Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:35:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : CHANCHODA
Fto No. : MP1706008_180823APB_FTO_224093
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-06-008-130-002/100-C
(BADAGAON) 		1706008130NRG24170820230121424 18/08/2023 Akhilesh bhai 1706008130WL009717 Akhilesh bhai 00045 BARB0GUNAXX 1326 1326 Processed 25/08/2023 728249562 Akhileshbhai BANK OF INDIA(508505)
SubTotal 1326 1326
2 CHANCHODA MP-06-008-009-002/189-A
(KHATAKIYA) 		1706008009NRG24160820230121337 18/08/2023 MAMTA BAI 1706008009WL009686 MAMTA BAI 00045 BARB0KUMBHR 2674 2674 Processed 25/08/2023 728249562 MAMTABAI ICICI BANK LTD(508534)
3 CHANCHODA MP-06-008-009-002/38
(KHATAKIYA) 		1706008009NRG24160820230121343 18/08/2023 Gophal 1706008009WL009687 Gophal 00045 BARB0KUMBHR 2431 2431 Processed 25/08/2023 728249562 Gophal BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-020-002/305
(BAHUKHEDI) 		1706008020NRG24160820230120624 18/08/2023 sanjeet 1706008020WL009532 sanjeet 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 sanjeet STATE BANK OF INDIA(508548)
5 CHANCHODA MP-06-008-020-002/305
(BAHUKHEDI) 		1706008020NRG24160820230120622 18/08/2023 sanjeet 1706008020WL009532 sanjeet 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 sanjeet STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-020-002/47-A
(BAHUKHEDI) 		1706008020NRG24160820230120627 18/08/2023 SONA 1706008020WL009532 SONA 00045 BARB0KUMBHR 663 663 Processed 25/08/2023 728249562 SONA BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-020-005/65-A
(BAHUKHEDI) 		1706008020NRG24160820230120632 18/08/2023 rampati 1706008020WL009532 rampati 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 rampati ICICI BANK LTD(508534)
8 CHANCHODA MP-06-008-088-003/1-A
(AMKHEDA) 		1706008088NRG24170820230121657 18/08/2023 shila bai meena 1706008088WL009773 shila bai meena 00045 BARB0KUMBHR 1326 1326 Processed 26/08/2023 728249562 shilabaimeena FINO PAYMENTS BANK LTD(608001)
9 CHANCHODA MP-06-008-094-002/15-B
(TULSIKHEDI) 		1706008094NRG24170820230121352 18/08/2023 antar prajapati 1706008094WL009690 antar prajapati 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 antarprajapati BANK OF BARODA(606985)
10 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24100820230118555 18/08/2023 rammurti 1706008094WL009041 rammurti 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 rammurti BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-094-003/12-B
(TULSIKHEDI) 		1706008094NRG24170820230121357 18/08/2023 rammurti 1706008094WL009691 rammurti 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 rammurti BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-094-003/12-D
(TULSIKHEDI) 		1706008094NRG24170820230121359 18/08/2023 Neghraj Singh 1706008094WL009691 Neghraj Singh 00045 BARB0KUMBHR 1326 1326 Processed 26/08/2023 728249562 NeghrajSingh FINO PAYMENTS BANK LTD(608001)
13 CHANCHODA MP-06-008-094-003/12-D
(TULSIKHEDI) 		1706008094NRG24100820230118557 18/08/2023 Neghraj Singh 1706008094WL009041 Neghraj Singh 00045 BARB0KUMBHR 1547 1547 Processed 26/08/2023 728249562 NeghrajSingh FINO PAYMENTS BANK LTD(608001)
14 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24100820230118558 18/08/2023 shrimohan 1706008094WL009041 shrimohan 00045 BARB0KUMBHR 1547 1547 Processed 25/08/2023 728249562 shrimohan BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-094-003/14
(TULSIKHEDI) 		1706008094NRG24170820230121360 18/08/2023 shrimohan 1706008094WL009691 shrimohan 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 shrimohan BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-104-004/272-C
(KAIKADAIYAKHURD) 		1706008104NRG24180820230121881 18/08/2023 Dhapoobai 1706008104WL009807 Dhapoobai 00045 BARB0KUMBHR 1105 1105 Processed 25/08/2023 728249562 Dhapoobai BANK OF BARODA(606985)
17 CHANCHODA MP-06-008-104-004/272-D
(KAIKADAIYAKHURD) 		1706008104NRG24180820230121883 18/08/2023 Pavan 1706008104WL009807 Pavan 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 Pavan BANK OF BARODA(606985)
18 CHANCHODA MP-06-008-104-005/311
(KAIKADAIYAKHURD) 		1706008104NRG24180820230121884 18/08/2023 Girrajbai 1706008104WL009807 Girrajbai 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 Girrajbai BANK OF BARODA(606985)
19 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180820230121875 18/08/2023 Geeta 1706008WL009805 Geeta 00045 BARB0KUMBHR 1547 1547 Processed 26/08/2023 728249562 Geeta FINO PAYMENTS BANK LTD(608001)
20 CHANCHODA MP-06-008-116-002/341
(MOHANPUR) 		1706008000NRG24180820230121868 18/08/2023 Dipak 1706008WL009803 Dipak 00045 BARB0KUMBHR 1326 1326 Processed 25/08/2023 728249562 Dipak BANK OF INDIA(508505)
SubTotal 27426 27426
21 CHANCHODA MP-06-008-030-002/106
(JATERI) 		1706008030NRG24180820230121948 18/08/2023 Harnarayan 1706008030WL009820 Harnarayan 00048 BKID0008891 1326 1326 Processed 25/08/2023 728249562 Harnarayan ICICI BANK LTD(508534)
22 CHANCHODA MP-06-008-030-002/128
(JATERI) 		1706008030NRG24180820230121951 18/08/2023 morsingh 1706008030WL009820 morsingh 00048 BKID0008891 1326 1326 Processed 25/08/2023 728249562 morsingh UNION BANK OF INDIA(508500)
23 CHANCHODA MP-06-008-030-002/128-A
(JATERI) 		1706008030NRG24180820230121952 18/08/2023 mangilal 1706008030WL009820 mangilal 00048 BKID0008891 1326 1326 Processed 26/08/2023 728249562 mangilal FINO PAYMENTS BANK LTD(608001)
24 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008030NRG24180820230121943 18/08/2023 Bagvatibai 1706008030WL009818 Bagvatibai 00048 BKID0008891 1326 1326 Processed 25/08/2023 728249562 Bagvatibai ICICI BANK LTD(508534)
25 CHANCHODA MP-06-008-030-002/92-A
(JATERI) 		1706008030NRG24180820230121942 18/08/2023 Harisingh 1706008030WL009818 Harisingh 00048 BKID0008891 1326 1326 Processed 25/08/2023 728249562 Harisingh ICICI BANK LTD(508534)
SubTotal 6630 6630
26 CHANCHODA MP-06-008-020-002/47-A
(BAHUKHEDI) 		1706008020NRG24160820230120626 18/08/2023 UDAM 1706008020WL009532 UDAM 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 UDAM BANK OF INDIA(508505)
27 CHANCHODA MP-06-008-020-002/92
(BAHUKHEDI) 		1706008020NRG24160820230120629 18/08/2023 Narayani 1706008020WL009532 Narayani 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 Narayani ICICI BANK LTD(508534)
28 CHANCHODA MP-06-008-020-005/65
(BAHUKHEDI) 		1706008020NRG24160820230120630 18/08/2023 jamna 1706008020WL009532 jamna 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 jamna BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-020-005/65-A
(BAHUKHEDI) 		1706008020NRG24160820230120631 18/08/2023 bagvanlal 1706008020WL009532 bagvanlal 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 bagvanlal BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24170820230121658 18/08/2023 dip singh 1706008088WL009773 dip singh 00048 BKID0008892 1326 1326 Processed 26/08/2023 728249562 dipsingh FINO PAYMENTS BANK LTD(608001)
31 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24170820230121659 18/08/2023 nitesh meena 1706008088WL009773 nitesh meena 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 niteshmeena PAYTM PAYMENTS BANK LTD(608032)
32 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008088NRG24170820230121676 18/08/2023 SHUBHAM MEENA 1706008088WL009773 SHUBHAM MEENA 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 SHUBHAMMEENA BANK OF BARODA(606985)
33 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24170820230121393 18/08/2023 himmat shing 1706008088WL009715 himmat shing 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 himmatshing PAYTM PAYMENTS BANK LTD(608032)
34 CHANCHODA MP-06-008-088-003/218-A
(AMKHEDA) 		1706008088NRG24170820230121405 18/08/2023 RADHA BAI 1706008088WL009716 RADHA BAI 00048 BKID0008892 1326 1326 Processed 26/08/2023 728249562 RADHABAI FINO PAYMENTS BANK LTD(608001)
35 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24170820230121419 18/08/2023 KAMLA 1706008088WL009716 KAMLA 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 KAMLA BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-088-004/63
(AMKHEDA) 		1706008088NRG24170820230121418 18/08/2023 KAMLA 1706008088WL009716 KAMLA 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 KAMLA BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24170820230121422 18/08/2023 KALPNA MEENA 1706008088WL009716 KALPNA MEENA 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 KALPNAMEENA INDUSIND BANK(607189)
38 CHANCHODA MP-06-008-088-004/80
(AMKHEDA) 		1706008088NRG24170820230121421 18/08/2023 KALPNA MEENA 1706008088WL009716 KALPNA MEENA 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 KALPNAMEENA STATE BANK OF INDIA(508548)
39 CHANCHODA MP-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24100820230118553 18/08/2023 ajaykumar 1706008094WL009041 ajaykumar 00048 BKID0008892 1326 1326 Processed 26/08/2023 728249562 ajaykumar FINO PAYMENTS BANK LTD(608001)
40 CHANCHODA MP-06-008-094-003/11-B
(TULSIKHEDI) 		1706008094NRG24170820230121355 18/08/2023 ajaykumar 1706008094WL009691 ajaykumar 00048 BKID0008892 1326 1326 Processed 26/08/2023 728249562 ajaykumar FINO PAYMENTS BANK LTD(608001)
41 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24170820230121354 18/08/2023 pratap 1706008094WL009690 pratap 00048 BKID0008892 1326 1326 Processed 26/08/2023 728249562 pratap FINO PAYMENTS BANK LTD(608001)
42 CHANCHODA MP-06-008-094-003/5-C
(TULSIKHEDI) 		1706008094NRG24100820230118561 18/08/2023 pratap 1706008094WL009041 pratap 00048 BKID0008892 1547 1547 Processed 26/08/2023 728249562 pratap FINO PAYMENTS BANK LTD(608001)
43 CHANCHODA MP-06-008-099-001/1105
(TALAWDANMAJRA SANAI) 		1706008099NRG24170820230121649 18/08/2023 lakhan 1706008099WL009770 lakhan 00048 BKID0008892 1702 1702 Processed 25/08/2023 728249562 lakhan ICICI BANK LTD(508534)
44 CHANCHODA MP-06-008-099-001/1320
(TALAWDANMAJRA SANAI) 		1706008099NRG24170820230121651 18/08/2023 om prakash 1706008099WL009770 om prakash 00048 BKID0008892 1702 1702 Processed 25/08/2023 728249562 omprakash BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-099-001/1411
(TALAWDANMAJRA SANAI) 		1706008099NRG24170820230121653 18/08/2023 Surendra 1706008099WL009770 Surendra 00048 BKID0008892 1547 1547 Processed 25/08/2023 728249562 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHANCHODA MP-06-008-104-004/272-D
(KAIKADAIYAKHURD) 		1706008104NRG24180820230121882 18/08/2023 Moolsingh 1706008104WL009807 Moolsingh 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 Moolsingh BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-104-005/339
(KAIKADAIYAKHURD) 		1706008104NRG24180820230121885 18/08/2023 Rajbai 1706008104WL009807 Rajbai 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 Rajbai BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-104-005/340
(KAIKADAIYAKHURD) 		1706008104NRG24180820230121886 18/08/2023 ravan meena 1706008104WL009807 ravan meena 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 ravanmeena BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008000NRG24160820230121319 18/08/2023 sunitabai 1706008WL009678 sunitabai 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 sunitabai BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24180820230121871 18/08/2023 Ramesh 1706008WL009804 Ramesh 00048 BKID0008892 1547 1547 Processed 25/08/2023 728249562 Ramesh BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-113-001/1007-C
(TALAWADANALDIKAMBEH) 		1706008000NRG24180820230121872 18/08/2023 serjan 1706008WL009804 serjan 00048 BKID0008892 1547 1547 Processed 25/08/2023 728249562 serjan BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-113-001/1009-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180820230121873 18/08/2023 gajrajsingh 1706008WL009805 gajrajsingh 00048 BKID0008892 1547 1547 Processed 26/08/2023 728249562 gajrajsingh FINO PAYMENTS BANK LTD(608001)
53 CHANCHODA MP-06-008-113-001/130-A
(TALAWADANALDIKAMBEH) 		1706008000NRG24180820230121874 18/08/2023 Shreesingh 1706008WL009805 Shreesingh 00048 BKID0008892 1547 1547 Processed 26/08/2023 728249562 Shreesingh FINO PAYMENTS BANK LTD(608001)
54 CHANCHODA MP-06-008-116-002/273
(MOHANPUR) 		1706008000NRG24180820230121867 18/08/2023 Gayatre 1706008WL009803 Gayatre 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 Gayatre BANK OF INDIA(508505)
55 CHANCHODA MP-06-008-116-002/273
(MOHANPUR) 		1706008000NRG24180820230121866 18/08/2023 Gayatre 1706008WL009803 Gayatre 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 Gayatre BANK OF BARODA(606985)
56 CHANCHODA MP-06-008-116-002/341
(MOHANPUR) 		1706008000NRG24180820230121869 18/08/2023 Ramswarop 1706008WL009803 Ramswarop 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 Ramswarop BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-116-002/628
(MOHANPUR) 		1706008000NRG24180820230121870 18/08/2023 Rajkumar bairagi 1706008WL009803 Rajkumar bairagi 00048 BKID0008892 1326 1326 Processed 25/08/2023 728249562 Rajkumarbairagi ICICI BANK LTD(508534)
SubTotal 44510 44510
58 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24170820230121679 18/08/2023 KALURAM 1706008088WL009773 KALURAM 00114 CBIN0MPDCAL 1326 1326 Processed 25/08/2023 728249562 KALURAM BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-088-003/1286
(AMKHEDA) 		1706008088NRG24170820230121390 18/08/2023 balkishan 1706008088WL009715 balkishan 00114 CBIN0MPDCAL 1326 1326 Processed 26/08/2023 728249562 balkishan FINO PAYMENTS BANK LTD(608001)
60 CHANCHODA MP-06-008-088-003/1287
(AMKHEDA) 		1706008088NRG24170820230121391 18/08/2023 manoj shing 1706008088WL009715 manoj shing 00114 CBIN0MPDCAL 1326 1326 Processed 25/08/2023 728249562 manojshing STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 CHANCHODA MP-06-008-009-002/11
(KHATAKIYA) 		1706008009NRG24160820230121332 18/08/2023 PANABAI 1706008009WL009683 PANABAI 00168 ICIC0000538 221 221 Processed 25/08/2023 728249562 PANABAI BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-009-002/42
(KHATAKIYA) 		1706008009NRG24160820230121339 18/08/2023 NENIBAI 1706008009WL009686 NENIBAI 00168 ICIC0000538 2431 2431 Processed 25/08/2023 728249562 NENIBAI BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-009-002/42
(KHATAKIYA) 		1706008009NRG24160820230121338 18/08/2023 RADHASHYAM 1706008009WL009686 RADHASHYAM 00168 ICIC0000538 2431 2431 Processed 25/08/2023 728249562 RADHASHYAM STATE BANK OF INDIA(508548)
64 CHANCHODA MP-06-008-009-002/60
(KHATAKIYA) 		1706008009NRG24160820230121336 18/08/2023 PREMANARAYAN 1706008009WL009685 PREMANARAYAN 00168 ICIC0000538 2431 2431 Processed 25/08/2023 728249562 PREMANARAYAN STATE BANK OF INDIA(508548)
65 CHANCHODA MP-06-008-094-001/8
(TULSIKHEDI) 		1706008094NRG24170820230121349 18/08/2023 MAJAVUT SINGH 1706008094WL009690 MAJAVUT SINGH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728249562 MAJAVUTSINGH ICICI BANK LTD(508534)
SubTotal 8840 8840
66 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24170820230121460 18/08/2023 Hanumat Singh 1706008004WL009724 Hanumat Singh 00415 SBIN0010847 1547 1547 Processed 26/08/2023 728249562 HanumatSingh FINO PAYMENTS BANK LTD(608001)
67 CHANCHODA MP-06-008-004-002/11-A
(AJGARA) 		1706008004NRG24170820230121459 18/08/2023 Hanumat Singh 1706008004WL009724 Hanumat Singh 00415 SBIN0010847 1547 1547 Processed 26/08/2023 728249562 HanumatSingh FINO PAYMENTS BANK LTD(608001)
68 CHANCHODA MP-06-008-004-002/324
(AJGARA) 		1706008004NRG24170820230121456 18/08/2023 Hanmandesh 1706008004WL009723 Hanmandesh 00415 SBIN0010847 1326 1326 Processed 25/08/2023 728249562 Hanmandesh STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008004NRG24170820230121455 18/08/2023 Vikash Meena 1706008004WL009722 Vikash Meena 00415 SBIN0010847 2652 2652 Processed 26/08/2023 728249562 VikashMeena FINO PAYMENTS BANK LTD(608001)
70 CHANCHODA MP-06-008-004-002/488
(AJGARA) 		1706008004NRG24170820230121461 18/08/2023 Vikash Meena 1706008004WL009725 Vikash Meena 00415 SBIN0010847 1326 1326 Processed 26/08/2023 728249562 VikashMeena FINO PAYMENTS BANK LTD(608001)
71 CHANCHODA MP-06-008-004-002/502
(AJGARA) 		1706008004NRG24170820230121458 18/08/2023 Geeta bai 1706008004WL009723 Geeta bai 00415 SBIN0010847 2652 2652 Processed 25/08/2023 728249562 Geetabai STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-004-003/1-B
(AJGARA) 		1706008004NRG24170820230121462 18/08/2023 Cunni Lal 1706008004WL009725 Cunni Lal 00415 SBIN0010847 1326 1326 Processed 26/08/2023 728249562 CunniLal FINO PAYMENTS BANK LTD(608001)
73 CHANCHODA MP-06-008-008-005/377-B
(BARKHEDA KHURD) 		1706008008NRG24160820230121109 18/08/2023 mangilal 1706008008WL009623 mangilal 00415 SBIN0010847 442 442 Processed 25/08/2023 728249562 mangilal BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24180820230121939 18/08/2023 fulbai 1706008030WL009818 fulbai 00415 SBIN0010847 1326 1326 Processed 25/08/2023 728249562 fulbai STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-030-002/119-C
(JATERI) 		1706008030NRG24180820230121938 18/08/2023 mukesh 1706008030WL009818 mukesh 00415 SBIN0010847 1326 1326 Processed 25/08/2023 728249562 mukesh STATE BANK OF INDIA(508548)
SubTotal 15470 15470
76 CHANCHODA MP-06-008-020-002/305
(BAHUKHEDI) 		1706008020NRG24160820230120625 18/08/2023 manisha 1706008020WL009532 manisha 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 manisha ICICI BANK LTD(508534)
77 CHANCHODA MP-06-008-020-002/305
(BAHUKHEDI) 		1706008020NRG24160820230120623 18/08/2023 manisha 1706008020WL009532 manisha 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 manisha ICICI BANK LTD(508534)
78 CHANCHODA MP-06-008-088-003/1284
(AMKHEDA) 		1706008088NRG24170820230121389 18/08/2023 deshraj shing 1706008088WL009715 deshraj shing 00415 SBIN0030101 1326 1326 Processed 26/08/2023 728249562 deshrajshing FINO PAYMENTS BANK LTD(608001)
79 CHANCHODA MP-06-008-088-003/1289
(AMKHEDA) 		1706008088NRG24170820230121394 18/08/2023 RAMBAHADUR SINGH MEENA 1706008088WL009715 RAMBAHADUR SINGH MEENA 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 RAMBAHADURSINGHMEENA ICICI BANK LTD(508534)
80 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008088NRG24170820230121409 18/08/2023 DULARI MEENA 1706008088WL009716 DULARI MEENA 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 DULARIMEENA STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-088-004/201-A
(AMKHEDA) 		1706008088NRG24170820230121408 18/08/2023 DULARI MEENA 1706008088WL009716 DULARI MEENA 00415 SBIN0030101 1326 1326 Processed 26/08/2023 728249562 DULARIMEENA FINO PAYMENTS BANK LTD(608001)
82 CHANCHODA MP-06-008-088-004/202-A
(AMKHEDA) 		1706008088NRG24170820230121410 18/08/2023 ASHA MEENA 1706008088WL009716 ASHA MEENA 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 ASHAMEENA STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-088-004/214-A
(AMKHEDA) 		1706008088NRG24170820230121415 18/08/2023 girraj meena 1706008088WL009716 girraj meena 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 girrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHANCHODA MP-06-008-088-004/548-A
(AMKHEDA) 		1706008088NRG24170820230121417 18/08/2023 santosh 1706008088WL009716 santosh 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 santosh ICICI BANK LTD(508534)
85 CHANCHODA MP-06-008-094-001/15-D
(TULSIKHEDI) 		1706008094NRG24170820230121347 18/08/2023 satyanarayan 1706008094WL009690 satyanarayan 00415 SBIN0030101 442 442 Processed 25/08/2023 728249562 satyanarayan STATE BANK OF INDIA(508548)
86 CHANCHODA MP-06-008-094-001/262
(TULSIKHEDI) 		1706008094NRG24170820230121348 18/08/2023 kailashnarayan 1706008094WL009690 kailashnarayan 00415 SBIN0030101 663 663 Processed 25/08/2023 728249562 kailashnarayan STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-094-002/10
(TULSIKHEDI) 		1706008094NRG24170820230121350 18/08/2023 Laxminarayan 1706008094WL009690 Laxminarayan 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 Laxminarayan STATE BANK OF INDIA(508548)
88 CHANCHODA MP-06-008-094-002/10-A
(TULSIKHEDI) 		1706008094NRG24170820230121351 18/08/2023 vinod prajapati 1706008094WL009690 vinod prajapati 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 vinodprajapati ICICI BANK LTD(508534)
89 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24100820230118554 18/08/2023 balveer singh 1706008094WL009041 balveer singh 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 balveersingh MADHYANCHAL GRAMIN BANK(607232)
90 CHANCHODA MP-06-008-094-003/12-A
(TULSIKHEDI) 		1706008094NRG24170820230121356 18/08/2023 balveer singh 1706008094WL009691 balveer singh 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 balveersingh MADHYANCHAL GRAMIN BANK(607232)
91 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24170820230121358 18/08/2023 reenabai 1706008094WL009691 reenabai 00415 SBIN0030101 1326 1326 Processed 26/08/2023 728249562 reenabai FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-094-003/12-C
(TULSIKHEDI) 		1706008094NRG24100820230118556 18/08/2023 reenabai 1706008094WL009041 reenabai 00415 SBIN0030101 1326 1326 Processed 26/08/2023 728249562 reenabai FINO PAYMENTS BANK LTD(608001)
93 CHANCHODA MP-06-008-094-003/273-B
(TULSIKHEDI) 		1706008094NRG24170820230121361 18/08/2023 ramballabh 1706008094WL009691 ramballabh 00415 SBIN0030101 1326 1326 Processed 26/08/2023 728249562 ramballabh FINO PAYMENTS BANK LTD(608001)
94 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24170820230121362 18/08/2023 tirath 1706008094WL009691 tirath 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 tirath STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-094-003/273-C
(TULSIKHEDI) 		1706008094NRG24100820230118559 18/08/2023 tirath 1706008094WL009041 tirath 00415 SBIN0030101 1547 1547 Processed 25/08/2023 728249562 tirath STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24100820230118560 18/08/2023 gopal 1706008094WL009041 gopal 00415 SBIN0030101 1547 1547 Processed 25/08/2023 728249562 gopal ICICI BANK LTD(508534)
97 CHANCHODA MP-06-008-094-003/273-D
(TULSIKHEDI) 		1706008094NRG24170820230121353 18/08/2023 gopal 1706008094WL009690 gopal 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 gopal ICICI BANK LTD(508534)
98 CHANCHODA MP-06-008-110-001/227
(MANNAKCHOUK) 		1706008000NRG24180820230121852 18/08/2023 Aman Chauhan 1706008WL009802 Aman Chauhan 00415 SBIN0030101 1105 1105 Rejected 25/08/2023 728249562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CHANCHODA MP-06-008-110-001/53
(MANNAKCHOUK) 		1706008000NRG24160820230121318 18/08/2023 Bholram 1706008WL009678 Bholram 00415 SBIN0030101 1105 1105 Processed 25/08/2023 728249562 Bholram ICICI BANK LTD(508534)
100 CHANCHODA MP-06-008-110-001/88
(MANNAKCHOUK) 		1706008000NRG24160820230121320 18/08/2023 ranjeet 1706008WL009678 ranjeet 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 ranjeet STATE BANK OF INDIA(508548)
101 CHANCHODA MP-06-008-116-002/273
(MOHANPUR) 		1706008000NRG24180820230121865 18/08/2023 Ramashbabu 1706008WL009803 Ramashbabu 00415 SBIN0030101 1326 1326 Processed 25/08/2023 728249562 Ramashbabu BANK OF BARODA(606985)
SubTotal 32929 32929
102 CHANCHODA MP-06-008-008-003/1034
(BARKHEDA KHURD) 		1706008008NRG24160820230121102 18/08/2023 usha bai 1706008008WL009623 usha bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728249562 ushabai STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-008-003/105-C
(BARKHEDA KHURD) 		1706008008NRG24160820230121105 18/08/2023 mamta bai 1706008008WL009623 mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728249562 mamtabai STATE BANK OF INDIA(508548)
104 CHANCHODA MP-06-008-008-003/697-B
(BARKHEDA KHURD) 		1706008008NRG24160820230121107 18/08/2023 radheshyam 1706008008WL009623 radheshyam 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728249562 radheshyam MADHYANCHAL GRAMIN BANK(607232)
105 CHANCHODA MP-06-008-008-003/697-B
(BARKHEDA KHURD) 		1706008008NRG24160820230121108 18/08/2023 sanju bai 1706008008WL009623 sanju bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728249562 sanjubai STATE BANK OF INDIA(508548)
106 CHANCHODA MP-06-008-009-001/100
(KHATAKIYA) 		1706008009NRG24160820230121334 18/08/2023 KABULACHAND KEVAT 1706008009WL009684 KABULACHAND KEVAT 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728249562 KABULACHANDKEVAT BANK OF INDIA(508505)
107 CHANCHODA MP-06-008-009-002/34
(KHATAKIYA) 		1706008009NRG24160820230121342 18/08/2023 Sankarlal 1706008009WL009687 Sankarlal 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728249562 Sankarlal BANK OF INDIA(508505)
108 CHANCHODA MP-06-008-009-002/34
(KHATAKIYA) 		1706008009NRG24160820230121341 18/08/2023 Sankarlal 1706008009WL009687 Sankarlal 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728249562 Sankarlal BANK OF INDIA(508505)
109 CHANCHODA MP-06-008-009-002/52-B
(KHATAKIYA) 		1706008009NRG24160820230121340 18/08/2023 Takat singh 1706008009WL009686 Takat singh 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728249562 Takatsingh BANK OF INDIA(508505)
110 CHANCHODA MP-06-008-020-002/92
(BAHUKHEDI) 		1706008020NRG24160820230120628 18/08/2023 Parvat 1706008020WL009532 Parvat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 Parvat MADHYANCHAL GRAMIN BANK(607232)
111 CHANCHODA MP-06-008-026-002/74
(ARNYA) 		1706008026NRG24170820230121781 18/08/2023 KALURAM 1706008026WL009786 KALURAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 KALURAM BANK OF INDIA(508505)
112 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24180820230121940 18/08/2023 BADRILAL 1706008030WL009818 BADRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 BADRILAL BANK OF INDIA(508505)
113 CHANCHODA MP-06-008-030-002/160
(JATERI) 		1706008030NRG24180820230121941 18/08/2023 kamlabai 1706008030WL009818 kamlabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 kamlabai ICICI BANK LTD(508534)
114 CHANCHODA MP-06-008-030-002/18-C
(JATERI) 		1706008030NRG24180820230121945 18/08/2023 mamtabai 1706008030WL009819 mamtabai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 mamtabai STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-030-002/18-C
(JATERI) 		1706008030NRG24180820230121944 18/08/2023 syam 1706008030WL009819 syam 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 syam UNION BANK OF INDIA(508500)
116 CHANCHODA MP-06-008-030-002/7
(JATERI) 		1706008030NRG24180820230121946 18/08/2023 Mukesh 1706008030WL009819 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 Mukesh CANARA BANK(508532)
117 CHANCHODA MP-06-008-030-002/7
(JATERI) 		1706008030NRG24180820230121947 18/08/2023 radha bai 1706008030WL009819 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 radhabai STATE BANK OF INDIA(508548)
118 CHANCHODA MP-06-008-036-002/413-A
(DABRIYA) 		1706008036NRG24170820230121371 18/08/2023 KARAN SINGH 1706008036WL009698 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 KARANSINGH STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24170820230121660 18/08/2023 balaram 1706008088WL009773 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728249562 balaram FINO PAYMENTS BANK LTD(608001)
120 CHANCHODA MP-06-008-088-003/1256
(AMKHEDA) 		1706008088NRG24170820230121667 18/08/2023 pavankumar 1706008088WL009773 pavankumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728249562 pavankumar FINO PAYMENTS BANK LTD(608001)
121 CHANCHODA MP-06-008-088-003/1316
(AMKHEDA) 		1706008088NRG24170820230121682 18/08/2023 rachana bai 1706008088WL009773 rachana bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 rachanabai BANK OF BARODA(606985)
122 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24170820230121683 18/08/2023 ramcharan 1706008088WL009773 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 ramcharan STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-088-003/1325
(AMKHEDA) 		1706008088NRG24170820230121684 18/08/2023 usha bai 1706008088WL009773 usha bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728249562 ushabai STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-088-003/180
(AMKHEDA) 		1706008088NRG24170820230121685 18/08/2023 ramklyan prajapati 1706008088WL009773 ramklyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728249562 ramklyanprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
125 CHANCHODA MP-06-008-008-007/588
(BARKHEDA KHURD) 		1706008008NRG24160820230121110 18/08/2023 Anjali bai 1706008008WL009623 Anjali bai 00688 FINO0001001 1547 1547 Processed 25/08/2023 728249562 Anjalibai STATE BANK OF INDIA(508548)
126 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24170820230121678 18/08/2023 hemraj 1706008088WL009773 hemraj 00688 FINO0001001 1326 1326 Processed 25/08/2023 728249562 hemraj BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24170820230121681 18/08/2023 shivraj 1706008088WL009773 shivraj 00688 FINO0001001 1326 1326 Processed 25/08/2023 728249562 shivraj BANK OF BARODA(606985)
128 CHANCHODA MP-06-008-088-003/1310
(AMKHEDA) 		1706008088NRG24170820230121680 18/08/2023 shivraj 1706008088WL009773 shivraj 00688 FINO0001001 1326 1326 Processed 25/08/2023 728249562 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANCHODA MP-06-008-088-003/219-A
(AMKHEDA) 		1706008088NRG24170820230121406 18/08/2023 RISHIRAJ MEENA 1706008088WL009716 RISHIRAJ MEENA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249562 RISHIRAJMEENA FINO PAYMENTS BANK LTD(608001)
130 CHANCHODA MP-06-008-088-004/213-A
(AMKHEDA) 		1706008088NRG24170820230121414 18/08/2023 GHASI LAL GUJAR 1706008088WL009716 GHASI LAL GUJAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249562 GHASILALGUJAR FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24170820230121423 18/08/2023 omprakash meena 1706008088WL009716 omprakash meena 00688 FINO0001001 1326 1326 Processed 26/08/2023 728249562 omprakashmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
132 CHANCHODA MP-06-008-030-002/106
(JATERI) 		1706008030NRG24180820230121949 18/08/2023 badambai 1706008030WL009820 badambai 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 badambai BANK OF INDIA(508505)
133 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008030NRG24180820230121937 18/08/2023 shilabai 1706008030WL009817 shilabai 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 shilabai BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-088-003/1248
(AMKHEDA) 		1706008088NRG24170820230121663 18/08/2023 CHAMPALAL 1706008088WL009773 CHAMPALAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
135 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24170820230121666 18/08/2023 ranglal 1706008088WL009773 ranglal 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 ranglal ICICI BANK LTD(508534)
136 CHANCHODA MP-06-008-088-003/1255
(AMKHEDA) 		1706008088NRG24170820230121665 18/08/2023 ranglal 1706008088WL009773 ranglal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 ranglal FINO PAYMENTS BANK LTD(608001)
137 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008088NRG24170820230121677 18/08/2023 sunita meena 1706008088WL009773 sunita meena 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 sunitameena BANK OF INDIA(508505)
138 CHANCHODA MP-06-008-088-003/1288
(AMKHEDA) 		1706008088NRG24170820230121392 18/08/2023 KABUL BAI 1706008088WL009715 KABUL BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 KABULBAI FINO PAYMENTS BANK LTD(608001)
139 CHANCHODA MP-06-008-088-003/204-A
(AMKHEDA) 		1706008088NRG24170820230121686 18/08/2023 BALRAM MEENA 1706008088WL009773 BALRAM MEENA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 BALRAMMEENA FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-088-003/205-A
(AMKHEDA) 		1706008088NRG24170820230121395 18/08/2023 RAVITA MEENA 1706008088WL009716 RAVITA MEENA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 RAVITAMEENA FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-088-003/206-A
(AMKHEDA) 		1706008088NRG24170820230121396 18/08/2023 bhaiya lal meena 1706008088WL009716 bhaiya lal meena 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 bhaiyalalmeena PAYTM PAYMENTS BANK LTD(608032)
142 CHANCHODA MP-06-008-088-003/207-A
(AMKHEDA) 		1706008088NRG24170820230121397 18/08/2023 SHIVANI MEENA 1706008088WL009716 SHIVANI MEENA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 SHIVANIMEENA FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-088-003/208-A
(AMKHEDA) 		1706008088NRG24170820230121398 18/08/2023 Vinod meena 1706008088WL009716 Vinod meena 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 Vinodmeena FINO PAYMENTS BANK LTD(608001)
144 CHANCHODA MP-06-008-088-003/209-A
(AMKHEDA) 		1706008088NRG24170820230121399 18/08/2023 Fornti meena 1706008088WL009716 Fornti meena 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 Forntimeena FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24170820230121401 18/08/2023 raghuvir 1706008088WL009716 raghuvir 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 raghuvir BANK OF BARODA(606985)
146 CHANCHODA MP-06-008-088-003/215-A
(AMKHEDA) 		1706008088NRG24170820230121400 18/08/2023 raghuvir 1706008088WL009716 raghuvir 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 raghuvir FINO PAYMENTS BANK LTD(608001)
147 CHANCHODA MP-06-008-088-003/216-A
(AMKHEDA) 		1706008088NRG24170820230121402 18/08/2023 vishesh meena 1706008088WL009716 vishesh meena 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 visheshmeena STATE BANK OF INDIA(508548)
148 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24170820230121404 18/08/2023 LAXMI BAI 1706008088WL009716 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
149 CHANCHODA MP-06-008-088-003/217-A
(AMKHEDA) 		1706008088NRG24170820230121403 18/08/2023 LAXMI BAI 1706008088WL009716 LAXMI BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
150 CHANCHODA MP-06-008-088-004/123
(AMKHEDA) 		1706008088NRG24170820230121407 18/08/2023 LAKHAN MEENA 1706008088WL009716 LAKHAN MEENA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 LAKHANMEENA FINO PAYMENTS BANK LTD(608001)
151 CHANCHODA MP-06-008-088-004/210-A
(AMKHEDA) 		1706008088NRG24170820230121411 18/08/2023 URMILA BAI MEENA 1706008088WL009716 URMILA BAI MEENA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 URMILABAIMEENA FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-088-004/211-A
(AMKHEDA) 		1706008088NRG24170820230121412 18/08/2023 ruvi meena 1706008088WL009716 ruvi meena 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 ruvimeena FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-088-004/212-A
(AMKHEDA) 		1706008088NRG24170820230121413 18/08/2023 DEEPAK MEENA 1706008088WL009716 DEEPAK MEENA 00688 FINO0001446 1326 1326 Processed 26/08/2023 728249562 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
154 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24180820230121854 18/08/2023 Ramkumar 1706008WL009803 Ramkumar 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Ramkumar ICICI BANK LTD(508534)
155 CHANCHODA MP-06-008-116-002/2006-A
(MOHANPUR) 		1706008000NRG24180820230121853 18/08/2023 Ramkumar 1706008WL009803 Ramkumar 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24180820230121855 18/08/2023 Dasrat 1706008WL009803 Dasrat 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Dasrat STATE BANK OF INDIA(508548)
157 CHANCHODA MP-06-008-116-002/2007-A
(MOHANPUR) 		1706008000NRG24180820230121856 18/08/2023 Dasrat 1706008WL009803 Dasrat 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Dasrat BANK OF BARODA(606985)
158 CHANCHODA MP-06-008-116-002/2011-A
(MOHANPUR) 		1706008000NRG24180820230121857 18/08/2023 Rambaran 1706008WL009803 Rambaran 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Rambaran BANK OF BARODA(606985)
159 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008000NRG24180820230121858 18/08/2023 Eswar 1706008WL009803 Eswar 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Eswar ICICI BANK LTD(508534)
160 CHANCHODA MP-06-008-116-002/2020-A
(MOHANPUR) 		1706008000NRG24180820230121859 18/08/2023 Eswar 1706008WL009803 Eswar 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Eswar BANK OF BARODA(606985)
161 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008000NRG24180820230121860 18/08/2023 Jivan 1706008WL009803 Jivan 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Jivan BANK OF BARODA(606985)
162 CHANCHODA MP-06-008-116-002/2021-A
(MOHANPUR) 		1706008000NRG24180820230121861 18/08/2023 Jivan 1706008WL009803 Jivan 00688 FINO0001446 726 726 Processed 25/08/2023 728249562 Jivan ICICI BANK LTD(508534)
163 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008000NRG24180820230121864 18/08/2023 Sarjan 1706008WL009803 Sarjan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 Sarjan BANK OF BARODA(606985)
164 CHANCHODA MP-06-008-116-002/2022-A
(MOHANPUR) 		1706008000NRG24180820230121863 18/08/2023 Sarjan 1706008WL009803 Sarjan 00688 FINO0001446 1326 1326 Processed 25/08/2023 728249562 Sarjan BANK OF INDIA(508505)
SubTotal 38358 38358
165 CHANCHODA MP-06-008-004-002/486
(AJGARA) 		1706008004NRG24170820230121457 18/08/2023 Bharat Singh Meena 1706008004WL009723 Bharat Singh Meena 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728249562 BharatSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHANCHODA MP-06-008-004-002/486
(AJGARA) 		1706008004NRG24170820230121454 18/08/2023 Bharat Singh Meena 1706008004WL009722 Bharat Singh Meena 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728249562 BharatSinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHANCHODA MP-06-008-058-004/10023-B
(AMASER) 		1706008000NRG24180820230121850 18/08/2023 rachna 1706008WL009801 rachna 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728249562 rachna STATE BANK OF INDIA(508548)
168 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24170820230121673 18/08/2023 arjunshing 1706008088WL009773 arjunshing 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728249562 arjunshing STATE BANK OF INDIA(508548)
169 CHANCHODA MP-06-008-088-003/1272
(AMKHEDA) 		1706008088NRG24170820230121672 18/08/2023 arjunshing 1706008088WL009773 arjunshing 00691 IPOS0000001 1326 1326 Processed 26/08/2023 728249562 arjunshing FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
170 CHANCHODA MP-06-008-030-002/73
(JATERI) 		1706008030NRG24180820230121936 18/08/2023 MARDANSINGH 1706008030WL009817 MARDANSINGH 450001 1326 1326 Processed 25/08/2023 728249562 MARDANSINGH ICICI BANK LTD(508534)
171 CHANCHODA MP-06-008-088-004/8
(AMKHEDA) 		1706008088NRG24170820230121420 18/08/2023 MAANGILAL 1706008088WL009716 MAANGILAL 450001 1326 1326 Processed 25/08/2023 728249562 MAANGILAL ICICI BANK LTD(508534)
SubTotal 2652 2652
Total 236706 236706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_180823APB_FTO_224093 47311801 1326
2 CHANCHODA MP1706008_180823APB_FTO_224093 47322201 1326
3 CHANCHODA MP1706008_180823APB_FTO_224093 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
4 CHANCHODA MP1706008_180823APB_FTO_224093 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 27426
5 CHANCHODA MP1706008_180823APB_FTO_224093 Bank of India BKID0008891 BINAGANJ 6630
6 CHANCHODA MP1706008_180823APB_FTO_224093 Bank of India BKID0008892 KUMBHRAJ 44510
7 CHANCHODA MP1706008_180823APB_FTO_224093 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 3978
8 CHANCHODA MP1706008_180823APB_FTO_224093 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8840
9 CHANCHODA MP1706008_180823APB_FTO_224093 State Bank of India SBIN0010847 BINAGANJ 15470
10 CHANCHODA MP1706008_180823APB_FTO_224093 State Bank of India SBIN0030101 KUMMBHRAJ 32929
11 CHANCHODA MP1706008_180823APB_FTO_224093 Madhyanchal Gramin Bank SBIN0RRMBGB BINAGANJ 10608
12 CHANCHODA MP1706008_180823APB_FTO_224093 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 23868
13 CHANCHODA MP1706008_180823APB_FTO_224093 Madhyanchal Gramin Bank SBIN0RRMBGB MRAGWAS 1326
14 CHANCHODA MP1706008_180823APB_FTO_224093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
15 CHANCHODA MP1706008_180823APB_FTO_224093 Fino Payments Bank Ltd FINO0001446 MP RO 38358
16 CHANCHODA MP1706008_180823APB_FTO_224093 India Post Payments Bank IPOS0000001 Guna 9282

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