Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_260423APB_FTO_19818
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-06-008-019-001/1368
(GULWADA) 		1706008019NRG24260420230001740 26/04/2023 Gopal 1706008019WL000048 Gopal 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 Gopal BANK OF INDIA(508505)
2 CHANCHODA MP-06-008-088-003/1294
(AMKHEDA) 		1706008088NRG24250420230001264 26/04/2023 koushal 1706008088WL000034 koushal 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 643946324 koushal STATE BANK OF INDIA(508548)
3 CHANCHODA MP-06-008-089-002/289-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001677 26/04/2023 ramraj meena 1706008089WL000047 ramraj meena 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 ramrajmeena BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-089-002/314-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001625 26/04/2023 Rama Meena 1706008089WL000043 Rama Meena 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 RamaMeena MADHYANCHAL GRAMIN BANK(607232)
5 CHANCHODA MP-06-008-089-002/314-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001624 26/04/2023 Ravi Meena 1706008089WL000043 Ravi Meena 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 RaviMeena BANK OF BARODA(606985)
6 CHANCHODA MP-06-008-089-002/320-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001630 26/04/2023 pawan kumar 1706008089WL000043 pawan kumar 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 pawankumar BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-089-002/322-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001635 26/04/2023 banvir meena 1706008089WL000043 banvir meena 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 banvirmeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-089-002/427-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001689 26/04/2023 brajlata meena 1706008089WL000047 brajlata meena 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 brajlatameena BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24250420230001390 26/04/2023 dhanna lal 1706008096WL000038 dhanna lal 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 dhannalal BANK OF INDIA(508505)
10 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24250420230001393 26/04/2023 rameswar meena 1706008096WL000038 rameswar meena 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 rameswarmeena STATE BANK OF INDIA(508548)
11 CHANCHODA MP-06-008-096-001/211-A
(PARWARIYA) 		1706008096NRG24250420230001392 26/04/2023 ramraj 1706008096WL000038 ramraj 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 ramraj BANK OF BARODA(606985)
12 CHANCHODA MP-06-008-096-001/610
(PARWARIYA) 		1706008096NRG24250420230001399 26/04/2023 Gayansayam 1706008096WL000038 Gayansayam 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 Gayansayam BANK OF BARODA(606985)
13 CHANCHODA MP-06-008-096-003/8-A
(PARWARIYA) 		1706008096NRG24250420230001404 26/04/2023 bharosa 1706008096WL000038 bharosa 00045 BARB0KUMBHR 1547 1547 Processed 12/05/2023 643946324 bharosa BANK OF BARODA(606985)
SubTotal 19890 19890
14 CHANCHODA MP-06-008-006-001/641
(KHEJDAKALA RANI) 		1706008006NRG24250420230001424 26/04/2023 BAIJANTI BAI 1706008006WL000039 BAIJANTI BAI 00048 BKID0008891 1547 1547 Processed 13/05/2023 643946324 BAIJANTIBAI FINO PAYMENTS BANK LTD(608001)
15 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24250420230001427 26/04/2023 RAVI 1706008006WL000039 RAVI 00048 BKID0008891 1547 1547 Processed 13/05/2023 643946324 RAVI FINO PAYMENTS BANK LTD(608001)
16 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24250420230001426 26/04/2023 RAVI 1706008006WL000039 RAVI 00048 BKID0008891 1547 1547 Processed 13/05/2023 643946324 RAVI FINO PAYMENTS BANK LTD(608001)
17 CHANCHODA MP-06-008-006-001/641-A
(KHEJDAKALA RANI) 		1706008006NRG24250420230001425 26/04/2023 RAVI 1706008006WL000039 RAVI 00048 BKID0008891 1547 1547 Processed 13/05/2023 643946324 RAVI FINO PAYMENTS BANK LTD(608001)
18 CHANCHODA MP-06-008-006-001/673
(KHEJDAKALA RANI) 		1706008006NRG24250420230001434 26/04/2023 HARIBAHADUR SINGH 1706008006WL000039 HARIBAHADUR SINGH 00048 BKID0008891 1547 1547 Processed 12/05/2023 643946324 HARIBAHADURSINGH STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-006-001/673
(KHEJDAKALA RANI) 		1706008006NRG24250420230001436 26/04/2023 MARDAN SINGH 1706008006WL000039 MARDAN SINGH 00048 BKID0008891 1547 1547 Processed 12/05/2023 643946324 MARDANSINGH STATE BANK OF INDIA(508548)
20 CHANCHODA MP-06-008-006-001/673
(KHEJDAKALA RANI) 		1706008006NRG24250420230001435 26/04/2023 NIRALI BAI 1706008006WL000039 NIRALI BAI 00048 BKID0008891 1547 1547 Processed 12/05/2023 643946324 NIRALIBAI STATE BANK OF INDIA(508548)
21 CHANCHODA MP-06-008-006-001/673
(KHEJDAKALA RANI) 		1706008006NRG24250420230001437 26/04/2023 RAMMURTI BAI 1706008006WL000039 RAMMURTI BAI 00048 BKID0008891 1547 1547 Processed 12/05/2023 643946324 RAMMURTIBAI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
22 CHANCHODA MP-06-008-019-001/1273
(GULWADA) 		1706008019NRG24260420230001729 26/04/2023 Manoj Kumar 1706008019WL000048 Manoj Kumar 00048 BKID0008892 1105 1105 Processed 12/05/2023 643946324 ManojKumar BANK OF INDIA(508505)
23 CHANCHODA MP-06-008-019-001/1327
(GULWADA) 		1706008019NRG24260420230001730 26/04/2023 Ramkanya bai 1706008019WL000048 Ramkanya bai 00048 BKID0008892 1105 1105 Processed 12/05/2023 643946324 Ramkanyabai BANK OF INDIA(508505)
24 CHANCHODA MP-06-008-019-001/1346
(GULWADA) 		1706008019NRG24260420230001734 26/04/2023 Gokul Bai Meena 1706008019WL000048 Gokul Bai Meena 00048 BKID0008892 1105 1105 Processed 12/05/2023 643946324 GokulBaiMeena BANK OF INDIA(508505)
25 CHANCHODA MP-06-008-019-001/1660
(GULWADA) 		1706008019NRG24260420230001744 26/04/2023 mulchand 1706008019WL000049 mulchand 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 mulchand STATE BANK OF INDIA(508548)
26 CHANCHODA MP-06-008-088-003/1108
(AMKHEDA) 		1706008088NRG24250420230001267 26/04/2023 dip singh 1706008088WL000035 dip singh 00048 BKID0008892 1326 1326 Processed 13/05/2023 643946324 dipsingh FINO PAYMENTS BANK LTD(608001)
27 CHANCHODA MP-06-008-088-003/1109
(AMKHEDA) 		1706008088NRG24250420230001268 26/04/2023 nitesh meena 1706008088WL000035 nitesh meena 00048 BKID0008892 1326 1326 Processed 13/05/2023 643946324 niteshmeena FINO PAYMENTS BANK LTD(608001)
28 CHANCHODA MP-06-008-088-003/113
(AMKHEDA) 		1706008088NRG24250420230001263 26/04/2023 sagar meena 1706008088WL000034 sagar meena 00048 BKID0008892 1326 1326 Processed 13/05/2023 643946324 sagarmeena FINO PAYMENTS BANK LTD(608001)
29 CHANCHODA MP-06-008-089-002/126-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001588 26/04/2023 Sanju 1706008089WL000043 Sanju 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 Sanju BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-089-002/156
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001594 26/04/2023 KARAN SINGH 1706008089WL000043 KARAN SINGH 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 KARANSINGH BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-089-002/226-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001608 26/04/2023 HENMATI 1706008089WL000043 HENMATI 00048 BKID0008892 1547 1547 Processed 13/05/2023 643946324 HENMATI FINO PAYMENTS BANK LTD(608001)
32 CHANCHODA MP-06-008-089-002/268-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001610 26/04/2023 ramnivwas 1706008089WL000043 ramnivwas 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 ramnivwas BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-089-002/269-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001670 26/04/2023 Suresh 1706008089WL000047 Suresh 00048 BKID0008892 1547 1547 Processed 13/05/2023 643946324 Suresh FINO PAYMENTS BANK LTD(608001)
34 CHANCHODA MP-06-008-089-002/271-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001613 26/04/2023 DHAPU BAI 1706008089WL000043 DHAPU BAI 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 DHAPUBAI ICICI BANK LTD(508534)
35 CHANCHODA MP-06-008-089-002/271-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001614 26/04/2023 SHOBHNA BAI 1706008089WL000043 SHOBHNA BAI 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 SHOBHNABAI BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-089-002/274-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001615 26/04/2023 KAVITA 1706008089WL000043 KAVITA 00048 BKID0008892 1547 1547 Processed 13/05/2023 643946324 KAVITA FINO PAYMENTS BANK LTD(608001)
37 CHANCHODA MP-06-008-089-002/275-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001675 26/04/2023 MITHLESH BAI 1706008089WL000047 MITHLESH BAI 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 MITHLESHBAI BANK OF INDIA(508505)
38 CHANCHODA MP-06-008-089-002/289-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001623 26/04/2023 pradhuman meena 1706008089WL000043 pradhuman meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 pradhumanmeena BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-089-002/319-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001628 26/04/2023 hariom 1706008089WL000043 hariom 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 hariom BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-089-002/394-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001281 26/04/2023 RAMJEEVAN MEENA 1706008089WL000036 RAMJEEVAN MEENA 00048 BKID0008892 442 442 Processed 12/05/2023 643946324 RAMJEEVANMEENA ICICI BANK LTD(508534)
41 CHANCHODA MP-06-008-089-002/42
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001287 26/04/2023 MAGILAL 1706008089WL000036 MAGILAL 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 MAGILAL STATE BANK OF INDIA(508548)
42 CHANCHODA MP-06-008-089-002/427-C
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001299 26/04/2023 neni bai meena 1706008089WL000036 neni bai meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 nenibaimeena BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-089-002/428-B
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001300 26/04/2023 dhapu meena 1706008089WL000036 dhapu meena 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 dhapumeena BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-089-002/428-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001690 26/04/2023 Prakash bai 1706008089WL000047 Prakash bai 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 Prakashbai BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-089-002/428-D
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001301 26/04/2023 vishnu meena 1706008089WL000036 vishnu meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 643946324 vishnumeena ICICI BANK LTD(508534)
46 CHANCHODA MP-06-008-089-002/429-C
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001302 26/04/2023 VIJAY SINGH 1706008089WL000036 VIJAY SINGH 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 VIJAYSINGH BANK OF BARODA(606985)
47 CHANCHODA MP-06-008-089-002/439
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001695 26/04/2023 iklesh sharma 1706008089WL000047 iklesh sharma 00048 BKID0008892 1547 1547 Processed 13/05/2023 643946324 ikleshsharma FINO PAYMENTS BANK LTD(608001)
48 CHANCHODA MP-06-008-089-002/477
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001639 26/04/2023 SUNDAR BAI 1706008089WL000043 SUNDAR BAI 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 SUNDARBAI BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001722 26/04/2023 mano bai 1706008089WL000047 mano bai 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 manobai BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-096-001/215-B
(PARWARIYA) 		1706008096NRG24250420230001395 26/04/2023 hariom bai 1706008096WL000038 hariom bai 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 hariombai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-096-001/215-B
(PARWARIYA) 		1706008096NRG24250420230001394 26/04/2023 kesab 1706008096WL000038 kesab 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 kesab BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-096-001/42-C
(PARWARIYA) 		1706008096NRG24250420230001397 26/04/2023 dasrat 1706008096WL000038 dasrat 00048 BKID0008892 1547 1547 Processed 12/05/2023 643946324 dasrat BANK OF INDIA(508505)
SubTotal 44642 44642
53 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001289 26/04/2023 seema bai 1706008089WL000036 seema bai 00078 CNRB0006164 1547 1547 Processed 12/05/2023 643946324 seemabai BANK OF BARODA(606985)
54 CHANCHODA MP-06-008-089-002/421-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001288 26/04/2023 vishnu sen 1706008089WL000036 vishnu sen 00078 CNRB0006164 1547 1547 Processed 12/05/2023 643946324 vishnusen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
55 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24250420230001271 26/04/2023 premnarayan 1706008088WL000035 premnarayan 00114 CBIN0MPDCAL 1326 1326 Processed 13/05/2023 643946324 premnarayan FINO PAYMENTS BANK LTD(608001)
56 CHANCHODA MP-06-008-088-003/1282
(AMKHEDA) 		1706008088NRG24250420230001270 26/04/2023 premnarayan 1706008088WL000035 premnarayan 00114 CBIN0MPDCAL 1326 1326 Processed 12/05/2023 643946324 premnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
57 CHANCHODA MP-06-008-088-003/78
(AMKHEDA) 		1706008088NRG24250420230001265 26/04/2023 RIUKMANI BAI 1706008088WL000034 RIUKMANI BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643946324 RIUKMANIBAI ICICI BANK LTD(508534)
58 CHANCHODA MP-06-008-089-002/116
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001659 26/04/2023 INDARASIH 1706008089WL000047 INDARASIH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643946324 INDARASIH STATE BANK OF INDIA(508548)
59 CHANCHODA MP-06-008-089-002/116
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001660 26/04/2023 SUNITA 1706008089WL000047 SUNITA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643946324 SUNITA ICICI BANK LTD(508534)
60 CHANCHODA MP-06-008-089-002/119
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001662 26/04/2023 HARICHARAN 1706008089WL000047 HARICHARAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643946324 HARICHARAN STATE BANK OF INDIA(508548)
61 CHANCHODA MP-06-008-089-002/123
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001272 26/04/2023 VANAVARILAL 1706008089WL000036 VANAVARILAL 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643946324 VANAVARILAL STATE BANK OF INDIA(508548)
62 CHANCHODA MP-06-008-089-002/152
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001593 26/04/2023 AMARASIH 1706008089WL000043 AMARASIH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643946324 AMARASIH STATE BANK OF INDIA(508548)
63 CHANCHODA MP-06-008-089-002/41
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001686 26/04/2023 OMAPRAKASH 1706008089WL000047 OMAPRAKASH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643946324 OMAPRAKASH ICICI BANK LTD(508534)
SubTotal 10608 10608
64 CHANCHODA MP-06-008-019-001/1350
(GULWADA) 		1706008019NRG24260420230001735 26/04/2023 Laxmi Bai Meena 1706008019WL000048 Laxmi Bai Meena 00415 SBIN0009522 1105 1105 Processed 12/05/2023 643946324 LaxmiBaiMeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 CHANCHODA MP-06-008-006-001/446
(KHEJDAKALA RANI) 		1706008006NRG24250420230001406 26/04/2023 KUSUM BAI 1706008006WL000039 KUSUM BAI 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 KUSUMBAI BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-006-001/452
(KHEJDAKALA RANI) 		1706008006NRG24250420230001409 26/04/2023 ramnathi ahirwar 1706008006WL000039 ramnathi ahirwar 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 ramnathiahirwar STATE BANK OF INDIA(508548)
67 CHANCHODA MP-06-008-006-001/453
(KHEJDAKALA RANI) 		1706008006NRG24250420230001411 26/04/2023 gita bai 1706008006WL000039 gita bai 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 gitabai STATE BANK OF INDIA(508548)
68 CHANCHODA MP-06-008-006-001/453
(KHEJDAKALA RANI) 		1706008006NRG24250420230001410 26/04/2023 ramcharan ahirwar 1706008006WL000039 ramcharan ahirwar 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 ramcharanahirwar STATE BANK OF INDIA(508548)
69 CHANCHODA MP-06-008-006-001/454
(KHEJDAKALA RANI) 		1706008006NRG24250420230001413 26/04/2023 angoori bai ahirwar 1706008006WL000039 angoori bai ahirwar 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 angooribaiahirwar STATE BANK OF INDIA(508548)
70 CHANCHODA MP-06-008-006-001/454
(KHEJDAKALA RANI) 		1706008006NRG24250420230001412 26/04/2023 narendra kumar ahirwar 1706008006WL000039 narendra kumar ahirwar 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 narendrakumarahirwar STATE BANK OF INDIA(508548)
71 CHANCHODA MP-06-008-006-001/455
(KHEJDAKALA RANI) 		1706008006NRG24250420230001415 26/04/2023 pavita bai ahirwar 1706008006WL000039 pavita bai ahirwar 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 pavitabaiahirwar STATE BANK OF INDIA(508548)
72 CHANCHODA MP-06-008-006-001/455
(KHEJDAKALA RANI) 		1706008006NRG24250420230001414 26/04/2023 raju ahirwar 1706008006WL000039 raju ahirwar 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 rajuahirwar STATE BANK OF INDIA(508548)
73 CHANCHODA MP-06-008-006-001/561
(KHEJDAKALA RANI) 		1706008006NRG24250420230001422 26/04/2023 Pavita Bai 1706008006WL000039 Pavita Bai 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 PavitaBai STATE BANK OF INDIA(508548)
74 CHANCHODA MP-06-008-006-001/644
(KHEJDAKALA RANI) 		1706008006NRG24250420230001429 26/04/2023 VISHNU PRASAD 1706008006WL000039 VISHNU PRASAD 00415 SBIN0010847 1547 1547 Processed 12/05/2023 643946324 VISHNUPRASAD STATE BANK OF INDIA(508548)
75 CHANCHODA MP-06-008-006-001/644
(KHEJDAKALA RANI) 		1706008006NRG24250420230001428 26/04/2023 VISHNU PRASAD 1706008006WL000039 VISHNU PRASAD 00415 SBIN0010847 1547 1547 Processed 13/05/2023 643946324 VISHNUPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
76 CHANCHODA MP-06-008-006-001/517
(KHEJDAKALA RANI) 		1706008006NRG24250420230001420 26/04/2023 SHIVRAJ SINGH MEENA 1706008006WL000039 SHIVRAJ SINGH MEENA 00415 SBIN0030083 1547 1547 Processed 13/05/2023 643946324 SHIVRAJSINGHMEENA FINO PAYMENTS BANK LTD(608001)
77 CHANCHODA MP-06-008-006-001/651
(KHEJDAKALA RANI) 		1706008006NRG24250420230001433 26/04/2023 HARIBAHADUR 1706008006WL000039 HARIBAHADUR 00415 SBIN0030083 1547 1547 Processed 13/05/2023 643946324 HARIBAHADUR FINO PAYMENTS BANK LTD(608001)
78 CHANCHODA MP-06-008-006-001/651
(KHEJDAKALA RANI) 		1706008006NRG24250420230001432 26/04/2023 HARIBAHADUR 1706008006WL000039 HARIBAHADUR 00415 SBIN0030083 1547 1547 Processed 12/05/2023 643946324 HARIBAHADUR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
79 CHANCHODA MP-06-008-089-002/141-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001592 26/04/2023 ajay rao 1706008089WL000043 ajay rao 00415 SBIN0030085 1547 1547 Processed 12/05/2023 643946324 ajayrao STATE BANK OF INDIA(508548)
SubTotal 1547 1547
80 CHANCHODA MP-06-008-019-001/1335
(GULWADA) 		1706008019NRG24260420230001733 26/04/2023 Krishna Bai Dhakad 1706008019WL000048 Krishna Bai Dhakad 00415 SBIN0030101 1105 1105 Processed 12/05/2023 643946324 KrishnaBaiDhakad STATE BANK OF INDIA(508548)
81 CHANCHODA MP-06-008-019-001/1358
(GULWADA) 		1706008019NRG24260420230001739 26/04/2023 Balveer Singh 1706008019WL000048 Balveer Singh 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 BalveerSingh BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-019-001/507
(GULWADA) 		1706008019NRG24260420230001745 26/04/2023 rajendra 1706008019WL000049 rajendra 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 rajendra STATE BANK OF INDIA(508548)
83 CHANCHODA MP-06-008-089-002/139-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001591 26/04/2023 shubham rao 1706008089WL000043 shubham rao 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 shubhamrao STATE BANK OF INDIA(508548)
84 CHANCHODA MP-06-008-089-002/217-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001604 26/04/2023 ramjeevan meena 1706008089WL000043 ramjeevan meena 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 ramjeevanmeena STATE BANK OF INDIA(508548)
85 CHANCHODA MP-06-008-089-002/217-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001606 26/04/2023 radha bai 1706008089WL000043 radha bai 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 radhabai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-089-002/234
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001667 26/04/2023 samar bai 1706008089WL000047 samar bai 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 samarbai STATE BANK OF INDIA(508548)
87 CHANCHODA MP-06-008-089-002/242-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001668 26/04/2023 arvind 1706008089WL000047 arvind 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 arvind BANK OF BARODA(606985)
88 CHANCHODA MP-06-008-089-002/273-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001673 26/04/2023 Vanwari 1706008089WL000047 Vanwari 00415 SBIN0030101 1547 1547 Processed 13/05/2023 643946324 Vanwari INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHANCHODA MP-06-008-089-002/275-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001674 26/04/2023 Omprakash 1706008089WL000047 Omprakash 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 Omprakash STATE BANK OF INDIA(508548)
90 CHANCHODA MP-06-008-089-002/319
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001680 26/04/2023 nisha bai meena 1706008089WL000047 nisha bai meena 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 nishabaimeena STATE BANK OF INDIA(508548)
91 CHANCHODA MP-06-008-089-002/425-B
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001294 26/04/2023 RAJESH 1706008089WL000036 RAJESH 00415 SBIN0030101 1547 1547 Processed 13/05/2023 643946324 RAJESH FINO PAYMENTS BANK LTD(608001)
92 CHANCHODA MP-06-008-089-002/456-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001698 26/04/2023 satyavan 1706008089WL000047 satyavan 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 satyavan STATE BANK OF INDIA(508548)
93 CHANCHODA MP-06-008-089-002/524-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001313 26/04/2023 lalit meena 1706008089WL000036 lalit meena 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 lalitmeena BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-089-002/526-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001706 26/04/2023 rajmal meena 1706008089WL000047 rajmal meena 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 rajmalmeena STATE BANK OF INDIA(508548)
95 CHANCHODA MP-06-008-089-002/528
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001711 26/04/2023 rampati bai 1706008089WL000047 rampati bai 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 rampatibai STATE BANK OF INDIA(508548)
96 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001314 26/04/2023 HEMRAJ SINGH 1706008089WL000036 HEMRAJ SINGH 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 HEMRAJSINGH STATE BANK OF INDIA(508548)
97 CHANCHODA MP-06-008-089-002/62-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001315 26/04/2023 SEEMA BAI 1706008089WL000036 SEEMA BAI 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 SEEMABAI STATE BANK OF INDIA(508548)
98 CHANCHODA MP-06-008-089-002/69-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001717 26/04/2023 BABITA BAI 1706008089WL000047 BABITA BAI 00415 SBIN0030101 1547 1547 Processed 12/05/2023 643946324 BABITABAI BANK OF INDIA(508505)
SubTotal 28951 28951
99 CHANCHODA MP-06-008-019-001/1647
(GULWADA) 		1706008019NRG24260420230001743 26/04/2023 mantilal 1706008019WL000049 mantilal 00415 SBIN0030118 1547 1547 Processed 12/05/2023 643946324 mantilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
100 CHANCHODA MP-06-008-089-002/257-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001609 26/04/2023 Devendra 1706008089WL000043 Devendra 00468 UBIN0543233 1547 1547 Processed 12/05/2023 643946324 Devendra ICICI BANK LTD(508534)
101 CHANCHODA MP-06-008-089-002/526-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001640 26/04/2023 sheetal meena 1706008089WL000043 sheetal meena 00468 UBIN0543233 1547 1547 Processed 12/05/2023 643946324 sheetalmeena UNION BANK OF INDIA(508500)
SubTotal 3094 3094
102 CHANCHODA MP-06-008-006-001/76
(KHEJDAKALA RANI) 		1706008006NRG24250420230001440 26/04/2023 Ghansyam 1706008006WL000039 Ghansyam 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 Ghansyam STATE BANK OF INDIA(508548)
103 CHANCHODA MP-06-008-088-003/1281
(AMKHEDA) 		1706008088NRG24250420230001269 26/04/2023 ramesh 1706008088WL000035 ramesh 00688 FINO0001001 1326 1326 Processed 13/05/2023 643946324 ramesh FINO PAYMENTS BANK LTD(608001)
104 CHANCHODA MP-06-008-089-002/172-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001599 26/04/2023 VIJAY SINGH 1706008089WL000043 VIJAY SINGH 00688 FINO0001001 1547 1547 Processed 13/05/2023 643946324 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
105 CHANCHODA MP-06-008-089-002/172-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001598 26/04/2023 VIJAY SINGH 1706008089WL000043 VIJAY SINGH 00688 FINO0001001 1547 1547 Processed 13/05/2023 643946324 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANCHODA MP-06-008-089-002/288
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001616 26/04/2023 ENDAR SINGH 1706008089WL000043 ENDAR SINGH 00688 FINO0001001 1547 1547 Processed 13/05/2023 643946324 ENDARSINGH FINO PAYMENTS BANK LTD(608001)
107 CHANCHODA MP-06-008-089-002/312
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001679 26/04/2023 KRISHNA BAI 1706008089WL000047 KRISHNA BAI 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 KRISHNABAI BANK OF BARODA(606985)
108 CHANCHODA MP-06-008-089-002/320
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001629 26/04/2023 PAPPU LAL 1706008089WL000043 PAPPU LAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 PAPPULAL BANK OF BARODA(606985)
109 CHANCHODA MP-06-008-089-002/321
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001632 26/04/2023 OMPRAKASH 1706008089WL000043 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 OMPRAKASH ICICI BANK LTD(508534)
110 CHANCHODA MP-06-008-089-002/323
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001637 26/04/2023 SAMANDAR SINGH 1706008089WL000043 SAMANDAR SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 SAMANDARSINGH ICICI BANK LTD(508534)
111 CHANCHODA MP-06-008-089-002/327
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001682 26/04/2023 RODU LAL 1706008089WL000047 RODU LAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 RODULAL STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-089-002/388
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001638 26/04/2023 MUKESH 1706008089WL000043 MUKESH 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 MUKESH MADHYANCHAL GRAMIN BANK(607232)
113 CHANCHODA MP-06-008-089-002/392
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001278 26/04/2023 RAMHET 1706008089WL000036 RAMHET 00688 FINO0001001 1547 1547 Processed 13/05/2023 643946324 RAMHET FINO PAYMENTS BANK LTD(608001)
114 CHANCHODA MP-06-008-089-002/394
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001280 26/04/2023 RAMESHWER 1706008089WL000036 RAMESHWER 00688 FINO0001001 442 442 Processed 12/05/2023 643946324 RAMESHWER ICICI BANK LTD(508534)
115 CHANCHODA MP-06-008-089-002/396
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001684 26/04/2023 PARASH 1706008089WL000047 PARASH 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 PARASH MADHYANCHAL GRAMIN BANK(607232)
116 CHANCHODA MP-06-008-089-002/410
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001283 26/04/2023 HEMRAJ 1706008089WL000036 HEMRAJ 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 HEMRAJ BANK OF INDIA(508505)
117 CHANCHODA MP-06-008-089-002/417-D
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001286 26/04/2023 Gajraj Singh Meena 1706008089WL000036 Gajraj Singh Meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 GajrajSinghMeena BANK OF BARODA(606985)
118 CHANCHODA MP-06-008-089-002/429
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001691 26/04/2023 DOLATRAM 1706008089WL000047 DOLATRAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 DOLATRAM BANK OF INDIA(508505)
119 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001694 26/04/2023 DEEVANSINGH 1706008089WL000047 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 DEEVANSINGH BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-089-002/430
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001693 26/04/2023 DEEVANSINGH 1706008089WL000047 DEEVANSINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 DEEVANSINGH ICICI BANK LTD(508534)
121 CHANCHODA MP-06-008-089-002/440
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001304 26/04/2023 SHREE LAL SHREE LAL 1706008089WL000036 SHREE LAL SHREE LAL 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 SHREELALSHREELAL ICICI BANK LTD(508534)
122 CHANCHODA MP-06-008-089-002/445
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001305 26/04/2023 SHIVNARAYAN 1706008089WL000036 SHIVNARAYAN 00688 FINO0001001 1547 1547 Processed 13/05/2023 643946324 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
123 CHANCHODA MP-06-008-089-002/459
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001699 26/04/2023 CHANDRAPRAKASH 1706008089WL000047 CHANDRAPRAKASH 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-089-002/503
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001311 26/04/2023 VHAMAR SINGH 1706008089WL000036 VHAMAR SINGH 00688 FINO0001001 1547 1547 Processed 12/05/2023 643946324 VHAMARSINGH STATE BANK OF INDIA(508548)
SubTotal 34255 34255
125 CHANCHODA MP-06-008-088-003/78
(AMKHEDA) 		1706008088NRG24250420230001266 26/04/2023 MEGRAJ MEENA 1706008088WL000034 MEGRAJ MEENA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643946324 MEGRAJMEENA FINO PAYMENTS BANK LTD(608001)
126 CHANCHODA MP-06-008-089-002/177-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001600 26/04/2023 bhailal 1706008089WL000043 bhailal 00688 FINO0001446 1547 1547 Processed 12/05/2023 643946324 bhailal BANK OF INDIA(508505)
127 CHANCHODA MP-06-008-089-002/288-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001620 26/04/2023 satish meena 1706008089WL000043 satish meena 00688 FINO0001446 1547 1547 Processed 13/05/2023 643946324 satishmeena FINO PAYMENTS BANK LTD(608001)
128 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001291 26/04/2023 ravina bai 1706008089WL000036 ravina bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 643946324 ravinabai STATE BANK OF INDIA(508548)
129 CHANCHODA MP-06-008-089-002/421-B
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001290 26/04/2023 vishal 1706008089WL000036 vishal 00688 FINO0001446 1547 1547 Processed 12/05/2023 643946324 vishal BANK OF INDIA(508505)
130 CHANCHODA MP-06-008-089-002/439-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001697 26/04/2023 nikhita 1706008089WL000047 nikhita 00688 FINO0001446 1547 1547 Processed 13/05/2023 643946324 nikhita FINO PAYMENTS BANK LTD(608001)
131 CHANCHODA MP-06-008-089-002/445-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001306 26/04/2023 dileep kumar meena 1706008089WL000036 dileep kumar meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 643946324 dileepkumarmeena ICICI BANK LTD(508534)
132 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001714 26/04/2023 radha meena 1706008089WL000047 radha meena 00688 FINO0001446 1547 1547 Processed 13/05/2023 643946324 radhameena FINO PAYMENTS BANK LTD(608001)
133 CHANCHODA MP-06-008-089-002/528-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001713 26/04/2023 rakesh meena 1706008089WL000047 rakesh meena 00688 FINO0001446 1547 1547 Processed 13/05/2023 643946324 rakeshmeena FINO PAYMENTS BANK LTD(608001)
134 CHANCHODA MP-06-008-089-002/91-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001317 26/04/2023 pinki meena 1706008089WL000036 pinki meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 643946324 pinkimeena BANK OF BARODA(606985)
135 CHANCHODA MP-06-008-096-001/2012
(PARWARIYA) 		1706008096NRG24250420230001387 26/04/2023 rambharosha meena 1706008096WL000038 rambharosha meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 643946324 rambharoshameena STATE BANK OF INDIA(508548)
SubTotal 16796 16796
136 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24250420230001417 26/04/2023 Satyanarayab 1706008006WL000039 Satyanarayab 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 Satyanarayab STATE BANK OF INDIA(508548)
137 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24250420230001416 26/04/2023 Satyanarayab 1706008006WL000039 Satyanarayab 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 Satyanarayab MADHYANCHAL GRAMIN BANK(607232)
138 CHANCHODA MP-06-008-006-001/49
(KHEJDAKALA RANI) 		1706008006NRG24250420230001418 26/04/2023 Styanarayan 1706008006WL000039 Styanarayan 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 Styanarayan STATE BANK OF INDIA(508548)
139 CHANCHODA MP-06-008-006-001/588
(KHEJDAKALA RANI) 		1706008006NRG24250420230001423 26/04/2023 RAGHVENDRA SINGH 1706008006WL000039 RAGHVENDRA SINGH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 RAGHVENDRASINGH BANK OF INDIA(508505)
140 CHANCHODA MP-06-008-006-001/674
(KHEJDAKALA RANI) 		1706008006NRG24250420230001439 26/04/2023 SHRIMOHAN SINGH 1706008006WL000039 SHRIMOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643946324 SHRIMOHANSINGH FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-006-001/674
(KHEJDAKALA RANI) 		1706008006NRG24250420230001438 26/04/2023 SHRIMOHAN SINGH 1706008006WL000039 SHRIMOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 SHRIMOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
142 CHANCHODA MP-06-008-089-001/122-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001656 26/04/2023 premnarayan meena 1706008089WL000047 premnarayan meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 premnarayanmeena BANK OF BARODA(606985)
143 CHANCHODA MP-06-008-089-002/118
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001661 26/04/2023 mitlesh bai 1706008089WL000047 mitlesh bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 mitleshbai BANK OF BARODA(606985)
144 CHANCHODA MP-06-008-089-002/161-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001595 26/04/2023 darmendra 1706008089WL000043 darmendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643946324 darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHANCHODA MP-06-008-089-002/217-C
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001605 26/04/2023 rammilan meena 1706008089WL000043 rammilan meena 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643946324 rammilanmeena FINO PAYMENTS BANK LTD(608001)
146 CHANCHODA MP-06-008-089-002/289-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001621 26/04/2023 darmendra meena 1706008089WL000043 darmendra meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 darmendrameena BANK OF BARODA(606985)
147 CHANCHODA MP-06-008-089-002/405-A
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001282 26/04/2023 rahul meena 1706008089WL000036 rahul meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 rahulmeena ICICI BANK LTD(508534)
148 CHANCHODA MP-06-008-089-002/425-D
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001297 26/04/2023 Sarvesh Meena 1706008089WL000036 Sarvesh Meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 SarveshMeena STATE BANK OF INDIA(508548)
149 CHANCHODA MP-06-008-089-002/445-B
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001307 26/04/2023 lalu meena 1706008089WL000036 lalu meena 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 lalumeena BANK OF INDIA(508505)
150 CHANCHODA MP-06-008-089-002/528-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001712 26/04/2023 vishnu kushwah 1706008089WL000047 vishnu kushwah 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643946324 vishnukushwah STATE BANK OF INDIA(508548)
SubTotal 23205 23205
151 CHANCHODA MP-06-008-089-002/137-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001590 26/04/2023 antim meena 1706008089WL000043 antim meena 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946324 antimmeena STATE BANK OF INDIA(508548)
152 CHANCHODA MP-06-008-089-002/288-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001617 26/04/2023 narendra meena 1706008089WL000043 narendra meena 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946324 narendrameena BANK OF INDIA(508505)
153 CHANCHODA MP-06-008-089-002/288-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001618 26/04/2023 pooja sharma 1706008089WL000043 pooja sharma 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946324 poojasharma STATE BANK OF INDIA(508548)
154 CHANCHODA MP-06-008-089-002/289-A
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001622 26/04/2023 kari bai meena 1706008089WL000043 kari bai meena 00703 AIRP0000001 1547 1547 Processed 13/05/2023 643946324 karibaimeena FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-089-002/322-D
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001636 26/04/2023 kuldip meena 1706008089WL000043 kuldip meena 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946324 kuldipmeena BANK OF BARODA(606985)
156 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001296 26/04/2023 rajni bai 1706008089WL000036 rajni bai 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946324 rajnibai BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-089-002/425-C
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001295 26/04/2023 sarjan singh meena 1706008089WL000036 sarjan singh meena 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946324 sarjansinghmeena BANK OF BARODA(606985)
158 CHANCHODA MP-06-008-089-002/524
(PIPALIYASINGANPUR) 		1706008089NRG24250420230001312 26/04/2023 shradha rao 1706008089WL000036 shradha rao 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643946324 shradharao STATE BANK OF INDIA(508548)
159 CHANCHODA MP-06-008-089-002/527-B
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001708 26/04/2023 lekraj meena 1706008089WL000047 lekraj meena 00703 AIRP0000001 1547 1547 Processed 13/05/2023 643946324 lekrajmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
160 CHANCHODA MP-06-008-089-002/67
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001716 26/04/2023 RAMESHVAR 1706008089WL000047 RAMESHVAR 450001 1547 1547 Processed 12/05/2023 643946324 RAMESHVAR BANK OF INDIA(508505)
161 CHANCHODA MP-06-008-089-002/9
(PIPALIYASINGANPUR) 		1706008089NRG24260420230001721 26/04/2023 ramvilas 1706008089WL000047 ramvilas 450001 1547 1547 Processed 12/05/2023 643946324 ramvilas STATE BANK OF INDIA(508548)
162 CHANCHODA MP-06-008-096-001/17
(PARWARIYA) 		1706008096NRG24250420230001386 26/04/2023 Ghamandi 1706008096WL000038 Ghamandi 450001 1547 1547 Processed 12/05/2023 643946324 Ghamandi BANK OF INDIA(508505)
163 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008096NRG24250420230001389 26/04/2023 Champadash 1706008096WL000038 Champadash 450001 1547 1547 Processed 12/05/2023 643946324 Champadash BANK OF INDIA(508505)
164 CHANCHODA MP-06-008-096-001/210
(PARWARIYA) 		1706008096NRG24250420230001388 26/04/2023 Champadash 1706008096WL000038 Champadash 450001 1547 1547 Processed 12/05/2023 643946324 Champadash STATE BANK OF INDIA(508548)
165 CHANCHODA MP-06-008-096-001/614
(PARWARIYA) 		1706008096NRG24250420230001400 26/04/2023 Ghyarsiram 1706008096WL000038 Ghyarsiram 450001 1547 1547 Processed 12/05/2023 643946324 Ghyarsiram BANK OF BARODA(606985)
166 CHANCHODA MP-06-008-096-001/614
(PARWARIYA) 		1706008096NRG24250420230001401 26/04/2023 Girja bai 1706008096WL000038 Girja bai 450001 1547 1547 Processed 12/05/2023 643946324 Girjabai BANK OF BARODA(606985)
SubTotal 10829 10829
Total 250172 250172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_260423APB_FTO_19818 47322201 10829
2 CHANCHODA MP1706008_260423APB_FTO_19818 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 19890
3 CHANCHODA MP1706008_260423APB_FTO_19818 Bank of India BKID0008891 BINAGANJ 12376
4 CHANCHODA MP1706008_260423APB_FTO_19818 Bank of India BKID0008892 KUMBHRAJ 44642
5 CHANCHODA MP1706008_260423APB_FTO_19818 Canara Bank CNRB0006164 RAGHOGARH 3094
6 CHANCHODA MP1706008_260423APB_FTO_19818 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
7 CHANCHODA MP1706008_260423APB_FTO_19818 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
8 CHANCHODA MP1706008_260423APB_FTO_19818 State Bank of India SBIN0009522 BARSAT 1105
9 CHANCHODA MP1706008_260423APB_FTO_19818 State Bank of India SBIN0010847 BINAGANJ 17017
10 CHANCHODA MP1706008_260423APB_FTO_19818 State Bank of India SBIN0030083 CHACHODA 4641
11 CHANCHODA MP1706008_260423APB_FTO_19818 State Bank of India SBIN0030085 RAGHOGARH 1547
12 CHANCHODA MP1706008_260423APB_FTO_19818 State Bank of India SBIN0030101 KUMMBHRAJ 28951
13 CHANCHODA MP1706008_260423APB_FTO_19818 State Bank of India SBIN0030118 POHRI 1547
14 CHANCHODA MP1706008_260423APB_FTO_19818 Union Bank of India UBIN0543233 PENCHI 3094
15 CHANCHODA MP1706008_260423APB_FTO_19818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34255
16 CHANCHODA MP1706008_260423APB_FTO_19818 Fino Payments Bank Ltd FINO0001446 MP RO 16796
17 CHANCHODA MP1706008_260423APB_FTO_19818 India Post Payments Bank IPOS0000001 Guna 23205
18 CHANCHODA MP1706008_260423APB_FTO_19818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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