 		1706008050NRG24220820230123797 23/08/2023 Ghitabai 1706008050WL010222 Ghitabai 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Ghitabai FINO PAYMENTS BANK LTD(608001)
117 CHANCHODA MP-06-008-050-001/3151
(KANKANHERU) 		1706008050NRG24220820230123798 23/08/2023 Setanbai 1706008050WL010222 Setanbai 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Setanbai STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-050-001/3160
(KANKANHERU) 		1706008050NRG24220820230123799 23/08/2023 Jasman 1706008050WL010222 Jasman 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Jasman STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-050-001/3408
(KANKANHERU) 		1706008050NRG24220820230123800 23/08/2023 mukesh 1706008050WL010222 mukesh 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 mukesh FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-050-001/3612
(KANKANHERU) 		1706008050NRG24220820230123802 23/08/2023 sumer singh 1706008050WL010222 sumer singh 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 sumersingh STATE BANK OF INDIA(508548)
121 CHANCHODA MP-06-008-050-001/816
(KANKANHERU) 		1706008050NRG24220820230123805 23/08/2023 phool singh 1706008050WL010222 phool singh 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 phoolsingh STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-050-002/1902
(KANKANHERU) 		1706008050NRG24220820230123810 23/08/2023 Mithun 1706008050WL010222 Mithun 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Mithun FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-050-002/1909
(KANKANHERU) 		1706008050NRG24220820230123811 23/08/2023 jitendra 1706008050WL010222 jitendra 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 jitendra STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-050-002/3901
(KANKANHERU) 		1706008050NRG24220820230123812 23/08/2023 Ravikumar 1706008050WL010222 Ravikumar 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Ravikumar STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-063-001/127
(MERIYAKHEDI KHURD) 		1706008063NRG24220820230123544 23/08/2023 Geesa lal 1706008063WL010165 Geesa lal 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 Geesalal STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-063-001/428
(MERIYAKHEDI KHURD) 		1706008063NRG24230820230123928 23/08/2023 Ram Bai 1706008063WL010243 Ram Bai 00415 SBIN0030083 1326 1326 Rejected 01/09/2023 843920237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24230820230123995 23/08/2023 RAMSWAROOP 1706008098WL010254 RAMSWAROOP 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-132-001/166
(BARKHADAMAPHI) 		1706008132NRG24210820230123093 23/08/2023 JAMANALAL 1706008132WL010097 JAMANALAL 00415 SBIN0030083 1326 1326 Processed 01/09/2023 843920237 JAMANALAL ICICI BANK LTD(508534)
129 CHANCHODA MP-06-008-132-001/193
(BARKHADAMAPHI) 		1706008132NRG24210820230123094 23/08/2023 PRABHULAL 1706008132WL010097 PRABHULAL 00415 SBIN0030083 1989 1989 Processed 01/09/2023 843920237 PRABHULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
130 CHANCHODA MP-06-008-021-001/3187
(BHAMAVAD) 		1706008021NRG24220820230123879 23/08/2023 Megraj 1706008021WL010234 Megraj 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Megraj STATE BANK OF INDIA(508548)
131 CHANCHODA MP-06-008-021-001/3187
(BHAMAVAD) 		1706008021NRG24220820230123878 23/08/2023 Megraj 1706008021WL010234 Megraj 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Megraj STATE BANK OF INDIA(508548)
132 CHANCHODA MP-06-008-077-001/107
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124060 23/08/2023 Radheraman Meena 1706008077WL010272 Radheraman Meena 00415 SBIN0030101 442 442 Processed 01/09/2023 843920237 RadheramanMeena FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008080NRG24230820230123904 23/08/2023 monu 1706008080WL010242 monu 00415 SBIN0030101 663 663 Processed 01/09/2023 843920237 monu STATE BANK OF INDIA(508548)
134 CHANCHODA MP-06-008-080-001/782
(BADAUD) 		1706008080NRG24220820230123855 23/08/2023 monu 1706008080WL010233 monu 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 monu STATE BANK OF INDIA(508548)
135 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008080NRG24220820230123856 23/08/2023 Banbari lal 1706008080WL010233 Banbari lal 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Banbarilal BANK OF INDIA(508505)
136 CHANCHODA MP-06-008-080-001/782-C
(BADAUD) 		1706008080NRG24230820230123905 23/08/2023 Banbari lal 1706008080WL010242 Banbari lal 00415 SBIN0030101 663 663 Processed 01/09/2023 843920237 Banbarilal BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24230820230123919 23/08/2023 sanju bai 1706008080WL010242 sanju bai 00415 SBIN0030101 663 663 Processed 01/09/2023 843920237 sanjubai BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-080-001/893-C
(BADAUD) 		1706008080NRG24220820230123870 23/08/2023 sanju bai 1706008080WL010233 sanju bai 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 sanjubai BANK OF INDIA(508505)
139 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008080NRG24230820230123922 23/08/2023 krishnaprasad 1706008080WL010242 krishnaprasad 00415 SBIN0030101 663 663 Processed 01/09/2023 843920237 krishnaprasad BANK OF BARODA(606985)
140 CHANCHODA MP-06-008-080-001/961-C
(BADAUD) 		1706008080NRG24220820230123872 23/08/2023 krishnaprasad 1706008080WL010233 krishnaprasad 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 krishnaprasad BANK OF BARODA(606985)
141 CHANCHODA MP-06-008-084-001/16-D
(MADAGANMAFI) 		1706008084NRG24210820230123354 23/08/2023 Pachulal 1706008084WL010125 Pachulal 00415 SBIN0030101 884 884 Processed 01/09/2023 843920237 Pachulal STATE BANK OF INDIA(508548)
142 CHANCHODA MP-06-008-084-001/17-C
(MADAGANMAFI) 		1706008084NRG24210820230123355 23/08/2023 Surjubai 1706008084WL010125 Surjubai 00415 SBIN0030101 884 884 Processed 01/09/2023 843920237 Surjubai BANK OF INDIA(508505)
143 CHANCHODA MP-06-008-086-001/135
(JHAREDA) 		1706008086NRG24210820230123111 23/08/2023 bankat 1706008086WL010100 bankat 00415 SBIN0030101 1105 1105 Processed 01/09/2023 843920237 bankat FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-086-001/136
(JHAREDA) 		1706008086NRG24210820230123113 23/08/2023 Meghraj 1706008086WL010100 Meghraj 00415 SBIN0030101 1105 1105 Processed 01/09/2023 843920237 Meghraj FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-086-001/24-A
(JHAREDA) 		1706008086NRG24210820230123116 23/08/2023 radheshyam 1706008086WL010100 radheshyam 00415 SBIN0030101 1105 1105 Processed 01/09/2023 843920237 radheshyam FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-086-001/35
(JHAREDA) 		1706008086NRG24210820230123128 23/08/2023 kallu 1706008086WL010100 kallu 00415 SBIN0030101 1105 1105 Processed 01/09/2023 843920237 kallu FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-086-002/25-A
(JHAREDA) 		1706008086NRG24210820230123139 23/08/2023 kaasiram 1706008086WL010100 kaasiram 00415 SBIN0030101 1105 1105 Processed 01/09/2023 843920237 kaasiram FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-086-002/36
(JHAREDA) 		1706008086NRG24210820230123142 23/08/2023 Megraj 1706008086WL010100 Megraj 00415 SBIN0030101 1105 1105 Processed 01/09/2023 843920237 Megraj FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-097-001/56
(JIKANI) 		1706008097NRG24210820230123349 23/08/2023 Rambabu 1706008097WL010124 Rambabu 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Rambabu STATE BANK OF INDIA(508548)
150 CHANCHODA MP-06-008-097-004/27
(JIKANI) 		1706008097NRG24210820230123342 23/08/2023 SARADAR 1706008097WL010123 SARADAR 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 SARADAR ICICI BANK LTD(508534)
151 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24230820230123981 23/08/2023 Diwansingh 1706008098WL010254 Diwansingh 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Diwansingh FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-098-001/128-A
(KHAJURIYA) 		1706008098NRG24230820230123982 23/08/2023 ranglal 1706008098WL010254 ranglal 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 ranglal STATE BANK OF INDIA(508548)
153 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24230820230123985 23/08/2023 MANOHARABAI 1706008098WL010254 MANOHARABAI 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-098-001/24
(KHAJURIYA) 		1706008098NRG24230820230123984 23/08/2023 MANOHARABAI 1706008098WL010254 MANOHARABAI 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 MANOHARABAI FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-098-001/52
(KHAJURIYA) 		1706008098NRG24230820230123989 23/08/2023 Bejnath 1706008098WL010254 Bejnath 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Bejnath STATE BANK OF INDIA(508548)
156 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24230820230123991 23/08/2023 Indarraj 1706008098WL010254 Indarraj 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Indarraj FINO PAYMENTS BANK LTD(608001)
157 CHANCHODA MP-06-008-098-001/53
(KHAJURIYA) 		1706008098NRG24230820230123992 23/08/2023 munni bai 1706008098WL010254 munni bai 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 munnibai FINO PAYMENTS BANK LTD(608001)
158 CHANCHODA MP-06-008-113-003/363-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124177 23/08/2023 Harnaran 1706008113WL010284 Harnaran 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Harnaran BANK OF BARODA(606985)
159 CHANCHODA MP-06-008-113-003/409-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124179 23/08/2023 Cheterbhuj 1706008113WL010284 Cheterbhuj 00415 SBIN0030101 1326 1326 Processed 01/09/2023 843920237 Cheterbhuj FINO PAYMENTS BANK LTD(608001)
160 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24220820230123818 23/08/2023 Durgaprashd 1706008114WL010225 Durgaprashd 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920237 Durgaprashd BANK OF BARODA(606985)
161 CHANCHODA MP-06-008-114-001/151
(ANKHAKHEDI) 		1706008114NRG24220820230123817 23/08/2023 Durgaprashd 1706008114WL010225 Durgaprashd 00415 SBIN0030101 1547 1547 Processed 01/09/2023 843920237 Durgaprashd AXIS BANK(607153)
SubTotal 37128 37128
162 CHANCHODA MP-06-008-050-001/2809
(KANKANHERU) 		1706008050NRG24220820230123796 23/08/2023 Shivlal 1706008050WL010222 Shivlal 00415 SBIN0030155 1326 1326 Processed 01/09/2023 843920237 Shivlal FINO PAYMENTS BANK LTD(608001)
163 CHANCHODA MP-06-008-113-003/358-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124175 23/08/2023 Sailendr 1706008113WL010284 Sailendr 00415 SBIN0030155 1326 1326 Processed 01/09/2023 843920237 Sailendr BANK OF INDIA(508505)
SubTotal 2652 2652
164 CHANCHODA MP-06-008-050-001/2-A
(KANKANHERU) 		1706008050NRG24220820230123795 23/08/2023 Makhan singh gurjar 1706008050WL010222 Makhan singh gurjar 00468 UBIN0543233 1326 1326 Processed 01/09/2023 843920237 Makhansinghgurjar STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-050-001/3601
(KANKANHERU) 		1706008050NRG24220820230123801 23/08/2023 Sarjan 1706008050WL010222 Sarjan 00468 UBIN0543233 1326 1326 Processed 01/09/2023 843920237 Sarjan STATE BANK OF INDIA(508548)
166 CHANCHODA MP-06-008-050-001/3622
(KANKANHERU) 		1706008050NRG24220820230123803 23/08/2023 Ramprasad 1706008050WL010222 Ramprasad 00468 UBIN0543233 1326 1326 Processed 01/09/2023 843920237 Ramprasad UNION BANK OF INDIA(508500)
167 CHANCHODA MP-06-008-069-001/302-A
(PENCHI) 		1706008069NRG24210820230123235 23/08/2023 lasman 1706008069WL010108 lasman 00468 UBIN0543233 1547 1547 Processed 01/09/2023 843920237 lasman UNION BANK OF INDIA(508500)
168 CHANCHODA MP-06-008-069-001/327-A
(PENCHI) 		1706008069NRG24210820230123236 23/08/2023 jagdish 1706008069WL010108 jagdish 00468 UBIN0543233 1326 1326 Processed 01/09/2023 843920237 jagdish UNION BANK OF INDIA(508500)
169 CHANCHODA MP-06-008-069-001/327-A
(PENCHI) 		1706008069NRG24210820230123237 23/08/2023 surji bai 1706008069WL010108 surji bai 00468 UBIN0543233 1326 1326 Processed 01/09/2023 843920237 surjibai UNION BANK OF INDIA(508500)
SubTotal 8177 8177
170 CHANCHODA MP-06-008-007-002/100
(GOLIYA HEDA) 		1706008007NRG24210820230123256 23/08/2023 ramesh 1706008007WL010113 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 ramesh FINO PAYMENTS BANK LTD(608001)
171 CHANCHODA MP-06-008-007-002/114
(GOLIYA HEDA) 		1706008007NRG24210820230123259 23/08/2023 DHANALAL 1706008007WL010113 DHANALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 DHANALAL FINO PAYMENTS BANK LTD(608001)
172 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24210820230123261 23/08/2023 Ramswroop 1706008007WL010113 Ramswroop 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 Ramswroop FINO PAYMENTS BANK LTD(608001)
173 CHANCHODA MP-06-008-007-002/12
(GOLIYA HEDA) 		1706008007NRG24210820230123260 23/08/2023 Ramswroop 1706008007WL010113 Ramswroop 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 Ramswroop FINO PAYMENTS BANK LTD(608001)
174 CHANCHODA MP-06-008-007-002/123-A
(GOLIYA HEDA) 		1706008007NRG24210820230123262 23/08/2023 neeraj 1706008007WL010113 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 neeraj FINO PAYMENTS BANK LTD(608001)
175 CHANCHODA MP-06-008-007-002/123-C
(GOLIYA HEDA) 		1706008007NRG24210820230123263 23/08/2023 Priya meena 1706008007WL010113 Priya meena 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 Priyameena FINO PAYMENTS BANK LTD(608001)
176 CHANCHODA MP-06-008-007-002/14
(GOLIYA HEDA) 		1706008007NRG24210820230123265 23/08/2023 ramesh 1706008007WL010113 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 ramesh FINO PAYMENTS BANK LTD(608001)
177 CHANCHODA MP-06-008-007-002/142
(GOLIYA HEDA) 		1706008007NRG24210820230123266 23/08/2023 prem bai 1706008007WL010113 prem bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 prembai FINO PAYMENTS BANK LTD(608001)
178 CHANCHODA MP-06-008-007-002/15
(GOLIYA HEDA) 		1706008007NRG24210820230123267 23/08/2023 Shriram 1706008007WL010113 Shriram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 Shriram FINO PAYMENTS BANK LTD(608001)
179 CHANCHODA MP-06-008-007-002/180
(GOLIYA HEDA) 		1706008007NRG24210820230123269 23/08/2023 Shiv raj 1706008007WL010113 Shiv raj 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 Shivraj FINO PAYMENTS BANK LTD(608001)
180 CHANCHODA MP-06-008-007-002/182
(GOLIYA HEDA) 		1706008007NRG24210820230123270 23/08/2023 ramdayal 1706008007WL010113 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 ramdayal FINO PAYMENTS BANK LTD(608001)
181 CHANCHODA MP-06-008-007-002/188
(GOLIYA HEDA) 		1706008007NRG24210820230123271 23/08/2023 PANNALAL 1706008007WL010113 PANNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 PANNALAL FINO PAYMENTS BANK LTD(608001)
182 CHANCHODA MP-06-008-007-002/203
(GOLIYA HEDA) 		1706008007NRG24210820230123272 23/08/2023 Ramhet 1706008007WL010113 Ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 Ramhet FINO PAYMENTS BANK LTD(608001)
183 CHANCHODA MP-06-008-007-002/214
(GOLIYA HEDA) 		1706008007NRG24210820230123273 23/08/2023 RAMESHWAR 1706008007WL010113 RAMESHWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 RAMESHWAR FINO PAYMENTS BANK LTD(608001)
184 CHANCHODA MP-06-008-007-002/215
(GOLIYA HEDA) 		1706008007NRG24210820230123274 23/08/2023 seetaram 1706008007WL010113 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 seetaram FINO PAYMENTS BANK LTD(608001)
185 CHANCHODA MP-06-008-007-002/36
(GOLIYA HEDA) 		1706008007NRG24210820230123279 23/08/2023 Dolatram 1706008007WL010113 Dolatram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 Dolatram FINO PAYMENTS BANK LTD(608001)
186 CHANCHODA MP-06-008-007-002/93
(GOLIYA HEDA) 		1706008007NRG24210820230123288 23/08/2023 raghuveer 1706008007WL010113 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843920237 raghuveer FINO PAYMENTS BANK LTD(608001)
187 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24230820230124161 23/08/2023 chandra sekhar meena 1706008037WL010281 chandra sekhar meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920237 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
188 CHANCHODA MP-06-008-037-002/201-A
(DEHRI) 		1706008037NRG24230820230124160 23/08/2023 chandra sekhar meena 1706008037WL010281 chandra sekhar meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920237 chandrasekharmeena FINO PAYMENTS BANK LTD(608001)
189 CHANCHODA MP-06-008-050-001/9111
(KANKANHERU) 		1706008050NRG24220820230123808 23/08/2023 Devisingh 1706008050WL010222 Devisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920237 Devisingh STATE BANK OF INDIA(508548)
190 CHANCHODA MP-06-008-097-001/117
(JIKANI) 		1706008097NRG24210820230123347 23/08/2023 MEERA BAI 1706008097WL010124 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920237 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
191 CHANCHODA MP-06-008-097-001/117
(JIKANI) 		1706008097NRG24210820230123346 23/08/2023 MEERA BAI 1706008097WL010124 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920237 MEERABAI MADHYANCHAL GRAMIN BANK(607232)
192 CHANCHODA MP-06-008-097-001/45
(JIKANI) 		1706008097NRG24210820230123341 23/08/2023 SHIV KUMARI 1706008097WL010123 SHIV KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920237 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHANCHODA MP-06-008-097-001/55
(JIKANI) 		1706008097NRG24210820230123348 23/08/2023 Pratap 1706008097WL010124 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920237 Pratap BANK OF INDIA(508505)
194 CHANCHODA MP-06-008-098-003/91-B
(KHAJURIYA) 		1706008098NRG24230820230123996 23/08/2023 pooja 1706008098WL010254 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843920237 pooja FINO PAYMENTS BANK LTD(608001)
195 CHANCHODA MP-06-008-099-001/1201
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123330 23/08/2023 pursottam 1706008099WL010122 pursottam 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920237 pursottam BANK OF INDIA(508505)
196 CHANCHODA MP-06-008-099-001/1201
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123329 23/08/2023 pursottam 1706008099WL010122 pursottam 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920237 pursottam BANK OF BARODA(606985)
197 CHANCHODA MP-06-008-099-001/1221
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123332 23/08/2023 jay ram shing 1706008099WL010122 jay ram shing 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920237 jayramshing STATE BANK OF INDIA(508548)
198 CHANCHODA MP-06-008-099-001/1243
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123334 23/08/2023 koushal kishor 1706008099WL010122 koushal kishor 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920237 koushalkishor BANK OF INDIA(508505)
199 CHANCHODA MP-06-008-099-001/1243
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123333 23/08/2023 koushal kishor 1706008099WL010122 koushal kishor 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920237 koushalkishor BANK OF INDIA(508505)
200 CHANCHODA MP-06-008-099-001/1245
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123336 23/08/2023 ramesh chand 1706008099WL010122 ramesh chand 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920237 rameshchand BANK OF INDIA(508505)
201 CHANCHODA MP-06-008-099-001/1245
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123335 23/08/2023 ramesh chand 1706008099WL010122 ramesh chand 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920237 rameshchand BANK OF BARODA(606985)
202 CHANCHODA MP-06-008-099-001/1291
(TALAWDANMAJRA SANAI) 		1706008099NRG24210820230123337 23/08/2023 lakhami chand 1706008099WL010122 lakhami chand 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843920237 lakhamichand BANK OF INDIA(508505)
203 CHANCHODA MP-06-008-132-001/393
(BARKHADAMAPHI) 		1706008132NRG24210820230123097 23/08/2023 Giriraj singh 1706008132WL010097 Giriraj singh 00602 SBIN0RRMBGB 1989 1989 Processed 01/09/2023 843920237 Girirajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44998 44998
204 CHANCHODA MP-06-008-077-001/101-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124057 23/08/2023 Ramabtar Meena 1706008077WL010272 Ramabtar Meena 00666 IDFB0041413 442 442 Processed 01/09/2023 843920237 RamabtarMeena BANK OF INDIA(508505)
SubTotal 442 442
205 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24220820230123554 23/08/2023 arvind 1706008031WL010168 arvind 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 arvind FINO PAYMENTS BANK LTD(608001)
206 CHANCHODA MP-06-008-031-003/304
(GANHUKHEDI) 		1706008031NRG24220820230123553 23/08/2023 arvind 1706008031WL010168 arvind 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 arvind FINO PAYMENTS BANK LTD(608001)
207 CHANCHODA MP-06-008-050-001/1625
(KANKANHERU) 		1706008050NRG24220820230123789 23/08/2023 Gyan Singh 1706008050WL010222 Gyan Singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 GyanSingh STATE BANK OF INDIA(508548)
208 CHANCHODA MP-06-008-054-003/2281
(MAHESHPURA) 		1706008054NRG24230820230124163 23/08/2023 chandan bhil 1706008054WL010282 chandan bhil 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 chandanbhil STATE BANK OF INDIA(508548)
209 CHANCHODA MP-06-008-054-003/2289
(MAHESHPURA) 		1706008054NRG24230820230124164 23/08/2023 ram singh ahirwar 1706008054WL010282 ram singh ahirwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
210 CHANCHODA MP-06-008-054-003/2293
(MAHESHPURA) 		1706008054NRG24230820230124165 23/08/2023 kadam singh ahirwar 1706008054WL010282 kadam singh ahirwar 00688 FINO0001001 221 221 Rejected 01/09/2023 843920237 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 CHANCHODA MP-06-008-086-001/10-A
(JHAREDA) 		1706008086NRG24210820230123104 23/08/2023 Sonu Mer 1706008086WL010100 Sonu Mer 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 SonuMer FINO PAYMENTS BANK LTD(608001)
212 CHANCHODA MP-06-008-086-001/125-A
(JHAREDA) 		1706008086NRG24210820230123107 23/08/2023 Chitarlal 1706008086WL010100 Chitarlal 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Chitarlal FINO PAYMENTS BANK LTD(608001)
213 CHANCHODA MP-06-008-086-001/130
(JHAREDA) 		1706008086NRG24210820230123109 23/08/2023 Ramvilash Bairwa 1706008086WL010100 Ramvilash Bairwa 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 RamvilashBairwa FINO PAYMENTS BANK LTD(608001)
214 CHANCHODA MP-06-008-086-001/130-A
(JHAREDA) 		1706008086NRG24210820230123110 23/08/2023 Ganga Vishan 1706008086WL010100 Ganga Vishan 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 GangaVishan FINO PAYMENTS BANK LTD(608001)
215 CHANCHODA MP-06-008-086-001/135-A
(JHAREDA) 		1706008086NRG24210820230123112 23/08/2023 Lakhan Berba 1706008086WL010100 Lakhan Berba 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 LakhanBerba FINO PAYMENTS BANK LTD(608001)
216 CHANCHODA MP-06-008-086-001/155
(JHAREDA) 		1706008086NRG24210820230123115 23/08/2023 Gordhan Meena 1706008086WL010100 Gordhan Meena 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 GordhanMeena FINO PAYMENTS BANK LTD(608001)
217 CHANCHODA MP-06-008-086-001/24-B
(JHAREDA) 		1706008086NRG24210820230123117 23/08/2023 Jagdiesh Meena 1706008086WL010100 Jagdiesh Meena 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 JagdieshMeena FINO PAYMENTS BANK LTD(608001)
218 CHANCHODA MP-06-008-086-001/289
(JHAREDA) 		1706008086NRG24210820230123118 23/08/2023 Radheshyam 1706008086WL010100 Radheshyam 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Radheshyam FINO PAYMENTS BANK LTD(608001)
219 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24210820230123120 23/08/2023 Parasmani 1706008086WL010100 Parasmani 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Parasmani FINO PAYMENTS BANK LTD(608001)
220 CHANCHODA MP-06-008-086-001/294
(JHAREDA) 		1706008086NRG24210820230123119 23/08/2023 Sanjay meena 1706008086WL010100 Sanjay meena 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Sanjaymeena FINO PAYMENTS BANK LTD(608001)
221 CHANCHODA MP-06-008-086-001/297
(JHAREDA) 		1706008086NRG24210820230123121 23/08/2023 Jagdish 1706008086WL010100 Jagdish 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Jagdish FINO PAYMENTS BANK LTD(608001)
222 CHANCHODA MP-06-008-086-001/304
(JHAREDA) 		1706008086NRG24210820230123122 23/08/2023 Gotham 1706008086WL010100 Gotham 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Gotham FINO PAYMENTS BANK LTD(608001)
223 CHANCHODA MP-06-008-086-001/305
(JHAREDA) 		1706008086NRG24210820230123123 23/08/2023 Hariom 1706008086WL010100 Hariom 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Hariom FINO PAYMENTS BANK LTD(608001)
224 CHANCHODA MP-06-008-086-001/307
(JHAREDA) 		1706008086NRG24210820230123124 23/08/2023 Gulab singh 1706008086WL010100 Gulab singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Gulabsingh FINO PAYMENTS BANK LTD(608001)
225 CHANCHODA MP-06-008-086-001/311
(JHAREDA) 		1706008086NRG24210820230123125 23/08/2023 Dinesh 1706008086WL010100 Dinesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Dinesh FINO PAYMENTS BANK LTD(608001)
226 CHANCHODA MP-06-008-086-001/313
(JHAREDA) 		1706008086NRG24210820230123126 23/08/2023 Keval 1706008086WL010100 Keval 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 Keval FINO PAYMENTS BANK LTD(608001)
227 CHANCHODA MP-06-008-086-001/45
(JHAREDA) 		1706008086NRG24210820230123129 23/08/2023 Bhagvat Meena 1706008086WL010100 Bhagvat Meena 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 BhagvatMeena FINO PAYMENTS BANK LTD(608001)
228 CHANCHODA MP-06-008-086-001/75-B
(JHAREDA) 		1706008086NRG24210820230123132 23/08/2023 Mangal Singh Meena 1706008086WL010100 Mangal Singh Meena 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 MangalSinghMeena FINO PAYMENTS BANK LTD(608001)
229 CHANCHODA MP-06-008-086-001/80-B
(JHAREDA) 		1706008086NRG24210820230123133 23/08/2023 Murari Lal Sharma 1706008086WL010100 Murari Lal Sharma 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 MurariLalSharma FINO PAYMENTS BANK LTD(608001)
230 CHANCHODA MP-06-008-086-001/97-B
(JHAREDA) 		1706008086NRG24210820230123135 23/08/2023 Deepak Bairva 1706008086WL010100 Deepak Bairva 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 DeepakBairva FINO PAYMENTS BANK LTD(608001)
231 CHANCHODA MP-06-008-086-002/118
(JHAREDA) 		1706008086NRG24210820230123136 23/08/2023 Ganpat Lodha 1706008086WL010100 Ganpat Lodha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 GanpatLodha FINO PAYMENTS BANK LTD(608001)
232 CHANCHODA MP-06-008-086-002/120-A
(JHAREDA) 		1706008086NRG24210820230123137 23/08/2023 Kamal SinghvLodha 1706008086WL010100 Kamal SinghvLodha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 KamalSinghvLodha FINO PAYMENTS BANK LTD(608001)
233 CHANCHODA MP-06-008-086-002/122
(JHAREDA) 		1706008086NRG24210820230123138 23/08/2023 Radheshyam Lodha 1706008086WL010100 Radheshyam Lodha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 RadheshyamLodha FINO PAYMENTS BANK LTD(608001)
234 CHANCHODA MP-06-008-086-002/29-A
(JHAREDA) 		1706008086NRG24210820230123140 23/08/2023 Surendar Lodha 1706008086WL010100 Surendar Lodha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 SurendarLodha STATE BANK OF INDIA(508548)
235 CHANCHODA MP-06-008-086-002/29-B
(JHAREDA) 		1706008086NRG24210820230123141 23/08/2023 Jyoti Lodha 1706008086WL010100 Jyoti Lodha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843920237 JyotiLodha FINO PAYMENTS BANK LTD(608001)
236 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24230820230123978 23/08/2023 Bane singh 1706008098WL010254 Bane singh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 Banesingh FINO PAYMENTS BANK LTD(608001)
237 CHANCHODA MP-06-008-098-001/109
(KHAJURIYA) 		1706008098NRG24230820230123979 23/08/2023 Shayam bai 1706008098WL010254 Shayam bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 Shayambai FINO PAYMENTS BANK LTD(608001)
238 CHANCHODA MP-06-008-098-001/12-A
(KHAJURIYA) 		1706008098NRG24230820230123980 23/08/2023 Diwansingh 1706008098WL010254 Diwansingh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 Diwansingh FINO PAYMENTS BANK LTD(608001)
239 CHANCHODA MP-06-008-098-001/43
(KHAJURIYA) 		1706008098NRG24230820230123986 23/08/2023 ramdash 1706008098WL010254 ramdash 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 ramdash FINO PAYMENTS BANK LTD(608001)
240 CHANCHODA MP-06-008-104-003/2-D
(KAIKADAIYAKHURD) 		1706008010NRG24220820230123685 23/08/2023 Munsi 1706008010WL010196 Munsi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843920237 Munsi FINO PAYMENTS BANK LTD(608001)
241 CHANCHODA MP-06-008-106-001/1266
(EITAKHEDIKHURAD) 		1706008106NRG24220820230123766 23/08/2023 Pursottam 1706008106WL010213 Pursottam 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920237 Pursottam UNION BANK OF INDIA(508500)
242 CHANCHODA MP-06-008-114-001/151-A
(ANKHAKHEDI) 		1706008114NRG24220820230123820 23/08/2023 ghanshyam 1706008114WL010225 ghanshyam 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920237 ghanshyam FINO PAYMENTS BANK LTD(608001)
243 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24220820230123826 23/08/2023 girraj meena 1706008114WL010225 girraj meena 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920237 girrajmeena BANK OF BARODA(606985)
244 CHANCHODA MP-06-008-114-001/264
(ANKHAKHEDI) 		1706008114NRG24220820230123825 23/08/2023 girraj meena 1706008114WL010225 girraj meena 00688 FINO0001001 1547 1547 Processed 01/09/2023 843920237 girrajmeena STATE BANK OF INDIA(508548)
SubTotal 47294 47294
245 CHANCHODA MP-06-008-006-001/339
(KHEJDAKALA RANI) 		1706008006NRG24220820230123829 23/08/2023 Dolatram 1706008006WL010227 Dolatram 00688 FINO0001446 2431 2431 Processed 01/09/2023 843920237 Dolatram FINO PAYMENTS BANK LTD(608001)
246 CHANCHODA MP-06-008-007-002/103-B
(GOLIYA HEDA) 		1706008007NRG24210820230123257 23/08/2023 Chotu 1706008007WL010113 Chotu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Chotu FINO PAYMENTS BANK LTD(608001)
247 CHANCHODA MP-06-008-007-002/150-A
(GOLIYA HEDA) 		1706008007NRG24210820230123268 23/08/2023 Ashok 1706008007WL010113 Ashok 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Ashok FINO PAYMENTS BANK LTD(608001)
248 CHANCHODA MP-06-008-007-002/468
(GOLIYA HEDA) 		1706008007NRG24210820230123280 23/08/2023 Naresh 1706008007WL010113 Naresh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Naresh FINO PAYMENTS BANK LTD(608001)
249 CHANCHODA MP-06-008-007-002/470
(GOLIYA HEDA) 		1706008007NRG24210820230123281 23/08/2023 Bhadur 1706008007WL010113 Bhadur 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Bhadur BANK OF BARODA(606985)
250 CHANCHODA MP-06-008-007-002/471
(GOLIYA HEDA) 		1706008007NRG24210820230123282 23/08/2023 Radheshyam 1706008007WL010113 Radheshyam 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Radheshyam FINO PAYMENTS BANK LTD(608001)
251 CHANCHODA MP-06-008-007-002/473
(GOLIYA HEDA) 		1706008007NRG24210820230123283 23/08/2023 Mohan 1706008007WL010113 Mohan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Mohan FINO PAYMENTS BANK LTD(608001)
252 CHANCHODA MP-06-008-007-002/476
(GOLIYA HEDA) 		1706008007NRG24210820230123284 23/08/2023 Visnu 1706008007WL010113 Visnu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Visnu FINO PAYMENTS BANK LTD(608001)
253 CHANCHODA MP-06-008-007-002/506
(GOLIYA HEDA) 		1706008007NRG24210820230123285 23/08/2023 Radhika 1706008007WL010113 Radhika 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Radhika FINO PAYMENTS BANK LTD(608001)
254 CHANCHODA MP-06-008-007-002/508
(GOLIYA HEDA) 		1706008007NRG24210820230123286 23/08/2023 Rakesh 1706008007WL010113 Rakesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Rakesh FINO PAYMENTS BANK LTD(608001)
255 CHANCHODA MP-06-008-007-002/521
(GOLIYA HEDA) 		1706008007NRG24210820230123287 23/08/2023 Hariom Chandel 1706008007WL010113 Hariom Chandel 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 HariomChandel FINO PAYMENTS BANK LTD(608001)
256 CHANCHODA MP-06-008-007-002/93-A
(GOLIYA HEDA) 		1706008007NRG24210820230123289 23/08/2023 Sunil 1706008007WL010113 Sunil 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 Sunil FINO PAYMENTS BANK LTD(608001)
257 CHANCHODA MP-06-008-050-001/7001
(KANKANHERU) 		1706008050NRG24220820230123804 23/08/2023 savitri bai 1706008050WL010222 savitri bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 savitribai UNION BANK OF INDIA(508500)
258 CHANCHODA MP-06-008-050-003/207
(KANKANHERU) 		1706008050NRG24220820230123813 23/08/2023 Heeralal 1706008050WL010222 Heeralal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 Heeralal UNION BANK OF INDIA(508500)
259 CHANCHODA MP-06-008-050-003/300
(KANKANHERU) 		1706008050NRG24220820230123814 23/08/2023 Jiten 1706008050WL010222 Jiten 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 Jiten STATE BANK OF INDIA(508548)
260 CHANCHODA MP-06-008-077-001/215-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124068 23/08/2023 Pradeep SIngh 1706008077WL010272 Pradeep SIngh 00688 FINO0001446 442 442 Processed 01/09/2023 843920237 PradeepSIngh STATE BANK OF INDIA(508548)
261 CHANCHODA MP-06-008-077-001/215-A
(RAMNAGERLODIPURA) 		1706008077NRG24230820230124069 23/08/2023 Pradeep SIngh 1706008077WL010272 Pradeep SIngh 00688 FINO0001446 442 442 Processed 01/09/2023 843920237 PradeepSIngh BANK OF INDIA(508505)
262 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008080NRG24230820230123915 23/08/2023 umesh 1706008080WL010242 umesh 00688 FINO0001446 663 663 Processed 01/09/2023 843920237 umesh FINO PAYMENTS BANK LTD(608001)
263 CHANCHODA MP-06-008-080-001/890
(BADAUD) 		1706008080NRG24220820230123866 23/08/2023 umesh 1706008080WL010233 umesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 umesh FINO PAYMENTS BANK LTD(608001)
264 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008080NRG24230820230123923 23/08/2023 rekah bai 1706008080WL010242 rekah bai 00688 FINO0001446 663 663 Processed 01/09/2023 843920237 rekahbai BANK OF INDIA(508505)
265 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008080NRG24220820230123873 23/08/2023 rekah bai 1706008080WL010233 rekah bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 rekahbai BANK OF INDIA(508505)
266 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008080NRG24230820230123924 23/08/2023 saloni 1706008080WL010242 saloni 00688 FINO0001446 663 663 Processed 01/09/2023 843920237 saloni FINO PAYMENTS BANK LTD(608001)
267 CHANCHODA MP-06-008-080-001/970-A
(BADAUD) 		1706008080NRG24220820230123874 23/08/2023 saloni 1706008080WL010233 saloni 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 saloni FINO PAYMENTS BANK LTD(608001)
268 CHANCHODA MP-06-008-080-001/970-C
(BADAUD) 		1706008080NRG24220820230123875 23/08/2023 sarvan 1706008080WL010233 sarvan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 sarvan FINO PAYMENTS BANK LTD(608001)
269 CHANCHODA MP-06-008-080-001/970-C
(BADAUD) 		1706008080NRG24230820230123925 23/08/2023 sarvan 1706008080WL010242 sarvan 00688 FINO0001446 663 663 Processed 01/09/2023 843920237 sarvan FINO PAYMENTS BANK LTD(608001)
270 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24230820230123926 23/08/2023 ramdhan meena 1706008080WL010242 ramdhan meena 00688 FINO0001446 663 663 Processed 01/09/2023 843920237 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
271 CHANCHODA MP-06-008-080-001/971-C
(BADAUD) 		1706008080NRG24220820230123876 23/08/2023 ramdhan meena 1706008080WL010233 ramdhan meena 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 ramdhanmeena FINO PAYMENTS BANK LTD(608001)
272 CHANCHODA MP-06-008-080-001/971-D
(BADAUD) 		1706008080NRG24220820230123877 23/08/2023 savatri bai 1706008080WL010233 savatri bai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843920237 savatribai MADHYANCHAL GRAMIN BANK(607232)
273 CHANCHODA MP-06-008-080-001/971-D
(BADAUD) 		1706008080NRG24230820230123927 23/08/2023 savatri bai 1706008080WL010242 savatri bai 00688 FINO0001446 663 663 Processed 01/09/2023 843920237 savatribai MADHYANCHAL GRAMIN BANK(607232)
274 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124173 23/08/2023 Foolbati 1706008113WL010284 Foolbati 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 Foolbati FINO PAYMENTS BANK LTD(608001)
275 CHANCHODA MP-06-008-113-003/157-B
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124172 23/08/2023 Raju 1706008113WL010284 Raju 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 Raju FINO PAYMENTS BANK LTD(608001)
276 CHANCHODA MP-06-008-113-003/656-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124182 23/08/2023 Lalu 1706008113WL010284 Lalu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843920237 Lalu FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
277 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008021NRG24220820230123881 23/08/2023 Bhaiyalal 1706008021WL010234 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920237 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHANCHODA MP-06-008-021-001/3269
(BHAMAVAD) 		1706008021NRG24220820230123880 23/08/2023 Bhaiyalal 1706008021WL010234 Bhaiyalal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843920237 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
279 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24220820230123807 23/08/2023 sunita bai 1706008050WL010222 sunita bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843920237 sunitabai STATE BANK OF INDIA(508548)
280 CHANCHODA MP-06-008-050-001/90000
(KANKANHERU) 		1706008050NRG24220820230123806 23/08/2023 sunita bai 1706008050WL010222 sunita bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843920237 sunitabai STATE BANK OF INDIA(508548)
281 CHANCHODA MP-06-008-050-002/120
(KANKANHERU) 		1706008050NRG24220820230123809 23/08/2023 Dhuribai 1706008050WL010222 Dhuribai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843920237 Dhuribai STATE BANK OF INDIA(508548)
282 CHANCHODA MP-06-008-066-003/803-A
(KUDALYA) 		1706008066NRG24230820230124001 23/08/2023 GYARSI BAI BHIL 1706008066WL010256 GYARSI BAI BHIL 00703 AIRP0000001 2652 2652 Processed 01/09/2023 843920237 GYARSIBAIBHIL STATE BANK OF INDIA(508548)
283 CHANCHODA MP-06-008-113-003/676-A
(TALAWADANALDIKAMBEH) 		1706008113NRG24230820230124183 23/08/2023 Charnsingh 1706008113WL010284 Charnsingh 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843920237 Charnsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
284 CHANCHODA MP-06-008-054-001/60
(MAHESHPURA) 		1706008054NRG24230820230124166 23/08/2023 Deelip 1706008054WL010283 Deelip 450001 1326 1326 Processed 01/09/2023 843920237 Deelip BANK OF INDIA(508505)
285 CHANCHODA MP-06-008-054-001/67
(MAHESHPURA) 		1706008054NRG24230820230124167 23/08/2023 Murari 1706008054WL010283 Murari 450001 1326 1326 Processed 01/09/2023 843920237 Murari CANARA BANK(508532)
286 CHANCHODA MP-06-008-054-002/218
(MAHESHPURA) 		1706008054NRG24230820230124168 23/08/2023 CHAINASINGH 1706008054WL010283 CHAINASINGH 450001 1326 1326 Processed 01/09/2023 843920237 CHAINASINGH BANK OF INDIA(508505)
287 CHANCHODA MP-06-008-054-002/816
(MAHESHPURA) 		1706008054NRG24230820230124162 23/08/2023 MOHANALAL 1706008054WL010282 MOHANALAL 450001 1326 1326 Processed 01/09/2023 843920237 MOHANALAL ICICI BANK LTD(508534)
288 CHANCHODA MP-06-008-098-001/48
(KHAJURIYA) 		1706008098NRG24230820230123988 23/08/2023 mamta 1706008098WL010254 mamta 450001 1326 1326 Processed 01/09/2023 843920237 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 355062 355062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_230823APB_FTO_232389 47311801 5304
2 CHANCHODA MP1706008_230823APB_FTO_232389 47322201 1326
3 CHANCHODA MP1706008_230823APB_FTO_232389 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 27582
4 CHANCHODA MP1706008_230823APB_FTO_232389 Bank of India BKID0008891 BINAGANJ 16398
5 CHANCHODA MP1706008_230823APB_FTO_232389 Bank of India BKID0008892 KUMBHRAJ 66079
6 CHANCHODA MP1706008_230823APB_FTO_232389 Bank of India BKID0009053 ANAND NAGAR-BHOPAL 2652
7 CHANCHODA MP1706008_230823APB_FTO_232389 Canara Bank CNRB0017775 CHACHORA 1326
8 CHANCHODA MP1706008_230823APB_FTO_232389 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
9 CHANCHODA MP1706008_230823APB_FTO_232389 ICICI BANK ICIC0000760 GUNA 1326
10 CHANCHODA MP1706008_230823APB_FTO_232389 State Bank of India SBIN0010847 BINAGANJ 7514
11 CHANCHODA MP1706008_230823APB_FTO_232389 State Bank of India SBIN0030083 CHACHODA 34255
12 CHANCHODA MP1706008_230823APB_FTO_232389 State Bank of India SBIN0030101 KUMMBHRAJ 37128
13 CHANCHODA MP1706008_230823APB_FTO_232389 State Bank of India SBIN0030155 OLD A.B.ROAD,BIAORA 2652
14 CHANCHODA MP1706008_230823APB_FTO_232389 Union Bank of India UBIN0543233 PENCHI 8177
15 CHANCHODA MP1706008_230823APB_FTO_232389 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 13616
16 CHANCHODA MP1706008_230823APB_FTO_232389 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 3978
17 CHANCHODA MP1706008_230823APB_FTO_232389 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 26078
18 CHANCHODA MP1706008_230823APB_FTO_232389 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
19 CHANCHODA MP1706008_230823APB_FTO_232389 IDFC Bank IDFB0041413 Biaora 442
20 CHANCHODA MP1706008_230823APB_FTO_232389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47294
21 CHANCHODA MP1706008_230823APB_FTO_232389 Fino Payments Bank Ltd FINO0001446 MP RO 35139
22 CHANCHODA MP1706008_230823APB_FTO_232389 India Post Payments Bank IPOS0000001 Guna 2652
23 CHANCHODA MP1706008_230823APB_FTO_232389 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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