Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706008_280423APB_FTO_22023
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-06-008-112-001/123
(KEKADYAKALAN) 		1706008112NRG24280420230001993 28/04/2023 mahendra kumar 1706008112WL000066 mahendra kumar 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 mahendrakumar BANK OF BARODA(606985)
2 CHANCHODA MP-06-008-112-001/131-A
(KEKADYAKALAN) 		1706008112NRG24280420230001994 28/04/2023 pappu singh meena 1706008112WL000066 pappu singh meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 pappusinghmeena BANK OF BARODA(606985)
3 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24280420230001998 28/04/2023 Soniya meena 1706008112WL000066 Soniya meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Soniyameena BANK OF BARODA(606985)
4 CHANCHODA MP-06-008-112-001/138
(KEKADYAKALAN) 		1706008112NRG24280420230001997 28/04/2023 Sonu 1706008112WL000066 Sonu 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Sonu BANK OF BARODA(606985)
5 CHANCHODA MP-06-008-112-001/141
(KEKADYAKALAN) 		1706008112NRG24280420230002002 28/04/2023 Ramadayal meena 1706008112WL000066 Ramadayal meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Ramadayalmeena STATE BANK OF INDIA(508548)
6 CHANCHODA MP-06-008-112-001/142
(KEKADYAKALAN) 		1706008112NRG24280420230002003 28/04/2023 Santosh meena 1706008112WL000066 Santosh meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Santoshmeena BANK OF BARODA(606985)
7 CHANCHODA MP-06-008-112-001/146
(KEKADYAKALAN) 		1706008112NRG24280420230002006 28/04/2023 bharat singh meena 1706008112WL000066 bharat singh meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 bharatsinghmeena BANK OF BARODA(606985)
8 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24280420230002009 28/04/2023 rameswar 1706008112WL000066 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 rameswar BANK OF BARODA(606985)
9 CHANCHODA MP-06-008-112-001/175-B
(KEKADYAKALAN) 		1706008112NRG24280420230002010 28/04/2023 rameswar 1706008112WL000066 rameswar 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 rameswar STATE BANK OF INDIA(508548)
10 CHANCHODA MP-06-008-112-001/176
(KEKADYAKALAN) 		1706008112NRG24280420230002011 28/04/2023 Ramcharan methar 1706008112WL000066 Ramcharan methar 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Ramcharanmethar BANK OF BARODA(606985)
11 CHANCHODA MP-06-008-112-001/199
(KEKADYAKALAN) 		1706008112NRG24280420230002017 28/04/2023 brijesh meena 1706008112WL000066 brijesh meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 brijeshmeena STATE BANK OF INDIA(508548)
12 CHANCHODA MP-06-008-112-001/206
(KEKADYAKALAN) 		1706008112NRG24280420230002025 28/04/2023 rekha bai 1706008112WL000066 rekha bai 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 rekhabai BANK OF INDIA(508505)
13 CHANCHODA MP-06-008-112-001/210
(KEKADYAKALAN) 		1706008112NRG24280420230002027 28/04/2023 Abhishek meena 1706008112WL000066 Abhishek meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Abhishekmeena BANK OF BARODA(606985)
14 CHANCHODA MP-06-008-112-001/210-A
(KEKADYAKALAN) 		1706008112NRG24280420230002028 28/04/2023 Vikas meena 1706008112WL000066 Vikas meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Vikasmeena BANK OF BARODA(606985)
15 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24280420230002045 28/04/2023 ramkali bai 1706008112WL000066 ramkali bai 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 ramkalibai BANK OF BARODA(606985)
16 CHANCHODA MP-06-008-112-001/255
(KEKADYAKALAN) 		1706008112NRG24280420230002051 28/04/2023 Ghanshayam 1706008112WL000066 Ghanshayam 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Ghanshayam BANK OF INDIA(508505)
17 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24280420230002087 28/04/2023 ashok 1706008112WL000066 ashok 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 ashok BANK OF INDIA(508505)
18 CHANCHODA MP-06-008-112-001/46-B
(KEKADYAKALAN) 		1706008112NRG24280420230002088 28/04/2023 manju bai 1706008112WL000066 manju bai 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 manjubai STATE BANK OF INDIA(508548)
19 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24280420230002090 28/04/2023 Sunita meena 1706008112WL000066 Sunita meena 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Sunitameena BANK OF BARODA(606985)
20 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24280420230002102 28/04/2023 rashilabai 1706008112WL000066 rashilabai 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 rashilabai BANK OF BARODA(606985)
21 CHANCHODA MP-06-008-112-002/13-C
(KEKADYAKALAN) 		1706008112NRG24280420230002103 28/04/2023 sonu jatav 1706008112WL000066 sonu jatav 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 sonujatav BANK OF INDIA(508505)
22 CHANCHODA MP-06-008-112-002/236-A
(KEKADYAKALAN) 		1706008112NRG24280420230002115 28/04/2023 dharmendra kirar 1706008112WL000066 dharmendra kirar 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 dharmendrakirar BANK OF BARODA(606985)
23 CHANCHODA MP-06-008-112-002/266
(KEKADYAKALAN) 		1706008112NRG24280420230002130 28/04/2023 sonu dhakad 1706008112WL000066 sonu dhakad 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 sonudhakad BANK OF BARODA(606985)
24 CHANCHODA MP-06-008-112-002/424
(KEKADYAKALAN) 		1706008112NRG24280420230002134 28/04/2023 shivraj jatav 1706008112WL000066 shivraj jatav 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 shivrajjatav BANK OF BARODA(606985)
25 CHANCHODA MP-06-008-112-002/50-C
(KEKADYAKALAN) 		1706008112NRG24280420230002139 28/04/2023 Takat singh 1706008112WL000066 Takat singh 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Takatsingh BANK OF BARODA(606985)
26 CHANCHODA MP-06-008-112-002/50-D
(KEKADYAKALAN) 		1706008112NRG24280420230002140 28/04/2023 Raju jatav 1706008112WL000066 Raju jatav 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 Rajujatav BANK OF BARODA(606985)
27 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24280420230002143 28/04/2023 triveni bai 1706008112WL000066 triveni bai 00045 BARB0KUMBHR 1326 1326 Processed 12/05/2023 642370784 trivenibai BANK OF BARODA(606985)
SubTotal 35802 35802
28 CHANCHODA MP-06-008-112-001/111
(KEKADYAKALAN) 		1706008112NRG24280420230001987 28/04/2023 arun kevat 1706008112WL000066 arun kevat 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 arunkevat BANK OF INDIA(508505)
29 CHANCHODA MP-06-008-112-001/112
(KEKADYAKALAN) 		1706008112NRG24280420230001988 28/04/2023 ravi meena 1706008112WL000066 ravi meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ravimeena BANK OF INDIA(508505)
30 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24280420230001989 28/04/2023 ram lata bai 1706008112WL000066 ram lata bai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ramlatabai BANK OF INDIA(508505)
31 CHANCHODA MP-06-008-112-001/112-B
(KEKADYAKALAN) 		1706008112NRG24280420230001990 28/04/2023 ravina 1706008112WL000066 ravina 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ravina BANK OF INDIA(508505)
32 CHANCHODA MP-06-008-112-001/114-A
(KEKADYAKALAN) 		1706008112NRG24280420230001992 28/04/2023 hariom shivhare 1706008112WL000066 hariom shivhare 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 hariomshivhare BANK OF INDIA(508505)
33 CHANCHODA MP-06-008-112-001/183
(KEKADYAKALAN) 		1706008112NRG24280420230002013 28/04/2023 santosh 1706008112WL000066 santosh 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 santosh BANK OF INDIA(508505)
34 CHANCHODA MP-06-008-112-001/185-A
(KEKADYAKALAN) 		1706008112NRG24280420230002014 28/04/2023 ramswarup 1706008112WL000066 ramswarup 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ramswarup STATE BANK OF INDIA(508548)
35 CHANCHODA MP-06-008-112-001/187
(KEKADYAKALAN) 		1706008112NRG24280420230002015 28/04/2023 pawan meena 1706008112WL000066 pawan meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 pawanmeena BANK OF INDIA(508505)
36 CHANCHODA MP-06-008-112-001/189
(KEKADYAKALAN) 		1706008112NRG24280420230002016 28/04/2023 ravi 1706008112WL000066 ravi 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ravi BANK OF BARODA(606985)
37 CHANCHODA MP-06-008-112-001/202
(KEKADYAKALAN) 		1706008112NRG24280420230002018 28/04/2023 ramjeevan 1706008112WL000066 ramjeevan 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ramjeevan HDFC BANK LTD(607152)
38 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24280420230002020 28/04/2023 paan bai 1706008112WL000066 paan bai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 paanbai BANK OF INDIA(508505)
39 CHANCHODA MP-06-008-112-001/203
(KEKADYAKALAN) 		1706008112NRG24280420230002019 28/04/2023 premnarayan 1706008112WL000066 premnarayan 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 premnarayan BANK OF INDIA(508505)
40 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24280420230002021 28/04/2023 prahlad 1706008112WL000066 prahlad 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 prahlad BANK OF INDIA(508505)
41 CHANCHODA MP-06-008-112-001/204
(KEKADYAKALAN) 		1706008112NRG24280420230002022 28/04/2023 ramcharan meena 1706008112WL000066 ramcharan meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ramcharanmeena BANK OF INDIA(508505)
42 CHANCHODA MP-06-008-112-001/211
(KEKADYAKALAN) 		1706008112NRG24280420230002029 28/04/2023 vishnu prasad meena 1706008112WL000066 vishnu prasad meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 vishnuprasadmeena BANK OF INDIA(508505)
43 CHANCHODA MP-06-008-112-001/217
(KEKADYAKALAN) 		1706008112NRG24280420230002031 28/04/2023 Ramesh ahirwar 1706008112WL000066 Ramesh ahirwar 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Rameshahirwar BANK OF INDIA(508505)
44 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24280420230002033 28/04/2023 rameshwar ahirwar 1706008112WL000066 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 rameshwarahirwar BANK OF INDIA(508505)
45 CHANCHODA MP-06-008-112-001/222-B
(KEKADYAKALAN) 		1706008112NRG24280420230002034 28/04/2023 rameshwar ahirwar 1706008112WL000066 rameshwar ahirwar 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 rameshwarahirwar STATE BANK OF INDIA(508548)
46 CHANCHODA MP-06-008-112-001/225-B
(KEKADYAKALAN) 		1706008112NRG24280420230002036 28/04/2023 Shyam lal 1706008112WL000066 Shyam lal 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Shyamlal BANK OF INDIA(508505)
47 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24280420230002039 28/04/2023 banvari chandel 1706008112WL000066 banvari chandel 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 banvarichandel BANK OF INDIA(508505)
48 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24280420230002038 28/04/2023 ramsukhibai 1706008112WL000066 ramsukhibai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ramsukhibai BANK OF INDIA(508505)
49 CHANCHODA MP-06-008-112-001/226
(KEKADYAKALAN) 		1706008112NRG24280420230002037 28/04/2023 Surajlal 1706008112WL000066 Surajlal 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Surajlal BANK OF INDIA(508505)
50 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24280420230002043 28/04/2023 manojbai 1706008112WL000066 manojbai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 manojbai BANK OF INDIA(508505)
51 CHANCHODA MP-06-008-112-001/227-B
(KEKADYAKALAN) 		1706008112NRG24280420230002042 28/04/2023 megraj 1706008112WL000066 megraj 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 megraj BANK OF INDIA(508505)
52 CHANCHODA MP-06-008-112-001/23-B
(KEKADYAKALAN) 		1706008112NRG24280420230002044 28/04/2023 komal meena 1706008112WL000066 komal meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 komalmeena BANK OF INDIA(508505)
53 CHANCHODA MP-06-008-112-001/232
(KEKADYAKALAN) 		1706008112NRG24280420230002046 28/04/2023 prathviraj 1706008112WL000066 prathviraj 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 prathviraj BANK OF INDIA(508505)
54 CHANCHODA MP-06-008-112-001/235
(KEKADYAKALAN) 		1706008112NRG24280420230002047 28/04/2023 dinesh 1706008112WL000066 dinesh 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 dinesh FINO PAYMENTS BANK LTD(608001)
55 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24280420230002050 28/04/2023 shobha bai 1706008112WL000066 shobha bai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 shobhabai BANK OF INDIA(508505)
56 CHANCHODA MP-06-008-112-001/253-A
(KEKADYAKALAN) 		1706008112NRG24280420230002049 28/04/2023 shri kalyan meena 1706008112WL000066 shri kalyan meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 shrikalyanmeena BANK OF INDIA(508505)
57 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24280420230002053 28/04/2023 dhatu bai 1706008112WL000066 dhatu bai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 dhatubai BANK OF INDIA(508505)
58 CHANCHODA MP-06-008-112-001/256-A
(KEKADYAKALAN) 		1706008112NRG24280420230002055 28/04/2023 ravi rajaka 1706008112WL000066 ravi rajaka 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ravirajaka BANK OF INDIA(508505)
59 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24280420230002056 28/04/2023 brajesh sen 1706008112WL000066 brajesh sen 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 brajeshsen BANK OF INDIA(508505)
60 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24280420230002058 28/04/2023 pukhraj meena 1706008112WL000066 pukhraj meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 pukhrajmeena BANK OF INDIA(508505)
61 CHANCHODA MP-06-008-112-001/267-B
(KEKADYAKALAN) 		1706008112NRG24280420230002059 28/04/2023 reena bai 1706008112WL000066 reena bai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 reenabai BANK OF INDIA(508505)
62 CHANCHODA MP-06-008-112-001/274
(KEKADYAKALAN) 		1706008112NRG24280420230002061 28/04/2023 neeraj 1706008112WL000066 neeraj 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 neeraj BANK OF INDIA(508505)
63 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24280420230002063 28/04/2023 Bahdur 1706008112WL000066 Bahdur 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Bahdur BANK OF INDIA(508505)
64 CHANCHODA MP-06-008-112-001/302
(KEKADYAKALAN) 		1706008112NRG24280420230002064 28/04/2023 sunita bai 1706008112WL000066 sunita bai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 sunitabai AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24280420230002075 28/04/2023 meghraj sen 1706008112WL000066 meghraj sen 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 meghrajsen BANK OF INDIA(508505)
66 CHANCHODA MP-06-008-112-001/315-A
(KEKADYAKALAN) 		1706008112NRG24280420230002074 28/04/2023 suresh sen 1706008112WL000066 suresh sen 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 sureshsen BANK OF INDIA(508505)
67 CHANCHODA MP-06-008-112-001/32-A
(KEKADYAKALAN) 		1706008112NRG24280420230002077 28/04/2023 brajesh prajapati 1706008112WL000066 brajesh prajapati 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 brajeshprajapati BANK OF INDIA(508505)
68 CHANCHODA MP-06-008-112-001/32-B
(KEKADYAKALAN) 		1706008112NRG24280420230002079 28/04/2023 dinadayal prajapati 1706008112WL000066 dinadayal prajapati 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 dinadayalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHANCHODA MP-06-008-112-001/51-A
(KEKADYAKALAN) 		1706008112NRG24280420230002089 28/04/2023 tirath meena 1706008112WL000066 tirath meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 tirathmeena BANK OF BARODA(606985)
70 CHANCHODA MP-06-008-112-001/56-A
(KEKADYAKALAN) 		1706008112NRG24280420230002091 28/04/2023 gulab singh 1706008112WL000066 gulab singh 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 gulabsingh BANK OF INDIA(508505)
71 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24280420230002092 28/04/2023 dhashrat 1706008112WL000066 dhashrat 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 dhashrat BANK OF INDIA(508505)
72 CHANCHODA MP-06-008-112-001/56-B
(KEKADYAKALAN) 		1706008112NRG24280420230002093 28/04/2023 krishna bai 1706008112WL000066 krishna bai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 krishnabai BANK OF INDIA(508505)
73 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24280420230002098 28/04/2023 kamlesh bai dhakad 1706008112WL000066 kamlesh bai dhakad 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 kamleshbaidhakad BANK OF INDIA(508505)
74 CHANCHODA MP-06-008-112-002/101
(KEKADYAKALAN) 		1706008112NRG24280420230002099 28/04/2023 mohan singh 1706008112WL000066 mohan singh 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHANCHODA MP-06-008-112-002/116
(KEKADYAKALAN) 		1706008112NRG24280420230002101 28/04/2023 jagdish 1706008112WL000066 jagdish 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 jagdish BANK OF INDIA(508505)
76 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24280420230002110 28/04/2023 Guddibai 1706008112WL000066 Guddibai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Guddibai BANK OF INDIA(508505)
77 CHANCHODA MP-06-008-112-002/15-A
(KEKADYAKALAN) 		1706008112NRG24280420230002109 28/04/2023 hiralal 1706008112WL000066 hiralal 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 hiralal BANK OF INDIA(508505)
78 CHANCHODA MP-06-008-112-002/207
(KEKADYAKALAN) 		1706008112NRG24280420230002111 28/04/2023 chaen singh 1706008112WL000066 chaen singh 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 chaensingh BANK OF INDIA(508505)
79 CHANCHODA MP-06-008-112-002/216
(KEKADYAKALAN) 		1706008112NRG24280420230002112 28/04/2023 Gangavidhan meena 1706008112WL000066 Gangavidhan meena 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Gangavidhanmeena BANK OF INDIA(508505)
80 CHANCHODA MP-06-008-112-002/23-B
(KEKADYAKALAN) 		1706008112NRG24280420230002113 28/04/2023 girraj dhakad 1706008112WL000066 girraj dhakad 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 girrajdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHANCHODA MP-06-008-112-002/235-A
(KEKADYAKALAN) 		1706008112NRG24280420230002114 28/04/2023 ramsingh dhakad 1706008112WL000066 ramsingh dhakad 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ramsinghdhakad BANK OF INDIA(508505)
82 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24280420230002116 28/04/2023 jagdish kirar 1706008112WL000066 jagdish kirar 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 jagdishkirar BANK OF INDIA(508505)
83 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24280420230002118 28/04/2023 Bhagvat singh 1706008112WL000066 Bhagvat singh 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Bhagvatsingh BANK OF INDIA(508505)
84 CHANCHODA MP-06-008-112-002/24-A
(KEKADYAKALAN) 		1706008112NRG24280420230002119 28/04/2023 Satiya bai 1706008112WL000066 Satiya bai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Satiyabai BANK OF INDIA(508505)
85 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24280420230002121 28/04/2023 Guddibai 1706008112WL000066 Guddibai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Guddibai BANK OF INDIA(508505)
86 CHANCHODA MP-06-008-112-002/25-B
(KEKADYAKALAN) 		1706008112NRG24280420230002120 28/04/2023 Shri lal 1706008112WL000066 Shri lal 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Shrilal AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24280420230002122 28/04/2023 ghansyam 1706008112WL000066 ghansyam 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ghansyam ICICI BANK LTD(508534)
88 CHANCHODA MP-06-008-112-002/251
(KEKADYAKALAN) 		1706008112NRG24280420230002123 28/04/2023 raju 1706008112WL000066 raju 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 raju BANK OF INDIA(508505)
89 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24280420230002125 28/04/2023 kamarbai 1706008112WL000066 kamarbai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 kamarbai BANK OF INDIA(508505)
90 CHANCHODA MP-06-008-112-002/252
(KEKADYAKALAN) 		1706008112NRG24280420230002124 28/04/2023 ramesh 1706008112WL000066 ramesh 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ramesh BANK OF INDIA(508505)
91 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24280420230002126 28/04/2023 ashok 1706008112WL000066 ashok 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ashok BANK OF INDIA(508505)
92 CHANCHODA MP-06-008-112-002/253
(KEKADYAKALAN) 		1706008112NRG24280420230002127 28/04/2023 ombatibai 1706008112WL000066 ombatibai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ombatibai BANK OF INDIA(508505)
93 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24280420230002129 28/04/2023 seemabai 1706008112WL000066 seemabai 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 seemabai BANK OF INDIA(508505)
94 CHANCHODA MP-06-008-112-002/254
(KEKADYAKALAN) 		1706008112NRG24280420230002128 28/04/2023 shivnarayan 1706008112WL000066 shivnarayan 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 shivnarayan BANK OF INDIA(508505)
95 CHANCHODA MP-06-008-112-002/32-B
(KEKADYAKALAN) 		1706008112NRG24280420230002131 28/04/2023 shrilal jatav 1706008112WL000066 shrilal jatav 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 shrilaljatav BANK OF INDIA(508505)
96 CHANCHODA MP-06-008-112-002/50-B
(KEKADYAKALAN) 		1706008112NRG24280420230002138 28/04/2023 ramvelash 1706008112WL000066 ramvelash 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 ramvelash BANK OF INDIA(508505)
97 CHANCHODA MP-06-008-112-002/505
(KEKADYAKALAN) 		1706008112NRG24280420230002141 28/04/2023 Karun ojha 1706008112WL000066 Karun ojha 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 Karunojha BANK OF INDIA(508505)
98 CHANCHODA MP-06-008-112-002/81-B
(KEKADYAKALAN) 		1706008112NRG24280420230002145 28/04/2023 mishrilal 1706008112WL000066 mishrilal 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 mishrilal BANK OF INDIA(508505)
99 CHANCHODA MP-06-008-112-002/82-B
(KEKADYAKALAN) 		1706008112NRG24280420230002146 28/04/2023 brajmohan 1706008112WL000066 brajmohan 00048 BKID0008892 1326 1326 Processed 12/05/2023 642370784 brajmohan BANK OF INDIA(508505)
SubTotal 95472 95472
100 CHANCHODA MP-06-008-088-003/1285
(AMKHEDA) 		1706008088NRG24280420230001968 28/04/2023 KALURAM 1706008088WL000057 KALURAM 00114 CBIN0MPDCAL 1547 1547 Processed 12/05/2023 642370784 KALURAM BANK OF INDIA(508505)
SubTotal 1547 1547
101 CHANCHODA MP-06-008-112-001/246
(KEKADYAKALAN) 		1706008112NRG24280420230002048 28/04/2023 sandesh kumar meena 1706008112WL000066 sandesh kumar meena 00165 IBKL0000032 1326 1326 Processed 12/05/2023 642370784 sandeshkumarmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
102 CHANCHODA MP-06-008-112-002/100
(KEKADYAKALAN) 		1706008112NRG24280420230002097 28/04/2023 ASHOK 1706008112WL000066 ASHOK 00168 ICIC0000538 1326 1326 Processed 12/05/2023 642370784 ASHOK BANK OF INDIA(508505)
103 CHANCHODA MP-06-008-112-002/56
(KEKADYAKALAN) 		1706008112NRG24280420230002142 28/04/2023 SURAJALAL 1706008112WL000066 SURAJALAL 00168 ICIC0000538 1326 1326 Processed 13/05/2023 642370784 SURAJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
104 CHANCHODA MP-06-008-112-002/455-A
(KEKADYAKALAN) 		1706008112NRG24280420230002135 28/04/2023 bablu dhakad 1706008112WL000066 bablu dhakad 00415 SBIN0030081 1326 1326 Processed 12/05/2023 642370784 babludhakad BANK OF BARODA(606985)
SubTotal 1326 1326
105 CHANCHODA MP-06-008-088-003/1276
(AMKHEDA) 		1706008088NRG24280420230002153 28/04/2023 divanshing 1706008088WL000067 divanshing 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 divanshing FINO PAYMENTS BANK LTD(608001)
106 CHANCHODA MP-06-008-112-001/137
(KEKADYAKALAN) 		1706008112NRG24280420230001996 28/04/2023 Govind meena 1706008112WL000066 Govind meena 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 Govindmeena BANK OF BARODA(606985)
107 CHANCHODA MP-06-008-112-001/140
(KEKADYAKALAN) 		1706008112NRG24280420230002000 28/04/2023 Ramhet 1706008112WL000066 Ramhet 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 Ramhet STATE BANK OF INDIA(508548)
108 CHANCHODA MP-06-008-112-001/177
(KEKADYAKALAN) 		1706008112NRG24280420230002012 28/04/2023 Dileep 1706008112WL000066 Dileep 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 Dileep BANK OF BARODA(606985)
109 CHANCHODA MP-06-008-112-001/204-A
(KEKADYAKALAN) 		1706008112NRG24280420230002023 28/04/2023 sarveshmeena 1706008112WL000066 sarveshmeena 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 sarveshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHANCHODA MP-06-008-112-001/205-A
(KEKADYAKALAN) 		1706008112NRG24280420230002024 28/04/2023 jitendra meena 1706008112WL000066 jitendra meena 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 jitendrameena STATE BANK OF INDIA(508548)
111 CHANCHODA MP-06-008-112-001/219
(KEKADYAKALAN) 		1706008112NRG24280420230002032 28/04/2023 Bablu ahirvar 1706008112WL000066 Bablu ahirvar 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 Babluahirvar STATE BANK OF INDIA(508548)
112 CHANCHODA MP-06-008-112-001/225-A
(KEKADYAKALAN) 		1706008112NRG24280420230002035 28/04/2023 bhikam 1706008112WL000066 bhikam 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 bhikam STATE BANK OF INDIA(508548)
113 CHANCHODA MP-06-008-112-001/227
(KEKADYAKALAN) 		1706008112NRG24280420230002040 28/04/2023 Radhemohan 1706008112WL000066 Radhemohan 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 Radhemohan BANK OF INDIA(508505)
114 CHANCHODA MP-06-008-112-001/273
(KEKADYAKALAN) 		1706008112NRG24280420230002060 28/04/2023 pawan 1706008112WL000066 pawan 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 pawan STATE BANK OF INDIA(508548)
115 CHANCHODA MP-06-008-112-001/289
(KEKADYAKALAN) 		1706008112NRG24280420230002062 28/04/2023 Visnya 1706008112WL000066 Visnya 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 Visnya STATE BANK OF INDIA(508548)
116 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24280420230002072 28/04/2023 ramchad 1706008112WL000066 ramchad 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 ramchad AIRTEL PAYMENTS BANK LIMITED(990288)
117 CHANCHODA MP-06-008-112-001/31-B
(KEKADYAKALAN) 		1706008112NRG24280420230002073 28/04/2023 ramchad 1706008112WL000066 ramchad 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 ramchad BANK OF INDIA(508505)
118 CHANCHODA MP-06-008-112-001/320
(KEKADYAKALAN) 		1706008112NRG24280420230002080 28/04/2023 Hetram ahirwar 1706008112WL000066 Hetram ahirwar 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 Hetramahirwar STATE BANK OF INDIA(508548)
119 CHANCHODA MP-06-008-112-001/36-A
(KEKADYAKALAN) 		1706008112NRG24280420230002086 28/04/2023 arjun meena 1706008112WL000066 arjun meena 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 arjunmeena BANK OF INDIA(508505)
120 CHANCHODA MP-06-008-112-001/95-A
(KEKADYAKALAN) 		1706008112NRG24280420230002094 28/04/2023 pavan kumar 1706008112WL000066 pavan kumar 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 pavankumar BANK OF BARODA(606985)
121 CHANCHODA MP-06-008-112-001/95-B
(KEKADYAKALAN) 		1706008112NRG24280420230002095 28/04/2023 bhanu ahirwar 1706008112WL000066 bhanu ahirwar 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 bhanuahirwar STATE BANK OF INDIA(508548)
122 CHANCHODA MP-06-008-112-001/96-A
(KEKADYAKALAN) 		1706008112NRG24280420230002096 28/04/2023 Gyarsi Bai 1706008112WL000066 Gyarsi Bai 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 GyarsiBai STATE BANK OF INDIA(508548)
123 CHANCHODA MP-06-008-112-002/104-A
(KEKADYAKALAN) 		1706008112NRG24280420230002100 28/04/2023 jag mohan ojha 1706008112WL000066 jag mohan ojha 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 jagmohanojha STATE BANK OF INDIA(508548)
124 CHANCHODA MP-06-008-112-002/132
(KEKADYAKALAN) 		1706008112NRG24280420230002104 28/04/2023 ramveer dhakad 1706008112WL000066 ramveer dhakad 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 ramveerdhakad STATE BANK OF INDIA(508548)
125 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24280420230002106 28/04/2023 bhejantibai 1706008112WL000066 bhejantibai 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 bhejantibai BANK OF INDIA(508505)
126 CHANCHODA MP-06-008-112-002/141
(KEKADYAKALAN) 		1706008112NRG24280420230002105 28/04/2023 nirajan singh 1706008112WL000066 nirajan singh 00415 SBIN0030101 1326 1326 Processed 13/05/2023 642370784 nirajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24280420230002108 28/04/2023 manoj 1706008112WL000066 manoj 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHANCHODA MP-06-008-112-002/141-A
(KEKADYAKALAN) 		1706008112NRG24280420230002107 28/04/2023 reena bai dhakad 1706008112WL000066 reena bai dhakad 00415 SBIN0030101 1326 1326 Processed 13/05/2023 642370784 reenabaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHANCHODA MP-06-008-112-002/236-B
(KEKADYAKALAN) 		1706008112NRG24280420230002117 28/04/2023 tulsibai 1706008112WL000066 tulsibai 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 tulsibai STATE BANK OF INDIA(508548)
130 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24280420230002132 28/04/2023 prem sagar ojha 1706008112WL000066 prem sagar ojha 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 premsagarojha BANK OF INDIA(508505)
131 CHANCHODA MP-06-008-112-002/422
(KEKADYAKALAN) 		1706008112NRG24280420230002133 28/04/2023 savitri bai ojha 1706008112WL000066 savitri bai ojha 00415 SBIN0030101 1326 1326 Processed 12/05/2023 642370784 savitribaiojha STATE BANK OF INDIA(508548)
SubTotal 35802 35802
132 CHANCHODA MP-06-008-088-003/1246
(AMKHEDA) 		1706008088NRG24280420230002147 28/04/2023 balaram 1706008088WL000067 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370784 balaram BANK OF BARODA(606985)
133 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24280420230002152 28/04/2023 nainakram 1706008088WL000067 nainakram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370784 nainakram BANK OF INDIA(508505)
134 CHANCHODA MP-06-008-088-003/1258
(AMKHEDA) 		1706008088NRG24280420230002151 28/04/2023 nainakram 1706008088WL000067 nainakram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642370784 nainakram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
135 CHANCHODA MP-06-008-088-003/1251
(AMKHEDA) 		1706008088NRG24280420230002150 28/04/2023 KALURAM 1706008088WL000067 KALURAM 00688 FINO0001001 1326 1326 Processed 12/05/2023 642370784 KALURAM FINO PAYMENTS BANK LTD(608001)
136 CHANCHODA MP-06-008-088-003/1280
(AMKHEDA) 		1706008088NRG24280420230001967 28/04/2023 hemraj 1706008088WL000057 hemraj 00688 FINO0001001 1547 1547 Processed 12/05/2023 642370784 hemraj BANK OF INDIA(508505)
137 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24280420230001972 28/04/2023 mohar singh meena 1706008088WL000058 mohar singh meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 642370784 moharsinghmeena STATE BANK OF INDIA(508548)
138 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24280420230001971 28/04/2023 mohar singh meena 1706008088WL000058 mohar singh meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 642370784 moharsinghmeena AXIS BANK(607153)
139 CHANCHODA MP-06-008-088-004/901-B
(AMKHEDA) 		1706008088NRG24280420230001970 28/04/2023 mohar singh meena 1706008088WL000058 mohar singh meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 642370784 moharsinghmeena FINO PAYMENTS BANK LTD(608001)
140 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24280420230001974 28/04/2023 sanjeev meena 1706008088WL000058 sanjeev meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 642370784 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
141 CHANCHODA MP-06-008-088-004/903-A
(AMKHEDA) 		1706008088NRG24280420230001973 28/04/2023 sanjeev meena 1706008088WL000058 sanjeev meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 642370784 sanjeevmeena FINO PAYMENTS BANK LTD(608001)
142 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24280420230002164 28/04/2023 omprakash meena 1706008088WL000067 omprakash meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 642370784 omprakashmeena FINO PAYMENTS BANK LTD(608001)
143 CHANCHODA MP-06-008-088-004/907-A
(AMKHEDA) 		1706008088NRG24280420230002163 28/04/2023 omprakash meena 1706008088WL000067 omprakash meena 00688 FINO0001001 1547 1547 Processed 12/05/2023 642370784 omprakashmeena STATE BANK OF INDIA(508548)
144 CHANCHODA MP-06-008-112-001/322
(KEKADYAKALAN) 		1706008112NRG24280420230002082 28/04/2023 Ragini devi 1706008112WL000066 Ragini devi 00688 FINO0001001 1326 1326 Processed 12/05/2023 642370784 Raginidevi FINO PAYMENTS BANK LTD(608001)
145 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24280420230002136 28/04/2023 rajkapur kirar 1706008112WL000066 rajkapur kirar 00688 FINO0001001 1326 1326 Processed 12/05/2023 642370784 rajkapurkirar FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
146 CHANCHODA MP-06-008-088-003/1277
(AMKHEDA) 		1706008088NRG24280420230002154 28/04/2023 sunita meena 1706008088WL000067 sunita meena 00688 FINO0001446 1326 1326 Processed 12/05/2023 642370784 sunitameena BANK OF INDIA(508505)
147 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24280420230001975 28/04/2023 bhuri meena 1706008088WL000058 bhuri meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 642370784 bhurimeena FINO PAYMENTS BANK LTD(608001)
148 CHANCHODA MP-06-008-088-004/904-A
(AMKHEDA) 		1706008088NRG24280420230002158 28/04/2023 rajkumar meena 1706008088WL000067 rajkumar meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 642370784 rajkumarmeena ICICI BANK LTD(508534)
149 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24280420230002160 28/04/2023 jyoti meena 1706008088WL000067 jyoti meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 642370784 jyotimeena BANK OF BARODA(606985)
150 CHANCHODA MP-06-008-088-004/905-A
(AMKHEDA) 		1706008088NRG24280420230002159 28/04/2023 vinod kumar meena 1706008088WL000067 vinod kumar meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 642370784 vinodkumarmeena FINO PAYMENTS BANK LTD(608001)
151 CHANCHODA MP-06-008-088-004/906-A
(AMKHEDA) 		1706008088NRG24280420230002162 28/04/2023 lata bai meena 1706008088WL000067 lata bai meena 00688 FINO0001446 1547 1547 Processed 12/05/2023 642370784 latabaimeena FINO PAYMENTS BANK LTD(608001)
152 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24280420230002166 28/04/2023 Ramnaresh 1706008088WL000067 Ramnaresh 00688 FINO0001446 1547 1547 Processed 12/05/2023 642370784 Ramnaresh FINO PAYMENTS BANK LTD(608001)
153 CHANCHODA MP-06-008-088-004/91
(AMKHEDA) 		1706008088NRG24280420230002165 28/04/2023 Ramnaresh 1706008088WL000067 Ramnaresh 00688 FINO0001446 1547 1547 Processed 12/05/2023 642370784 Ramnaresh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
154 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24280420230002149 28/04/2023 takhtshing 1706008088WL000067 takhtshing 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642370784 takhtshing FINO PAYMENTS BANK LTD(608001)
155 CHANCHODA MP-06-008-088-003/1250
(AMKHEDA) 		1706008088NRG24280420230002148 28/04/2023 takhtshing 1706008088WL000067 takhtshing 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642370784 takhtshing FINO PAYMENTS BANK LTD(608001)
156 CHANCHODA MP-06-008-112-001/321
(KEKADYAKALAN) 		1706008112NRG24280420230002081 28/04/2023 Golu ahirwar 1706008112WL000066 Golu ahirwar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642370784 Goluahirwar BANK OF INDIA(508505)
157 CHANCHODA MP-06-008-112-002/56-A
(KEKADYAKALAN) 		1706008112NRG24280420230002144 28/04/2023 manglesh dhakad 1706008112WL000066 manglesh dhakad 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642370784 mangleshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
158 CHANCHODA MP-06-008-112-001/113
(KEKADYAKALAN) 		1706008112NRG24280420230001991 28/04/2023 Shivam meena 1706008112WL000066 Shivam meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Shivammeena BANK OF BARODA(606985)
159 CHANCHODA MP-06-008-112-001/139
(KEKADYAKALAN) 		1706008112NRG24280420230001999 28/04/2023 Mahendra kumar meena 1706008112WL000066 Mahendra kumar meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Mahendrakumarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
160 CHANCHODA MP-06-008-112-001/143
(KEKADYAKALAN) 		1706008112NRG24280420230002004 28/04/2023 Meghraj 1706008112WL000066 Meghraj 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Meghraj AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHANCHODA MP-06-008-112-001/144
(KEKADYAKALAN) 		1706008112NRG24280420230002005 28/04/2023 Rajesh kumar 1706008112WL000066 Rajesh kumar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Rajeshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
162 CHANCHODA MP-06-008-112-001/171
(KEKADYAKALAN) 		1706008112NRG24280420230002007 28/04/2023 Jasman singh 1706008112WL000066 Jasman singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Jasmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHANCHODA MP-06-008-112-001/172
(KEKADYAKALAN) 		1706008112NRG24280420230002008 28/04/2023 Golu kewat 1706008112WL000066 Golu kewat 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Golukewat AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHANCHODA MP-06-008-112-001/209
(KEKADYAKALAN) 		1706008112NRG24280420230002026 28/04/2023 Pooja meena 1706008112WL000066 Pooja meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Poojameena AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHANCHODA MP-06-008-112-001/216
(KEKADYAKALAN) 		1706008112NRG24280420230002030 28/04/2023 Rajveer 1706008112WL000066 Rajveer 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHANCHODA MP-06-008-112-001/255-A
(KEKADYAKALAN) 		1706008112NRG24280420230002052 28/04/2023 manoj meena 1706008112WL000066 manoj meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 manojmeena BANK OF BARODA(606985)
167 CHANCHODA MP-06-008-112-001/256
(KEKADYAKALAN) 		1706008112NRG24280420230002054 28/04/2023 Lalita rajak 1706008112WL000066 Lalita rajak 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Lalitarajak AIRTEL PAYMENTS BANK LIMITED(990288)
168 CHANCHODA MP-06-008-112-001/265
(KEKADYAKALAN) 		1706008112NRG24280420230002057 28/04/2023 Vishaka bai sen 1706008112WL000066 Vishaka bai sen 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Vishakabaisen AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHANCHODA MP-06-008-112-001/302-A
(KEKADYAKALAN) 		1706008112NRG24280420230002065 28/04/2023 Rohit ahirwar 1706008112WL000066 Rohit ahirwar 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Rohitahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
170 CHANCHODA MP-06-008-112-001/305
(KEKADYAKALAN) 		1706008112NRG24280420230002066 28/04/2023 Rajkumar meena 1706008112WL000066 Rajkumar meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Rajkumarmeena ICICI BANK LTD(508534)
171 CHANCHODA MP-06-008-112-001/306-A
(KEKADYAKALAN) 		1706008112NRG24280420230002068 28/04/2023 Sarjan singh 1706008112WL000066 Sarjan singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Sarjansingh BANK OF BARODA(606985)
172 CHANCHODA MP-06-008-112-001/306-B
(KEKADYAKALAN) 		1706008112NRG24280420230002069 28/04/2023 Lakhan singh meena 1706008112WL000066 Lakhan singh meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Lakhansinghmeena AIRTEL PAYMENTS BANK LIMITED(990288)
173 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24280420230002070 28/04/2023 Devendra meena 1706008112WL000066 Devendra meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Devendrameena AIRTEL PAYMENTS BANK LIMITED(990288)
174 CHANCHODA MP-06-008-112-001/308
(KEKADYAKALAN) 		1706008112NRG24280420230002071 28/04/2023 Virodh meena 1706008112WL000066 Virodh meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Virodhmeena AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHANCHODA MP-06-008-112-001/323
(KEKADYAKALAN) 		1706008112NRG24280420230002083 28/04/2023 Priti meena 1706008112WL000066 Priti meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Pritimeena AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHANCHODA MP-06-008-112-001/325
(KEKADYAKALAN) 		1706008112NRG24280420230002085 28/04/2023 Ghani bai meena 1706008112WL000066 Ghani bai meena 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Ghanibaimeena AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHANCHODA MP-06-008-112-002/456
(KEKADYAKALAN) 		1706008112NRG24280420230002137 28/04/2023 Radha dhakad 1706008112WL000066 Radha dhakad 00703 AIRP0000001 1326 1326 Processed 12/05/2023 642370784 Radhadhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26520 26520
Total 238238 238238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANCHODA MP1706008_280423APB_FTO_22023 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 35802
2 CHANCHODA MP1706008_280423APB_FTO_22023 Bank of India BKID0008892 KUMBHRAJ 95472
3 CHANCHODA MP1706008_280423APB_FTO_22023 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
4 CHANCHODA MP1706008_280423APB_FTO_22023 IDBI Bank IBKL0000032 PITHAMPUR 1326
5 CHANCHODA MP1706008_280423APB_FTO_22023 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
6 CHANCHODA MP1706008_280423APB_FTO_22023 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
7 CHANCHODA MP1706008_280423APB_FTO_22023 State Bank of India SBIN0030101 KUMMBHRAJ 35802
8 CHANCHODA MP1706008_280423APB_FTO_22023 Madhyanchal Gramin Bank SBIN0RRMBGB KUMBHARAJ 3978
9 CHANCHODA MP1706008_280423APB_FTO_22023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16354
10 CHANCHODA MP1706008_280423APB_FTO_22023 Fino Payments Bank Ltd FINO0001446 MP RO 12155
11 CHANCHODA MP1706008_280423APB_FTO_22023 India Post Payments Bank IPOS0000001 Guna 5304
12 CHANCHODA MP1706008_280423APB_FTO_22023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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